Tax Account 1320-30-817-003
Owners
ROALDSON FAMILY TRUST
1662 ZALDIA DR
MINDEN, NV 89423
ROALDSON, GREGORY A & SUSAN H
ROALDSON, SUSAN H
Account Summary
| Account ID | 1320-30-817-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1662 ZALDIA DR TOWN OF MINDEN |
| Balance | $3,189.45 |
| Currently Due | $1,063.15 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,253.01 |
| Total | $4,253.01 |
| Paid | $1,063.56 |
| Balance | $3,189.45 |
| Due | $1,063.15 |
| 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 | $4,129.14 | $0.00 | $4,129.14 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,008.88 | $0.00 | $4,008.88 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,892.13 | $0.00 | $3,892.13 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,778.77 | $0.00 | $3,778.77 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,668.70 | $0.00 | $3,668.70 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,561.85 | $0.00 | $3,561.85 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,458.12 | $0.00 | $3,458.12 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,370.50 | $0.00 | $3,370.50 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,076.12 | $0.00 | $3,076.12 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,986.52 | $0.00 | $2,986.52 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | ROALDSON FAMILY TRUST CHECK 8844 | $-1,063.56 | $3,189.45 |
| 07/15/2024 | BILL | ROALDSON FAMILY TRUST | $4,253.01 | $4,253.01 |
| 02/28/2024 | PAYMENT | ROALDSON FAMILY TRUST CHECK 8814 | $-1,032.22 | $0.00 |
| 01/02/2024 | PAYMENT | ROALDSON FAMILY TRUST CHECK 8765 | $-1,032.22 | $1,032.22 |
| 09/29/2023 | PAYMENT | ROALDSON FAMILY TRUST CHECK 8810 | $-1,032.22 | $2,064.44 |
| 08/14/2023 | PAYMENT | ROALDSON FAMILY TRUST CHECK 8801 | $-1,032.48 | $3,096.66 |
| 07/14/2023 | BILL | ROALDSON FAMILY TRUST | $4,129.14 | $4,129.14 |
| 02/27/2023 | PAYMENT | ROALDSON, GREGORY A & SUSAN H CHECK 8774 | $-1,002.22 | $0.00 |
| 12/29/2022 | PAYMENT | ROALDSON, GREGORY A & SUSAN H CHECK 8730 | $-1,002.22 | $1,002.22 |
| 08/03/2022 | PAYMENT | ROALDSON, GREGORY A & SUSAN H CHECK 8696 | $-2,004.44 | $2,004.44 |
| 07/19/2022 | BILL | ROALDSON, GREGORY A & SUSAN H | $4,008.88 | $4,008.88 |
| 08/09/2021 | PAYMENT | ROALDSON, GREGORY A & SUSAN H CHECK | $-3,892.13 | $0.00 |
| 07/14/2021 | BILL | ROALDSON, GREGORY A & SUSAN H | $3,892.13 | $3,892.13 |
| 02/17/2021 | PAYMENT | ROALDSON, GREGORY A & SUSAN H CHECK | $-944.69 | $0.00 |
| 12/09/2020 | PAYMENT | ROALDSON, GREGORY A & SUSAN H CHECK | $-944.69 | $944.69 |
| 10/01/2020 | PAYMENT | ROALDSON, GREGORY A & SUSAN H CHECK | $-944.69 | $1,889.38 |
| 08/10/2020 | PAYMENT | ROALDSON, GREGORY A & SUSAN H CHECK | $-944.70 | $2,834.07 |
| 07/13/2020 | BILL | ROALDSON, GREGORY A & SUSAN H | $3,778.77 | $3,778.77 |
| 08/15/2019 | PAYMENT | ROALDSON, GREGORY A & SUSAN H CHECK | $-3,668.70 | $0.00 |
| 07/15/2019 | BILL | ROALDSON, GREGORY A & SUSAN H | $3,668.70 | $3,668.70 |
| 08/09/2018 | PAYMENT | ROALDSON, GREGORY A & SUSAN H CHECK | $-3,561.85 | $0.00 |
| 07/12/2018 | BILL | ROALDSON, GREGORY A & SUSAN H | $3,561.85 | $3,561.85 |
| 02/27/2018 | PAYMENT | ROALDSON, GREGORY A & SUSAN H CHECK | $-864.53 | $0.00 |
| 09/25/2017 | PAYMENT | ROALDSON, GREGORY A & SUSAN H CHECK | $-864.53 | $864.53 |
| 09/25/2017 | PAYMENT | ROALDSON, GREGORY A & SUSAN H CHECK | $-864.53 | $1,729.06 |
| 08/02/2017 | PAYMENT | ROALDSON, GREGORY A & SUSAN H CHECK | $-864.53 | $2,593.59 |
| 07/14/2017 | BILL | ROALDSON, GREGORY A & SUSAN H | $3,458.12 | $3,458.12 |
| 03/02/2017 | PAYMENT | GREGORY ROALDSON CHECK | $-842.62 | $0.00 |
| 12/27/2016 | PAYMENT | ROALDSON, GREGORY A CHECK | $-842.62 | $842.62 |
| 10/06/2016 | PAYMENT | ROALSON GREGORY & SUSAN CHECK | $-842.62 | $1,685.24 |
| 08/19/2016 | PAYMENT | CORELOGIC TX SVC CHECK | $-842.64 | $2,527.86 |
| 07/12/2016 | BILL | ROALDSON, GREGORY A & SUSAN H | $3,370.50 | $3,370.50 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-769.03 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-769.03 | $769.03 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-769.03 | $1,538.06 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-769.03 | $2,307.09 |
| 07/14/2015 | BILL | ROALDSON, GREGORY A & SUSAN H | $3,076.12 | $3,076.12 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-746.63 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-746.63 | $746.63 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-746.63 | $1,493.26 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-746.63 | $2,239.89 |
| 07/17/2014 | BILL | ROALDSON, GREGORY A & SUSAN H | $2,986.52 | $2,986.52 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-724.87 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-724.87 | $724.87 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-724.87 | $1,449.74 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-724.88 | $2,174.61 |
| 07/16/2013 | BILL | ROALDSON, GREGORY A & SUSAN H | $2,899.49 | $2,899.49 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-703.77 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-703.77 | $703.77 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-703.77 | $1,407.54 |
| 07/24/2012 | PAYMENT | WESTERN TITLE CO CHECK | $-703.79 | $2,111.31 |
| 07/13/2012 | BILL | ROALDSON, GREGORY A & SUSAN H | $2,815.10 | $2,815.10 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-683.27 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-683.27 | $683.27 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-683.27 | $1,366.54 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-683.28 | $2,049.81 |
| 07/15/2011 | BILL | ROALDSON, GREGORY A & SUSAN H | $2,733.09 | $2,733.09 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-663.37 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-663.37 | $663.37 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-663.37 | $1,326.74 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-663.38 | $1,990.11 |
| 07/14/2010 | BILL | ROALDSON, GREGORY A & SUSAN H | $2,653.49 | $2,653.49 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-644.06 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-644.06 | $644.06 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-644.06 | $1,288.12 |
| 08/11/2009 | PAYMENT | 11 CHECK | $-644.06 | $1,932.18 |
| 07/13/2009 | BILL | ROALDSON, GREGORY A & SUSAN H | $2,576.24 | $2,576.24 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-625.30 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-625.30 | $625.30 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-625.30 | $1,250.60 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-625.31 | $1,875.90 |
| 07/18/2008 | BILL | ROALDSON, GREGORY A & SUSAN H | $2,501.21 | $2,501.21 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-607.07 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-607.04 | $607.07 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-607.04 | $1,214.11 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-607.04 | $1,821.15 |
| 07/01/2007 | BILL | ROALDSON, GREGORY A & SUSAN H | $2,428.19 | $2,428.19 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-589.40 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-589.40 | $589.40 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-589.40 | $1,178.80 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-589.40 | $1,768.20 |
| 07/01/2006 | BILL | ROALDSON, GREGORY A & SUSAN H | $2,357.60 | $2,357.60 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-572.24 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-572.23 | $572.24 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-572.23 | $1,144.47 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-572.23 | $1,716.70 |
| 07/01/2005 | BILL | ROALDSON, GREGORY A & SUSAN H | $2,288.93 | $2,288.93 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-555.58 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-555.57 | $555.58 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-555.57 | $1,111.15 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-555.57 | $1,666.72 |
| 07/01/2004 | BILL | ROALDSON, GREGORY A & SUSAN H | $2,222.29 | $2,222.29 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-520.18 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-520.17 | $520.18 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-520.17 | $1,040.35 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-520.17 | $1,560.52 |
| 07/01/2003 | BILL | ROALDSON, GREGORY A & SUSAN H | $2,080.69 | $2,080.69 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-483.85 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-483.83 | $483.85 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-483.83 | $967.68 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-483.83 | $1,451.51 |
| 07/01/2002 | BILL | ROALDSON, GREGORY A & SUSAN H | $1,935.34 | $1,935.34 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-449.50 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-449.50 | $449.50 |
| 10/02/2001 | PAYMENT | ROALDSON, GREGORY A | $-449.50 | $899.00 |
| 08/28/2001 | PAYMENT | ROALDSON, GREGORY A | $-449.50 | $1,348.50 |
| 07/01/2001 | BILL | ROALDSON, GREGORY A & SUSAN H | $1,798.00 | $1,798.00 |
| 03/09/2001 | PAYMENT | ROALDSON, GREGORY A | $-437.29 | $0.00 |
| 01/05/2001 | PAYMENT | ROALDSON, GREGORY A | $-437.29 | $437.29 |
| 10/03/2000 | PAYMENT | ROALDSON, GREGORY A | $-437.29 | $874.58 |
| 08/22/2000 | PAYMENT | ROALDSON, GREGORY A | $-437.29 | $1,311.87 |
| 07/01/2000 | BILL | ROALDSON, GREGORY A & SUSAN H | $1,749.16 | $1,749.16 |
| 03/13/2000 | PAYMENT | ROALDSON, GREGORY A | $-432.80 | $0.00 |
| 01/06/2000 | PAYMENT | ROALDSON, GREGORY A | $-432.80 | $432.80 |
| 10/04/1999 | PAYMENT | ROALDSON, GREGORY A | $-432.80 | $865.60 |
| 08/18/1999 | PAYMENT | ROALDSON, GREGORY A | $-432.80 | $1,298.40 |
| 07/01/1999 | BILL | ROALDSON, GREGORY A & SUSAN H | $1,731.20 | $1,731.20 |
| 03/05/1999 | PAYMENT | ROALDSON, GREGORY A | $-428.90 | $0.00 |
| 01/07/1999 | PAYMENT | ROALDSON, GREGORY A | $-428.88 | $428.90 |
| 10/14/1998 | PAYMENT | ROALDSON, GREGORY A | $-428.88 | $857.78 |
| 08/21/1998 | PAYMENT | ROALDSON, GREGORY A | $-428.88 | $1,286.66 |
| 07/01/1998 | BILL | ROALDSON, GREGORY A & SUSAN H | $1,715.54 | $1,715.54 |
| 03/05/1998 | PAYMENT | ROALDSON, GREGORY A | $-433.43 | $0.00 |
| 01/12/1998 | PAYMENT | ROALDSON, GREGORY A | $-433.40 | $433.43 |
| 10/08/1997 | PAYMENT | ROALDSON, GREGORY A | $-433.40 | $866.83 |
| 08/15/1997 | PAYMENT | ROALDSON, GREGORY A | $-433.40 | $1,300.23 |
| 07/01/1997 | BILL | ROALDSON, GREGORY A & SUSAN H | $1,733.63 | $1,733.63 |
| 03/04/1997 | PAYMENT | ROALDSON, GREGORY A | $-437.76 | $0.00 |
| 01/09/1997 | PAYMENT | ROALDSON, GREGORY A | $-437.73 | $437.76 |
| 10/02/1996 | PAYMENT | ROALDSON, GREGORY A | $-437.73 | $875.49 |
| 08/19/1996 | PAYMENT | ROALDSON, GREGORY A | $-437.73 | $1,313.22 |
| 07/01/1996 | BILL | ROALDSON, GREGORY A & SUSAN H | $1,750.95 | $1,750.95 |
| 03/08/1996 | PAYMENT | $-435.15 | $0.00 | |
| 01/03/1996 | PAYMENT | $-435.15 | $435.15 | |
| 09/28/1995 | PAYMENT | $-435.15 | $870.30 | |
| 08/16/1995 | PAYMENT | $-435.15 | $1,305.45 | |
| 07/01/1995 | BILL | ROALDSON, GREGORY A & SUSAN H | $1,740.60 | $1,740.60 |
| 03/02/1995 | PAYMENT | $-431.73 | $0.00 | |
| 12/22/1994 | PAYMENT | $-431.71 | $431.73 | |
| 10/05/1994 | PAYMENT | $-431.71 | $863.44 | |
| 08/09/1994 | PAYMENT | $-431.71 | $1,295.15 | |
| 07/01/1994 | BILL | ROALDSON, GREGORY A & SUSAN H | $1,726.86 | $1,726.86 |
| 02/25/1994 | PAYMENT | $-424.86 | $0.00 | |
| 01/06/1994 | PAYMENT | $-424.83 | $424.86 | |
| 09/29/1993 | PAYMENT | $-424.83 | $849.69 | |
| 07/28/1993 | PAYMENT | $-424.83 | $1,274.52 | |
| 07/01/1993 | BILL | ROALDSON, GREGORY A & SUSAN H | $1,699.35 | $1,699.35 |
| 02/08/1993 | PAYMENT | $-401.51 | $0.00 | |
| 12/29/1992 | PAYMENT | $-401.48 | $401.51 | |
| 07/16/1992 | PAYMENT | $-802.96 | $802.99 | |
| 07/01/1992 | BILL | MENESINI, MICHAEL & C | $1,605.95 | $1,605.95 |
| 08/20/1991 | PAYMENT | $-1,479.60 | $0.00 | |
| 07/01/1991 | BILL | MENESINI, MICHAEL & C | $1,479.60 | $1,479.60 |
| 08/06/1990 | PAYMENT | $-1,264.15 | $0.00 | |
| 07/01/1990 | BILL | MENESINI, MICHAEL & C | $1,264.15 | $1,264.15 |
| 08/28/1989 | PAYMENT | $-1,179.89 | $0.00 | |
| 07/01/1989 | BILL | MENESINI, MICHAEL & C | $1,179.89 | $1,179.89 |
| 08/10/1988 | PAYMENT | $-1,132.16 | $0.00 | |
| 07/01/1988 | BILL | MENESINI, MICHAEL & C | $1,132.16 | $1,132.16 |
| 08/21/1987 | PAYMENT | $-887.52 | $0.00 | |
| 07/01/1987 | BILL | MENESINI, MICHAEL & C | $887.52 | $887.52 |
| 07/15/1986 | PAYMENT | $-737.59 | $0.00 | |
| 07/01/1986 | BILL | MENESINI,MICHAEL & C | $737.59 | $737.59 |