Tax Account 1320-30-813-004

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Owners

CARROLL, ELIZABETH SHARON
1026 ASPEN GROVE CIR
MINDEN, NV 89423

Account Summary

Account ID	1320-30-813-004
Account Type	Real Estate
Location	1026 ASPEN GROVE CI TOWN OF MINDEN
Balance	$1,126.86
Currently Due	$563.43

Account ID

1320-30-813-004

Account Type

Real Estate

Location

1026 ASPEN GROVE CI
TOWN OF MINDEN

Balance

$1,126.86

Currently Due

$563.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,254.00
Total	$2,254.00
Paid	$1,127.14
Balance	$1,126.86
Due	$563.43
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,254.00

Total

$2,254.00

Paid

$1,127.14

Balance

$1,126.86

Due

$563.43

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$563.71	$0.00	$563.71	$563.71	$0.00
2	10/07/2024	10/17/2024	Paid	$563.43	$0.00	$563.43	$563.43	$0.00
3	01/06/2025	01/16/2025	Past due	$563.43	$0.00	$563.43	$0.00	$563.43
4	03/03/2025	03/13/2025	Due	$563.43	$0.00	$563.43	$0.00	$1,126.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,087.04	$0.00	$2,087.04	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,932.44	$47.40	$1,979.84	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,789.29	$260.85	$2,053.87	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,730.44	$259.56	$1,990.00	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,670.32	$58.46	$1,728.78	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,593.83	$127.51	$1,721.34	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,529.59	$15.30	$1,544.89	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,490.81	$0.00	$1,490.81	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,487.82	$0.00	$1,487.82	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,444.51	$0.00	$1,444.51	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NV CHECK 013229	$-563.43	$1,126.86
08/30/2024	PAYMENT	ALEXANDAR P ROLLINGS GOV GOVOLUTION - 325151102	$-563.71	$1,690.29
07/15/2024	BILL	ROLLINS, ALEXANDER PATRICK	$2,254.00	$2,254.00
01/22/2024	PAYMENT	ALEXANDER PATRICK ROLLINS GOV GOVOLUTION - 315745830	$-521.69	$0.00
01/02/2024	PAYMENT	ALEXANDAR ROLLINGS GOV GOVOLUTION - 314855037	$-521.69	$521.69
09/14/2023	PAYMENT	ALEXANDAR PATRICK ROLLINGS GOV GOVOLUTION - 310687268	$-521.69	$1,043.38
08/16/2023	PAYMENT	ALEXANDAR PATRICK ROLLINGS GOV GOVOLUTION - 309439583	$-521.97	$1,565.07
07/14/2023	BILL	ROLLINS, ALEXANDER PATRICK	$2,087.04	$2,087.04
05/16/2023	PAYMENT	ALEXANDAR ROLLINGS GOV GOVOLUTION - 305240983	$-511.19	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$511.19
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.32	$502.43
03/06/2023	PAYMENT	ALEXANDAR ROLLINGS GOV GOVOLUTION - 301998981	$-502.43	$483.11
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.32	$985.54
08/24/2022	PAYMENT	ALEXANDER PATRICK ROLLINGS GOV GOVOLUTION - 294156286	$-1,534.98	$966.22
08/15/2022	INTEREST	INTEREST FOR 08/2022	$3.73	$2,501.20
07/19/2022	BILL	ROLLINS, ALEXANDER PATRICK	$1,932.44	$2,497.47
07/01/2022	INTEREST	Monthly Interest	$3.73	$565.03
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$561.30
06/08/2022	INTEREST	Monthly Interest	$44.73	$521.30
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$476.57
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.89	$465.21
02/22/2022	PAYMENT	ROLLINS, ALEX CREDIT: D	$-1,485.11	$447.32
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$80.52	$1,932.43
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$44.73	$1,851.91
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$17.89	$1,807.18
07/14/2021	BILL	ROLLINS, ALEXANDER PATRICK	$1,789.29	$1,789.29
05/03/2021	PAYMENT	ROLLINS, ALEX CREDIT: D	$-1,990.00	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$121.13	$1,990.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$77.87	$1,868.87
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$43.26	$1,791.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.30	$1,747.74
07/13/2020	BILL	ROLLINS, ALEXANDER PATRICK	$1,730.44	$1,730.44
01/07/2020	PAYMENT	ROLLINS, ALEXANDER CREDIT: D	$-1,728.78	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$41.76	$1,728.78
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.70	$1,687.02
07/15/2019	BILL	ROLLINS, ALEXANDER PATRICK	$1,670.32	$1,670.32
02/28/2019	PAYMENT	ROLLINS, ALEXANDER PATRICK CHECK	$-1,721.34	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$71.72	$1,721.34
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$39.85	$1,649.62
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.94	$1,609.77
07/12/2018	BILL	ROLLINS, ALEXANDER PATRICK	$1,593.83	$1,593.83
04/16/2018	PAYMENT	ROLLINGS, ALEXANDAR CHECK	$-397.69	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.30	$397.69
01/03/2018	PAYMENT	EVERBANK CHECK NUM: 939410	$-382.39	$382.39
10/03/2017	PAYMENT	EVERBANK CHECK NUM: 892991	$-382.39	$764.78
08/23/2017	PAYMENT	EVERBANK CHECK NUM: 869293	$-382.42	$1,147.17
07/14/2017	BILL	MARTIN, LISA KAY	$1,529.59	$1,529.59
02/23/2017	PAYMENT	EVERBANK MORTGAGE CO CHECK NUM: 779755	$-372.70	$0.00
12/30/2016	PAYMENT	EVERBANK CHECK NUM: 736915	$-372.70	$372.70
10/05/2016	PAYMENT	EVERBANK CHECK NUM: 685049	$-372.70	$745.40
08/15/2016	PAYMENT	EVERBANK CHECK NUM: 656356	$-372.71	$1,118.10
07/12/2016	BILL	MARTIN, SCOTT & LISA	$1,490.81	$1,490.81
03/04/2016	PAYMENT	EVERBANK CHECK NUM: 457865	$-371.95	$0.00
01/05/2016	PAYMENT	EVERBANK CHECK NUM: 418642	$-371.95	$371.95
10/07/2015	PAYMENT	EVERBANK CHECK NUM: 345462	$-371.95	$743.90
08/18/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 303484	$-371.97	$1,115.85
07/14/2015	BILL	MARTIN, SCOTT & LISA	$1,487.82	$1,487.82
03/02/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 199013	$-361.12	$0.00
01/07/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 155726	$-361.12	$361.12
10/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 094047	$-361.12	$722.24
08/19/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 058749	$-361.15	$1,083.36
07/17/2014	BILL	MARTIN, SCOTT & LISA	$1,444.51	$1,444.51
03/04/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873631	$-350.61	$0.00
01/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799226	$-350.61	$350.61
10/03/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690688	$-350.61	$701.22
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 624125	$-350.61	$1,051.83
07/16/2013	BILL	MARTIN, SCOTT & LISA	$1,402.44	$1,402.44
03/01/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326616	$-412.55	$0.00
01/08/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241941	$-412.55	$412.55
10/02/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139476	$-412.55	$825.10
08/21/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079701	$-412.57	$1,237.65
07/13/2012	BILL	MARTIN, SCOTT & LISA	$1,650.22	$1,650.22
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 895314	$-420.37	$0.00
01/05/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821144	$-420.37	$420.37
10/04/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 731857	$-420.37	$840.74
08/17/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682506	$-420.37	$1,261.11
07/15/2011	BILL	MARTIN, SCOTT & LISA	$1,681.48	$1,681.48
03/07/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425936	$-411.07	$0.00
01/13/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 350320	$-411.07	$411.07
10/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 245901	$-411.07	$822.14
08/16/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 190686	$-411.07	$1,233.21
07/14/2010	BILL	MARTIN, SCOTT & LISA	$1,644.28	$1,644.28
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 015805	$-399.11	$0.00
01/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 936153	$-399.11	$399.11
10/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 852792	$-399.11	$798.22
08/18/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 805447	$-399.12	$1,197.33
07/13/2009	BILL	MARTIN, SCOTT & LISA	$1,596.45	$1,596.45
03/03/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 637825	$-387.48	$0.00
01/07/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 468137	$-387.48	$387.48
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 357383	$-387.48	$774.96
08/20/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK	$-387.51	$1,162.44
07/18/2008	BILL	MARTIN, SCOTT & LISA	$1,549.95	$1,549.95
03/03/2008	PAYMENT	EVERHOME MORTGAGE CO	$-376.21	$0.00
01/07/2008	PAYMENT	EVERHOME MORTGAGE CO	$-376.19	$376.21
10/01/2007	PAYMENT	EVERHOME MORTGAGE CO	$-376.19	$752.40
08/20/2007	PAYMENT	EVERHOME MORTGAGE CO	$-376.19	$1,128.59
07/01/2007	BILL	MARTIN, SCOTT & LISA	$1,504.78	$1,504.78
03/05/2007	PAYMENT	EVERHOME MORTGAGE CO	$-365.27	$0.00
12/27/2006	PAYMENT	EVERHOME MORTGAGE CO	$-365.24	$365.27
09/27/2006	PAYMENT	EVERHOME MORTGAGE CO	$-365.24	$730.51
08/09/2006	PAYMENT	EVERHOME MORTGAGE CO	$-365.24	$1,095.75
07/01/2006	BILL	MARTIN, SCOTT & LISA	$1,460.99	$1,460.99
02/28/2006	PAYMENT	EVERHOME MORTGAGE CO	$-354.61	$0.00
12/28/2005	PAYMENT	EVERHOME MORTGAGE CO	$-354.61	$354.61
09/28/2005	PAYMENT	EVERHOME MORTGAGE CO	$-354.61	$709.22
08/12/2005	PAYMENT	EVERHOME MORTGAGE CO	$-354.61	$1,063.83
07/01/2005	BILL	MARTIN, SCOTT & LISA	$1,418.44	$1,418.44
03/01/2005	PAYMENT	EVERHOME MTG	$-344.31	$0.00
12/28/2004	PAYMENT	EVERHOME MORTGAGE CO	$-344.28	$344.31
09/30/2004	PAYMENT	EVERHOME MORTGAGE CO	$-344.28	$688.59
08/11/2004	PAYMENT	EVERHOME MORTGAGE CO	$-344.28	$1,032.87
07/01/2004	BILL	MARTIN, SCOTT & LISA	$1,377.15	$1,377.15
02/17/2004	PAYMENT	EVERHOME MTG	$-342.72	$0.00
12/31/2003	PAYMENT	ALLIANCE MORTGAGE CO	$-342.72	$342.72
10/13/2003	PAYMENT	OPTION ONE MTG	$-342.72	$685.44
08/22/2003	PAYMENT	33	$-342.72	$1,028.16
07/01/2003	BILL	MARTIN, SCOTT & LISA	$1,370.88	$1,370.88
02/20/2003	PAYMENT	NAVASEL & SCHWARTS	$-301.80	$0.00
01/07/2003	PAYMENT	NOVASEL & SCHWARTE	$-301.79	$301.80
09/06/2002	PAYMENT	NOVEL SCHWARTE INV	$-301.79	$603.59
08/08/2002	PAYMENT	NOVASEL & SCHWARTE	$-301.79	$905.38
07/01/2002	BILL	MARTIN, SCOTT & LISA	$1,207.17	$1,207.17
03/06/2002	PAYMENT	NOVASEL & SCHWARTE	$-295.20	$0.00
01/08/2002	PAYMENT	NOVALEL & SCHWARTE	$-295.17	$295.20
09/25/2001	PAYMENT	NOVASEL & SHWARTE	$-295.17	$590.37
08/27/2001	PAYMENT	MARTIN, SCOTT & LISA	$-295.17	$885.54
07/01/2001	BILL	MARTIN, SCOTT & LISA	$1,180.71	$1,180.71
03/06/2001	PAYMENT	NOVASEL & SCHWARTE I	$-287.17	$0.00
01/04/2001	PAYMENT	NOVASEL & SCHWARTE I	$-287.15	$287.17
09/27/2000	PAYMENT	NOVASEL & SCHWARTE I	$-287.15	$574.32
08/16/2000	PAYMENT	NOVASEL & SCHWARTE I	$-287.15	$861.47
07/01/2000	BILL	NOVASEL & SCHWARTE INVESTMENTS	$1,148.62	$1,148.62
02/24/2000	PAYMENT	NOVASEL & SCHWARTE I	$-284.21	$0.00
12/21/1999	PAYMENT	NOVASEL & SCHWARTE I	$-284.21	$284.21
09/29/1999	PAYMENT	NOVASEL & SCHWARTE I	$-284.21	$568.42
08/09/1999	PAYMENT	1026 ASPEN GROVE	$-284.21	$852.63
07/01/1999	BILL	NOVASEL & SCHWARTE INVESTMENTS	$1,136.84	$1,136.84
02/16/1999	PAYMENT	NOVASEL & SCHWARTE I	$-281.24	$0.00
12/22/1998	PAYMENT	NOVASEL & SCHWARTE I	$-281.21	$281.24
10/02/1998	PAYMENT	NOVASEL & SCHWARTE I	$-281.21	$562.45
07/23/1998	PAYMENT	NOVASEL & SCHWARTE I	$-281.21	$843.66
07/01/1998	BILL	NOVASEL & SCHWARTE INVESTMENTS	$1,124.87	$1,124.87
02/03/1998	PAYMENT	NOVASEL & SCHWARTE I	$-294.64	$0.00
12/03/1997	PAYMENT	NOVASEL & SCHWARTE I	$-294.64	$294.64
10/07/1997	PAYMENT	NOVASEL & SCHWARTE I	$-294.64	$589.28
09/05/1997	PAYMENT	NOVASEL & SCHWARTE I	$-306.43	$883.92
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.79	$1,190.35
07/01/1997	BILL	NOVASEL & SCHWARTE INVESTMENTS	$1,178.56	$1,178.56
03/10/1997	PAYMENT	GREEN VALLEY PROPERT	$-297.59	$0.00
02/20/1997	PAYMENT	NOVASEL & SCHWARTE	$-3,142.12	$297.59
02/20/1997	INTEREST	Interest to date	$301.03	$3,439.71
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$53.56	$3,138.68
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$29.76	$3,085.12
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.90	$3,055.36
07/01/1996	BILL	GREEN VALLEY PROPERTIES INC	$1,190.33	$3,043.46
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$85.25	$1,853.13
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$54.80	$1,767.88
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$30.45	$1,713.08
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$12.18	$1,682.63
07/01/1995	BILL	GREEN VALLEY PROPERTIES	$1,217.89	$1,670.45
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$38.82	$452.56
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$17.24	$413.74
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.58	$396.50
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.83	$386.92
07/01/1994	BILL	GREEN VALLEY PROPERTIES	$383.09	$383.09
05/23/1994	PAYMENT		$-130.03	$0.00
05/23/1994	INTEREST	Interest to date	$9.01	$130.03
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$17.09	$121.02
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