Tax Account 1320-30-814-006

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Owners

ROBERTS TRUST 2020
1630 OLUA ST #6
MINDEN, NV 89423

ROBERTS, HEATHER ANNE TTEE

Account Summary

Account ID	1320-30-814-006
Account Type	Real Estate
Location	1630 OLUA ST TOWN OF MINDEN
Balance	$407.12
Currently Due	$0.00

Account ID

1320-30-814-006

Account Type

Real Estate

Location

1630 OLUA ST
TOWN OF MINDEN

Balance

$407.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,628.78
Total	$1,628.78
Paid	$1,221.66
Balance	$407.12
Due	$0.00
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

$1,628.78

Total

$1,628.78

Paid

$1,221.66

Balance

$407.12

Due

$0.00

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	$407.42	$0.00	$407.42	$407.42	$0.00
2	10/07/2024	10/17/2024	Paid	$407.12	$0.00	$407.12	$407.12	$0.00
3	01/06/2025	01/16/2025	Paid	$407.12	$0.00	$407.12	$407.12	$0.00
4	03/03/2025	03/13/2025	Due	$407.12	$0.00	$407.12	$0.00	$407.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,581.34	$0.00	$1,581.34	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,541.62	$0.00	$1,541.62	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,496.72	$0.00	$1,496.72	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,453.14	$0.00	$1,453.14	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,410.81	$0.00	$1,410.81	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,369.71	$0.00	$1,369.71	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,329.82	$0.00	$1,329.82	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,296.11	$0.00	$1,296.11	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,293.51	$0.00	$1,293.51	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,253.42	$0.00	$1,253.42	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHASE WT CORE -	$-407.12	$407.12
10/03/2024	PAYMENT	CHASE WT CORE -	$-407.12	$814.24
08/15/2024	PAYMENT	CHASE WT CORE -	$-407.42	$1,221.36
07/15/2024	BILL	ROBERTS TRUST 2020	$1,628.78	$1,628.78
02/29/2024	PAYMENT	CHASE WT CORE -	$-395.30	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-395.30	$395.30
10/03/2023	PAYMENT	CHASE WT CORE -	$-395.30	$790.60
08/09/2023	PAYMENT	CHASE WT CORE -	$-395.44	$1,185.90
07/14/2023	BILL	ROBERTS TRUST 2020	$1,581.34	$1,581.34
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-385.40	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-385.40	$385.40
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-385.40	$770.80
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-385.42	$1,156.20
07/19/2022	BILL	ROBERTS, HEATHER ANNE TTEE	$1,541.62	$1,541.62
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-374.18	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-374.18	$374.18
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-374.18	$748.36
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-374.18	$1,122.54
07/14/2021	BILL	ROBERTS, HEATHER ANNE TTEE	$1,496.72	$1,496.72
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-363.28	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-363.28	$363.28
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-363.28	$726.56
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-363.30	$1,089.84
07/13/2020	BILL	ROBERTS, HEATHER ANNE TTEE	$1,453.14	$1,453.14
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-352.70	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-352.70	$352.70
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-352.70	$705.40
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-352.71	$1,058.10
07/15/2019	BILL	ROBERTS, HEATHER	$1,410.81	$1,410.81
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-342.42	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-342.42	$342.42
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-342.42	$684.84
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-342.45	$1,027.26
07/12/2018	BILL	ROBERTS, HEATHER	$1,369.71	$1,369.71
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-332.45	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-332.45	$332.45
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-332.45	$664.90
08/01/2017	PAYMENT	WESTERN TITLE CHECK	$-332.47	$997.35
07/14/2017	BILL	BRADY, DAVID J & JEFFREY F	$1,329.82	$1,329.82
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-324.02	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-324.02	$324.02
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-324.02	$648.04
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-324.05	$972.06
07/12/2016	BILL	BRADY, DAVID J & JEFFREY F	$1,296.11	$1,296.11
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-323.37	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-323.37	$323.37
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-323.37	$646.74
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-323.40	$970.11
07/14/2015	BILL	BRADY, DAVID J & JEFFREY F	$1,293.51	$1,293.51
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-313.35	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-313.35	$313.35
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-313.35	$626.70
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-313.37	$940.05
07/17/2014	BILL	BRADY, DAVID J & JEFFREY F	$1,253.42	$1,253.42
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-304.22	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-304.22	$304.22
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-304.22	$608.44
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-304.25	$912.66
07/16/2013	BILL	BRADY, DAVID J & JEFFREY F	$1,216.91	$1,216.91
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-302.97	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-302.97	$302.97
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-302.97	$605.94
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-302.99	$908.91
07/13/2012	BILL	BRADY, DAVID J & JEFFREY F	$1,211.90	$1,211.90
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-310.72	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-310.72	$310.72
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-310.72	$621.44
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-310.74	$932.16
07/15/2011	BILL	BRADY, DAVID J & JEFFREY F	$1,242.90	$1,242.90
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-350.13	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-350.13	$350.13
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-350.13	$700.26
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-350.13	$1,050.39
07/14/2010	BILL	BRADY, DAVID J & JEFFREY F	$1,400.52	$1,400.52
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-338.45	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-338.45	$338.45
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-338.45	$676.90
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK	$-338.45	$1,015.35
07/13/2009	BILL	BRADY, DAVID J & JEFFREY F	$1,353.80	$1,353.80
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-313.38	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-313.38	$313.38
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-313.38	$626.76
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-313.39	$940.14
07/18/2008	BILL	BRADY, DAVID J & JEFFREY F	$1,253.53	$1,253.53
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-290.17	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-290.14	$290.17
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-290.14	$580.31
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-290.14	$870.45
07/01/2007	BILL	BRADY, DAVID J & JEFFREY F	$1,160.59	$1,160.59
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-268.69	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-268.67	$268.69
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-268.67	$537.36
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-268.67	$806.03
07/01/2006	BILL	BRADY, DAVID J & JEFFREY F	$1,074.70	$1,074.70
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-248.78	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-248.77	$248.78
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-248.77	$497.55
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-248.77	$746.32
07/01/2005	BILL	PARKER, RALPH E & ROSEMARY	$995.09	$995.09
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-241.56	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-241.53	$241.56
10/01/2004	PAYMENT	44	$-241.53	$483.09
08/16/2004	PAYMENT	PARKER, RALPH TTEE &	$-241.53	$724.62
07/01/2004	BILL	PARKER, RALPH TTEE & PARKER, R	$966.15	$966.15
03/01/2004	PAYMENT	PARKER, RALPH TTEE &	$-240.75	$0.00
01/06/2004	PAYMENT	PARKER, RALPH TTEE &	$-240.72	$240.75
10/06/2003	PAYMENT	PARKER, RALPH TTEE &	$-240.72	$481.47
08/18/2003	PAYMENT	PARKER, RALPH TTEE &	$-240.72	$722.19
07/01/2003	BILL	PARKER, RALPH TTEE & PARKER, R	$962.91	$962.91
03/03/2003	PAYMENT	PARKER, RALPH TTEE &	$-211.69	$0.00
01/07/2003	PAYMENT	PARKER, RALPH TTEE &	$-211.69	$211.69
10/08/2002	PAYMENT	PARKER, RALPH TTEE &	$-211.69	$423.38
08/19/2002	PAYMENT	PARKER, RALPH TTEE &	$-211.69	$635.07
07/01/2002	BILL	PARKER, RALPH TTEE & PARKER, R	$846.76	$846.76
03/04/2002	PAYMENT	PARKER, RALPH TTEE &	$-206.86	$0.00
12/31/2001	PAYMENT	PARKER, RALPH TTEE &	$-206.84	$206.86
10/01/2001	PAYMENT	PARKER, RALPH TTEE &	$-206.84	$413.70
08/20/2001	PAYMENT	PARKER, RALPH TTEE &	$-206.84	$620.54
07/01/2001	BILL	PARKER, RALPH TTEE & PARKER, R	$827.38	$827.38
03/02/2001	PAYMENT	PARKER, RALPH E & SA	$-201.24	$0.00
01/04/2001	PAYMENT	PARKER, RALPH E & SA	$-201.22	$201.24
10/05/2000	PAYMENT	PARKER, RALPH E & SA	$-201.22	$402.46
08/11/2000	PAYMENT	PARKER, RALPH E & SA	$-201.22	$603.68
07/01/2000	BILL	PARKER, RALPH E & SADIE B TRUS	$804.90	$804.90
03/03/2000	PAYMENT	PARKER, RALPH E & SA	$-199.17	$0.00
12/15/1999	PAYMENT	PARKER, RALPH E & SA	$-199.15	$199.17
10/05/1999	PAYMENT	PARKER, RALPH E & SA	$-199.15	$398.32
08/17/1999	PAYMENT	PARKER, RALPH E & SA	$-199.15	$597.47
07/01/1999	BILL	PARKER, RALPH E & SADIE B TRUS	$796.62	$796.62
03/08/1999	PAYMENT	PARKER, RALPH E & SA	$-197.34	$0.00
01/06/1999	PAYMENT	PARKER, RALPH E & SA	$-197.33	$197.34
10/06/1998	PAYMENT	PARKER, RALPH E & SA	$-197.33	$394.67
08/13/1998	PAYMENT	PARKER, RALPH E & SA	$-197.33	$592.00
07/01/1998	BILL	PARKER, RALPH E & SADIE B TRUS	$789.33	$789.33
02/10/1998	PAYMENT	PARKER, RALPH E & SA	$-177.25	$0.00
01/05/1998	PAYMENT	PARKER, RALPH E & SA	$-177.22	$177.25
10/07/1997	PAYMENT	PARKER, RALPH E & SA	$-177.22	$354.47
08/18/1997	PAYMENT	PARKER, RALPH E & SA	$-177.22	$531.69
07/01/1997	BILL	PARKER, RALPH E & SADIE B TRUS	$708.91	$708.91
03/03/1997	PAYMENT	PARKER, RALPH E & SA	$-173.36	$0.00
01/07/1997	PAYMENT	PARKER, RALPH E & SA	$-173.36	$173.36
10/07/1996	PAYMENT	PARKER, RALPH E & SA	$-173.36	$346.72
08/08/1996	PAYMENT	PARKER, RALPH E & SA	$-173.36	$520.08
07/01/1996	BILL	PARKER, RALPH E & SADIE B TRUS	$693.44	$693.44
03/04/1996	PAYMENT		$-177.39	$0.00
01/03/1996	PAYMENT		$-177.37	$177.39
10/02/1995	PAYMENT		$-177.37	$354.76
08/18/1995	PAYMENT		$-177.37	$532.13
07/01/1995	BILL	PARKER, RALPH E & SADIE B TRUS	$709.50	$709.50
03/03/1995	PAYMENT		$-175.42	$0.00
12/29/1994	PAYMENT		$-175.39	$175.42
10/05/1994	PAYMENT		$-175.39	$350.81
08/09/1994	PAYMENT		$-175.39	$526.20
07/01/1994	BILL	PARKER, RALPH E & SADIE B TRUS	$701.59	$701.59
12/01/1993	PAYMENT		$-344.73	$0.00
08/23/1993	PAYMENT		$-344.70	$344.73
07/01/1993	BILL	STAPP, CARL E & DOROTHY L	$689.43	$689.43
04/02/1993	PAYMENT		$-341.89	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$20.74	$341.89
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.30	$321.15
08/18/1992	PAYMENT		$-314.84	$314.85
07/01/1992	BILL	STAPP, CARL E & DOROTHY L	$629.69	$629.69
10/21/1991	PAYMENT		$-289.24	$0.00
10/17/1991	PAYMENT		$-144.61	$289.24
08/26/1991	PAYMENT		$-144.61	$433.85
07/01/1991	BILL	STAPP, CARL E & DOROTHY L	$578.46	$578.46
12/10/1990	PAYMENT		$-282.37	$0.00
09/24/1990	PAYMENT		$-141.17	$282.37
08/01/1990	PAYMENT		$-141.17	$423.54
07/01/1990	BILL	STAPP, CARL E & DOROTHY L	$564.71	$564.71
02/26/1990	PAYMENT		$-133.17	$0.00
01/09/1990	PAYMENT		$-133.14	$133.17
09/26/1989	PAYMENT		$-133.14	$266.31
08/14/1989	PAYMENT		$-133.14	$399.45
07/01/1989	BILL	STAPP, CARL E & DOROTHY L	$532.59	$532.59
03/03/1989	PAYMENT		$-127.77	$0.00
01/04/1989	PAYMENT		$-127.77	$127.77
11/01/1988	PAYMENT		$-132.88	$255.54
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$5.11	$388.42
07/27/1988	PAYMENT		$-127.77	$383.31
07/01/1988	BILL	BROWN, DOROTHY L	$511.08	$511.08
03/03/1988	PAYMENT		$-103.42	$0.00
01/05/1988	PAYMENT		$-103.39	$103.42
09/18/1987	PAYMENT		$-103.39	$206.81
08/11/1987	PAYMENT		$-103.39	$310.20
07/01/1987	BILL	BROWN, DOROTHY L	$413.59	$413.59
01/05/1987	PAYMENT		$-174.05	$0.00
12/23/1986	PAYMENT		$-186.22	$174.05
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$8.70	$360.27
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.48	$351.57
07/01/1986	BILL	BROWN, DOROTHY L	$348.09	$348.09