Tax Account 1320-30-812-025
Owners
PRINCE & TORESON REVOCABE LIVING TRUST 2022
983 ASPEN GROVE CI
MINDEN, NV 89423
PRINCE, LEONARD JAN TTEE
TORESON, SHELLEY SUE TTEE
Account Summary
| Account ID | 1320-30-812-025 |
|---|---|
| Account Type | Real Estate |
| Location | 983 ASPEN GROVE CI TOWN OF MINDEN |
| Balance | $1,315.89 |
| Currently Due | $438.63 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,754.88 |
| Total | $1,754.88 |
| Paid | $438.99 |
| Balance | $1,315.89 |
| Due | $438.63 |
| 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 | $1,703.76 | $0.00 | $1,703.76 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $1,654.15 | $0.00 | $1,654.15 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $1,605.98 | $0.00 | $1,605.98 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,559.19 | $0.00 | $1,559.19 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,513.76 | $0.00 | $1,513.76 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,469.66 | $0.00 | $1,469.66 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,410.40 | $0.00 | $1,410.40 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,374.65 | $0.00 | $1,374.65 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,371.93 | $0.00 | $1,371.93 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,329.38 | $0.00 | $1,329.38 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | ACH ACH - 600034 | $-438.99 | $1,315.89 |
| 07/15/2024 | BILL | PRINCE & TORESON REVOCABE LIVING TRUST 2022 | $1,754.88 | $1,754.88 |
| 03/06/2024 | PAYMENT | PRINCE, LEONARD CHECK 4526 | $-425.86 | $0.00 |
| 01/05/2024 | PAYMENT | PRINCE, LEONARD CHECK 4525 | $-425.86 | $425.86 |
| 10/04/2023 | PAYMENT | PRINCE, LEONARD CHECK 4524 | $-425.86 | $851.72 |
| 08/08/2023 | PAYMENT | PRINCE, LEONARD CHECK 4523 | $-426.18 | $1,277.58 |
| 07/14/2023 | BILL | PRINCE & TORESON REVOCABE LIVING TRUST 2022 | $1,703.76 | $1,703.76 |
| 03/20/2023 | PAYMENT | LEONARD PRINCE CHECK 0000004497 | $-413.53 | $0.00 |
| 01/15/2023 | PAYMENT | LEONARD PRINCE CHECK 0000004496 | $-413.53 | $413.53 |
| 10/11/2022 | PAYMENT | LEONARD PRINCE CHECK 0000004495 | $-413.53 | $827.06 |
| 08/11/2022 | PAYMENT | PRINCE, LEONARD CHECK 0000004494 | $-413.56 | $1,240.59 |
| 07/19/2022 | BILL | ASPEN GROUP LLC | $1,654.15 | $1,654.15 |
| 03/08/2022 | PAYMENT | PRINCE, LEONARD CHECK | $-401.49 | $0.00 |
| 01/04/2022 | PAYMENT | PRINCE, LEONARD CHECK | $-401.49 | $401.49 |
| 10/05/2021 | PAYMENT | PRINCE, LEONARD CHECK | $-401.49 | $802.98 |
| 08/24/2021 | PAYMENT | PRINCE, LEONARD CHECK | $-401.51 | $1,204.47 |
| 07/14/2021 | BILL | ASPEN GROUP LLC | $1,605.98 | $1,605.98 |
| 03/04/2021 | PAYMENT | PRINCE, LEONARD CHECK | $-389.79 | $0.00 |
| 01/05/2021 | PAYMENT | PRINCE, LEONARD CHECK | $-389.79 | $389.79 |
| 10/05/2020 | PAYMENT | PRINCE, LEONARD CHECK | $-389.79 | $779.58 |
| 08/15/2020 | PAYMENT | PRINCE, LEONARD CHECK | $-389.82 | $1,169.37 |
| 07/13/2020 | BILL | ASPEN GROUP LLC | $1,559.19 | $1,559.19 |
| 03/03/2020 | PAYMENT | PRINCE, LEONARD CHECK | $-378.44 | $0.00 |
| 01/07/2020 | PAYMENT | PRINCE, LEONARD CHECK | $-378.44 | $378.44 |
| 10/09/2019 | PAYMENT | LEONARD PRINCE CHECK | $-378.44 | $756.88 |
| 08/20/2019 | PAYMENT | PRINCE, LEONARDC CHECK | $-378.44 | $1,135.32 |
| 07/15/2019 | BILL | ASPEN GROUP LLC | $1,513.76 | $1,513.76 |
| 03/04/2019 | PAYMENT | ASPEN GROUP LLC CHECK | $-367.41 | $0.00 |
| 01/04/2019 | PAYMENT | ASPEN GROUP LLC CHECK | $-367.41 | $367.41 |
| 10/04/2018 | PAYMENT | ASPEN GROUP LLC CHECK | $-367.41 | $734.82 |
| 08/22/2018 | PAYMENT | ASPEN GROUP LLC CHECK | $-367.43 | $1,102.23 |
| 07/12/2018 | BILL | ASPEN GROUP LLC | $1,469.66 | $1,469.66 |
| 03/05/2018 | PAYMENT | ASPEN GROUP LLC CHECK | $-352.60 | $0.00 |
| 12/27/2017 | PAYMENT | ASPEN GROUP LLC CHECK | $-352.60 | $352.60 |
| 10/02/2017 | PAYMENT | ASPEN GROUP LLC CHECK | $-352.60 | $705.20 |
| 08/21/2017 | PAYMENT | ASPEN GROUP LLC CHECK | $-352.60 | $1,057.80 |
| 07/14/2017 | BILL | ASPEN GROUP LLC | $1,410.40 | $1,410.40 |
| 03/06/2017 | PAYMENT | ASPEN GROUP LLC CHECK | $-343.66 | $0.00 |
| 01/11/2017 | PAYMENT | ASPEN GROUP LLC CHECK | $-343.66 | $343.66 |
| 10/03/2016 | PAYMENT | ASPEN GROUP LLC CHECK | $-343.66 | $687.32 |
| 08/16/2016 | PAYMENT | ASPEN GROUP LLC CHECK | $-343.67 | $1,030.98 |
| 07/12/2016 | BILL | ASPEN GROUP LLC | $1,374.65 | $1,374.65 |
| 03/07/2016 | PAYMENT | ASPEN GROUP LLC CHECK | $-342.98 | $0.00 |
| 12/30/2015 | PAYMENT | ASPEN GROUP LLC CHECK | $-342.98 | $342.98 |
| 10/13/2015 | PAYMENT | ASPEN GROUP LLC CHECK | $-342.98 | $685.96 |
| 08/26/2015 | PAYMENT | ASPEN GROUP LLC CHECK | $-342.99 | $1,028.94 |
| 07/14/2015 | BILL | ASPEN GROUP LLC | $1,371.93 | $1,371.93 |
| 03/05/2015 | PAYMENT | VINCENT, LARRY CHECK | $-332.34 | $0.00 |
| 01/02/2015 | PAYMENT | VINCENT, LISA M TTEE CHECK | $-332.34 | $332.34 |
| 10/07/2014 | PAYMENT | VINCENT, LISA M TTEE CHECK | $-332.34 | $664.68 |
| 08/18/2014 | PAYMENT | VINCENT, LISA M TTEE CHECK | $-332.36 | $997.02 |
| 07/17/2014 | BILL | VINCENT, LISA M TTEE | $1,329.38 | $1,329.38 |
| 03/04/2014 | PAYMENT | VINCENT, LISA M CHECK | $-322.66 | $0.00 |
| 01/03/2014 | PAYMENT | VINCENT, LISA M CHECK | $-322.66 | $322.66 |
| 10/02/2013 | PAYMENT | VINCENT, LISA M CHECK | $-322.66 | $645.32 |
| 08/09/2013 | PAYMENT | VINCENT, LISA M CHECK | $-322.68 | $967.98 |
| 07/16/2013 | BILL | VINCENT, LISA M | $1,290.66 | $1,290.66 |
| 03/06/2013 | PAYMENT | LISA VINCENT CHECK | $-406.58 | $0.00 |
| 01/04/2013 | PAYMENT | TORESON, SHELLEY S TTEE CHECK | $-406.58 | $406.58 |
| 10/01/2012 | PAYMENT | TORESON, SHELLEY S TTEE CHECK | $-406.58 | $813.16 |
| 08/14/2012 | PAYMENT | TORESON, SHELLEY S TTEE CHECK | $-406.58 | $1,219.74 |
| 07/13/2012 | BILL | TORESON, SHELLEY S TTEE | $1,626.32 | $1,626.32 |
| 03/02/2012 | PAYMENT | TORESON, SHELLEY S TTEE CHECK | $-414.52 | $0.00 |
| 01/03/2012 | PAYMENT | TORESON, SHELLEY S TTEE CHECK | $-414.52 | $414.52 |
| 10/03/2011 | PAYMENT | TORESON, SHELLEY S TTEE CHECK | $-414.52 | $829.04 |
| 08/15/2011 | PAYMENT | TORESON, SHELLEY S TTEE CHECK | $-414.53 | $1,243.56 |
| 07/15/2011 | BILL | TORESON, SHELLEY S TTEE | $1,658.09 | $1,658.09 |
| 03/07/2011 | PAYMENT | TORESON, SHELLEY S CHECK | $-450.59 | $0.00 |
| 01/04/2011 | PAYMENT | TORESON, SHELLEY S CHECK | $-450.59 | $450.59 |
| 10/01/2010 | PAYMENT | TORESON, SHELLEY S CHECK | $-450.59 | $901.18 |
| 08/18/2010 | PAYMENT | TORESON, SHELLEY S CHECK | $-450.59 | $1,351.77 |
| 07/14/2010 | BILL | TORESON, SHELLEY S | $1,802.36 | $1,802.36 |
| 03/03/2010 | PAYMENT | PRINCE, LEONARD JAN TRUSTEE CHECK | $-419.15 | $0.00 |
| 01/05/2010 | PAYMENT | PRINCE, LEONARD JAN TRUSTEE CHECK | $-419.15 | $419.15 |
| 09/21/2009 | PAYMENT | PRINCE, LEONARD JAN TRUSTEE CHECK | $-419.15 | $838.30 |
| 08/20/2009 | PAYMENT | PRINCE, LEONARD JAN TRUSTEE CHECK | $-419.17 | $1,257.45 |
| 07/13/2009 | BILL | PRINCE, LEONARD JAN TRUSTEE | $1,676.62 | $1,676.62 |
| 03/05/2009 | PAYMENT | PRINCE, LEONARD JAN TRUSTEE CHECK | $-406.94 | $0.00 |
| 01/06/2009 | PAYMENT | PRINCE, LEONARD JAN TRUSTEE CHECK | $-406.94 | $406.94 |
| 10/08/2008 | PAYMENT | PRINCE, LEONARD JAN TRUSTEE CHECK | $-406.94 | $813.88 |
| 08/08/2008 | PAYMENT | PRINCE, LEONARD JAN TRUSTEE CHECK | $-406.95 | $1,220.82 |
| 07/18/2008 | BILL | PRINCE, LEONARD JAN TRUSTEE | $1,627.77 | $1,627.77 |
| 09/06/2007 | PAYMENT | 33 | $-1,596.04 | $0.00 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $15.80 | $1,596.04 |
| 07/01/2007 | BILL | IRBY, ANTHONY L | $1,580.24 | $1,580.24 |
| 03/16/2007 | PAYMENT | IRBY, ANTHONY L | $-365.84 | $0.00 |
| 09/27/2006 | PAYMENT | IRBY, ANTHONY L | $-365.82 | $365.84 |
| 08/25/2006 | PAYMENT | IRBY, ANTHONY L | $-365.82 | $731.66 |
| 08/01/2006 | PAYMENT | IRBY, ANTHONY L | $-365.82 | $1,097.48 |
| 07/27/2006 | PAYMENT | ANTHONY IRBY | $-813.43 | $1,463.30 |
| 07/27/2006 | INTEREST | Interest to date | $69.79 | $2,276.73 |
| 07/01/2006 | BILL | IRBY, ANTHONY L | $1,463.30 | $2,206.94 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $52.62 | $743.64 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $13.55 | $691.02 |
| 08/31/2005 | PAYMENT | 11 | $-338.72 | $677.47 |
| 08/15/2005 | PAYMENT | BLISS, DORIS I | $-338.72 | $1,016.19 |
| 07/01/2005 | BILL | BLISS, DORIS I | $1,354.91 | $1,354.91 |
| 03/08/2005 | PAYMENT | BLISS, DORIS I | $-328.89 | $0.00 |
| 01/05/2005 | PAYMENT | BLISS, DORIS I | $-328.86 | $328.89 |
| 10/13/2004 | PAYMENT | BLISS, DORIS I | $-328.86 | $657.75 |
| 08/09/2004 | PAYMENT | BLISS, DORIS I | $-328.86 | $986.61 |
| 07/01/2004 | BILL | BLISS, DORIS I | $1,315.47 | $1,315.47 |
| 03/11/2004 | PAYMENT | BLISS, DORIS I | $-327.43 | $0.00 |
| 01/06/2004 | PAYMENT | BLISS, DORIS I | $-327.40 | $327.43 |
| 10/07/2003 | PAYMENT | BLISS, DORIS I | $-327.40 | $654.83 |
| 08/12/2003 | PAYMENT | BLISS, DORIS I | $-327.40 | $982.23 |
| 07/01/2003 | BILL | BLISS, DORIS I | $1,309.63 | $1,309.63 |
| 03/04/2003 | PAYMENT | BLISS, DORIS I | $-302.94 | $0.00 |
| 01/07/2003 | PAYMENT | BLISS, DORIS I | $-302.91 | $302.94 |
| 10/02/2002 | PAYMENT | BLISS, DORIS I | $-302.91 | $605.85 |
| 08/20/2002 | PAYMENT | BLISS, DORIS I | $-302.91 | $908.76 |
| 07/01/2002 | BILL | BLISS, DORIS I | $1,211.67 | $1,211.67 |
| 03/15/2002 | PAYMENT | BLISS, DORIS I | $-930.30 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $29.63 | $930.30 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $11.85 | $900.67 |
| 08/14/2001 | PAYMENT | BLISS, DORIS I | $-296.27 | $888.82 |
| 07/01/2001 | BILL | BLISS, DORIS I | $1,185.09 | $1,185.09 |
| 03/13/2001 | PAYMENT | BLISS, DORIS I | $-587.98 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $11.53 | $587.98 |
| 09/26/2000 | PAYMENT | BLISS, DORIS I | $-288.21 | $576.45 |
| 08/07/2000 | PAYMENT | BLISS, DORIS I | $-288.21 | $864.66 |
| 07/01/2000 | BILL | BLISS, DORIS I | $1,152.87 | $1,152.87 |
| 03/13/2000 | PAYMENT | BLISS, DORIS I | $-285.29 | $0.00 |
| 01/03/2000 | PAYMENT | BLISS, DORIS I | $-285.26 | $285.29 |
| 08/09/1999 | PAYMENT | BLISS, DORIS I | $-570.52 | $570.55 |
| 07/01/1999 | BILL | BLISS, DORIS I | $1,141.07 | $1,141.07 |
| 03/04/1999 | PAYMENT | BLISS, DORIS I | $-282.25 | $0.00 |
| 01/04/1999 | PAYMENT | BLISS, DORIS I | $-282.24 | $282.25 |
| 10/06/1998 | PAYMENT | BLISS, DORIS I | $-282.24 | $564.49 |
| 08/18/1998 | PAYMENT | BLISS, DORIS I | $-282.24 | $846.73 |
| 07/01/1998 | BILL | BLISS, DORIS I | $1,128.97 | $1,128.97 |
| 03/03/1998 | PAYMENT | BLISS, DORIS I | $-267.02 | $0.00 |
| 01/07/1998 | PAYMENT | BLISS, DORIS I | $-267.02 | $267.02 |
| 10/08/1997 | PAYMENT | BLISS, DORIS I | $-267.02 | $534.04 |
| 08/08/1997 | PAYMENT | BLISS, DORIS I | $-267.02 | $801.06 |
| 07/01/1997 | BILL | BLISS, DORIS I | $1,068.08 | $1,068.08 |
| 03/04/1997 | PAYMENT | BLISS, DORIS I | $-269.69 | $0.00 |
| 01/08/1997 | PAYMENT | BLISS, DORIS I | $-269.69 | $269.69 |
| 10/09/1996 | PAYMENT | BLISS, DORIS I | $-269.69 | $539.38 |
| 07/24/1996 | PAYMENT | BLISS, DORIS I | $-269.69 | $809.07 |
| 07/01/1996 | BILL | BLISS, DORIS I | $1,078.76 | $1,078.76 |
| 02/22/1996 | PAYMENT | $-276.13 | $0.00 | |
| 01/31/1996 | PAYMENT | $-287.15 | $276.13 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $11.04 | $563.28 |
| 09/28/1995 | PAYMENT | $-276.11 | $552.24 | |
| 07/27/1995 | PAYMENT | $-276.11 | $828.35 | |
| 07/01/1995 | BILL | RICHARDSON, WARREN B | $1,104.46 | $1,104.46 |
| 07/28/1994 | PAYMENT | $-1,093.41 | $0.00 | |
| 07/01/1994 | BILL | RICHARDSON, WARREN B | $1,093.41 | $1,093.41 |
| 02/15/1994 | PAYMENT | $-268.76 | $0.00 | |
| 01/12/1994 | PAYMENT | $-268.75 | $268.76 | |
| 10/11/1993 | PAYMENT | $-268.75 | $537.51 | |
| 08/10/1993 | PAYMENT | $-268.75 | $806.26 | |
| 07/01/1993 | BILL | WHITE RABBIT ASSOCIATES | $1,075.01 | $1,075.01 |
| 03/08/1993 | PAYMENT | $-254.02 | $0.00 | |
| 01/13/1993 | PAYMENT | $-254.02 | $254.02 | |
| 10/14/1992 | PAYMENT | $-254.02 | $508.04 | |
| 08/18/1992 | PAYMENT | $-254.02 | $762.06 | |
| 07/01/1992 | BILL | WHITE RABBIT ASSOCIATES | $1,016.08 | $1,016.08 |
| 03/12/1992 | PAYMENT | $-233.82 | $0.00 | |
| 01/13/1992 | PAYMENT | $-233.80 | $233.82 | |
| 10/07/1991 | PAYMENT | $-233.80 | $467.62 | |
| 08/19/1991 | PAYMENT | $-233.80 | $701.42 | |
| 07/01/1991 | BILL | WHITE RABBIT ASSOCIATES | $935.22 | $935.22 |
| 03/05/1991 | PAYMENT | $-228.62 | $0.00 | |
| 01/09/1991 | PAYMENT | $-228.60 | $228.62 | |
| 10/01/1990 | PAYMENT | $-228.60 | $457.22 | |
| 08/14/1990 | PAYMENT | $-228.60 | $685.82 | |
| 07/01/1990 | BILL | WHITE RABBIT ASSOCIATES | $914.42 | $914.42 |
| 03/08/1990 | PAYMENT | $-142.21 | $0.00 | |
| 12/27/1989 | PAYMENT | $-142.21 | $142.21 | |
| 10/11/1989 | PAYMENT | $-142.21 | $284.42 | |
| 08/10/1989 | PAYMENT | $-142.21 | $426.63 | |
| 07/01/1989 | BILL | WHITE RABBIT ASSOCIATES | $568.84 | $568.84 |