Tax Account 1320-30-713-022

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Owners

GROVES REVOCABLE TRUST
1648 W MINDEN VILLAGE LP
MINDEN, NV 89423

GROVES, FAY E TTEE

Account Summary

Account ID	1320-30-713-022
Account Type	Real Estate
Location	1648 W MINDEN VILLAGE LP TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-713-022

Account Type

Real Estate

Location

1648 W MINDEN VILLAGE LP
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,349.38
Total	$2,349.38
Paid	$2,349.38
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

2025/2026 REAL ESTATE TAXES

Original

$2,349.38

Total

$2,349.38

Paid

$2,349.38

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$587.57	$0.00	$0.00	$587.57	$587.57	$0.00
2	10/06/2025	10/17/2025	Paid	$587.27	$0.00	$0.00	$587.27	$587.27	$0.00
3	01/05/2026	01/16/2026	Paid	$587.27	$0.00	$0.00	$587.27	$587.27	$0.00
4	03/02/2026	03/13/2026	Paid	$587.27	$0.00	$0.00	$587.27	$587.27	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,280.96	$0.00	$0.00	$2,280.96	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$2,214.53	$0.03	$0.00	$2,214.56	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,150.03	$0.00	$0.00	$2,150.03	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,087.42	$0.00	$0.00	$2,087.42	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,026.61	$0.00	$0.00	$2,026.61	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,967.57	$0.00	$0.00	$1,967.57	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,910.27	$0.00	$0.00	$1,910.27	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,854.64	$0.00	$0.00	$1,854.64	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,807.62	$0.00	$0.00	$1,807.62	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,804.03	$0.00	$0.00	$1,804.03	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,751.48	$0.00	$0.00	$1,751.48	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2025	PAYMENT	GROVES REVOCABLE TRUST CHECK 10363	$-1,174.24	$0.00
08/14/2025	PAYMENT	GROVES REVOCABLE TRUST CHECK 10362	$-1,175.14	$1,174.24
07/16/2025	BILL	GROVES REVOCABLE TRUST	$2,349.38	$2,349.38
12/02/2024	PAYMENT	CHECK ACH - 100035	$-1,140.34	$0.00
08/14/2024	PAYMENT	GROVES, FAY CHECK 10317	$-1,140.62	$1,140.34
07/15/2024	BILL	GROVES REVOCABLE TRUST	$2,280.96	$2,280.96
01/09/2024	PAYMENT	GROVES REVOCABLE TRUST CHECK 10275	$-1,107.12	$0.00
09/14/2023	PAYMENT	GROVES REVOCABLE TRUST CHECK 10258	$-554.44	$1,107.12
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.03	$1,661.56
08/28/2023	ADJUSTMENT	GROVES REVOCABLE TRUST CHECK 10253 VOIDED PAYMENT: 1244256. REASON: CHECK WRITTEN WRONG	$553.85	$1,661.53
08/28/2023	PAYMENT	GROVES REVOCABLE TRUST FAYE CHECK 10253	$-553.00	$1,107.68
08/28/2023	PAYMENT	GROVES REVOCABLE TRUST CHECK 10253	$-553.85	$1,660.68
07/14/2023	BILL	GROVES REVOCABLE TRUST	$2,214.53	$2,214.53
03/15/2023	PAYMENT	GROVES, FAY CHECK 10222	$-537.50	$0.00
01/15/2023	PAYMENT	GROVES, FAY E CHECK 10214	$-537.50	$537.50
10/19/2022	PAYMENT	GROVES, FAY E CHECK 10197	$-537.50	$1,075.00
08/24/2022	PAYMENT	GROVES, FAY E TTEE CHECK 10188	$-537.53	$1,612.50
07/19/2022	BILL	GROVES, FAY E TTEE	$2,150.03	$2,150.03
12/28/2021	PAYMENT	GROVES, FAY E CHECK	$-1,043.70	$0.00
10/07/2021	PAYMENT	GROVES, FAY E TTEE CHECK	$-521.85	$1,043.70
08/25/2021	PAYMENT	GROVES, FAY E CHECK	$-521.87	$1,565.55
07/14/2021	BILL	GROVES, FAY E TTEE	$2,087.42	$2,087.42
03/05/2021	PAYMENT	GROVES, FAY E CHECK	$-506.65	$0.00
01/11/2021	PAYMENT	GROVES, FAY E TTEE CHECK	$-506.65	$506.65
10/13/2020	PAYMENT	GROVES, FAY E TTEE CHECK	$-506.65	$1,013.30
08/24/2020	PAYMENT	GROVES, FAY E TTEE CHECK	$-506.66	$1,519.95
07/13/2020	BILL	GROVES, FAY E TTEE	$2,026.61	$2,026.61
03/03/2020	PAYMENT	GROVES, FAY E TTEE CHECK	$-491.89	$0.00
01/06/2020	PAYMENT	GROVES, FAY E TTEE CHECK	$-491.89	$491.89
10/07/2019	PAYMENT	GROVES, FAY E TTEE CHECK	$-491.89	$983.78
08/16/2019	PAYMENT	GROVES, FAY E TTEE CHECK	$-491.90	$1,475.67
07/15/2019	BILL	GROVES, FAY E TTEE	$1,967.57	$1,967.57
02/13/2019	PAYMENT	GROVES, FAY E CHECK	$-477.56	$0.00
12/26/2018	PAYMENT	GROVES, FAY E TTEE CHECK	$-477.56	$477.56
10/03/2018	PAYMENT	GROVES, FAY E TTEE CHECK	$-477.56	$955.12
08/16/2018	PAYMENT	GROVES, FAY E TTEE CHECK	$-477.59	$1,432.68
07/12/2018	BILL	GROVES, FAY E TTEE	$1,910.27	$1,910.27
03/05/2018	PAYMENT	GROVES, FAY E TTEE CHECK	$-463.66	$0.00
01/03/2018	PAYMENT	GROVES, FAY E TTEE CHECK	$-463.66	$463.66
09/28/2017	PAYMENT	GROVES, FAY E TTEE CHECK	$-463.66	$927.32
08/17/2017	PAYMENT	GROVES, FAY E TTEE CHECK	$-463.66	$1,390.98
07/14/2017	BILL	GROVES, FAY E TTEE	$1,854.64	$1,854.64
03/06/2017	PAYMENT	GROVES, FAY E TTEE CHECK	$-451.90	$0.00
01/11/2017	PAYMENT	GROVES, FAY E TTEE CHECK	$-451.90	$451.90
10/04/2016	PAYMENT	GROVES, FAY E TTEE CHECK	$-451.90	$903.80
08/22/2016	PAYMENT	GROVES, FAY E TTEE CHECK	$-451.92	$1,355.70
07/12/2016	BILL	GROVES, FAY E TTEE	$1,807.62	$1,807.62
02/18/2016	PAYMENT	GROVES, FAY E TTEE CHECK	$-451.00	$0.00
01/06/2016	PAYMENT	GROVES, FAY E TTEE CHECK	$-451.00	$451.00
10/09/2015	PAYMENT	GROVES, FAY E TTEE CHECK	$-451.00	$902.00
08/27/2015	PAYMENT	GROVES, FAY E TTEE CHECK	$-451.03	$1,353.00
07/14/2015	BILL	GROVES, FAY E TTEE	$1,804.03	$1,804.03
01/05/2015	PAYMENT	GROVES, FAY E TTEE CHECK	$-875.74	$0.00
10/07/2014	PAYMENT	GROVES, FAY E TTEE CHECK	$-437.87	$875.74
08/18/2014	PAYMENT	GROVES, FAY E TTEE CHECK	$-437.87	$1,313.61
07/17/2014	BILL	GROVES, FAY E TTEE	$1,751.48	$1,751.48
12/30/2013	PAYMENT	GROVES, FAY E TTEE CHECK	$-850.22	$0.00
10/08/2013	PAYMENT	GROVES, FAY E TTEE CHECK	$-425.11	$850.22
08/22/2013	PAYMENT	GROVES, FAY E TTEE CHECK	$-425.14	$1,275.33
07/16/2013	BILL	GROVES, FAY E TTEE	$1,700.47	$1,700.47
02/22/2013	PAYMENT	GROVES, FAY E TTEE CHECK	$-421.26	$0.00
01/02/2013	PAYMENT	GROVES, FAY E TTEE CHECK	$-421.26	$421.26
10/04/2012	PAYMENT	GROVES, FAY E TTEE CHECK	$-421.26	$842.52
08/24/2012	PAYMENT	GROVES, FAY E TTEE CHECK	$-421.28	$1,263.78
07/13/2012	BILL	GROVES, FAY E TTEE	$1,685.06	$1,685.06
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-542.82	$0.00
01/09/2012	PAYMENT	GROVES, FAY E TTEE CHECK	$-542.82	$542.82
10/05/2011	PAYMENT	GROVES, FAY E TTEE CHECK	$-542.82	$1,085.64
08/17/2011	PAYMENT	GROVES, FAY E TTEE CHECK	$-542.84	$1,628.46
07/15/2011	BILL	GROVES, FAY E TTEE	$2,171.30	$2,171.30
03/09/2011	PAYMENT	GROVES, FAY E TTEE CHECK	$-570.39	$0.00
01/04/2011	PAYMENT	GROVES, FAY E TTEE CHECK	$-570.39	$570.39
10/05/2010	PAYMENT	GROVES, FAY E TTEE CHECK	$-570.39	$1,140.78
08/13/2010	PAYMENT	GROVES, FAY E TTEE CHECK	$-570.42	$1,711.17
07/14/2010	BILL	GROVES, FAY E TTEE	$2,281.59	$2,281.59
03/03/2010	PAYMENT	GROVES, FAY E TTEE CHECK	$-625.15	$0.00
01/11/2010	PAYMENT	GROVES, FAY E TTEE CHECK	$-625.15	$625.15
10/06/2009	PAYMENT	GROVES, FAY E TTEE CHECK	$-625.15	$1,250.30
08/19/2009	PAYMENT	GROVES, FAY E TTEE CHECK	$-625.17	$1,875.45
07/13/2009	BILL	GROVES, FAY E TTEE	$2,500.62	$2,500.62
02/11/2009	PAYMENT	GROVES, FAY E TTEE CHECK	$-606.95	$0.00
01/05/2009	PAYMENT	GROVES, FAY E TTEE CHECK	$-606.95	$606.95
10/02/2008	PAYMENT	GROVES, FAY E TTEE CHECK	$-606.95	$1,213.90
08/20/2008	PAYMENT	GROVES, FAY E TTEE CHECK	$-606.95	$1,820.85
07/18/2008	BILL	GROVES, FAY E TTEE	$2,427.80	$2,427.80
03/03/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-589.28	$0.00
01/07/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-589.26	$589.28
10/01/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-589.26	$1,178.54
08/20/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-589.26	$1,767.80
07/01/2007	BILL	GROVES, FAY E TTEE	$2,357.06	$2,357.06
03/05/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-572.12	$0.00
12/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-572.11	$572.12
09/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-572.11	$1,144.23
08/14/2006	PAYMENT	11	$-572.11	$1,716.34
07/01/2006	BILL	MINDEN VILLAGE 50 LLC	$2,288.45	$2,288.45
03/07/2006	PAYMENT	MINDEN VILLAGE 50 LL	$-151.67	$0.00
01/06/2006	PAYMENT	MINDEN VILLAGE 50 LL	$-151.66	$151.67
10/19/2005	PAYMENT	MINDEN VILLAGE 50 LL	$-157.73	$303.33
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.07	$461.06
08/26/2005	PAYMENT	MINDEN VILLAGE 50 LL	$-151.66	$454.99
07/01/2005	BILL	MINDEN VILLAGE 50 LLC	$606.65	$606.65