Tax Account 1320-32-111-029

Print Page · · Payments Cart · New Search

Owners

RONALD LEE B LLC
1560 DESERET DR
MINDEN, NV 89423

Account Summary

Account ID	1320-32-111-029
Account Type	Real Estate
Location	1577 THIRD ST TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-111-029

Account Type

Real Estate

Location

1577 THIRD ST
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,238.01
Total	$3,238.01
Paid	$3,238.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,238.01

Total

$3,238.01

Paid

$3,238.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$809.66	$0.00	$809.66	$809.66	$0.00
2	10/07/2024	10/17/2024	Paid	$809.45	$0.00	$809.45	$809.45	$0.00
3	01/06/2025	01/16/2025	Paid	$809.45	$0.00	$809.45	$809.45	$0.00
4	03/03/2025	03/13/2025	Paid	$809.45	$0.00	$809.45	$809.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,998.16	$0.00	$2,998.16	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,776.07	$97.16	$2,873.23	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,686.31	$0.00	$2,686.31	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,597.97	$0.00	$2,597.97	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,507.69	$0.00	$2,507.69	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,392.84	$0.00	$2,392.84	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,296.39	$0.00	$2,296.39	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,238.20	$0.00	$2,238.20	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,233.75	$0.00	$2,233.75	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,164.50	$0.00	$2,164.50	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 200410	$-3,238.01	$0.00
07/15/2024	BILL	RONALD LEE B LLC	$3,238.01	$3,238.01
08/23/2023	PAYMENT	RONALD LEE B LLC CHECK 2756	$-2,998.16	$0.00
07/14/2023	BILL	RONALD LEE B LLC	$2,998.16	$2,998.16
11/16/2022	PAYMENT	RONALD LEE BANKOFIER TTEE CHECK 2722	$-2,873.23	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$69.40	$2,873.23
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.76	$2,803.83
07/19/2022	BILL	RONALD LEE B LLC	$2,776.07	$2,776.07
01/05/2022	PAYMENT	BANKOFIER, RONALD L TTEE CHECK	$-1,343.14	$0.00
08/23/2021	PAYMENT	BANKOFIER, RONALD L TRUSTEE CHECK	$-1,343.17	$1,343.14
07/14/2021	BILL	RONALD LEE B LLC	$2,686.31	$2,686.31
02/23/2021	PAYMENT	RONALD BANKOFIER TTEE CHECK	$-649.49	$0.00
01/02/2021	PAYMENT	TICOR TITLE CHECK	$-649.49	$649.49
10/09/2020	PAYMENT	C AND COMPANY CHECK	$-649.49	$1,298.98
08/17/2020	PAYMENT	C AND COMPANY CHECK	$-649.50	$1,948.47
07/13/2020	BILL	WOHLGEMUTH, CAROLYN & JEFFREY	$2,597.97	$2,597.97
03/02/2020	PAYMENT	WOHLGEMUTH, CAROLYN & JEFFREY CHECK	$-626.92	$0.00
01/10/2020	PAYMENT	WOHLGEMUTH, CAROLYN CHECK	$-626.92	$626.92
10/08/2019	PAYMENT	WOHLGEMUTH, CAROLYN & JEFFREY CHECK	$-626.92	$1,253.84
08/20/2019	PAYMENT	WOHLGEMUTH, CAROLYN & JEFFREY CHECK	$-626.93	$1,880.76
07/15/2019	BILL	WOHLGEMUTH, CAROLYN & JEFFREY	$2,507.69	$2,507.69
03/06/2019	PAYMENT	WOHLGEMUTH, CAROLYN & JEFFREY CHECK	$-598.21	$0.00
01/07/2019	PAYMENT	(C) AND COMPANY CHECK	$-598.21	$598.21
10/01/2018	PAYMENT	C AND COMPANY CHECK	$-598.21	$1,196.42
08/20/2018	PAYMENT	C AND COMPANY CHECK	$-598.21	$1,794.63
07/12/2018	BILL	WOHLGEMUTH, CAROLYN & JEFFREY	$2,392.84	$2,392.84
03/06/2018	PAYMENT	C AND COMPANY CHECK	$-574.09	$0.00
01/02/2018	PAYMENT	WOHLGEMUTH, CAROLYN & JEFFREY CHECK	$-574.09	$574.09
10/02/2017	PAYMENT	(C) AND COMPANY CHECK	$-574.09	$1,148.18
08/22/2017	PAYMENT	C AND COMPANY CHECK	$-574.12	$1,722.27
07/14/2017	BILL	WOHLGEMUTH, CAROLYN & JEFFREY	$2,296.39	$2,296.39
03/08/2017	PAYMENT	WOHLGEMUTH, CAROLYN & JEFFREY CHECK	$-559.55	$0.00
01/04/2017	PAYMENT	WOHLGEMUTH, CAROLYN & JEFFREY CHECK	$-559.55	$559.55
10/07/2016	PAYMENT	WOHLGEMUTH, CAROLYN & JEFFREY CHECK	$-559.55	$1,119.10
08/16/2016	PAYMENT	WOHLGEMUTH, CAROLYN & JEFFREY CHECK	$-559.55	$1,678.65
07/12/2016	BILL	WOHLGEMUTH, CAROLYN & JEFFREY	$2,238.20	$2,238.20
03/08/2016	PAYMENT	WOHLGEMUTH, CAROLYN & JEFFREY CHECK	$-558.43	$0.00
01/07/2016	PAYMENT	WOHLGEMUTH, CAROLYN & JEFFREY CHECK	$-558.43	$558.43
10/07/2015	PAYMENT	WOHLGEMUTH, CAROLYN & JEFFREY CHECK	$-558.43	$1,116.86
08/18/2015	PAYMENT	WOHLGEMUTH, CAROLYN & JEFFREY CHECK	$-558.46	$1,675.29
07/14/2015	BILL	WOHLGEMUTH, CAROLYN & JEFFREY	$2,233.75	$2,233.75
03/05/2015	PAYMENT	WOHLGEMUTH, CAROLYN & JEFFREY CHECK	$-541.12	$0.00
01/06/2015	PAYMENT	WOHLGEMUTH, CAROLYN & JEFFREY CHECK	$-541.12	$541.12
10/07/2014	PAYMENT	WOHLGEMUTH, CAROLYN & JEFFREY CHECK	$-541.12	$1,082.24
08/18/2014	PAYMENT	WOHLGEMUTH, CAROLYN & JEFFREY CHECK	$-541.14	$1,623.36
07/17/2014	BILL	WOHLGEMUTH, CAROLYN & JEFFREY	$2,164.50	$2,164.50
03/03/2014	PAYMENT	WOHLGEMUTH, CAROLYN & JEFFREY CHECK	$-525.36	$0.00
01/07/2014	PAYMENT	WOHLGEMUTH, CAROLYN & JEFFREY CHECK	$-525.36	$525.36
10/10/2013	PAYMENT	WOHLGEMUTH, CAROLYN & JEFFREY CHECK	$-525.36	$1,050.72
08/20/2013	PAYMENT	WOHLGEMUTH, CAROLYN & JEFFREY CHECK	$-525.38	$1,576.08
07/16/2013	BILL	WOHLGEMUTH, CAROLYN & JEFFREY	$2,101.46	$2,101.46
03/05/2013	PAYMENT	WOHLGEMUTH, CAROLYN & JEFFREY CHECK	$-565.59	$0.00
01/09/2013	PAYMENT	WOHLGEMUTH, CAROLYN & JEFFREY CHECK	$-565.59	$565.59
10/02/2012	PAYMENT	WOHLGEMUTH, CAROLYN & JEFFREY CHECK	$-565.59	$1,131.18
08/21/2012	PAYMENT	WOHLGEMUTH, CAROLYN & JEFFREY CHECK	$-565.62	$1,696.77
07/13/2012	BILL	WOHLGEMUTH, CAROLYN & JEFFREY	$2,262.39	$2,262.39
03/06/2012	PAYMENT	WOHLGEMUTH, CAROLYN & JEFFREY CHECK	$-585.52	$0.00
01/13/2012	PAYMENT	WOHLGEMUTH, CAROLYN & JEFFREY CHECK	$-585.52	$585.52
10/05/2011	PAYMENT	WOHLGEMUTH, CAROLYN & JEFFREY CHECK	$-585.52	$1,171.04
08/17/2011	PAYMENT	WOHLGEMUTH, CAROLYN & JEFFREY CHECK	$-585.55	$1,756.56
07/15/2011	BILL	WOHLGEMUTH, CAROLYN & JEFFREY	$2,342.11	$2,342.11
03/08/2011	PAYMENT	WOHLGEMUTH, CAROLYN & JEFFREY CHECK	$-633.58	$0.00
01/04/2011	PAYMENT	WOHLGEMUTH, CAROLYN & JEFFREY CHECK	$-633.58	$633.58
10/05/2010	PAYMENT	WOHLGEMUTH, CAROLYN & JEFFREY CHECK	$-633.58	$1,267.16
08/20/2010	PAYMENT	C & COMPANY CHECK	$-633.60	$1,900.74
07/14/2010	BILL	WOHLGEMUTH, CAROLYN & JEFFREY	$2,534.34	$2,534.34
03/03/2010	PAYMENT	WOHLGEMUTH, CAROLYN & JEFFREY CHECK	$-777.84	$0.00
01/05/2010	PAYMENT	WOHLGEMUTH, CAROLYN & JEFFREY CHECK	$-777.84	$777.84
10/05/2009	PAYMENT	WOHLGEMUTH, CAROLYN & JEFFREY CHECK	$-777.84	$1,555.68
08/17/2009	PAYMENT	WOHLGEMUTH, CAROLYN & JEFFREY CHECK	$-777.86	$2,333.52
07/13/2009	BILL	WOHLGEMUTH, CAROLYN & JEFFREY	$3,111.38	$3,111.38
03/03/2009	PAYMENT	WOHLGEMUTH, CAROLYN & JEFFREY CHECK	$-779.91	$0.00
01/05/2009	PAYMENT	C AND COMPANY CHECK	$-779.91	$779.91
10/06/2008	PAYMENT	WOHLGEMUTH, CAROLYN & JEFFREY CHECK	$-779.91	$1,559.82
08/20/2008	PAYMENT	C AND COMPANY CHECK	$-779.93	$2,339.73
07/18/2008	BILL	WOHLGEMUTH, CAROLYN & JEFFREY	$3,119.66	$3,119.66
03/03/2008	PAYMENT	WOHLGEMUTH, CAROLYN	$-743.81	$0.00
01/08/2008	PAYMENT	WOHLGEMUTH, CAROLYN	$-743.81	$743.81
10/04/2007	PAYMENT	WOHLGEMUTH, CAROLYN	$-743.81	$1,487.62
08/20/2007	PAYMENT	C AND COMPANY	$-743.81	$2,231.43
07/01/2007	BILL	WOHLGEMUTH, CAROLYN & JEFFREY	$2,975.24	$2,975.24
03/05/2007	PAYMENT	C AND COMPANY	$-467.34	$0.00
01/02/2007	PAYMENT	C AND COMPANY	$-467.34	$467.34
10/25/2006	PAYMENT	22	$-486.03	$934.68
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.69	$1,420.71
08/07/2006	PAYMENT	POTTER, ROSLYN	$-467.34	$1,402.02
07/01/2006	BILL	POTTER, ROSLYN	$1,869.36	$1,869.36
04/18/2006	PAYMENT	POTTER, ROSLYN	$-450.04	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.31	$450.04
01/12/2006	PAYMENT	POTTER, ROSLYN	$-432.72	$432.73
10/05/2005	PAYMENT	POTTER, ROSLYN	$-432.72	$865.45
08/16/2005	PAYMENT	POTTER, ROSLYN	$-432.72	$1,298.17
07/01/2005	BILL	POTTER, ROSLYN	$1,730.89	$1,730.89
03/17/2005	PAYMENT	POTTER, ROSLYN	$-403.29	$0.00
02/15/2005	PAYMENT	POTTER, ROSLYN	$-419.40	$403.29
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.13	$822.69
10/11/2004	PAYMENT	POTTER, ROSLYN	$-403.27	$806.56
08/06/2004	PAYMENT	POTTER, ROSLYN	$-403.27	$1,209.83
07/01/2004	BILL	POTTER, ROSLYN	$1,613.10	$1,613.10
03/15/2004	PAYMENT	POTTER, ROSLYN	$-860.10	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$40.19	$860.10
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.08	$819.91
10/20/2003	PAYMENT	POTTER, ROSLYN	$-417.98	$803.83
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.08	$1,221.81
09/23/2003	PAYMENT	POTTER, ROSLYN	$-417.98	$1,205.73
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$16.08	$1,623.71
07/01/2003	BILL	POTTER, ROSLYN	$1,607.63	$1,607.63
03/13/2003	PAYMENT	POTTER, ROSLYN	$-404.50	$0.00
01/13/2003	PAYMENT	POTTER, ROSLYN	$-404.49	$404.50
10/14/2002	PAYMENT	POTTER, ROSLYN	$-404.49	$808.99
08/20/2002	PAYMENT	POTTER, ROSLYN	$-404.49	$1,213.48
07/01/2002	BILL	POTTER, ROSLYN	$1,617.97	$1,617.97
03/12/2002	PAYMENT	NO AMERICAN TITLE	$-396.32	$0.00
12/21/2001	PAYMENT	AURORA LOAN SERVICES	$-396.32	$396.32
09/28/2001	PAYMENT	AURORA LOAN SERVICES	$-396.32	$792.64
08/09/2001	PAYMENT	AURORA LOAN SERVICES	$-396.32	$1,188.96
07/01/2001	BILL	POTTER, ROSLYN	$1,585.28	$1,585.28
03/06/2001	PAYMENT	AURORA LOAN SVC	$-385.58	$0.00
01/11/2001	PAYMENT	AURORA LOAN SERVICE	$-385.55	$385.58
10/06/2000	PAYMENT	AURORA LOAN SVC	$-385.55	$771.13
08/28/2000	PAYMENT	AURORA LOAN	$-385.55	$1,156.68
07/01/2000	BILL	POTTER, ROSLYN	$1,542.23	$1,542.23
03/07/2000	PAYMENT	AURORA LOAN SERV	$-381.62	$0.00
01/03/2000	PAYMENT	AURORA LOAN SERV3193	$-381.59	$381.62
10/08/1999	PAYMENT	AURORA LOAN	$-381.59	$763.21
08/19/1999	PAYMENT	AURORA LOAN	$-381.59	$1,144.80
07/01/1999	BILL	POTTER, ROSLYN	$1,526.39	$1,526.39
03/01/1999	PAYMENT	AURORA LOAN	$-378.28	$0.00
01/12/1999	PAYMENT	AURORA LOAN SERV	$-378.28	$378.28
10/09/1998	PAYMENT	AURORA LOAN SERV	$-378.28	$756.56
08/04/1998	PAYMENT	9997	$-378.28	$1,134.84
07/01/1998	BILL	POTTER, ROSLYN	$1,513.12	$1,513.12
02/06/1998	PAYMENT	9997	$-310.38	$0.00
12/15/1997	PAYMENT	9997	$-310.36	$310.38
09/16/1997	PAYMENT	9997	$-310.36	$620.74
08/05/1997	PAYMENT	9997	$-310.36	$931.10
07/01/1997	BILL	POTTER, ROSLYN	$1,241.46	$1,241.46
02/07/1997	PAYMENT	9997	$-313.48	$0.00
12/11/1996	PAYMENT	COUNTRYWIDE	$-313.46	$313.48
09/11/1996	PAYMENT	COUNTRYWIDE	$-313.46	$626.94
07/29/1996	PAYMENT	POTTER, ROSLYN	$-313.46	$940.40
07/01/1996	BILL	POTTER, ROSLYN	$1,253.86	$1,253.86
03/04/1996	PAYMENT		$-320.98	$0.00
01/01/1996	PAYMENT		$-320.98	$320.98
10/02/1995	PAYMENT		$-320.98	$641.96
08/21/1995	PAYMENT		$-320.98	$962.94
07/01/1995	BILL	POTTER, ROSLYN	$1,283.92	$1,283.92
02/07/1995	PAYMENT		$-317.86	$0.00
01/06/1995	PAYMENT		$-317.83	$317.86
09/29/1994	PAYMENT		$-317.83	$635.69
08/12/1994	PAYMENT		$-317.83	$953.52
07/01/1994	BILL	MEHRENS, JOHN L	$1,271.35	$1,271.35
01/03/1994	PAYMENT		$-625.02	$0.00
08/16/1993	PAYMENT		$-625.00	$625.02
07/01/1993	BILL	SINCLAIR, ROBERT G & AMANDA S	$1,250.02	$1,250.02
01/04/1993	PAYMENT		$-529.38	$0.00
08/17/1992	PAYMENT		$-529.38	$529.38
07/01/1992	BILL	SINCLAIR, ROBERT G & AMANDA S	$1,058.76	$1,058.76
01/06/1992	PAYMENT		$-486.89	$0.00
08/20/1991	PAYMENT		$-486.88	$486.89
07/01/1991	BILL	SINCLAIR, ROBERT G & AMANDA S	$973.77	$973.77
01/07/1991	PAYMENT		$-475.80	$0.00
08/06/1990	PAYMENT		$-475.78	$475.80
07/01/1990	BILL	SINCLAIR, ROBERT G & AMANDA S	$951.58	$951.58
01/02/1990	PAYMENT		$-436.19	$0.00
09/05/1989	PAYMENT		$-436.18	$436.19
07/01/1989	BILL	SINCLAIR, ROBERT G & AMANDA S	$872.37	$872.37
01/02/1989	PAYMENT		$-418.54	$0.00
08/04/1988	PAYMENT		$-418.54	$418.54
07/01/1988	BILL	SINCLAIR, ROBERT G & AMANDA S	$837.08	$837.08
04/15/1988	PAYMENT		$-338.60	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$20.59	$338.60
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$6.24	$318.01
08/18/1987	PAYMENT		$-311.76	$311.77
07/01/1987	BILL	SINCLAIR, ROBERT G & AMANDA S	$623.53	$623.53