Tax Account 1320-30-820-010

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Owners

CIMINO, MICHAEL A & ARDITH J
1056 ASPEN GROVE CI
MINDEN, NV 89423

Account Summary

Account ID	1320-30-820-010
Account Type	Real Estate
Location	1056 ASPEN GROVE CI TOWN OF MINDEN
Balance	$2,189.70
Currently Due	$729.90

Account ID

1320-30-820-010

Account Type

Real Estate

Location

1056 ASPEN GROVE CI
TOWN OF MINDEN

Balance

$2,189.70

Currently Due

$729.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,919.94
Total	$2,919.94
Paid	$730.24
Balance	$2,189.70
Due	$729.90
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

$2,919.94

Total

$2,919.94

Paid

$730.24

Balance

$2,189.70

Due

$729.90

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	$730.24	$0.00	$730.24	$730.24	$0.00
2	10/07/2024	10/17/2024	Due	$729.90	$0.00	$729.90	$0.00	$729.90
3	01/06/2025	01/16/2025	Due	$729.90	$0.00	$729.90	$0.00	$1,459.80
4	03/03/2025	03/13/2025	Due	$729.90	$0.00	$729.90	$0.00	$2,189.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,834.89	$0.00	$2,834.89	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,752.34	$0.00	$2,752.34	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,672.18	$0.00	$2,672.18	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,594.34	$0.00	$2,594.34	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,518.79	$0.00	$2,518.79	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,445.44	$0.00	$2,445.44	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,374.21	$0.00	$2,374.21	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,314.04	$0.00	$2,314.04	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,309.41	$0.00	$2,309.41	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,242.17	$22.42	$2,264.59	$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 -	$-730.24	$2,189.70
07/15/2024	BILL	CIMINO, MICHAEL A & ARDITH J	$2,919.94	$2,919.94
02/29/2024	PAYMENT	CHASE WT CORE -	$-708.65	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-708.65	$708.65
10/03/2023	PAYMENT	CHASE WT CORE -	$-708.65	$1,417.30
08/09/2023	PAYMENT	CHASE WT CORE -	$-708.94	$2,125.95
07/14/2023	BILL	CIMINO, MICHAEL A & ARDITH J	$2,834.89	$2,834.89
02/27/2023	PAYMENT	CHASE WT CORE -	$-688.08	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-688.08	$688.08
10/07/2022	PAYMENT	CHASE WT CORE -	$-688.08	$1,376.16
08/12/2022	PAYMENT	CHASE WT CORE -	$-688.10	$2,064.24
07/19/2022	BILL	CIMINO, MICHAEL A & ARDITH J	$2,752.34	$2,752.34
03/01/2022	PAYMENT	CHASE CHECK	$-668.04	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-668.04	$668.04
10/01/2021	PAYMENT	CHASE CHECK	$-668.04	$1,336.08
08/17/2021	PAYMENT	CHASE CHECK	$-668.06	$2,004.12
07/14/2021	BILL	CIMINO, MICHAEL A & ARDITH J	$2,672.18	$2,672.18
02/25/2021	PAYMENT	CHASE CHECK	$-648.58	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-648.58	$648.58
09/30/2020	PAYMENT	CHASE CHECK	$-648.58	$1,297.16
08/13/2020	PAYMENT	CHASE CHECK	$-648.60	$1,945.74
07/13/2020	BILL	CIMINO, MICHAEL A & ARDITH J	$2,594.34	$2,594.34
02/28/2020	PAYMENT	CHASE CHECK	$-629.69	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-629.69	$629.69
10/07/2019	PAYMENT	CHASE CHECK	$-629.69	$1,259.38
08/16/2019	PAYMENT	CHASE CHECK	$-629.72	$1,889.07
07/15/2019	BILL	CIMINO, MICHAEL A & ARDITH J	$2,518.79	$2,518.79
02/28/2019	PAYMENT	CHASE CHECK	$-611.36	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-611.36	$611.36
09/28/2018	PAYMENT	CHASE CHECK	$-611.36	$1,222.72
08/16/2018	PAYMENT	CHASE CHECK	$-611.36	$1,834.08
07/12/2018	BILL	CIMINO, MICHAEL A & ARDITH J	$2,445.44	$2,445.44
02/22/2018	PAYMENT	CHASE CHECK	$-593.55	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-593.55	$593.55
09/29/2017	PAYMENT	CHASE CHECK	$-593.55	$1,187.10
08/23/2017	PAYMENT	CHASE CHECK	$-593.56	$1,780.65
07/14/2017	BILL	CIMINO, MICHAEL A & ARDITH J	$2,374.21	$2,374.21
03/07/2017	PAYMENT	CHASE CHECK	$-578.51	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-578.51	$578.51
09/30/2016	PAYMENT	CHASE CHECK	$-578.51	$1,157.02
08/16/2016	PAYMENT	CHASE CHECK	$-578.51	$1,735.53
07/12/2016	BILL	CIMINO, MICHAEL A & ARDITH J	$2,314.04	$2,314.04
03/08/2016	PAYMENT	CHASE CHECK	$-577.35	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-577.35	$577.35
10/07/2015	PAYMENT	CHASE CHECK	$-577.35	$1,154.70
08/17/2015	PAYMENT	CHASE CHECK	$-577.36	$1,732.05
07/14/2015	BILL	CIMINO, MICHAEL A & ARDITH J	$2,309.41	$2,309.41
03/05/2015	PAYMENT	HALBROOK, JAMES K & MARY CHECK	$-560.54	$0.00
01/16/2015	PAYMENT	HALBROOK, JAMES K & MARY CHECK	$-560.54	$560.54
12/01/2014	PAYMENT	HALBROOK, JAMES K & MARY CHECK	$-582.96	$1,121.08
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.42	$1,704.04
08/25/2014	PAYMENT	HALBROOK, JAMES K & MARY CHECK	$-560.55	$1,681.62
07/17/2014	BILL	HALBROOK, JAMES K & MARY	$2,242.17	$2,242.17
03/11/2014	PAYMENT	HALBROOK, JAMES K & MARY CHECK	$-544.21	$0.00
01/15/2014	PAYMENT	HALBROOK, JAMES K & MARY CHECK	$-544.21	$544.21
10/18/2013	PAYMENT	HALBROOK, JAMES K & MARY CHECK	$-544.21	$1,088.42
08/22/2013	PAYMENT	HALBROOK, JAMES K & MARY CHECK	$-544.23	$1,632.63
07/16/2013	BILL	HALBROOK, JAMES K & MARY	$2,176.86	$2,176.86
03/18/2013	PAYMENT	HALBROOK, JAMES K & MARY CHECK	$-575.02	$0.00
03/18/2013	AMENDMENT	postmarked for 4th - tll	$-23.00	$575.02
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.00	$598.02
01/15/2013	PAYMENT	HALBROOK, JAMES K & MARY CHECK	$-575.02	$575.02
10/15/2012	PAYMENT	HALBROOK, JAMES K & MARY CHECK	$-575.02	$1,150.04
08/22/2012	PAYMENT	HALBROOK, JAMES K & MARY CHECK	$-575.03	$1,725.06
07/13/2012	BILL	HALBROOK, JAMES K & MARY	$2,300.09	$2,300.09
03/12/2012	PAYMENT	HALBROOK, JAMES K & MARY CHECK	$-669.67	$0.00
01/10/2012	PAYMENT	HALBROOK, JAMES K & MARY CHECK	$-669.67	$669.67
10/13/2011	PAYMENT	JOJHEH HARIRI-VIJEH CHECK	$-669.67	$1,339.34
08/16/2011	PAYMENT	HALBROOK, JAMES K & MARY CHECK	$-669.67	$2,009.01
07/15/2011	BILL	HALBROOK, JAMES K & MARY	$2,678.68	$2,678.68
03/15/2011	PAYMENT	HALBROOK, JAMES K & MARY CHECK	$-663.05	$0.00
01/07/2011	PAYMENT	HALBROOK, JAMES K & MARY CHECK	$-663.05	$663.05
10/15/2010	PAYMENT	HALBROOK, JAMES K & MARY CHECK	$-663.05	$1,326.10
08/16/2010	PAYMENT	HALBROOK, JAMES K & MARY CHECK	$-663.06	$1,989.15
07/14/2010	BILL	HALBROOK, JAMES K & MARY	$2,652.21	$2,652.21
03/12/2010	PAYMENT	HALBROOK, JAMES K & MARY CHECK	$-643.72	$0.00
01/12/2010	PAYMENT	HALBROOK, JAMES K & MARY CHECK	$-643.72	$643.72
10/09/2009	PAYMENT	HALBROOK, JAMES K & MARY CHECK	$-643.72	$1,287.44
08/06/2009	PAYMENT	HALBROOK, JAMES K & MARY CHECK	$-643.74	$1,931.16
07/13/2009	BILL	HALBROOK, JAMES K & MARY	$2,574.90	$2,574.90
02/24/2009	PAYMENT	HALBROOK, JAMES K & MARY CHECK	$-624.99	$0.00
12/30/2008	PAYMENT	HALBROOK, JAMES K & MARY CHECK	$-624.99	$624.99
10/15/2008	PAYMENT	HALBROOK, JAMES K & MARY CHECK	$-624.99	$1,249.98
08/22/2008	PAYMENT	HALBROOK, JAMES K & MARY CHECK	$-625.00	$1,874.97
07/18/2008	BILL	HALBROOK, JAMES K & MARY	$2,499.97	$2,499.97
02/25/2008	PAYMENT	HALBROOK, JAMES K &	$-606.76	$0.00
01/02/2008	PAYMENT	HALBROOK, JAMES K &	$-606.76	$606.76
08/15/2007	PAYMENT	HALBROOK, JAMES K &	$-606.76	$1,213.52
08/02/2007	PAYMENT	33	$-606.76	$1,820.28
07/01/2007	BILL	HALBROOK, JAMES K & MARY	$2,427.04	$2,427.04
12/19/2006	PAYMENT	DOERING, KIRK L & SU	$-1,123.69	$0.00
08/17/2006	PAYMENT	DOERING, KIRK L & SU	$-1,123.66	$1,123.69
07/01/2006	BILL	DOERING, KIRK L & SUE	$2,247.35	$2,247.35
12/28/2005	PAYMENT	DOERING, KIRK L & SU	$-1,040.44	$0.00
08/16/2005	PAYMENT	DOERING, KIRK L & SU	$-1,040.44	$1,040.44
07/01/2005	BILL	DOERING, KIRK L & SUE	$2,080.88	$2,080.88
12/29/2004	PAYMENT	DOERING, KIRK L & SU	$-986.43	$0.00
08/16/2004	PAYMENT	DOERING, KIRK L & SU	$-986.40	$986.43
07/01/2004	BILL	DOERING, KIRK L & SUE	$1,972.83	$1,972.83
01/02/2004	PAYMENT	DOERING, KIRK L & SU	$-982.08	$0.00
08/15/2003	PAYMENT	DOERING, KIRK L & SU	$-982.08	$982.08
07/01/2003	BILL	DOERING, KIRK L & SUE	$1,964.16	$1,964.16
07/31/2002	PAYMENT	DENICK CO	$-245.89	$0.00
07/31/2002	PAYMENT	DENICK CO	$-245.89	$245.89
07/01/2002	BILL	MCDUFFEE INC & GRANT, CHARLES*	$245.89	$491.78
07/01/2002	BILL	MCDUFFEE INC & GRANT, CHARLES*	$245.89	$245.89
09/04/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-182.31	$0.00
09/04/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-182.31	$182.31
08/27/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-60.77	$364.62
08/27/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-60.77	$425.39
07/01/2001	BILL	WHITE RABBIT ASSOCIATES	$243.08	$486.16
07/01/2001	BILL	WHITE RABBIT ASSOCIATES	$243.08	$243.08
03/15/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$0.00
03/15/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$59.12
01/11/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$118.24
01/11/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$177.36
10/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$236.48
10/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$295.60
08/29/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$354.72
08/29/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$413.84
07/01/2000	BILL	WHITE RABBIT ASSOCIATES	$236.48	$472.96
07/01/2000	BILL	WHITE RABBIT ASSOCIATES	$236.48	$236.48
03/13/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$0.00
03/13/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$58.53
01/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-58.51	$117.06
01/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-58.51	$175.57
10/12/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.51	$234.08
10/12/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.51	$292.59
08/24/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.51	$351.10
08/24/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.51	$409.61
07/01/1999	BILL	WHITE RABBIT ASSOCIATES	$234.06	$468.12
07/01/1999	BILL	WHITE RABBIT ASSOCIATES	$234.06	$234.06
03/08/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.56	$0.00
03/08/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.56	$58.56
01/11/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$117.12
01/11/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$175.65
10/09/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$234.18
10/09/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$292.71
08/24/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$351.24
08/24/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$409.77
07/01/1998	BILL	WHITE RABBIT ASSOCIATES	$234.15	$468.30
07/01/1998	BILL	WHITE RABBIT ASSOCIATES	$234.15	$234.15
03/10/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.28	$0.00
03/10/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.28	$58.28
01/12/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.26	$116.56
01/12/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.26	$174.82
10/14/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-58.26	$233.08
10/14/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-58.26	$291.34
08/26/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-58.26	$349.60
08/26/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-58.26	$407.86
07/01/1997	BILL	WHITE RABBIT ASSOCIATES	$233.06	$466.12
07/01/1997	BILL	WHITE RABBIT ASSOCIATES	$233.06	$233.06
03/13/1997	PAYMENT	WHITE RABBIT	$-120.05	$0.00
03/13/1997	PAYMENT	WHITE RABBIT	$-120.05	$120.05
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.35	$240.10
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.35	$237.75
12/23/1996	PAYMENT	GREEN VALLEY PROPERT	$-741.20	$235.40
12/23/1996	INTEREST	Interest to date	$86.62	$976.60
12/23/1996	PAYMENT	GREEN VALLEY PROPERT	$-741.20	$889.98
12/23/1996	INTEREST	Interest to date	$86.62	$1,631.18
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.88	$1,544.56
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.88	$1,538.68
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.35	$1,532.80
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.35	$1,530.45
07/01/1996	BILL	GREEN VALLEY PROPERTIES INC	$235.38	$1,528.10
07/01/1996	BILL	GREEN VALLEY PROPERTIES INC	$235.38	$1,292.72
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$17.05	$1,057.34
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$17.05	$1,040.29
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.96	$1,023.24
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.96	$1,012.28
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.09	$1,001.32
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.09	$995.23
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.44	$989.14
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.44	$986.70
07/01/1995	BILL	GREEN VALLEY PROPERTIES	$243.58	$984.26
07/01/1995	BILL	GREEN VALLEY PROPERTIES	$243.58	$740.68
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$26.40	$497.10
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$26.40	$470.70
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.26	$444.30
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.26	$435.04
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$5.14	$425.78
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$5.14	$420.64
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.06	$415.50
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.06	$413.44
07/01/1994	BILL	GREEN VALLEY PROPERTIES	$205.69	$411.38
07/01/1994	BILL	GREEN VALLEY PROPERTIES	$205.69	$205.69
03/18/1994	PAYMENT		$-103.93	$0.00
03/18/1994	PAYMENT		$-103.93	$103.93
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$2.04	$207.86
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$2.04	$205.82
09/22/1993	PAYMENT		$-50.93	$203.78
09/22/1993	PAYMENT		$-50.93	$254.71
08/10/1993	PAYMENT		$-50.93	$305.64
08/10/1993	PAYMENT		$-50.93	$356.57
07/01/1993	BILL	WHITE RABBIT ASSOCIATES	$203.75	$407.50
07/01/1993	BILL	WHITE RABBIT ASSOCIATES	$203.75	$203.75
03/08/1993	PAYMENT		$-35.91	$0.00
03/08/1993	PAYMENT		$-35.91	$35.91
01/13/1993	PAYMENT		$-35.90	$71.82
01/13/1993	PAYMENT		$-35.90	$107.72
10/14/1992	PAYMENT		$-35.90	$143.62
10/14/1992	PAYMENT		$-35.90	$179.52
08/19/1992	PAYMENT		$-35.90	$215.42
08/19/1992	PAYMENT		$-35.90	$251.32
07/01/1992	BILL	WHITE RABBIT ASSOCIATES	$143.61	$287.22
07/01/1992	BILL	WHITE RABBIT ASSOCIATES	$143.61	$143.61
03/12/1992	PAYMENT		$-33.51	$0.00
03/12/1992	PAYMENT		$-33.51	$33.51
01/13/1992	PAYMENT		$-33.51	$67.02
01/13/1992	PAYMENT		$-33.51	$100.53
10/07/1991	PAYMENT		$-33.51	$134.04
10/07/1991	PAYMENT		$-33.51	$167.55
08/19/1991	PAYMENT		$-33.51	$201.06
08/19/1991	PAYMENT		$-33.51	$234.57
07/01/1991	BILL	WHITE RABBIT ASSOCIATES	$134.04	$268.08
07/01/1991	BILL	WHITE RABBIT ASSOCIATES	$134.04	$134.04
03/05/1991	PAYMENT		$-33.14	$0.00
03/05/1991	PAYMENT		$-33.14	$33.14
01/09/1991	PAYMENT		$-33.11	$66.28
01/09/1991	PAYMENT		$-33.11	$99.39
10/01/1990	PAYMENT		$-33.11	$132.50
10/01/1990	PAYMENT		$-33.11	$165.61
08/14/1990	PAYMENT		$-33.11	$198.72
08/14/1990	PAYMENT		$-33.11	$231.83
07/01/1990	BILL	WHITE RABBIT ASSOCIATES	$132.47	$264.94
07/01/1990	BILL	WHITE RABBIT ASSOCIATES	$132.47	$132.47