Tax Account 1320-30-813-007
Owners
ROBLEY LIVING TRUST 2021
1670 E MINDEN VILLAGE LP
MINDEN, NV 89423
ROBLEY, BRYON L & ROBIN L TTEE
ROBLEY, BRYON LEE TTEE
ROBLEY, ROBIN LEE TTEE
Account Summary
| Account ID | 1320-30-813-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1032 ASPEN GROVE CI TOWN OF MINDEN |
| Balance | $1,825.50 |
| Currently Due | $608.50 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,434.37 |
| Total | $2,434.37 |
| Paid | $608.87 |
| Balance | $1,825.50 |
| Due | $608.50 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,254.05 | $0.00 | $2,254.05 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,089.25 | $20.89 | $2,110.14 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $1,934.49 | $0.00 | $1,934.49 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,870.89 | $0.00 | $1,870.89 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,805.87 | $63.21 | $1,869.08 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,723.16 | $0.00 | $1,723.16 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,653.70 | $0.00 | $1,653.70 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,611.79 | $56.41 | $1,668.20 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,608.56 | $0.00 | $1,608.56 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,558.70 | $54.56 | $1,613.26 | $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 | CHASE WT CORE - | $-608.87 | $1,825.50 |
| 07/15/2024 | BILL | ROBLEY LIVING TRUST 2021 | $2,434.37 | $2,434.37 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-563.44 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-563.44 | $563.44 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-563.44 | $1,126.88 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-563.73 | $1,690.32 |
| 07/14/2023 | BILL | ROBLEY LIVING TRUST 2021 | $2,254.05 | $2,254.05 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-522.31 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-522.31 | $522.31 |
| 10/19/2022 | PAYMENT | CORELOGIC TAX SERV CHECK 411452577 | $-543.21 | $1,044.62 |
| 10/07/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-522.31 | $1,587.83 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $20.89 | $2,110.14 |
| 07/19/2022 | BILL | ROBLEY, BRYON L & ROBIN L TTEE | $2,089.25 | $2,089.25 |
| 08/08/2021 | PAYMENT | FRIEDMAN, ROMAN CHECK | $-1,934.49 | $0.00 |
| 07/14/2021 | BILL | FRIEDMAN, ROMAN | $1,934.49 | $1,934.49 |
| 07/21/2020 | PAYMENT | FRIEDMAN, ROMAN CREDIT: D | $-1,870.89 | $0.00 |
| 07/13/2020 | BILL | FRIEDMAN, ROMAN | $1,870.89 | $1,870.89 |
| 11/08/2019 | PAYMENT | FRIEDMAN, ROMAN CHECK | $-1,869.08 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $45.15 | $1,869.08 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $18.06 | $1,823.93 |
| 07/15/2019 | BILL | FRIEDMAN, ROMAN | $1,805.87 | $1,805.87 |
| 08/02/2018 | PAYMENT | FRIEDMAN, ROMAN CHECK | $-1,723.16 | $0.00 |
| 07/12/2018 | BILL | FRIEDMAN, ROMAN | $1,723.16 | $1,723.16 |
| 08/01/2017 | PAYMENT | FRIEDMAN, ROMAN CHECK | $-1,653.70 | $0.00 |
| 07/14/2017 | BILL | FRIEDMAN, ROMAN | $1,653.70 | $1,653.70 |
| 02/17/2017 | PAYMENT | FRIEDMAN, ROMAN CHECK | $-1,265.23 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $40.29 | $1,265.23 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $16.12 | $1,224.94 |
| 08/13/2016 | PAYMENT | FRIEDMAN, ROMAN CHECK | $-402.97 | $1,208.82 |
| 07/12/2016 | BILL | FRIEDMAN, ROMAN | $1,611.79 | $1,611.79 |
| 01/07/2016 | PAYMENT | FRIEDMAN, ROMAN CHECK | $-804.28 | $0.00 |
| 08/18/2015 | PAYMENT | FRIEDMAN, ROMAN CHECK | $-804.28 | $804.28 |
| 07/14/2015 | BILL | FRIEDMAN, ROMAN | $1,608.56 | $1,608.56 |
| 04/07/2015 | PAYMENT | FRIEDMAN, ROMAN CHECK | $-833.90 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $38.97 | $833.90 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $15.59 | $794.93 |
| 08/25/2014 | PAYMENT | FRIEDMAN, ROMAN CHECK | $-779.36 | $779.34 |
| 07/17/2014 | BILL | FRIEDMAN, ROMAN | $1,558.70 | $1,558.70 |
| 02/24/2014 | PAYMENT | FRIEDMAN, ROMAN CHECK | $-771.77 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $15.13 | $771.77 |
| 08/20/2013 | PAYMENT | FRIEDMAN, ROMAN CHECK | $-756.66 | $756.64 |
| 07/16/2013 | BILL | FRIEDMAN, ROMAN | $1,513.30 | $1,513.30 |
| 01/16/2013 | PAYMENT | FRIEDMAN, ROMAN CHECK | $-883.42 | $0.00 |
| 08/23/2012 | PAYMENT | FRIEDMAN, ROMAN CHECK | $-883.45 | $883.42 |
| 07/13/2012 | BILL | FRIEDMAN, ROMAN | $1,766.87 | $1,766.87 |
| 02/21/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-450.34 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-450.34 | $450.34 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-450.34 | $900.68 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-450.36 | $1,351.02 |
| 07/15/2011 | BILL | FRIEDMAN, ROMAN | $1,801.38 | $1,801.38 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-534.55 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-534.55 | $534.55 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-534.55 | $1,069.10 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-534.55 | $1,603.65 |
| 07/14/2010 | BILL | FRIEDMAN, ROMAN | $2,138.20 | $2,138.20 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-526.19 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-526.19 | $526.19 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-526.19 | $1,052.38 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-526.22 | $1,578.57 |
| 07/13/2009 | BILL | FRIEDMAN, ROMAN L | $2,104.79 | $2,104.79 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-487.21 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-487.21 | $487.21 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-487.21 | $974.42 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-487.21 | $1,461.63 |
| 07/18/2008 | BILL | FRIEDMAN, ROMAN L | $1,948.84 | $1,948.84 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-451.14 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-451.13 | $451.14 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-451.13 | $902.27 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-451.13 | $1,353.40 |
| 07/01/2007 | BILL | FRIEDMAN, ROMAN L | $1,804.53 | $1,804.53 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-417.72 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-417.72 | $417.72 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-417.72 | $835.44 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-417.72 | $1,253.16 |
| 07/01/2006 | BILL | FRIEDMAN, ROMAN L | $1,670.88 | $1,670.88 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-386.80 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-386.77 | $386.80 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-386.77 | $773.57 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-386.77 | $1,160.34 |
| 07/01/2005 | BILL | FRIEDMAN, ROMAN L | $1,547.11 | $1,547.11 |
| 03/04/2005 | PAYMENT | CITIMORTGAGE | $-368.99 | $0.00 |
| 12/28/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-368.97 | $368.99 |
| 09/30/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-368.97 | $737.96 |
| 08/11/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-368.97 | $1,106.93 |
| 07/01/2004 | BILL | FRIEDMAN, ROMAN L | $1,475.90 | $1,475.90 |
| 02/25/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-367.24 | $0.00 |
| 12/08/2003 | PAYMENT | RBMG INC | $-367.22 | $367.24 |
| 10/02/2003 | PAYMENT | RESOURCE BANCSHARES | $-367.22 | $734.46 |
| 08/15/2003 | PAYMENT | RESOURCE BANCSHARES | $-367.22 | $1,101.68 |
| 07/01/2003 | BILL | LOTT, MARY | $1,468.90 | $1,468.90 |
| 02/28/2003 | PAYMENT | RESOURCE BANCSHARES | $-321.77 | $0.00 |
| 11/15/2002 | PAYMENT | RBMG INC | $-1,010.36 | $321.77 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $32.18 | $1,332.13 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $12.87 | $1,299.95 |
| 07/01/2002 | BILL | LOTT, MARY | $1,287.08 | $1,287.08 |
| 03/27/2002 | PAYMENT | MARY LOTT | $-2,225.55 | $0.00 |
| 03/27/2002 | INTEREST | Interest to date | $106.16 | $2,225.55 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $88.10 | $2,119.39 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $56.64 | $2,031.29 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $31.46 | $1,974.65 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $12.59 | $1,943.19 |
| 07/01/2001 | BILL | DOLGNER, TAMMY | $1,258.59 | $1,930.60 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $47.58 | $672.01 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $12.24 | $624.43 |
| 01/12/2001 | PAYMENT | GEN AMERICAN CORP | $-2,244.35 | $612.19 |
| 01/12/2001 | INTEREST | Interest to date | $185.92 | $2,856.54 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $30.61 | $2,670.62 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $12.24 | $2,640.01 |
| 07/01/2000 | BILL | DOLGNER, TAMMY | $1,224.37 | $2,627.77 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $94.63 | $1,403.40 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $54.53 | $1,308.77 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $30.30 | $1,254.24 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $12.12 | $1,223.94 |
| 07/01/1999 | BILL | DOLGNER, TAMMY | $1,211.82 | $1,211.82 |
| 04/29/1999 | PAYMENT | TAMMY DOLGNER | $-314.90 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $15.24 | $314.90 |
| 12/23/1998 | PAYMENT | L HAGGOT | $-299.65 | $299.66 |
| 12/08/1998 | PAYMENT | LORI HAGGOTT | $-311.64 | $599.31 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $11.99 | $910.95 |
| 08/03/1998 | PAYMENT | LORI HAGGOTT | $-299.65 | $898.96 |
| 07/01/1998 | BILL | NOVASEL & SCHWARTE INVESTMENTS | $1,198.61 | $1,198.61 |
| 02/03/1998 | PAYMENT | NOVASEL & SCHWARTE I | $-314.60 | $0.00 |
| 12/03/1997 | PAYMENT | NOVASEL & SCHWARTE I | $-314.57 | $314.60 |
| 10/07/1997 | PAYMENT | NOVASEL & SCHWARTE I | $-314.57 | $629.17 |
| 09/05/1997 | PAYMENT | NOVASEL & SCHWARTE I | $-327.15 | $943.74 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $12.58 | $1,270.89 |
| 07/01/1997 | BILL | NOVASEL & SCHWARTE INVESTMENTS | $1,258.31 | $1,258.31 |
| 03/10/1997 | PAYMENT | GREEN VALLEY PROPERT | $-317.72 | $0.00 |
| 02/20/1997 | PAYMENT | NOVASEL & SCHWARTE | $-3,316.90 | $317.72 |
| 02/20/1997 | INTEREST | Interest to date | $314.51 | $3,634.62 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $57.19 | $3,320.11 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $31.77 | $3,262.92 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $12.71 | $3,231.15 |
| 07/01/1996 | BILL | GREEN VALLEY PROPERTIES INC | $1,270.88 | $3,218.44 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $91.00 | $1,947.56 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $58.50 | $1,856.56 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $32.50 | $1,798.06 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $13.00 | $1,765.56 |
| 07/01/1995 | BILL | GREEN VALLEY PROPERTIES | $1,300.00 | $1,752.56 |
| 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 |