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Tax Account 1320-30-715-007

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Owners

NEBOZUK REVOCABLE TRUST 1998
937 LOS ALAMITOS ST
MINDEN, NV 89423

NEBOZUK, JOHN L & THERESIA E TTEE

Account Summary

Account ID 1320-30-715-007
Account Type Real Estate
Location 937 LOS ALAMITOS ST
TOWN OF MINDEN
Balance $4,563.75
Currently Due $0.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $6,085.01
Total $6,085.01
Paid $1,521.26
Balance $4,563.75
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 510 (TOWN OF MINDEN)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/27/2026Paid$1,521.26$0.00$0.00$1,521.26$1,521.26$0.00
210/05/202610/15/2026Due$1,521.25$0.00$0.00$1,521.25$0.00$1,521.25
301/04/202701/14/2027Due$1,521.25$0.00$0.00$1,521.25$0.00$3,042.50
403/01/202703/11/2027Due$1,521.25$0.00$0.00$1,521.25$0.00$4,563.75

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$6,054.30$0.00$0.00$6,054.30$0.00$0.003.6600510
2024/2025 REAL ESTATE TAXES$5,877.98$0.00$0.00$5,877.98$0.00$0.003.6600510
2023/2024 REAL ESTATE TAXES$5,706.80$0.00$0.00$5,706.80$0.00$0.003.6600510
2022/2023 REAL ESTATE TAXES$5,540.60$0.00$0.00$5,540.60$0.00$0.003.6600510
2021/2022 REAL ESTATE TAXES$2,207.60$22.08$0.00$2,229.68$0.00$0.003.6600510

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/13/2026PAYMENTNEBOZUK REVOCABLE TRUST 1998 SYS PAYMENT REAPPLY DUE TO CORRECTION$-1,521.26$4,563.75
08/13/2026AMENDMENT2026/27 ABATEMENT CORRECTION$0.00$6,085.01
08/13/2026ADJUSTMENTTICOR TITLE OF NEVADA INC SYS VOIDED PAYMENT: 1644582. REASON: VOID GENERATED BY CORRECTION 2026/27 ABATEMENT CORRECTION$1,521.26$6,085.01
07/23/2026PAYMENTTICOR TITLE OF NEVADA INC CHECK 508006445$-1,521.26$4,563.75
07/17/2026BILLNEBOZUK REVOCABLE TRUST 1998$6,085.01$6,085.01
02/26/2026PAYMENTFREEDOM MORTGAGE WT CORE -$-1,513.49$0.00
01/05/2026PAYMENTFREEDOM MORTGAGE WT CORE -$-1,513.49$1,513.49
10/03/2025PAYMENTFREEDOM MORTGAGE WT CORE -$-1,513.49$3,026.98
08/18/2025PAYMENTFREEDOM MORTGAGE WT CORE -$-1,513.83$4,540.47
07/16/2025BILLOLIVAS TRUST 2024$6,054.30$6,054.30
02/28/2025PAYMENTFREEDOM MORTGAGE WT CORE -$-1,469.42$0.00
01/06/2025PAYMENTFREEDOM MORTGAGE WT CORE -$-1,469.42$1,469.42
10/03/2024PAYMENTFREEDOM MORTGAGE WT CORE -$-1,469.42$2,938.84
08/15/2024PAYMENTSERVICEMAC, LLC WT CORE -$-1,469.72$4,408.26
07/15/2024BILLOLIVAS TRUST 2024$5,877.98$5,877.98
02/29/2024PAYMENTSERVICEMAC, LLC WT CORE -$-1,426.61$0.00
01/02/2024PAYMENTSERVICEMAC, LLC WT CORE -$-1,426.61$1,426.61
10/03/2023PAYMENTSERVICEMAC, LLC WT CORE -$-1,426.61$2,853.22
08/09/2023PAYMENTSERVICEMAC, LLC WT CORE -$-1,426.97$4,279.83
07/14/2023BILLOLIVAS, TAMMY$5,706.80$5,706.80
02/27/2023PAYMENTSERVICEMAC, LLC WT CORE -$-1,385.15$0.00
12/27/2022PAYMENTSERVICEMAC, LLC WT CORE -$-1,385.15$1,385.15
10/07/2022PAYMENTSERVICEMAC, LLC WT CORE -$-1,385.15$2,770.30
08/12/2022PAYMENTSERVICEMAC, LLC WT CORE -$-1,385.15$4,155.45
07/19/2022BILLOLIVAS, TAMMY$5,540.60$5,540.60
02/04/2022PAYMENTTICOR TITLE CHECK$-551.90$0.00
01/06/2022PAYMENTSANTA YNEZ VALLEY CONSTRUCTION CHECK$-551.90$551.90
11/15/2021PAYMENTSANTA YNEZ VALLEY CONSTRUCTION CHECK$-22.08$1,103.80
11/15/2021ADJUSTMENTkeyed wrong correct system kp$22.08$1,125.88
11/03/2021VOIDSANTA YNEZ VALLEY CONTRUCTION CHECK$-22.08$1,103.80
11/03/2021PAYMENTSANTA YNEZ VALLEY CONSTRUCTION CHECK$-551.90$1,125.88
10/18/2021PENALTYInstlmnt 2 Penalty for 2021-22$22.08$1,677.78
08/21/2021PAYMENTSANTA YNEZ VALLEY CONSTRUCITON CHECK$-551.90$1,655.70
07/14/2021BILLMONTE VISTA MINDEN LLC$2,207.60$2,207.60