Tax Account 1320-30-813-038

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Owners

WRIGHT, TROY
1041 ASPEN GROVE CI
MINDEN, NV 89423

Account Summary

Account ID	1320-30-813-038
Account Type	Real Estate
Location	1041 ASPEN GROVE CI TOWN OF MINDEN
Balance	$1,683.33
Currently Due	$561.11

Account ID

1320-30-813-038

Account Type

Real Estate

Location

1041 ASPEN GROVE CI
TOWN OF MINDEN

Balance

$1,683.33

Currently Due

$561.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,244.73
Total	$2,244.73
Paid	$561.40
Balance	$1,683.33
Due	$561.11
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

$2,244.73

Total

$2,244.73

Paid

$561.40

Balance

$1,683.33

Due

$561.11

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	$561.40	$0.00	$561.40	$561.40	$0.00
2	10/07/2024	10/17/2024	Due	$561.11	$0.00	$561.11	$0.00	$561.11
3	01/06/2025	01/16/2025	Due	$561.11	$0.00	$561.11	$0.00	$1,122.22
4	03/03/2025	03/13/2025	Due	$561.11	$0.00	$561.11	$0.00	$1,683.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,179.36	$0.00	$2,179.36	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,115.88	$0.00	$2,115.88	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,054.24	$0.00	$2,054.24	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,994.41	$0.00	$1,994.41	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,936.32	$0.00	$1,936.32	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,879.93	$0.00	$1,879.93	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,825.16	$0.00	$1,825.16	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,778.91	$0.00	$1,778.91	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,775.35	$0.00	$1,775.35	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,723.63	$0.00	$1,723.63	$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	FREEDOM MORTGAGE WT CORE -	$-561.40	$1,683.33
07/15/2024	BILL	WRIGHT, TROY	$2,244.73	$2,244.73
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-544.76	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-544.76	$544.76
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-544.76	$1,089.52
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-545.08	$1,634.28
07/14/2023	BILL	WRIGHT, TROY	$2,179.36	$2,179.36
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-528.97	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-528.97	$528.97
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-528.97	$1,057.94
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-528.97	$1,586.91
07/19/2022	BILL	WRIGHT, TROY	$2,115.88	$2,115.88
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-513.56	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-513.56	$513.56
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-513.56	$1,027.12
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-513.56	$1,540.68
07/14/2021	BILL	WRIGHT, TROY	$2,054.24	$2,054.24
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-498.60	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-498.60	$498.60
09/30/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-498.60	$997.20
08/13/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-498.61	$1,495.80
07/13/2020	BILL	WRIGHT, TROY	$1,994.41	$1,994.41
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-484.08	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-484.08	$484.08
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-484.08	$968.16
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-484.08	$1,452.24
07/15/2019	BILL	WRIGHT, TROY	$1,936.32	$1,936.32
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-469.98	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-469.98	$469.98
09/28/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-469.98	$939.96
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-469.99	$1,409.94
07/12/2018	BILL	WRIGHT, TROY	$1,879.93	$1,879.93
02/22/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-456.29	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-456.29	$456.29
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-456.29	$912.58
08/23/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-456.29	$1,368.87
07/14/2017	BILL	WRIGHT, TROY	$1,825.16	$1,825.16
03/07/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-444.72	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-444.72	$444.72
09/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-444.72	$889.44
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-444.75	$1,334.16
07/12/2016	BILL	WRIGHT, TROY	$1,778.91	$1,778.91
12/03/2015	PAYMENT	TEIG, ROGER G & GAIL P TRUSTEE CHECK	$-887.66	$0.00
08/17/2015	PAYMENT	TEIG, ROGER G & GAIL P TRUSTEE CHECK	$-887.69	$887.66
07/14/2015	BILL	TEIG, ROGER G & GAIL P TRUSTEE	$1,775.35	$1,775.35
12/30/2014	PAYMENT	TEIG, ROGER G & GAIL P TRUSTEE CHECK	$-861.80	$0.00
09/17/2014	PAYMENT	TEIG, ROGER G & GAIL P TRUSTEE CHECK	$-861.83	$861.80
09/16/2014	AMENDMENT	medical waiver -tll	$-17.24	$1,723.63
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.24	$1,740.87
07/17/2014	BILL	TEIG, ROGER G & GAIL P TRUSTEE	$1,723.63	$1,723.63
12/23/2013	PAYMENT	TEIG, ROGER G & GAIL P TRUSTEE CHECK	$-836.70	$0.00
10/04/2013	PAYMENT	TEIG, ROGER G & GAIL P TRUSTEE CHECK	$-418.35	$836.70
08/09/2013	PAYMENT	TEIG, ROGER G & GAIL P TRUSTEE CHECK	$-418.38	$1,255.05
07/16/2013	BILL	TEIG, ROGER G & GAIL P TRUSTEE	$1,673.43	$1,673.43
12/04/2012	PAYMENT	TEIG, ROGER G & GAIL P TRUSTEE CHECK	$-970.26	$0.00
08/02/2012	PAYMENT	TEIG, ROGER G & GAIL P TRUSTEE CHECK	$-970.27	$970.26
07/13/2012	BILL	TEIG, ROGER G & GAIL P TRUSTEE	$1,940.53	$1,940.53
11/10/2011	PAYMENT	TEIG, ROGER G & GAIL P TRUSTEE CHECK	$-988.62	$0.00
08/08/2011	PAYMENT	TEIG, ROGER G & GAIL P TRUSTEE CHECK	$-988.62	$988.62
07/15/2011	BILL	TEIG, ROGER G & GAIL P TRUSTEE	$1,977.24	$1,977.24
11/10/2010	PAYMENT	TEIG, ROGER G & GAIL P TRUSTEE CHECK	$-1,070.32	$0.00
08/06/2010	PAYMENT	TEIG, ROGER G & GAIL P TRUSTEE CHECK	$-1,070.33	$1,070.32
07/14/2010	BILL	TEIG, ROGER G & GAIL P TRUSTEE	$2,140.65	$2,140.65
12/28/2009	PAYMENT	TEIG, ROGER G & GAIL P TRUSTEE CHECK	$-1,039.14	$0.00
08/18/2009	PAYMENT	TEIG, ROGER G & GAIL P TRUSTEE CHECK	$-1,039.17	$1,039.14
07/13/2009	BILL	TEIG, ROGER G & GAIL P TRUSTEE	$2,078.31	$2,078.31
12/24/2008	PAYMENT	TEIG, ROGER G & GAIL P TRUSTEE CHECK	$-962.18	$0.00
09/11/2008	PAYMENT	TEIG, ROGER G & GAIL P TRUSTEE CHECK	$-481.09	$962.18
08/19/2008	PAYMENT	TEIG, ROGER G & GAIL P TRUSTEE CHECK	$-481.12	$1,443.27
07/18/2008	BILL	TEIG, ROGER G & GAIL P TRUSTEE	$1,924.39	$1,924.39
08/16/2007	PAYMENT	TEIG, ROGER G & GAIL	$-1,868.25	$0.00
07/01/2007	BILL	TEIG, ROGER G & GAIL P TRUSTEE	$1,868.25	$1,868.25
08/14/2006	PAYMENT	TEIG, ROGER G & GAIL	$-1,729.93	$0.00
07/01/2006	BILL	TEIG, ROGER G & GAIL P TRUSTEE	$1,729.93	$1,729.93
08/10/2005	PAYMENT	TEIG, ROGER G & GAIL	$-1,601.79	$0.00
07/01/2005	BILL	TEIG, ROGER G & GAIL P TRUSTEE	$1,601.79	$1,601.79
08/06/2004	PAYMENT	TEIG, ROGER G & GAIL	$-1,530.94	$0.00
07/01/2004	BILL	TEIG, ROGER G & GAIL P TRUSTEE	$1,530.94	$1,530.94
08/06/2003	PAYMENT	TEIG, ROGER G & GAIL	$-1,523.53	$0.00
07/01/2003	BILL	TEIG, ROGER G & GAIL P TRUSTEE	$1,523.53	$1,523.53
02/27/2003	PAYMENT	TEIG, ROGER G & GAIL	$-337.77	$0.00
12/19/2002	PAYMENT	TEIG, ROGER G & GAIL	$-337.74	$337.77
09/18/2002	PAYMENT	TEIG, ROGER G & GAIL	$-337.74	$675.51
08/05/2002	PAYMENT	TEIG, ROGER G & GAIL	$-337.74	$1,013.25
07/01/2002	BILL	TEIG, ROGER G & GAIL P TRUSTEE	$1,350.99	$1,350.99
08/09/2001	PAYMENT	TEIG, ROGER G & GAIL	$-1,320.77	$0.00
07/01/2001	BILL	TEIG, ROGER G & GAIL P TRUSTEE	$1,320.77	$1,320.77
09/19/2000	PAYMENT	22	$-963.68	$0.00
07/27/2000	PAYMENT	POWNING, GREGORY V &	$-321.22	$963.68
07/01/2000	BILL	POWNING, GREGORY V & PATETTA,	$1,284.90	$1,284.90
03/07/2000	PAYMENT	POWNING, GREGORY V &	$-58.53	$0.00
01/14/2000	PAYMENT	POWNING, GREGORY V &	$-58.51	$58.53
10/14/1999	PAYMENT	POWNING, GREGORY V &	$-58.51	$117.04
08/17/1999	PAYMENT	POWNING, GREGORY V &	$-58.51	$175.55
07/01/1999	BILL	POWNING, GREGORY V & PATETTA,	$234.06	$234.06
03/17/1999	PAYMENT	POWNING/PATETTA	$-58.56	$0.00
12/15/1998	PAYMENT	11	$-183.78	$58.56
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.85	$242.34
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.34	$236.49
07/01/1998	BILL	BENSON, C K & MARCIA L TRUSTEE	$234.15	$234.15
04/17/1998	PAYMENT	BENSON, C K & MARCIA	$-1,531.96	$0.00
04/17/1998	INTEREST	Interest to date	$197.45	$1,531.96
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.71	$1,334.51
03/04/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$1,318.80
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.10	$1,318.80
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.61	$1,308.70
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.24	$1,303.09
07/01/1997	BILL	BENSON, C K & MARCIA L TRUSTEE	$224.45	$1,300.85
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$44.18	$1,076.40
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$28.40	$1,032.22
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.78	$1,003.82
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.31	$988.04
07/01/1996	BILL	GREEN VALLEY PROPERTIES INC	$631.19	$981.73
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$24.15	$350.54
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$13.60	$326.39
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$7.56	$312.79
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.02	$305.23
07/01/1995	BILL	GREEN VALLEY PROPERTIES	$302.21	$302.21
04/26/1995	PAYMENT		$-376.07	$0.00
04/26/1995	INTEREST	Interest to date	$18.50	$376.07
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$14.40	$357.57
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.26	$343.17
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$5.14	$333.91
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.06	$328.77
07/01/1994	BILL	GREEN VALLEY PROPERTIES	$205.69	$326.71
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