Tax Account 1320-29-214-027

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Owners

KORBHOLZ REVOCABLE TRUST 2005
1728 LAVENDER CT
MINDEN, NV 89423

KORBHOLZ, JACQUELINE L TTEE

Account Summary

Account ID	1320-29-214-027
Account Type	Real Estate
Location	1728 LAVENDER CT TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-214-027

Account Type

Real Estate

Location

1728 LAVENDER CT
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,761.22
Total	$2,761.22
Paid	$2,761.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,761.22

Total

$2,761.22

Paid

$2,761.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$690.50	$0.00	$690.50	$690.50	$0.00
2	10/07/2024	10/17/2024	Paid	$690.24	$0.00	$690.24	$690.24	$0.00
3	01/06/2025	01/16/2025	Paid	$690.24	$0.00	$690.24	$690.24	$0.00
4	03/03/2025	03/13/2025	Paid	$690.24	$0.00	$690.24	$690.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,680.82	$0.00	$2,680.82	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,602.75	$0.00	$2,602.75	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,526.93	$0.00	$2,526.93	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,453.35	$0.00	$2,453.35	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,381.88	$0.00	$2,381.88	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,272.79	$0.00	$2,272.79	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,181.18	$0.00	$2,181.18	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,125.91	$0.00	$2,125.91	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,121.65	$0.00	$2,121.65	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,059.86	$0.00	$2,059.86	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	KORBHOLZ / HARRISON CHECK 7646	$-2,761.22	$0.00
07/15/2024	BILL	KORBHOLZ REVOCABLE TRUST 2005	$2,761.22	$2,761.22
08/03/2023	PAYMENT	KORBHOLZ, JACKIE & HARRISON, KAREN CHECK 7517	$-2,680.82	$0.00
07/14/2023	BILL	KORBHOLZ REVOCABLE TRUST 2005	$2,680.82	$2,680.82
07/26/2022	PAYMENT	KORBHOLZ, JACQUELINE L TTEE CHECK 7499	$-2,602.75	$0.00
07/19/2022	BILL	KORBHOLZ, JACQUELINE L TTEE	$2,602.75	$2,602.75
08/04/2021	PAYMENT	KORBHOLZ, J & HARRISON, K CHECK	$-2,526.93	$0.00
07/14/2021	BILL	KORBHOLZ, JACQUELINE L TTEE	$2,526.93	$2,526.93
12/21/2020	PAYMENT	KORBHOLZ, JACQUELINE L CHECK	$-1,226.66	$0.00
08/04/2020	PAYMENT	KORBHOLZ, J & HARRISON, K CHECK	$-1,226.69	$1,226.66
07/13/2020	BILL	KORBHOLZ, JACQUELINE L TTEE	$2,453.35	$2,453.35
09/18/2019	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,786.41	$0.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-595.47	$1,786.41
07/15/2019	BILL	COHEE, TIMOTHY B & ANITA	$2,381.88	$2,381.88
02/28/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-568.19	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-568.19	$568.19
09/28/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-568.19	$1,136.38
08/16/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-568.22	$1,704.57
07/12/2018	BILL	COHEE, TIMOTHY B & ANITA	$2,272.79	$2,272.79
02/22/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-545.29	$0.00
12/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-545.29	$545.29
09/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-545.29	$1,090.58
08/03/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-545.31	$1,635.87
07/14/2017	BILL	BASCHNAGEL, KARA L	$2,181.18	$2,181.18
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-531.47	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-531.47	$531.47
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-531.47	$1,062.94
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-531.50	$1,594.41
07/12/2016	BILL	BASCHNAGEL, KARA L	$2,125.91	$2,125.91
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-530.41	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-530.41	$530.41
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-530.41	$1,060.82
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-530.42	$1,591.23
07/14/2015	BILL	BASCHNAGEL, KARA L	$2,121.65	$2,121.65
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-514.96	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-514.96	$514.96
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-514.96	$1,029.92
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-514.98	$1,544.88
07/17/2014	BILL	BASCHNAGEL, KARA L	$2,059.86	$2,059.86
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-499.96	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-499.96	$499.96
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-499.96	$999.92
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-499.98	$1,499.88
07/16/2013	BILL	BASCHNAGEL, KARA L	$1,999.86	$1,999.86
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-510.12	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-510.12	$510.12
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-510.12	$1,020.24
08/17/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-510.15	$1,530.36
07/13/2012	BILL	BASCHNAGEL, KARA L	$2,040.51	$2,040.51
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-495.27	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-495.27	$495.27
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-495.27	$990.54
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-495.28	$1,485.81
07/15/2011	BILL	BASCHNAGEL, KARA L	$1,981.09	$1,981.09
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-480.84	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-480.84	$480.84
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-480.84	$961.68
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-480.86	$1,442.52
07/14/2010	BILL	BASCHNAGEL, KARA L	$1,923.38	$1,923.38
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-466.83	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-466.83	$466.83
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-466.83	$933.66
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-466.86	$1,400.49
07/13/2009	BILL	BASCHNAGEL, KARA L	$1,867.35	$1,867.35
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-453.23	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-453.23	$453.23
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-453.23	$906.46
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-453.26	$1,359.69
07/18/2008	BILL	ZYBLE, MARJORIE & STEPHEN	$1,812.95	$1,812.95
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-440.06	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-440.05	$440.06
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-440.05	$880.11
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-440.05	$1,320.16
07/01/2007	BILL	ZYBLE, MARJORIE & STEPHEN	$1,760.21	$1,760.21
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-427.24	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-427.22	$427.24
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-427.22	$854.46
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-427.22	$1,281.68
07/01/2006	BILL	ZYBLE, MARJORIE & STEPHEN	$1,708.90	$1,708.90
10/04/2005	PAYMENT	KAUFMANN, GENE & JEN	$-1,675.72	$0.00
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$16.59	$1,675.72
07/01/2005	BILL	KAUFMANN, GENE & JENNIFER	$1,659.13	$1,659.13
03/02/2005	PAYMENT	KAUFMANN, GENE & JEN	$-402.72	$0.00
01/04/2005	PAYMENT	KAUFMANN, GENE & JEN	$-402.70	$402.72
10/18/2004	PAYMENT	KAUFMANN, GENE & JEN	$-418.81	$805.42
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.11	$1,224.23
08/16/2004	PAYMENT	KAUFMANN, GENE & JEN	$-402.70	$1,208.12
07/01/2004	BILL	KAUFMANN, GENE & JENNIFER	$1,610.82	$1,610.82
03/01/2004	PAYMENT	KAUFMANN, GENE & JEN	$-400.85	$0.00
01/06/2004	PAYMENT	KAUFMANN, GENE & JEN	$-400.82	$400.85
09/16/2003	PAYMENT	KAUFMANN, GENE & JEN	$-400.82	$801.67
08/04/2003	PAYMENT	KAUFMANN, GENE & JEN	$-400.82	$1,202.49
07/01/2003	BILL	KAUFMANN, GENE & JENNIFER	$1,603.31	$1,603.31
03/04/2003	PAYMENT	KAUFMANN, GENE & JEN	$-1,542.26	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$64.26	$1,542.26
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$35.70	$1,478.00
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$14.28	$1,442.30
07/01/2002	BILL	KAUFMANN, GENE & JENNIFER	$1,428.02	$1,428.02
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-349.15	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-349.15	$349.15
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-349.15	$698.30
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-349.15	$1,047.45
07/01/2001	BILL	KAUFMANN, GENE & JENNIFER	$1,396.60	$1,396.60
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-339.69	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-339.66	$339.69
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-339.66	$679.35
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-339.66	$1,019.01
07/01/2000	BILL	KAUFMANN, GENE & JENNIFER	$1,358.67	$1,358.67
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-336.18	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-336.18	$336.18
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-336.18	$672.36
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-336.18	$1,008.54
07/01/1999	BILL	KAUFMANN, GENE & JENNIFER	$1,344.72	$1,344.72
03/03/1999	PAYMENT	5600	$-332.57	$0.00
12/01/1998	PAYMENT	22	$-332.55	$332.57
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-332.55	$665.12
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-332.55	$997.67
07/01/1998	BILL	THOMAS, ALLAN R	$1,330.22	$1,330.22
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-324.48	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-324.46	$324.48
09/30/1997	PAYMENT	GMAC MORTGAGE	$-324.46	$648.94
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-324.46	$973.40
07/01/1997	BILL	THOMAS, ALLAN R	$1,297.86	$1,297.86
03/03/1997	PAYMENT	CORSTAN INC	$-327.72	$0.00
01/06/1997	PAYMENT	CORSTAN INC	$-327.70	$327.72
10/07/1996	PAYMENT	TRANSAMERICA	$-327.70	$655.42
08/13/1996	PAYMENT	TRANSAMERICA	$-327.70	$983.12
07/01/1996	BILL	THOMAS, ALLAN R	$1,310.82	$1,310.82
03/04/1996	PAYMENT		$-335.48	$0.00
01/01/1996	PAYMENT		$-335.46	$335.48
10/02/1995	PAYMENT		$-335.46	$670.94
08/21/1995	PAYMENT		$-335.46	$1,006.40
07/01/1995	BILL	THOMAS, ALLAN R	$1,341.86	$1,341.86
01/02/1995	PAYMENT		$-614.84	$0.00
08/15/1994	PAYMENT		$-614.82	$614.84
07/01/1994	BILL	THOMAS, ALLAN R	$1,229.66	$1,229.66
01/03/1994	PAYMENT		$-604.01	$0.00
07/22/1993	PAYMENT		$-604.00	$604.01
07/01/1993	BILL	THOMAS, ALLAN R	$1,208.01	$1,208.01
03/12/1993	PAYMENT		$-23.92	$0.00
01/15/1993	PAYMENT		$-23.92	$23.92
10/16/1992	PAYMENT		$-23.92	$47.84
08/24/1992	PAYMENT		$-23.92	$71.76
07/01/1992	BILL	WESTERN NEVADA PROPERTIES INC	$95.68	$95.68
03/12/1992	PAYMENT		$-39.11	$0.00
01/16/1992	PAYMENT		$-39.08	$39.11
11/26/1991	PAYMENT		$-40.64	$78.19
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.56	$118.83
08/28/1991	PAYMENT		$-39.08	$117.27
07/01/1991	BILL	WESTERN NEVADA PROPERTIES, INC	$156.35	$156.35