Tax Account 1320-29-610-045
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 | $3,719.73 |
| Currently Due | $1,239.91 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,959.95 |
| Total | $4,959.95 |
| Paid | $1,240.22 |
| Balance | $3,719.73 |
| Due | $1,239.91 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
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 | 43.08 | 129.15 | 43.05 |
| 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 |
|---|---|---|---|---|
| 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 |