Tax Account 1320-30-812-024

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Owners

TIGER SLOTH TRUST
985 ASPEN GROVE CI
MINDEN, NV 89423

BLANEY, LINDA J TTEE

Account Summary

Account ID	1320-30-812-024
Account Type	Real Estate
Location	985 ASPEN GROVE CI TOWN OF MINDEN
Balance	$1,286.31
Currently Due	$428.77

Account ID

1320-30-812-024

Account Type

Real Estate

Location

985 ASPEN GROVE CI
TOWN OF MINDEN

Balance

$1,286.31

Currently Due

$428.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,715.41
Total	$1,715.41
Paid	$429.10
Balance	$1,286.31
Due	$428.77
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

$1,715.41

Total

$1,715.41

Paid

$429.10

Balance

$1,286.31

Due

$428.77

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	$429.10	$0.00	$429.10	$429.10	$0.00
2	10/07/2024	10/17/2024	Due	$428.77	$0.00	$428.77	$0.00	$428.77
3	01/06/2025	01/16/2025	Due	$428.77	$0.00	$428.77	$0.00	$857.54
4	03/03/2025	03/13/2025	Due	$428.77	$0.00	$428.77	$0.00	$1,286.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,665.46	$0.00	$1,665.46	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,616.95	$0.00	$1,616.95	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,569.85	$0.00	$1,569.85	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,524.13	$0.00	$1,524.13	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,479.72	$0.00	$1,479.72	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,411.95	$0.00	$1,411.95	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,355.05	$0.00	$1,355.05	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,320.72	$0.00	$1,320.72	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,318.07	$0.00	$1,318.07	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,279.69	$0.00	$1,279.69	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-429.10	$1,286.31
07/15/2024	BILL	TIGER SLOTH TRUST	$1,715.41	$1,715.41
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-416.28	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-416.28	$416.28
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-416.28	$832.56
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-416.62	$1,248.84
07/14/2023	BILL	BLANEY, LINDA J	$1,665.46	$1,665.46
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-404.23	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-404.23	$404.23
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-404.23	$808.46
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-404.26	$1,212.69
07/19/2022	BILL	BLANEY, LINDA J	$1,616.95	$1,616.95
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-392.46	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-392.46	$392.46
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-392.46	$784.92
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-392.47	$1,177.38
07/14/2021	BILL	BLANEY, LINDA J	$1,569.85	$1,569.85
02/02/2021	PAYMENT	WESTERN TITLE CHECK	$-381.03	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-381.03	$381.03
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-381.03	$762.06
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-381.04	$1,143.09
07/13/2020	BILL	BLANEY, LINDA J	$1,524.13	$1,524.13
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-369.93	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-369.93	$369.93
08/29/2019	PAYMENT	WESTERN TITLE CHECK	$-369.93	$739.86
08/13/2019	PAYMENT	ROLDAO, LYNNE CHECK	$-369.93	$1,109.79
07/15/2019	BILL	ROLDAO, LYNNE	$1,479.72	$1,479.72
03/08/2019	PAYMENT	ROLDAO, LYNNE CHECK	$-352.98	$0.00
12/21/2018	PAYMENT	ROLDAO, LYNNE CHECK	$-352.98	$352.98
10/02/2018	PAYMENT	ROLDAO, LYNNE CHECK	$-352.98	$705.96
08/26/2018	PAYMENT	ROLDAO, LYNNE CHECK	$-353.01	$1,058.94
07/12/2018	BILL	ROLDAO, LYNNE	$1,411.95	$1,411.95
02/22/2018	PAYMENT	ROLDAO, LYNNE CHECK	$-338.76	$0.00
12/31/2017	PAYMENT	ROLDAO, LYNNE CHECK	$-338.76	$338.76
10/02/2017	PAYMENT	ROLDAO, LYNNE CHECK	$-338.76	$677.52
08/23/2017	PAYMENT	ROLDAO, LYNNE CHECK	$-338.77	$1,016.28
07/14/2017	BILL	ROLDAO, LYNNE	$1,355.05	$1,355.05
03/01/2017	PAYMENT	ROLDAO, LYNNE CHECK	$-330.18	$0.00
12/16/2016	PAYMENT	ROLDAO, LYNNE CHECK	$-330.18	$330.18
10/03/2016	PAYMENT	ROLDAO, LYNNE CHECK	$-330.18	$660.36
08/17/2016	PAYMENT	ROLDAO, LYNNE CHECK	$-330.18	$990.54
07/12/2016	BILL	ROLDAO, LYNNE	$1,320.72	$1,320.72
02/25/2016	PAYMENT	ROLDAO, LYNNE CHECK	$-329.51	$0.00
12/22/2015	PAYMENT	ROLDAO, LYNNE CHECK	$-329.51	$329.51
08/17/2015	PAYMENT	ROLDAO, LYNNE CHECK	$-659.05	$659.02
07/14/2015	BILL	ROLDAO, LYNNE	$1,318.07	$1,318.07
03/04/2015	PAYMENT	ROLDAO, LYNNE CHECK	$-319.92	$0.00
12/16/2014	PAYMENT	ROLDAO, LYNNE CHECK	$-319.92	$319.92
10/03/2014	PAYMENT	ROLDAO, LYNNE CHECK	$-319.92	$639.84
08/11/2014	PAYMENT	ROLDAO, LYNNE CHECK	$-319.93	$959.76
07/17/2014	BILL	ROLDAO, LYNNE	$1,279.69	$1,279.69
02/26/2014	PAYMENT	ROLDAO, MICHAEL & LYNNE CHECK	$-310.60	$0.00
12/30/2013	PAYMENT	ROLDAO, MICHAEL & LYNNE CHECK	$-310.60	$310.60
09/25/2013	PAYMENT	ROLDAO, MICHAEL & LYNNE CHECK	$-310.60	$621.20
08/19/2013	PAYMENT	ROLDAO, MICHAEL & LYNNE CHECK	$-310.62	$931.80
07/16/2013	BILL	ROLDAO, MICHAEL & LYNNE	$1,242.42	$1,242.42
02/27/2013	PAYMENT	ROLDAO, MICHAEL & LYNNE CHECK	$-391.19	$0.00
01/04/2013	PAYMENT	ROLDAO, MICHAEL & LYNNE CHECK	$-391.19	$391.19
09/27/2012	PAYMENT	ROLDAO, MICHAEL & LYNNE CHECK	$-391.19	$782.38
08/16/2012	PAYMENT	ROLDAO, MICHAEL & LYNNE CHECK	$-391.19	$1,173.57
07/13/2012	BILL	ROLDAO, MICHAEL & LYNNE	$1,564.76	$1,564.76
02/13/2012	PAYMENT	FIRST AMERICAN TITLE CHECK	$-398.63	$0.00
01/30/2012	PAYMENT	SCHUTTE, PATRICIA O CHECK	$-813.21	$398.63
01/30/2012	AMENDMENT	waived 3rd po damaged ck - tll	$-39.86	$1,211.84
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$39.86	$1,251.70
01/11/2012	ADJUSTMENT	check damaged tt	$813.21	$1,211.84
01/11/2012	VOID	SCHUTTE, PATRICIA O CHECK	$-813.21	$398.63
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.95	$1,211.84
08/02/2011	PAYMENT	SCHUTTE, PATRICIA O CHECK	$-398.66	$1,195.89
07/15/2011	BILL	SCHUTTE, PATRICIA O	$1,594.55	$1,594.55
02/24/2011	PAYMENT	SCHUTTE, PATRICIA O CHECK	$-426.93	$0.00
12/29/2010	PAYMENT	SCHUTTE, PATRICIA O CHECK	$-426.93	$426.93
10/08/2010	PAYMENT	SCHUTTE, PATRICIA O CHECK	$-870.96	$853.86
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.08	$1,724.82
07/14/2010	BILL	SCHUTTE, PATRICIA O	$1,707.74	$1,707.74
01/25/2010	PAYMENT	SCHUTTE, PATRICIA O CHECK	$-1,301.53	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$41.45	$1,301.53
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.58	$1,260.08
08/03/2009	PAYMENT	SCHUTTE, PATRICIA O CHECK	$-414.51	$1,243.50
07/13/2009	BILL	SCHUTTE, PATRICIA O	$1,658.01	$1,658.01
04/07/2009	PAYMENT	SCHUTTE, PATRICIA O CHECK	$-418.53	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.10	$418.53
11/06/2008	PAYMENT	SCHUTTE, PATRICIA O CHECK	$-804.86	$402.43
11/04/2008	AMENDMENT	Was in the hospital hip lmt	$-16.10	$1,207.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.10	$1,223.39
08/07/2008	PAYMENT	SCHUTTE, PATRICIA O CHECK	$-402.44	$1,207.29
07/18/2008	BILL	SCHUTTE, PATRICIA O	$1,609.73	$1,609.73
01/22/2008	PAYMENT	33	$-390.73	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-390.71	$390.73
09/26/2007	PAYMENT	WELLS FARGO	$-390.71	$781.44
07/30/2007	PAYMENT	WELLS FARGO	$-390.71	$1,172.15
07/01/2007	BILL	CHARLSON, LEE M	$1,562.86	$1,562.86
03/06/2007	PAYMENT	WELLS FARGO	$-361.79	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-361.76	$361.79
09/29/2006	PAYMENT	WELLS FARGO	$-361.76	$723.55
08/03/2006	PAYMENT	WELLS FARGO	$-361.76	$1,085.31
07/01/2006	BILL	CHARLSON, LEE M	$1,447.07	$1,447.07
02/28/2006	PAYMENT	WELLS FARGO	$-334.97	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-334.97	$334.97
09/30/2005	PAYMENT	WELLS FARGO	$-334.97	$669.94
08/12/2005	PAYMENT	WELLS FARGO	$-334.97	$1,004.91
07/01/2005	BILL	CHARLSON, LEE M	$1,339.88	$1,339.88
03/14/2005	PAYMENT	WHITE RABBIT ASSOCIA	$-316.89	$0.00
01/12/2005	PAYMENT	WHITE RABBIT ASSOCIA	$-316.88	$316.89
10/13/2004	PAYMENT	WHITE RABBIT ASSOCIA	$-316.88	$633.77
08/26/2004	PAYMENT	WHITE RABBIT ASSOCIA	$-316.88	$950.65
07/01/2004	BILL	WHITE RABBIT ASSOCIATES	$1,267.53	$1,267.53
03/11/2004	PAYMENT	WHITE RABBIT ASSOCIA	$-315.53	$0.00
01/12/2004	PAYMENT	WHITE RABBIT ASSOCIA	$-315.52	$315.53
10/09/2003	PAYMENT	WHITE RABBIT ASSOCIA	$-315.52	$631.05
08/27/2003	PAYMENT	WHITE RABBIT ASSOCIA	$-315.52	$946.57
07/01/2003	BILL	WHITE RABBIT ASSOCIATES	$1,262.09	$1,262.09
03/12/2003	PAYMENT	WHITE RABBIT ASSOCIA	$-291.55	$0.00
01/15/2003	PAYMENT	WHITE RABBIT ASSOCIA	$-291.55	$291.55
10/14/2002	PAYMENT	WHITE RABBIT ASSOCIA	$-291.55	$583.10
08/26/2002	PAYMENT	WHITE RABBIT ASSOCIA	$-291.55	$874.65
07/01/2002	BILL	WHITE RABBIT ASSOCIATES	$1,166.20	$1,166.20
03/12/2002	PAYMENT	WHITE RABBIT ASSOCIA	$-285.20	$0.00
01/10/2002	PAYMENT	WHITE RABBIT ASSOCIA	$-285.19	$285.20
10/09/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-285.19	$570.39
08/27/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-285.19	$855.58
07/01/2001	BILL	WHITE RABBIT ASSOCIATES	$1,140.77	$1,140.77
03/15/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-277.46	$0.00
01/11/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-277.44	$277.46
10/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-277.44	$554.90
08/29/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-277.44	$832.34
07/01/2000	BILL	WHITE RABBIT ASSOCIATES	$1,109.78	$1,109.78
03/13/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-274.60	$0.00
01/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-274.59	$274.60
10/12/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-274.59	$549.19
08/24/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-274.59	$823.78
07/01/1999	BILL	WHITE RABBIT ASSOCIATES	$1,098.37	$1,098.37
03/08/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-271.75	$0.00
01/11/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-271.75	$271.75
10/09/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-271.75	$543.50
08/24/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-271.75	$815.25
07/01/1998	BILL	WHITE RABBIT ASSOCIATES	$1,087.00	$1,087.00
03/10/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-256.61	$0.00
01/12/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-256.60	$256.61
10/14/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-256.60	$513.21
08/26/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-256.60	$769.81
07/01/1997	BILL	WHITE RABBIT ASSOCIATES	$1,026.41	$1,026.41
03/13/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-259.19	$0.00
01/16/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-259.16	$259.19
10/17/1996	PAYMENT	WHITE RABBIT ASSOCIA	$-259.16	$518.35
08/22/1996	PAYMENT	WHITE RABBIT ASSOCIA	$-259.16	$777.51
07/01/1996	BILL	WHITE RABBIT ASSOCIATES	$1,036.67	$1,036.67
03/11/1996	PAYMENT		$-265.41	$0.00
01/12/1996	PAYMENT		$-265.39	$265.41
10/10/1995	PAYMENT		$-265.39	$530.80
08/30/1995	PAYMENT		$-265.39	$796.19
07/01/1995	BILL	WHITE RABBIT ASSOCIATES	$1,061.58	$1,061.58
03/20/1995	PAYMENT		$-262.80	$0.00
01/12/1995	PAYMENT		$-262.80	$262.80
10/14/1994	PAYMENT		$-262.80	$525.60
08/18/1994	PAYMENT		$-262.80	$788.40
07/01/1994	BILL	WHITE RABBIT ASSOCIATES	$1,051.20	$1,051.20
03/14/1994	PAYMENT		$-258.41	$0.00
01/12/1994	PAYMENT		$-258.40	$258.41
10/11/1993	PAYMENT		$-258.40	$516.81
08/10/1993	PAYMENT		$-258.40	$775.21
07/01/1993	BILL	WHITE RABBIT ASSOCIATES	$1,033.61	$1,033.61
03/08/1993	PAYMENT		$-242.38	$0.00
01/13/1993	PAYMENT		$-242.38	$242.38
10/14/1992	PAYMENT		$-242.38	$484.76
08/18/1992	PAYMENT		$-242.38	$727.14
07/01/1992	BILL	WHITE RABBIT ASSOCIATES	$969.52	$969.52
03/12/1992	PAYMENT		$-223.17	$0.00
01/13/1992	PAYMENT		$-223.17	$223.17
10/07/1991	PAYMENT		$-223.17	$446.34
08/19/1991	PAYMENT		$-223.17	$669.51
07/01/1991	BILL	WHITE RABBIT ASSOCIATES	$892.68	$892.68
03/05/1991	PAYMENT		$-218.23	$0.00
01/09/1991	PAYMENT		$-218.23	$218.23
10/01/1990	PAYMENT		$-218.23	$436.46
08/14/1990	PAYMENT		$-218.23	$654.69
07/01/1990	BILL	WHITE RABBIT ASSOCIATES	$872.92	$872.92
03/08/1990	PAYMENT		$-138.32	$0.00
12/27/1989	PAYMENT		$-138.32	$138.32
10/11/1989	PAYMENT		$-138.32	$276.64
08/10/1989	PAYMENT		$-138.32	$414.96
07/01/1989	BILL	WHITE RABBIT ASSOCIATES	$553.28	$553.28