Tax Account 1320-30-311-005
Owners
LOPEMAN FAMILY TRUST 2015
853 MAPLEWOOD DR
MINDEN, NV 89423
LOPEMAN, ALAN R & SALLY J TTEE
LOPEMAN, ALAN R TTEE
LOPEMAN, SALLY J TTEE
Account Summary
| Account ID | 1320-30-311-005 |
|---|---|
| Account Type | Real Estate |
| Location | 853 MAPLEWOOD DR TOWN OF MINDEN |
| Balance | $967.42 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,869.97 |
| Total | $3,869.97 |
| Paid | $2,902.55 |
| Balance | $967.42 |
| Due | $0.00 |
| 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 | $3,757.24 | $0.00 | $3,757.24 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,647.81 | $0.00 | $3,647.81 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,541.57 | $0.00 | $3,541.57 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,438.44 | $0.00 | $3,438.44 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,338.27 | $0.00 | $3,338.27 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,241.05 | $0.00 | $3,241.05 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,146.64 | $0.00 | $3,146.64 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,066.90 | $0.00 | $3,066.90 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,060.78 | $0.00 | $3,060.78 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,971.62 | $0.00 | $2,971.62 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-967.42 | $967.42 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-967.42 | $1,934.84 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-967.71 | $2,902.26 |
| 07/15/2024 | BILL | LOPEMAN FAMILY TRUST 2015 | $3,869.97 | $3,869.97 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-939.25 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-939.25 | $939.25 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-939.25 | $1,878.50 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-939.49 | $2,817.75 |
| 07/14/2023 | BILL | LOPEMAN FAMILY TRUST 2015 | $3,757.24 | $3,757.24 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-911.95 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-911.95 | $911.95 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-911.95 | $1,823.90 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-911.96 | $2,735.85 |
| 07/19/2022 | BILL | LOPEMAN, ALAN R & SALLY J TTEE | $3,647.81 | $3,647.81 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-885.39 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-885.39 | $885.39 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-885.39 | $1,770.78 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-885.40 | $2,656.17 |
| 07/14/2021 | BILL | LOPEMAN, ALAN R & SALLY J TTEE | $3,541.57 | $3,541.57 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-859.61 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-859.61 | $859.61 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-859.61 | $1,719.22 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-859.61 | $2,578.83 |
| 07/13/2020 | BILL | LOPEMAN, ALAN R & SALLY J TTEE | $3,438.44 | $3,438.44 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-834.56 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-834.56 | $834.56 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-834.56 | $1,669.12 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-834.59 | $2,503.68 |
| 07/15/2019 | BILL | LOPEMAN, ALAN R & SALLY J TTEE | $3,338.27 | $3,338.27 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-810.26 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-810.26 | $810.26 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-810.26 | $1,620.52 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-810.27 | $2,430.78 |
| 07/12/2018 | BILL | LOPEMAN, ALAN R & SALLY J TTEE | $3,241.05 | $3,241.05 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-786.66 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-786.66 | $786.66 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-786.66 | $1,573.32 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-786.66 | $2,359.98 |
| 07/14/2017 | BILL | LOPEMAN, ALAN R & SALLY J TTEE | $3,146.64 | $3,146.64 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-766.72 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-766.72 | $766.72 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-766.72 | $1,533.44 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-766.74 | $2,300.16 |
| 07/12/2016 | BILL | LOPEMAN, ALAN R & SALLY J TTEE | $3,066.90 | $3,066.90 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-765.19 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-765.19 | $765.19 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-765.19 | $1,530.38 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-765.21 | $2,295.57 |
| 07/14/2015 | BILL | LOPEMAN, ALAN R & SALLY J | $3,060.78 | $3,060.78 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-742.90 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-742.90 | $742.90 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-742.90 | $1,485.80 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-742.92 | $2,228.70 |
| 07/17/2014 | BILL | LOPEMAN, ALAN R & SALLY J | $2,971.62 | $2,971.62 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-721.26 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-721.26 | $721.26 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-721.26 | $1,442.52 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-721.29 | $2,163.78 |
| 07/16/2013 | BILL | LOPEMAN, ALAN R & SALLY J | $2,885.07 | $2,885.07 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-742.66 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-742.66 | $742.66 |
| 09/04/2012 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK | $-742.66 | $1,485.32 |
| 08/17/2012 | PAYMENT | PNC MORTGAGE CHECK | $-742.66 | $2,227.98 |
| 07/13/2012 | BILL | LOPEMAN, ALAN R & SALLY J | $2,970.64 | $2,970.64 |
| 03/02/2012 | PAYMENT | PNC MORTGAGE CHECK | $-721.01 | $0.00 |
| 01/04/2012 | PAYMENT | PNC MORTGAGE CHECK | $-721.01 | $721.01 |
| 10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-721.01 | $1,442.02 |
| 08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-721.04 | $2,163.03 |
| 07/15/2011 | BILL | LOPEMAN, ALAN R & SALLY J | $2,884.07 | $2,884.07 |
| 03/08/2011 | PAYMENT | PNC MORTGAGE CHECK | $-700.00 | $0.00 |
| 01/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-700.00 | $700.00 |
| 10/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-700.00 | $1,400.00 |
| 08/12/2010 | PAYMENT | PNC MORTGAGE CHECK | $-700.02 | $2,100.00 |
| 07/14/2010 | BILL | LOPEMAN, ALAN R & SALLY J | $2,800.02 | $2,800.02 |
| 03/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-679.64 | $0.00 |
| 01/04/2010 | PAYMENT | PNC MORTGAGE CHECK | $-679.64 | $679.64 |
| 10/01/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-679.64 | $1,359.28 |
| 08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-679.66 | $2,038.92 |
| 07/13/2009 | BILL | LOPEMAN, ALAN R & SALLY J | $2,718.58 | $2,718.58 |
| 03/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-659.85 | $0.00 |
| 01/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-659.85 | $659.85 |
| 10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-659.85 | $1,319.70 |
| 08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-659.87 | $1,979.55 |
| 07/18/2008 | BILL | LOPEMAN, ALAN R & SALLY J | $2,639.42 | $2,639.42 |
| 03/03/2008 | PAYMENT | NATIONAL CITY MORTGA | $-640.63 | $0.00 |
| 01/07/2008 | PAYMENT | NATIONAL CITY MORTGA | $-640.60 | $640.63 |
| 10/01/2007 | PAYMENT | NATIONAL CITY MORTGA | $-640.60 | $1,281.23 |
| 08/20/2007 | PAYMENT | NATIONAL CITY MORTGA | $-640.60 | $1,921.83 |
| 07/01/2007 | BILL | LOPEMAN, ALAN R & SALLY J | $2,562.43 | $2,562.43 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-621.99 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-621.97 | $621.99 |
| 09/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-621.97 | $1,243.96 |
| 08/09/2006 | PAYMENT | NATIONAL CITY MORTGA | $-621.97 | $1,865.93 |
| 07/01/2006 | BILL | LOPEMAN, ALAN R & SALLY J | $2,487.90 | $2,487.90 |
| 02/28/2006 | PAYMENT | NATIONAL CITY MORTGA | $-603.86 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-603.86 | $603.86 |
| 09/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-603.86 | $1,207.72 |
| 08/12/2005 | PAYMENT | NATIONAL CITY MORTGA | $-603.86 | $1,811.58 |
| 07/01/2005 | BILL | LOPEMAN, ALAN R & SALLY J | $2,415.44 | $2,415.44 |
| 03/01/2005 | PAYMENT | NATIONAL CITY MORTGA | $-586.29 | $0.00 |
| 12/28/2004 | PAYMENT | NATIONAL CITY MORTGA | $-586.28 | $586.29 |
| 09/30/2004 | PAYMENT | NATIONAL CITY MORTGA | $-586.28 | $1,172.57 |
| 08/11/2004 | PAYMENT | NATIONAL CITY MORTGA | $-586.28 | $1,758.85 |
| 07/01/2004 | BILL | LOPEMAN, ALAN R & SALLY J | $2,345.13 | $2,345.13 |
| 02/19/2004 | PAYMENT | NATIONAL CITY MORTGA | $-583.78 | $0.00 |
| 12/26/2003 | PAYMENT | NATIONAL CITY MORTGA | $-583.77 | $583.78 |
| 09/29/2003 | PAYMENT | NATIONAL CITY MORTGA | $-583.77 | $1,167.55 |
| 08/06/2003 | PAYMENT | 22 | $-583.77 | $1,751.32 |
| 07/01/2003 | BILL | LOPEMAN, ALAN R & SALLY J | $2,335.09 | $2,335.09 |
| 03/11/2003 | PAYMENT | LOPEMAN, ALAN R & SA | $-532.78 | $0.00 |
| 01/09/2003 | PAYMENT | LOPEMAN, ALAN R & SA | $-532.78 | $532.78 |
| 10/11/2002 | PAYMENT | LOPEMAN, ALAN R & SA | $-532.78 | $1,065.56 |
| 08/27/2002 | PAYMENT | LOPEMAN, ALAN R & SA | $-532.78 | $1,598.34 |
| 07/01/2002 | BILL | LOPEMAN, ALAN R & SALLY ET AL* | $2,131.12 | $2,131.12 |
| 03/07/2002 | PAYMENT | LOPEMAN, ALAN R & SA | $-521.18 | $0.00 |
| 01/22/2002 | PAYMENT | LOPEMAN, ALAN R & SA | $-542.01 | $521.18 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $20.85 | $1,063.19 |
| 10/09/2001 | PAYMENT | LOPEMAN, ALAN R & SA | $-521.16 | $1,042.34 |
| 08/30/2001 | PAYMENT | LOPEMAN, ALAN R & SA | $-521.16 | $1,563.50 |
| 07/01/2001 | BILL | LOPEMAN, ALAN R & SALLY ET AL* | $2,084.66 | $2,084.66 |
| 03/12/2001 | PAYMENT | LOPEMAN, ALAN R & SA | $-507.01 | $0.00 |
| 01/11/2001 | PAYMENT | LOPEMAN, ALAN R & SA | $-507.01 | $507.01 |
| 10/10/2000 | PAYMENT | LOPEMAN, ALAN R & SA | $-507.01 | $1,014.02 |
| 08/14/2000 | PAYMENT | LOPEMAN, ALAN R & SA | $-507.01 | $1,521.03 |
| 07/01/2000 | BILL | LOPEMAN, ALAN R & SALLY ET AL* | $2,028.04 | $2,028.04 |
| 03/14/2000 | PAYMENT | LOPEMAN, ALAN R & SA | $-489.39 | $0.00 |
| 01/13/2000 | PAYMENT | LOPEMAN, ALAN R & SA | $-489.36 | $489.39 |
| 10/19/1999 | PAYMENT | LOPEMAN, ALAN R & SA | $-508.93 | $978.75 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $19.57 | $1,487.68 |
| 08/25/1999 | PAYMENT | LOPEMAN, ALAN R & SA | $-489.36 | $1,468.11 |
| 07/01/1999 | BILL | LOPEMAN, ALAN R & SALLY ET AL* | $1,957.47 | $1,957.47 |
| 03/10/1999 | PAYMENT | LOPEMAN, ALAN R & SA | $-484.13 | $0.00 |
| 01/21/1999 | PAYMENT | LOPEMAN, ALAN R & SA | $-503.46 | $484.13 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $19.36 | $987.59 |
| 10/08/1998 | PAYMENT | LOPEMAN, ALAN R & SA | $-484.10 | $968.23 |
| 08/27/1998 | PAYMENT | LOPEMAN, ALAN R & SA | $-484.10 | $1,452.33 |
| 07/01/1998 | BILL | LOPEMAN, ALAN R & SALLY ET AL* | $1,936.43 | $1,936.43 |
| 03/10/1998 | PAYMENT | LOPEMAN, ALAN R & SA | $-458.94 | $0.00 |
| 01/13/1998 | PAYMENT | LOPEMAN, ALAN R & SA | $-458.92 | $458.94 |
| 10/16/1997 | PAYMENT | LOPEMAN, ALAN R & SA | $-458.92 | $917.86 |
| 08/25/1997 | PAYMENT | LOPEMAN, ALAN R & SA | $-458.92 | $1,376.78 |
| 07/01/1997 | BILL | LOPEMAN, ALAN R & SALLY ET AL* | $1,835.70 | $1,835.70 |
| 03/11/1997 | PAYMENT | LOPEMAN, ALAN R & SA | $-463.53 | $0.00 |
| 01/21/1997 | PAYMENT | LOPEMAN, ALAN R & SA | $-463.50 | $463.53 |
| 10/16/1996 | PAYMENT | LOPEMAN, ALAN R & SA | $-463.50 | $927.03 |
| 09/03/1996 | PAYMENT | LOPEMAN, ALAN R & SA | $-463.50 | $1,390.53 |
| 07/01/1996 | BILL | LOPEMAN, ALAN R & SALLY J | $1,854.03 | $1,854.03 |
| 03/14/1996 | PAYMENT | $-474.52 | $0.00 | |
| 01/16/1996 | PAYMENT | $-474.50 | $474.52 | |
| 10/16/1995 | PAYMENT | $-474.50 | $949.02 | |
| 09/01/1995 | PAYMENT | $-474.50 | $1,423.52 | |
| 07/01/1995 | BILL | LOPEMAN, ALAN R & SALLY J | $1,898.02 | $1,898.02 |
| 03/16/1995 | PAYMENT | $-454.54 | $0.00 | |
| 01/17/1995 | PAYMENT | $-454.52 | $454.54 | |
| 10/12/1994 | PAYMENT | $-454.52 | $909.06 | |
| 08/19/1994 | PAYMENT | $-454.52 | $1,363.58 | |
| 07/01/1994 | BILL | LOPEMAN, ALAN R & SALLY J | $1,818.10 | $1,818.10 |
| 03/10/1994 | PAYMENT | $-446.87 | $0.00 | |
| 01/11/1994 | PAYMENT | $-446.86 | $446.87 | |
| 10/11/1993 | PAYMENT | $-446.86 | $893.73 | |
| 08/19/1993 | PAYMENT | $-446.86 | $1,340.59 | |
| 07/01/1993 | BILL | LOPEMAN, ALAN R & SALLY J | $1,787.45 | $1,787.45 |
| 03/02/1993 | PAYMENT | $-438.26 | $0.00 | |
| 01/05/1993 | PAYMENT | $-438.25 | $438.26 | |
| 10/09/1992 | PAYMENT | $-438.25 | $876.51 | |
| 08/20/1992 | PAYMENT | $-438.25 | $1,314.76 | |
| 07/01/1992 | BILL | LOPEMAN, ALAN R & SALLY J | $1,753.01 | $1,753.01 |
| 08/14/1991 | PAYMENT | $-1,478.87 | $0.00 | |
| 07/01/1991 | BILL | LOPEMAN, ALAN R & SALLY J | $1,478.87 | $1,478.87 |
| 10/18/1990 | PAYMENT | $-319.85 | $0.00 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $7.73 | $319.85 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $3.09 | $312.12 |
| 07/01/1990 | BILL | HICKEY, MIKE CONSTRUCTION, INC | $309.03 | $309.03 |