Tax Account 1320-30-813-003
Owners
TREBOTICH LIVING TRUST 2021
1024 ASPEN GROVE CI
MINDEN, NV 89423
TREBOTICH, NEAL & DELORES TTEE
TREBOTICH, NEAL TTEE
TREBOTICH, DELORES TTEE
Account Summary
| Account ID | 1320-30-813-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1024 ASPEN GROVE CI TOWN OF MINDEN |
| Balance | $1,450.59 |
| Currently Due | $483.53 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,934.43 |
| Total | $1,934.43 |
| Paid | $483.84 |
| Balance | $1,450.59 |
| Due | $483.53 |
| 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 | $1,878.11 | $0.00 | $1,878.11 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $1,823.42 | $0.00 | $1,823.42 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $1,770.30 | $0.00 | $1,770.30 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,718.73 | $0.00 | $1,718.73 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,668.66 | $0.00 | $1,668.66 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,620.08 | $0.00 | $1,620.08 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,572.89 | $0.00 | $1,572.89 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,533.01 | $0.00 | $1,533.01 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,529.97 | $0.00 | $1,529.97 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,485.41 | $0.00 | $1,485.41 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | CHECK ACH - 100035 | $-483.84 | $1,450.59 |
| 07/15/2024 | BILL | TREBOTICH LIVING TRUST 2021 | $1,934.43 | $1,934.43 |
| 03/11/2024 | PAYMENT | TREBOTICH LIVING TRUST 2021 CHECK 473 | $-469.43 | $0.00 |
| 01/08/2024 | PAYMENT | TREBOTICH, NEAL W & DELORES L CHECK 451 | $-469.43 | $469.43 |
| 10/10/2023 | PAYMENT | TREBOTICH, NEAL W & DELORES L CHECK 418 | $-469.43 | $938.86 |
| 08/28/2023 | PAYMENT | TREBOTICH, N & D CHECK 395 | $-469.82 | $1,408.29 |
| 07/14/2023 | BILL | TREBOTICH LIVING TRUST 2021 | $1,878.11 | $1,878.11 |
| 03/13/2023 | PAYMENT | TREBOTICH, NEAL & DELORES CHECK 331 | $-455.85 | $0.00 |
| 01/15/2023 | PAYMENT | TREBOTICH, NEAL & DELORES CHECK 310 | $-455.85 | $455.85 |
| 09/30/2022 | PAYMENT | TREBOTICH, NEAL & DELORES TTEE CHECK 281 | $-455.85 | $911.70 |
| 08/24/2022 | PAYMENT | TREBOTICH, NEAL & DELORES CHECK 269 | $-455.87 | $1,367.55 |
| 07/19/2022 | BILL | TREBOTICH, NEAL & DELORES TTEE | $1,823.42 | $1,823.42 |
| 03/16/2022 | PAYMENT | TREBOTICH, NEAL W & DELORES L CHECK | $-442.57 | $0.00 |
| 01/08/2022 | PAYMENT | TREBOTICH, NEAL W & DELORES L CHECK | $-442.57 | $442.57 |
| 10/15/2021 | PAYMENT | TREBOTICH, NEAL W & DELORES L CHECK | $-442.57 | $885.14 |
| 08/26/2021 | PAYMENT | TREBOTICH, NEAL W & DELORES L CHECK | $-442.59 | $1,327.71 |
| 07/14/2021 | BILL | TREBOTICH, NEAL W & DELORES L | $1,770.30 | $1,770.30 |
| 03/10/2021 | PAYMENT | TREBOTICH, NEAL W & DELORES L CHECK | $-429.68 | $0.00 |
| 01/19/2021 | PAYMENT | TREBOTICH, NEAL W & DELORES L CHECK | $-429.68 | $429.68 |
| 10/10/2020 | PAYMENT | TREBOTICH, NEAL W & DELORES L CHECK | $-429.68 | $859.36 |
| 08/27/2020 | PAYMENT | TREBOTICH, NEAL W & DELORES L CHECK | $-429.69 | $1,289.04 |
| 07/13/2020 | BILL | TREBOTICH, NEAL W & DELORES L | $1,718.73 | $1,718.73 |
| 03/13/2020 | PAYMENT | TREBOTICH, NEAL W & DELORES L CHECK | $-417.16 | $0.00 |
| 01/15/2020 | PAYMENT | TREBOTICH, NEAL W & DELORES L CHECK | $-417.16 | $417.16 |
| 10/17/2019 | PAYMENT | TREBOTICH, NEAL W & DELORES L CHECK | $-417.16 | $834.32 |
| 08/29/2019 | PAYMENT | TREBOTICH, NEAL W & DELORES L CHECK | $-417.18 | $1,251.48 |
| 07/15/2019 | BILL | TREBOTICH, NEAL W & DELORES L | $1,668.66 | $1,668.66 |
| 03/14/2019 | PAYMENT | TREBOTICH, NEAL W & DELORES L CHECK | $-405.02 | $0.00 |
| 01/24/2019 | PAYMENT | TREBOTICH, NEAL W & DELORES L CHECK | $-405.02 | $405.02 |
| 01/24/2019 | AMENDMENT | postmarked on time. CK | $-16.20 | $810.04 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $16.20 | $826.24 |
| 10/12/2018 | PAYMENT | TREBOTICH, NEAL W & DELORES L CHECK | $-405.02 | $810.04 |
| 08/31/2018 | PAYMENT | TREBOTICH, NEAL W & DELORES L CHECK | $-405.02 | $1,215.06 |
| 07/12/2018 | BILL | TREBOTICH, NEAL W & DELORES L | $1,620.08 | $1,620.08 |
| 03/14/2018 | PAYMENT | TREBOTICH, NEAL W & DELORES L CHECK | $-393.22 | $0.00 |
| 01/12/2018 | PAYMENT | TREBOTICH, NEAL W & DELORES L CHECK | $-393.22 | $393.22 |
| 10/11/2017 | PAYMENT | TREBOTICH, NEAL W & DELORES L CHECK | $-393.22 | $786.44 |
| 08/31/2017 | PAYMENT | TREBOTICH, NEAL W & DELORES L CHECK | $-393.23 | $1,179.66 |
| 07/14/2017 | BILL | TREBOTICH, NEAL W & DELORES L | $1,572.89 | $1,572.89 |
| 03/14/2017 | PAYMENT | TREBOTICH, NEAL W & DELORES L CHECK | $-383.25 | $0.00 |
| 01/17/2017 | PAYMENT | TREBOTICH, NEAL W & DELORES L CHECK | $-383.25 | $383.25 |
| 10/17/2016 | PAYMENT | TREBOTICH, NEAL W & DELORES L CHECK | $-383.25 | $766.50 |
| 08/25/2016 | PAYMENT | TREBOTICH, NEAL W & DELORES L CHECK | $-383.26 | $1,149.75 |
| 07/12/2016 | BILL | TREBOTICH, NEAL W & DELORES L | $1,533.01 | $1,533.01 |
| 03/14/2016 | PAYMENT | TREBOTICH, NEAL W & DELORES L CHECK | $-382.49 | $0.00 |
| 01/12/2016 | PAYMENT | TREBOTICH, NEAL W & DELORES L CHECK | $-382.49 | $382.49 |
| 10/19/2015 | PAYMENT | TREBOTICH, NEAL W & DELORES L CHECK | $-382.49 | $764.98 |
| 08/27/2015 | PAYMENT | TREBOTICH, NEAL W & DELORES L CHECK | $-382.50 | $1,147.47 |
| 07/14/2015 | BILL | TREBOTICH, NEAL W & DELORES L | $1,529.97 | $1,529.97 |
| 03/10/2015 | PAYMENT | TREBOTICH, NEAL W & DELORES L CHECK | $-371.35 | $0.00 |
| 01/14/2015 | PAYMENT | TREBOTICH, NEAL W & DELORES L CHECK | $-371.35 | $371.35 |
| 10/15/2014 | PAYMENT | TREBOTICH, NEAL W & DELORES L CHECK | $-371.35 | $742.70 |
| 08/27/2014 | PAYMENT | TREBOTICH, NEAL W & DELORES L CHECK | $-371.36 | $1,114.05 |
| 07/17/2014 | BILL | TREBOTICH, NEAL W & DELORES L | $1,485.41 | $1,485.41 |
| 03/07/2014 | PAYMENT | TREBOTICH, NEAL W & DELORES L CHECK | $-360.53 | $0.00 |
| 01/15/2014 | PAYMENT | TREBOTICH, NEAL W & DELORES L CHECK | $-360.53 | $360.53 |
| 10/16/2013 | PAYMENT | TREBOTICH, NEAL W & DELORES L CHECK | $-360.53 | $721.06 |
| 08/23/2013 | PAYMENT | TREBOTICH, NEAL W & DELORES L CHECK | $-360.56 | $1,081.59 |
| 07/16/2013 | BILL | TREBOTICH, NEAL W & DELORES L | $1,442.15 | $1,442.15 |
| 03/13/2013 | PAYMENT | TREBOTICH, NEAL W & DELORES L CHECK | $-422.28 | $0.00 |
| 01/16/2013 | PAYMENT | TREBOTICH, NEAL W & DELORES L CHECK | $-422.28 | $422.28 |
| 10/30/2012 | PAYMENT | TREBOTICH, NEAL W & DELORES L CHECK | $-439.17 | $844.56 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $16.89 | $1,283.73 |
| 08/29/2012 | PAYMENT | TREBOTICH, NEAL W & DELORES L CHECK | $-422.29 | $1,266.84 |
| 07/13/2012 | BILL | TREBOTICH, NEAL W & DELORES L | $1,689.13 | $1,689.13 |
| 03/14/2012 | PAYMENT | TREBOTICH, NEAL W & DELORES L CHECK | $-430.09 | $0.00 |
| 01/12/2012 | PAYMENT | TREBOTICH, NEAL W & DELORES L CHECK | $-430.09 | $430.09 |
| 10/13/2011 | PAYMENT | TREBOTICH, NEAL W & DELORES L CHECK | $-430.09 | $860.18 |
| 08/24/2011 | PAYMENT | TREBOTICH, NEAL W & DELORES L CHECK | $-430.11 | $1,290.27 |
| 07/15/2011 | BILL | TREBOTICH, NEAL W & DELORES L | $1,720.38 | $1,720.38 |
| 03/14/2011 | PAYMENT | TREBOTICH, NEAL W & DELORES L CHECK | $-424.78 | $0.00 |
| 01/10/2011 | PAYMENT | TREBOTICH, NEAL W & DELORES L CHECK | $-424.78 | $424.78 |
| 10/11/2010 | PAYMENT | TREBOTICH, NEAL W & DELORES L CHECK | $-424.78 | $849.56 |
| 08/19/2010 | PAYMENT | TREBOTICH, NEAL W & DELORES L CHECK | $-424.81 | $1,274.34 |
| 07/14/2010 | BILL | TREBOTICH, NEAL W & DELORES L | $1,699.15 | $1,699.15 |
| 03/02/2010 | PAYMENT | TREBOTICH, NEAL W & DELORES L CHECK | $-412.42 | $0.00 |
| 01/07/2010 | PAYMENT | TREBOTICH, NEAL W & DELORES L CHECK | $-412.42 | $412.42 |
| 10/06/2009 | PAYMENT | TREBOTICH, NEAL W & DELORES L CHECK | $-412.42 | $824.84 |
| 08/25/2009 | PAYMENT | TREBOTICH, NEAL W & DELORES L CHECK | $-412.43 | $1,237.26 |
| 07/13/2009 | BILL | TREBOTICH, NEAL W & DELORES L | $1,649.69 | $1,649.69 |
| 02/11/2009 | PAYMENT | GLENN, JOHN H CHECK | $-1,527.49 | $0.00 |
| 02/03/2009 | AMENDMENT | Waive pen - merrill gardens tl | $-122.21 | $1,527.49 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $68.74 | $1,649.70 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $38.19 | $1,580.96 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $15.28 | $1,542.77 |
| 07/18/2008 | BILL | GLENN, JOHN H | $1,527.49 | $1,527.49 |
| 02/14/2008 | PAYMENT | GLENN, JOHN H | $-370.75 | $0.00 |
| 01/03/2008 | PAYMENT | GLENN, JOHN H | $-370.73 | $370.75 |
| 09/27/2007 | PAYMENT | GLENN, JOHN H | $-370.73 | $741.48 |
| 08/20/2007 | PAYMENT | GLENN, JOHN H | $-370.73 | $1,112.21 |
| 07/01/2007 | BILL | GLENN, JOHN H | $1,482.94 | $1,482.94 |
| 03/02/2007 | PAYMENT | GLENN, JOHN H | $-359.95 | $0.00 |
| 01/04/2007 | PAYMENT | GLENN, JOHN H | $-359.95 | $359.95 |
| 10/03/2006 | PAYMENT | GLENN, JOHN H | $-359.95 | $719.90 |
| 08/16/2006 | PAYMENT | GLENN, JOHN H | $-359.95 | $1,079.85 |
| 07/01/2006 | BILL | GLENN, JOHN H | $1,439.80 | $1,439.80 |
| 03/07/2006 | PAYMENT | GLENN, JOHN H | $-349.48 | $0.00 |
| 12/30/2005 | PAYMENT | GLENN, JOHN H | $-349.46 | $349.48 |
| 10/04/2005 | PAYMENT | GLENN, JOHN H | $-349.46 | $698.94 |
| 08/11/2005 | PAYMENT | GLENN, JOHN H | $-349.46 | $1,048.40 |
| 07/01/2005 | BILL | GLENN, JOHN H | $1,397.86 | $1,397.86 |
| 02/07/2005 | PAYMENT | GLENN, JOHN H | $-339.29 | $0.00 |
| 01/06/2005 | PAYMENT | GLENN, JOHN H | $-339.28 | $339.29 |
| 10/07/2004 | PAYMENT | GLENN, JOHN H | $-339.28 | $678.57 |
| 08/10/2004 | PAYMENT | GLENN, JOHN H | $-339.28 | $1,017.85 |
| 07/01/2004 | BILL | GLENN, JOHN H | $1,357.13 | $1,357.13 |
| 03/03/2004 | PAYMENT | GLENN, JOHN H | $-337.77 | $0.00 |
| 01/06/2004 | PAYMENT | GLENN, JOHN H | $-337.74 | $337.77 |
| 10/06/2003 | PAYMENT | GLENN, JOHN H | $-337.74 | $675.51 |
| 08/04/2003 | PAYMENT | GLENN, JOHN H | $-337.74 | $1,013.25 |
| 07/01/2003 | BILL | GLENN, JOHN H | $1,350.99 | $1,350.99 |
| 03/04/2003 | PAYMENT | GLENN, JOHN H | $-297.58 | $0.00 |
| 01/07/2003 | PAYMENT | GLENN, JOHN H | $-297.57 | $297.58 |
| 10/10/2002 | PAYMENT | GLENN, JOHN H | $-297.57 | $595.15 |
| 08/16/2002 | PAYMENT | GLENN, JOHN H | $-297.57 | $892.72 |
| 07/01/2002 | BILL | GLENN, JOHN H | $1,190.29 | $1,190.29 |
| 03/04/2002 | PAYMENT | GLENN, JOHN H | $-291.08 | $0.00 |
| 01/08/2002 | PAYMENT | GLENN, JOHN H | $-593.74 | $291.08 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $11.64 | $884.82 |
| 08/15/2001 | PAYMENT | GLENN, JOHN H | $-291.05 | $873.18 |
| 07/01/2001 | BILL | GLENN, JOHN H | $1,164.23 | $1,164.23 |
| 03/02/2001 | PAYMENT | GLENN, JOHN H | $-283.15 | $0.00 |
| 01/09/2001 | PAYMENT | GLENN, JOHN H | $-283.15 | $283.15 |
| 10/05/2000 | PAYMENT | GLENN, JOHN H | $-283.15 | $566.30 |
| 08/22/2000 | PAYMENT | GLENN, JOHN H | $-283.15 | $849.45 |
| 07/01/2000 | BILL | GLENN, JOHN H | $1,132.60 | $1,132.60 |
| 03/06/2000 | PAYMENT | GLENN, JOHN H | $-280.26 | $0.00 |
| 01/03/2000 | PAYMENT | GLENN, JOHN H | $-280.24 | $280.26 |
| 10/05/1999 | PAYMENT | GLENN, JOHN H | $-280.24 | $560.50 |
| 07/27/1999 | PAYMENT | GLENN, JOHN H | $-280.24 | $840.74 |
| 07/01/1999 | BILL | GLENN, JOHN H | $1,120.98 | $1,120.98 |
| 03/01/1999 | PAYMENT | GLENN, JOHN H | $-277.32 | $0.00 |
| 01/07/1999 | PAYMENT | GLENN, JOHN H | $-277.30 | $277.32 |
| 10/05/1998 | PAYMENT | GLENN, JOHN H | $-277.30 | $554.62 |
| 07/22/1998 | PAYMENT | GLENN, JOHN H | $-277.30 | $831.92 |
| 07/01/1998 | BILL | GLENN, JOHN H | $1,109.22 | $1,109.22 |
| 03/02/1998 | PAYMENT | GLENN, JOHN H | $-289.43 | $0.00 |
| 01/05/1998 | PAYMENT | GLENN, JOHN H | $-289.42 | $289.43 |
| 10/06/1997 | PAYMENT | GLENN, JOHN H | $-289.42 | $578.85 |
| 08/19/1997 | PAYMENT | GLENN, JOHN H | $-289.42 | $868.27 |
| 07/01/1997 | BILL | GLENN, JOHN H | $1,157.69 | $1,157.69 |
| 07/25/1996 | PAYMENT | BENSON, C K & MARCIA | $-1,169.25 | $0.00 |
| 07/18/1996 | PAYMENT | $-1,840.52 | $1,169.25 | |
| 07/18/1996 | INTEREST | Interest to date | $170.27 | $3,009.77 |
| 07/18/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $2,839.50 |
| 07/01/1996 | BILL | BENSON, C K & MARCIA L TRUSTEE | $1,169.25 | $2,839.50 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $83.78 | $1,670.25 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $53.86 | $1,586.47 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $29.92 | $1,532.61 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $11.97 | $1,502.69 |
| 07/01/1995 | BILL | GREEN VALLEY PROPERTIES | $1,196.84 | $1,490.72 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $29.16 | $293.88 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $11.03 | $264.72 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $6.13 | $253.69 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $2.45 | $247.56 |
| 07/01/1994 | BILL | GREEN VALLEY PROPERTIES | $245.11 | $245.11 |
| 03/18/1994 | PAYMENT | $-103.93 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $2.04 | $103.93 |
| 09/22/1993 | PAYMENT | $-50.93 | $101.89 | |
| 08/10/1993 | PAYMENT | $-50.93 | $152.82 | |
| 07/01/1993 | BILL | WHITE RABBIT ASSOCIATES | $203.75 | $203.75 |
| 03/08/1993 | PAYMENT | $-35.91 | $0.00 | |
| 01/13/1993 | PAYMENT | $-35.90 | $35.91 | |
| 10/14/1992 | PAYMENT | $-35.90 | $71.81 | |
| 08/19/1992 | PAYMENT | $-35.90 | $107.71 | |
| 07/01/1992 | BILL | WHITE RABBIT ASSOCIATES | $143.61 | $143.61 |
| 03/12/1992 | PAYMENT | $-33.51 | $0.00 | |
| 01/13/1992 | PAYMENT | $-33.51 | $33.51 | |
| 10/07/1991 | PAYMENT | $-33.51 | $67.02 | |
| 08/19/1991 | PAYMENT | $-33.51 | $100.53 | |
| 07/01/1991 | BILL | WHITE RABBIT ASSOCIATES | $134.04 | $134.04 |
| 03/05/1991 | PAYMENT | $-33.14 | $0.00 | |
| 01/09/1991 | PAYMENT | $-33.11 | $33.14 | |
| 10/01/1990 | PAYMENT | $-33.11 | $66.25 | |
| 08/14/1990 | PAYMENT | $-33.11 | $99.36 | |
| 07/01/1990 | BILL | WHITE RABBIT ASSOCIATES | $132.47 | $132.47 |