Tax Account 1320-30-612-016

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Owners

SOLOMON TRUST 1996
980 BELLA ROSA DR
MINDEN, NV 89423

SOLOMON, PATRICIA S TTEE

Account Summary

Account ID	1320-30-612-016
Account Type	Real Estate
Location	980 BELLA ROSA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-612-016

Account Type

Real Estate

Location

980 BELLA ROSA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,288.97
Total	$3,288.97
Paid	$3,288.97
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

$3,288.97

Total

$3,288.97

Paid

$3,288.97

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	$822.43	$0.00	$822.43	$822.43	$0.00
2	10/07/2024	10/17/2024	Paid	$822.18	$0.00	$822.18	$822.18	$0.00
3	01/06/2025	01/16/2025	Paid	$822.18	$0.00	$822.18	$822.18	$0.00
4	03/03/2025	03/13/2025	Paid	$822.18	$0.00	$822.18	$822.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,193.18	$0.00	$3,193.18	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,100.17	$0.00	$3,100.17	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,009.89	$0.00	$3,009.89	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,922.20	$0.00	$2,922.20	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,837.07	$0.00	$2,837.07	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,754.45	$0.00	$2,754.45	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,674.20	$0.00	$2,674.20	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,606.44	$0.00	$2,606.44	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,601.23	$0.00	$2,601.23	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,525.47	$0.00	$2,525.47	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-822.18	$0.00
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-822.18	$822.18
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-822.18	$1,644.36
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-822.43	$2,466.54
07/15/2024	BILL	SOLOMON TRUST 1996	$3,288.97	$3,288.97
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-798.23	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-798.23	$798.23
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-798.23	$1,596.46
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-798.49	$2,394.69
07/14/2023	BILL	SOLOMON TRUST 1996	$3,193.18	$3,193.18
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-775.04	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-775.04	$775.04
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-775.04	$1,550.08
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-775.05	$2,325.12
07/19/2022	BILL	SOLOMON, PATRICIA S TTEE	$3,100.17	$3,100.17
03/01/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-752.47	$0.00
01/04/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-752.47	$752.47
10/01/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-752.47	$1,504.94
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-752.48	$2,257.41
07/14/2021	BILL	SOLOMON, PATRICIA S TTEE	$3,009.89	$3,009.89
02/25/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-730.55	$0.00
12/23/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-730.55	$730.55
09/30/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-730.55	$1,461.10
08/13/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-730.55	$2,191.65
07/13/2020	BILL	SOLOMON, PATRICIA S TTEE	$2,922.20	$2,922.20
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-709.26	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-709.26	$709.26
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-709.26	$1,418.52
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-709.29	$2,127.78
07/15/2019	BILL	SOLOMON, PATRICIA S TTEE	$2,837.07	$2,837.07
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-688.61	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-688.61	$688.61
09/28/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-688.61	$1,377.22
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-688.62	$2,065.83
07/12/2018	BILL	SOLOMON, JEROLD & PATRICIA TTE	$2,754.45	$2,754.45
02/22/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-668.55	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-668.55	$668.55
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-668.55	$1,337.10
08/23/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-668.55	$2,005.65
07/14/2017	BILL	SOLOMON, JEROLD & PATRICIA TTE	$2,674.20	$2,674.20
03/07/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-651.61	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-651.61	$651.61
09/14/2016	PAYMENT	PRIMELENDING CHECK	$-651.61	$1,303.22
07/21/2016	PAYMENT	WESTERN TITLE CHECK	$-651.61	$1,954.83
07/12/2016	BILL	WOOD, JARED & BROOKE	$2,606.44	$2,606.44
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-650.30	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-650.30	$650.30
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-650.30	$1,300.60
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-650.33	$1,950.90
07/14/2015	BILL	WOOD, JARED & BROOKE	$2,601.23	$2,601.23
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-631.36	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-631.36	$631.36
07/23/2014	PAYMENT	PERSSON, DUANE E & BARBARA C CHECK	$-1,262.75	$1,262.72
07/17/2014	BILL	PERSSON, DUANE E & BARBARA C	$2,525.47	$2,525.47
07/23/2013	PAYMENT	PERSSON, DUANE E & BARBARA C CHECK	$-2,451.91	$0.00
07/16/2013	BILL	PERSSON, DUANE E & BARBARA C	$2,451.91	$2,451.91
04/08/2013	PAYMENT	DUANE PERSSON CHECK	$-1,766.11	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$95.75	$1,766.11
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$53.20	$1,670.36
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.28	$1,617.16
08/28/2012	PAYMENT	AND AWAY THEY GO LLC CHECK	$-531.97	$1,595.88
07/13/2012	BILL	AND AWAY THEY GO LLC	$2,127.85	$2,127.85
08/26/2011	PAYMENT	LA COSTA MINDEN LLC CHECK	$-1,162.82	$0.00
07/15/2011	BILL	LA COSTA MINDEN LLC	$1,162.82	$1,162.82
03/17/2011	PAYMENT	LA COSTA MINDEN LLC CHECK	$-331.92	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.83	$331.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.68	$318.09
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.07	$310.41
07/14/2010	BILL	LA COSTA MINDEN LLC	$307.34	$307.34
03/09/2010	PAYMENT	LA COSTA MINDEN LLC CHECK	$-119.57	$0.00
01/15/2010	PAYMENT	LA COSTA MINDEN LLC CHECK	$-119.57	$119.57
10/15/2009	PAYMENT	LA COSTA MINDEN LLC CHECK	$-119.57	$239.14
08/17/2009	PAYMENT	LA COSTA MINDEN LLC CHECK	$-119.59	$358.71
07/13/2009	BILL	LA COSTA MINDEN LLC	$478.30	$478.30
03/13/2009	PAYMENT	LACOSTA MINDEN LLC CHECK	$-467.69	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.17	$467.69
12/04/2008	PAYMENT	STEWART TITLE CHECK	$-1,010.92	$458.52
12/03/2008	AMENDMENT	remove dec int pymt ontime lmt	$-3.54	$1,469.44
12/03/2008	INTEREST	Monthly Interest	$3.54	$1,472.98
11/05/2008	INTEREST	Monthly Interest	$3.54	$1,469.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.93	$1,465.90
10/01/2008	INTEREST	Monthly Interest	$3.54	$1,442.97
09/15/2008	INTEREST	Monthly Interest	$3.54	$1,439.43
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.17	$1,435.89
07/18/2008	BILL	LACOSTA MINDEN LLC	$917.06	$1,426.72
07/08/2008	INTEREST	Interest to date	$43.38	$509.66
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.23	$466.28
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.49	$433.05
10/11/2007	PAYMENT	LACOSTA MINDEN LLC	$-212.28	$424.56
08/30/2007	PAYMENT	LACOSTA MINDEN LLC	$-212.28	$636.84
07/01/2007	BILL	LACOSTA MINDEN LLC	$849.12	$849.12
03/13/2007	PAYMENT	LACOSTA MINDEN LLC	$-196.56	$0.00
01/10/2007	PAYMENT	LACOSTA MINDEN LLC	$-196.55	$196.56
10/10/2006	PAYMENT	LACOSTA MINDEN LLC	$-196.55	$393.11
08/29/2006	PAYMENT	LACOSTA MINDEN LLC	$-196.55	$589.66
07/01/2006	BILL	LACOSTA MINDEN LLC	$786.21	$786.21
03/07/2006	PAYMENT	LACOSTA MINDEN LLC	$-135.61	$0.00
01/06/2006	PAYMENT	LACOSTA MINDEN LLC	$-135.59	$135.61
10/19/2005	PAYMENT	LACOSTA MINDEN LLC	$-141.01	$271.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.42	$412.21
08/23/2005	PAYMENT	LACOSTA MINDEN LLC	$-135.59	$406.79
07/01/2005	BILL	LACOSTA MINDEN LLC	$542.38	$542.38