Tax Account 1320-29-610-045

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Owners

GOLUB REVOCABLE TRUST 2010
1115 LAS BRISAS DR
MINDEN, NV 89423

GOLUB, DEBBIE D & HOWARD M TTEE

GOLUB, DEBBIE DURAN TTEE

GOLUB, HOWARD MARTIN TTEE

Account Summary

Account ID	1320-29-610-045
Account Type	Real Estate
Location	1115 LAS BRISAS DR TOWN OF MINDEN
Balance	$1,248.91
Currently Due	$9.00

Account ID

1320-29-610-045

Account Type

Real Estate

Location

1115 LAS BRISAS DR
TOWN OF MINDEN

Balance

$1,248.91

Currently Due

$9.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,959.95
Total	$4,959.95
Paid	$3,711.04
Balance	$1,248.91
Due	$9.00
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

$4,959.95

Total

$4,959.95

Paid

$3,711.04

Balance

$1,248.91

Due

$9.00

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	$1,240.22	$0.00	$1,240.22	$1,240.22	$0.00
2	10/07/2024	10/17/2024	Paid	$1,239.91	$0.00	$1,239.91	$1,239.91	$0.00
3	01/06/2025	01/16/2025	Past due	$1,239.91	$0.00	$1,239.91	$1,230.91	$9.00
4	03/03/2025	03/13/2025	Due	$1,239.91	$0.00	$1,239.91	$0.00	$1,248.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,820.51	$0.00	$4,820.51	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,685.13	$48.72	$4,733.85	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,553.70	$159.38	$4,713.08	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,409.64	$0.00	$4,409.64	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,286.21	$0.00	$4,286.21	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,166.38	$0.00	$4,166.38	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,995.73	$0.00	$3,995.73	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,898.86	$0.00	$3,898.86	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$492.48	$0.00	$492.48	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$492.48	$17.23	$509.71	$0.00	$0.00	3.6600	510

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S43	MONTERRA MAINT DIST	172.23	128.87	43.36	.31
2023-2024	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2022-2023	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2021-2022	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2020-2021	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2019-2020	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2018-2019	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2017-2018	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2016-2017	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2015-2016	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2014-2015	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ACH ACH - 600066	$-1,230.91	$1,248.91
10/03/2024	PAYMENT	ACH ACH - 600030	$-1,239.91	$2,479.82
07/23/2024	PAYMENT	ACH ACH - 600021	$-1,240.22	$3,719.73
07/15/2024	BILL	GOLUB REVOCABLE TRUST 2010	$4,959.95	$4,959.95
03/05/2024	PAYMENT	GOLUB REVOCABLE TRUST 2010 CHECK 6742	$-1,205.06	$0.00
01/05/2024	PAYMENT	GOLUB REVOCABLE TRUST 2010 CHECK 6741	$-1,205.06	$1,205.06
10/04/2023	PAYMENT	GOLUB REVOCABLE TRUST 2010 CHECK 6740	$-1,205.06	$2,410.12
08/23/2023	PAYMENT	THACKER-GOLUB, DEBBIE CHECK 6739	$-1,205.33	$3,615.18
07/14/2023	BILL	GOLUB REVOCABLE TRUST 2010	$4,820.51	$4,820.51
03/20/2023	PAYMENT	GOLUB, DEBBIE D & HOWARD M TTEE CHECK 6656	$-1,171.27	$0.00
01/11/2023	PAYMENT	DEBBIE THACKER-GOULB AND HOWARD MARTIN GOULB REV TRUST CHECK 0000006655	$-1,171.27	$1,171.27
11/16/2022	PAYMENT	GOLUB, DEBBIE D & HOWARD M TTEE CHECK 6678	$-48.72	$2,342.54
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.87	$2,391.26
10/11/2022	PAYMENT	GOLUB, DEBBIE TAHCKER- & HOWARD M TTEE CHECK 0000006654	$-1,171.27	$2,389.39
09/15/2022	PAYMENT	GOLUB, DEBBIE D & HOWARD M TTEE CHECK 6653	$-1,171.32	$3,560.66
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$46.85	$4,731.98
07/19/2022	BILL	GOLUB, DEBBIE D & HOWARD M TTE	$4,685.13	$4,685.13
03/10/2022	PAYMENT	GOLUB, MARTIN & DEBBIE THACKER CHECK	$-1,138.41	$0.00
01/06/2022	PAYMENT	GOLUB, DEBBIE THACKER & HOWARD CHECK	$-1,138.41	$1,138.41
11/16/2021	PAYMENT	GOLUB, DEBBIE & HOWARD TTEE CHECK	$-2,436.26	$2,276.82
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$113.84	$4,713.08
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$45.54	$4,599.24
07/14/2021	BILL	GOLUB, DEBBIE D & HOWARD M TTE	$4,553.70	$4,553.70
02/25/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,102.40	$0.00
12/23/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,102.40	$1,102.40
09/30/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,102.40	$2,204.80
08/13/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,102.44	$3,307.20
07/13/2020	BILL	CONTRERAS, LINDA	$4,409.64	$4,409.64
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,071.54	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,071.54	$1,071.54
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,071.54	$2,143.08
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,071.59	$3,214.62
07/15/2019	BILL	CONTRERAS, LINDA	$4,286.21	$4,286.21
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,041.58	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,041.58	$1,041.58
09/28/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,041.58	$2,083.16
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,041.64	$3,124.74
07/12/2018	BILL	CONTRERAS, LINDA	$4,166.38	$4,166.38
02/22/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-998.92	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-998.92	$998.92
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-998.92	$1,997.84
08/23/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-998.97	$2,996.76
07/14/2017	BILL	CONTRERAS, LINDA	$3,995.73	$3,995.73
03/07/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-974.70	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-974.70	$974.70
09/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-974.70	$1,949.40
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-974.76	$2,924.10
07/12/2016	BILL	CONTRERAS, LINDA	$3,898.86	$3,898.86
03/08/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-123.11	$0.00
08/27/2015	PAYMENT	33 CHECK	$-246.22	$123.11
08/24/2015	PAYMENT	FONTE LLC CHECK	$-123.15	$369.33
07/14/2015	BILL	FONTE LLC	$492.48	$492.48
04/22/2015	PAYMENT	H & S CONSTRUCTION CHECK	$-263.45	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.31	$263.45
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.92	$251.14
10/07/2014	PAYMENT	AND AWAY THEY GO LLC CHECK	$-123.11	$246.22
08/21/2014	PAYMENT	AND AWAY THEY GO LLC CHECK	$-123.15	$369.33
07/17/2014	BILL	AND AWAY THEY GO LLC	$492.48	$492.48
03/06/2014	PAYMENT	AND AWAY THEY GO LLC CHECK	$-80.06	$0.00
01/06/2014	PAYMENT	AND AWAY THEY GO LLC CHECK	$-80.06	$80.06
10/07/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-80.06	$160.12
08/15/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-80.07	$240.18
07/16/2013	BILL	AND AWAY THEY GO LLC	$320.25	$320.25
03/08/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-80.06	$0.00
01/10/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-80.06	$80.06
10/09/2012	PAYMENT	AND AWAY THEY GO LLC CHECK	$-80.06	$160.12
08/28/2012	PAYMENT	AND AWAY THEY GO LLC CHECK	$-80.07	$240.18
07/13/2012	BILL	AND AWAY THEY GO LLC	$320.25	$320.25
08/29/2011	PAYMENT	MONTERRA 270 LLC CHECK	$-320.25	$0.00
07/15/2011	BILL	MONTERRA 270 LLC	$320.25	$320.25
03/17/2011	PAYMENT	MONTERRA 270 LLC CHECK	$-345.76	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.41	$345.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.00	$331.35
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.20	$323.35
07/14/2010	BILL	MONTERRA 270 LLC	$320.15	$320.15
03/08/2010	PAYMENT	MONTERRA 270 LLC CHECK	$-159.43	$0.00
01/15/2010	PAYMENT	MONTERRA 270 LLC CHECK	$-159.43	$159.43
10/05/2009	PAYMENT	MONTERRA 270 LLC CHECK	$-159.43	$318.86
08/17/2009	PAYMENT	MONTERRA 270 LLC CHECK	$-159.45	$478.29
07/13/2009	BILL	MONTERRA 270 LLC	$637.74	$637.74
03/13/2009	PAYMENT	MONTERRA 270 LLC CHECK	$-679.83	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.33	$679.83
12/04/2008	PAYMENT	STEWART TILE CHECK	$-1,504.04	$666.50
12/03/2008	AMENDMENT	remove dec int pmt ontime lmt	$-5.42	$2,170.54
12/03/2008	INTEREST	Monthly Interest	$5.42	$2,175.96
11/05/2008	INTEREST	Monthly Interest	$5.42	$2,170.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.33	$2,165.12
10/01/2008	INTEREST	Monthly Interest	$5.42	$2,131.79
09/15/2008	INTEREST	Monthly Interest	$5.42	$2,126.37
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.33	$2,120.95
07/18/2008	BILL	MONTERRA 270 LLC	$1,333.03	$2,107.62
07/08/2008	INTEREST	Interest to date	$66.48	$774.59
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$44.53	$708.11
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.01	$663.58
10/11/2007	PAYMENT	MONTERRA 270 LLC	$-325.28	$650.57
08/30/2007	PAYMENT	MONTERRA 270 LLC	$-325.28	$975.85
07/01/2007	BILL	MONTERRA 270 LLC	$1,301.13	$1,301.13
03/13/2007	PAYMENT	MONTERRA 270 LLC	$-318.97	$0.00
01/10/2007	PAYMENT	MONTERRA 270 LLC	$-318.97	$318.97
10/10/2006	PAYMENT	MONTERRA 270 LLC	$-318.97	$637.94
08/29/2006	PAYMENT	MONTERRA 270 LLC	$-318.97	$956.91
07/01/2006	BILL	MONTERRA 270 LLC	$1,275.88	$1,275.88