Tax Account 1320-32-117-001

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Owners

ROTH, GREGORY
1589 WILDROSE DR
MINDEN, NV 89423

Account Summary

Account ID	1320-32-117-001
Account Type	Real Estate
Location	1589 WILDROSE DR TOWN OF MINDEN
Balance	$1,825.65
Currently Due	$608.55

Account ID

1320-32-117-001

Account Type

Real Estate

Location

1589 WILDROSE DR
TOWN OF MINDEN

Balance

$1,825.65

Currently Due

$608.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,434.46
Total	$2,434.46
Paid	$608.81
Balance	$1,825.65
Due	$608.55
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

$2,434.46

Total

$2,434.46

Paid

$608.81

Balance

$1,825.65

Due

$608.55

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	$608.81	$0.00	$608.81	$608.81	$0.00
2	10/07/2024	10/17/2024	Due	$608.55	$0.00	$608.55	$0.00	$608.55
3	01/06/2025	01/16/2025	Due	$608.55	$0.00	$608.55	$0.00	$1,217.10
4	03/03/2025	03/13/2025	Due	$608.55	$0.00	$608.55	$0.00	$1,825.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,363.55	$0.00	$2,363.55	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,294.72	$0.00	$2,294.72	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,227.88	$0.00	$2,227.88	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,163.00	$0.00	$2,163.00	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,100.01	$0.00	$2,100.01	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,038.85	$0.00	$2,038.85	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,979.46	$0.00	$1,979.46	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,929.30	$0.00	$1,929.30	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,925.46	$0.00	$1,925.46	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,869.36	$0.00	$1,869.36	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	GREGORY ROTH GOV GOVOLUTION - 324149603	$-608.81	$1,825.65
07/15/2024	BILL	ROTH, GREGORY	$2,434.46	$2,434.46
02/26/2024	PAYMENT	GREGORY ROTH GOV GOVOLUTION - 317175416	$-590.80	$0.00
12/27/2023	PAYMENT	GREGORY ROTH GOV GOVOLUTION - 314705137	$-590.80	$590.80
10/09/2023	PAYMENT	GREGORY ROTH GOV GOVOLUTION - 311667076	$-590.80	$1,181.60
08/11/2023	PAYMENT	GREGORY ROTH GOV GOVOLUTION - 309234438	$-591.15	$1,772.40
07/14/2023	BILL	ROTH, GREGORY	$2,363.55	$2,363.55
03/09/2023	PAYMENT	BUHLIG, CAROL & FELICIA GANTAR CHECK 3943	$-573.68	$0.00
01/06/2023	PAYMENT	BUHLIG, CAROL & FELICIA G CHECK 3982	$-573.68	$573.68
10/03/2022	PAYMENT	BUHLIG, CAROL ANN CHECK 3928	$-573.68	$1,147.36
08/01/2022	PAYMENT	BUHLIG, CAROL & FELICIA GANTAR CHECK 3838	$-573.68	$1,721.04
07/19/2022	BILL	BUHLIG, CAROL TTEE	$2,294.72	$2,294.72
03/08/2022	PAYMENT	BUHLIG, CAROL & GANTAR, FELICI CHECK	$-556.97	$0.00
10/08/2021	PAYMENT	BUHLIG, CAROL & GANTAR, FELIC CHECK	$-1,113.94	$556.97
08/09/2021	PAYMENT	BUHLIG, CAROL & GANTAR, FELICI CHECK	$-556.97	$1,670.91
07/14/2021	BILL	BUHLIG, CAROL TTEE	$2,227.88	$2,227.88
12/17/2020	PAYMENT	BUHLIG, CAROL & FELICIA GANTAR CHECK	$-540.75	$0.00
12/17/2020	PAYMENT	BUHLIG, CAROL & FEKUCUA GANTAR CHECK	$-540.75	$540.75
09/10/2020	PAYMENT	BUHLIG, CAROL & GANTAR, FELICI CHECK	$-540.75	$1,081.50
08/06/2020	PAYMENT	BUHLIG, CAROL & GARNTAR, FELIC CHECK	$-540.75	$1,622.25
07/13/2020	BILL	BUHLIG, CAROL TTEE	$2,163.00	$2,163.00
03/11/2020	PAYMENT	BUHLIG, CAROL CHECK	$-525.00	$0.00
01/09/2020	PAYMENT	BUHLIG, CAROL TTEE CHECK	$-525.00	$525.00
09/12/2019	PAYMENT	BUHLIG, CAROL & GANTAR, FELICI CHECK	$-525.00	$1,050.00
08/06/2019	PAYMENT	BUHLIG, CAROL TTEE CHECK	$-525.01	$1,575.00
07/15/2019	BILL	BUHLIG, CAROL TTEE	$2,100.01	$2,100.01
01/17/2019	PAYMENT	BUHLIG, CAROL TTEE CHECK	$-1,019.42	$0.00
10/02/2018	PAYMENT	BUHLIG, CAROL CHECK	$-509.71	$1,019.42
07/27/2018	PAYMENT	BUHLIG, CAROL TTEE CHECK	$-509.72	$1,529.13
07/12/2018	BILL	BUHLIG, CAROL TTEE	$2,038.85	$2,038.85
03/12/2018	PAYMENT	BUHLIG, CAROL TTEE CHECK	$-494.86	$0.00
12/31/2017	PAYMENT	BUHLIG, CAROL TTEE CHECK	$-494.86	$494.86
10/06/2017	PAYMENT	BUHLIG, CAROL TTEE CHECK	$-494.86	$989.72
08/18/2017	PAYMENT	BUHLIG, CAROL TTEE CHECK	$-494.88	$1,484.58
07/14/2017	BILL	BUHLIG, CAROL TTEE	$1,979.46	$1,979.46
01/17/2017	PAYMENT	BUHLIG, CAROL TTEE CHECK	$-964.64	$0.00
10/06/2016	PAYMENT	BUHLIG, CAROL TTEE CHECK	$-482.32	$964.64
08/01/2016	PAYMENT	BUHLIG, CAROL TTEE CHECK	$-482.34	$1,446.96
07/12/2016	BILL	BUHLIG, CAROL TTEE	$1,929.30	$1,929.30
03/07/2016	PAYMENT	BUHLIG, CAROL TTEE CHECK	$-481.36	$0.00
12/16/2015	PAYMENT	BUHLIG, CAROL TTEE CHECK	$-481.36	$481.36
09/28/2015	PAYMENT	BUHLIG, CAROL TTEE CHECK	$-481.36	$962.72
08/05/2015	PAYMENT	BUHLIG, CAROL TTEE CHECK	$-481.38	$1,444.08
07/14/2015	BILL	BUHLIG, CAROL TTEE	$1,925.46	$1,925.46
03/04/2015	PAYMENT	BUHLIG, CAROL TTEE CHECK	$-467.34	$0.00
12/12/2014	PAYMENT	BUHLIG, CAROL TTEE CHECK	$-467.34	$467.34
09/18/2014	PAYMENT	BUHLIG, CAROL TTEE CHECK	$-467.34	$934.68
07/30/2014	PAYMENT	BUHLIG, CAROL TTEE CHECK	$-467.34	$1,402.02
07/17/2014	BILL	BUHLIG, CAROL TTEE	$1,869.36	$1,869.36
03/10/2014	PAYMENT	BUHLIG, CAROL TTEE CHECK	$-453.73	$0.00
01/10/2014	PAYMENT	BUHLIG, CAROL TTEE CHECK	$-453.73	$453.73
10/02/2013	PAYMENT	BUHLIG, CAROL TTEE CHECK	$-453.73	$907.46
07/29/2013	PAYMENT	BUHLIG, CAROL TTEE CHECK	$-453.74	$1,361.19
07/16/2013	BILL	BUHLIG, CAROL TTEE	$1,814.93	$1,814.93
02/13/2013	PAYMENT	BUHLIG, CAROL TTEE CHECK	$-440.50	$0.00
01/07/2013	PAYMENT	BUHLIG, CAROL TTEE CHECK	$-440.50	$440.50
10/10/2012	PAYMENT	BUHLIG, CAROL TTEE CHECK	$-440.50	$881.00
08/08/2012	PAYMENT	BUHLIG, CAROL TTEE CHECK	$-440.52	$1,321.50
07/13/2012	BILL	BUHLIG, CAROL TTEE	$1,762.02	$1,762.02
02/23/2012	PAYMENT	BUHLIG, CAROL TTEE CHECK	$-427.67	$0.00
12/14/2011	PAYMENT	BUHLIG, CAROL TTEE CHECK	$-427.67	$427.67
10/05/2011	PAYMENT	BUHLIG, CAROL TTEE CHECK	$-427.67	$855.34
08/01/2011	PAYMENT	BUHLIG, CAROL TTEE CHECK	$-427.69	$1,283.01
07/15/2011	BILL	BUHLIG, CAROL TTEE	$1,710.70	$1,710.70
03/02/2011	PAYMENT	BUHLIG, CAROL TTEE CHECK	$-415.21	$0.00
01/10/2011	PAYMENT	BUHLIG, CAROL TTEE CHECK	$-415.21	$415.21
10/05/2010	PAYMENT	BUHLIG, CAROL TTEE CHECK	$-415.21	$830.42
07/23/2010	PAYMENT	BUHLIG, CAROL TTEE CHECK	$-415.24	$1,245.63
07/14/2010	BILL	BUHLIG, CAROL TTEE	$1,660.87	$1,660.87
03/08/2010	PAYMENT	BUHLIG, CAROL TTEE CHECK	$-403.12	$0.00
12/30/2009	PAYMENT	BUHLIG, CAROL TTEE CHECK	$-403.12	$403.12
10/06/2009	PAYMENT	BUHLIG, CAROL TTEE CHECK	$-403.12	$806.24
08/11/2009	PAYMENT	BUHLIG, CAROL TTEE CHECK	$-403.15	$1,209.36
07/13/2009	BILL	BUHLIG, CAROL TTEE	$1,612.51	$1,612.51
03/20/2009	PAYMENT	BUHLIG, CAROL TTEE CHECK	$-407.05	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.66	$407.05
01/06/2009	PAYMENT	BUHLIG, CAROL TTEE CHECK	$-391.39	$391.39
10/08/2008	PAYMENT	BUHLIG, CAROL TTEE CHECK	$-391.39	$782.78
07/25/2008	PAYMENT	BUHLIG, CAROL TTEE CHECK	$-391.39	$1,174.17
07/18/2008	BILL	BUHLIG, CAROL TTEE	$1,565.56	$1,565.56
03/10/2008	PAYMENT	FELICIA GANTAR	$-379.98	$0.00
01/10/2008	PAYMENT	FELICIA GANTA	$-379.97	$379.98
10/08/2007	PAYMENT	FELICIA ALBERT	$-379.97	$759.95
08/16/2007	PAYMENT	BUHLIG, CAROL ANN	$-379.97	$1,139.92
07/01/2007	BILL	BUHLIG, CAROL ANN	$1,519.89	$1,519.89
03/05/2007	PAYMENT	BUHLIG, CAROL ANN	$-368.94	$0.00
01/05/2007	PAYMENT	BUHLIG, CAROL ANN	$-368.92	$368.94
09/27/2006	PAYMENT	BUHLIG, CAROL ANN	$-368.92	$737.86
08/01/2006	PAYMENT	BUHLIG, CAROL ANN	$-368.92	$1,106.78
07/01/2006	BILL	BUHLIG, CAROL ANN	$1,475.70	$1,475.70
03/07/2006	PAYMENT	BUHLIG, CAROL ANN	$-358.18	$0.00
01/03/2006	PAYMENT	BUHLIG, CAROL ANN	$-358.18	$358.18
10/04/2005	PAYMENT	BUHLIG, CAROL ANN	$-358.18	$716.36
08/01/2005	PAYMENT	BUHLIG, CAROL ANN	$-358.18	$1,074.54
07/01/2005	BILL	BUHLIG, CAROL ANN	$1,432.72	$1,432.72
03/07/2005	PAYMENT	BUHLIG, CAROL ANN	$-347.75	$0.00
01/05/2005	PAYMENT	BUHLIG, CAROL ANN	$-347.75	$347.75
10/05/2004	PAYMENT	BUHLIG, CAROL ANN	$-347.75	$695.50
08/03/2004	PAYMENT	BUHLIG, CAROL ANN	$-347.75	$1,043.25
07/01/2004	BILL	BUHLIG, CAROL ANN	$1,391.00	$1,391.00
03/04/2004	PAYMENT	BUHLIG, CAROL ANN	$-346.82	$0.00
01/05/2004	PAYMENT	BUHLIG, CAROL ANN	$-346.80	$346.82
11/03/2003	PAYMENT	BUHLIG, CAROL ANN	$-360.67	$693.62
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.87	$1,054.29
07/30/2003	PAYMENT	BUHLIG, CAROL ANN	$-346.80	$1,040.42
07/01/2003	BILL	BUHLIG, CAROL ANN	$1,387.22	$1,387.22
03/05/2003	PAYMENT	BUHLIG, CAROL ANN	$-307.83	$0.00
01/08/2003	PAYMENT	BUHLIG, CAROL ANN	$-307.81	$307.83
10/09/2002	PAYMENT	BUHLIG, CAROL ANN	$-307.81	$615.64
08/07/2002	PAYMENT	BUHLIG, CAROL ANN	$-307.81	$923.45
07/01/2002	BILL	BUHLIG, CAROL ANN	$1,231.26	$1,231.26
03/05/2002	PAYMENT	CAROL ANN BUHLIG	$-301.77	$0.00
01/07/2002	PAYMENT	CAROL BUHLIG	$-301.76	$301.77
10/04/2001	PAYMENT	CAROL BUHLIG	$-301.76	$603.53
08/08/2001	PAYMENT	11	$-301.76	$905.29
07/01/2001	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,207.05	$1,207.05
02/09/2001	PAYMENT	ROBERTS, BEVERLY E J	$-293.58	$0.00
12/04/2000	PAYMENT	BEJ FAMILY LTD	$-293.56	$293.58
09/15/2000	PAYMENT	ROBERTS, BEVERLY E J	$-293.56	$587.14
07/25/2000	PAYMENT	BEVERLY JOHNSON	$-293.56	$880.70
07/01/2000	BILL	ROBERTS, BEVERLY E JOHNSON TRU	$1,174.26	$1,174.26
02/04/2000	PAYMENT	ROBERTS, BEVERLY E J	$-290.56	$0.00
12/08/1999	PAYMENT	ROBERTS, BEVERLY E J	$-290.55	$290.56
09/10/1999	PAYMENT	BEV JOHNSON	$-290.55	$581.11
07/26/1999	PAYMENT	ROBERTS, BEVERLY E J	$-290.55	$871.66
07/01/1999	BILL	ROBERTS, BEVERLY E JOHNSON TRU	$1,162.21	$1,162.21
02/10/1999	PAYMENT	BEVERLY REALTY	$-288.19	$0.00
12/04/1998	PAYMENT	ROBERTS, BEVERLY E J	$-288.17	$288.19
09/21/1998	PAYMENT	ROBERTS, BEVERLY E J	$-288.17	$576.36
07/24/1998	PAYMENT	ROBERTS, BEVERLY E J	$-288.17	$864.53
07/01/1998	BILL	ROBERTS, BEVERLY E JOHNSON TRU	$1,152.70	$1,152.70
02/06/1998	PAYMENT	BEVERLY JOHNSON	$-273.47	$0.00
12/08/1997	PAYMENT	ROBERTS, BEVERLY E J	$-273.44	$273.47
09/12/1997	PAYMENT	BEVERLY JOHNSON	$-273.44	$546.91
07/21/1997	PAYMENT	ROBERTS, BEVERLY E J	$-273.44	$820.35
07/01/1997	BILL	ROBERTS, BEVERLY E JOHNSON TRU	$1,093.79	$1,093.79
03/04/1997	PAYMENT	ROBERTS, BEVERLY E J	$-262.07	$0.00
12/17/1996	PAYMENT	ROBERTS, BEVERLY E J	$-262.05	$262.07
09/20/1996	PAYMENT	BEVERLY REALTY	$-262.05	$524.12
07/23/1996	PAYMENT	ROBERTS, BEVERLY E J	$-262.05	$786.17
07/01/1996	BILL	ROBERTS, BEVERLY E JOHNSON TRU	$1,048.22	$1,048.22
03/13/1996	PAYMENT		$-268.70	$0.00
12/11/1995	PAYMENT		$-268.70	$268.70
09/25/1995	PAYMENT		$-268.70	$537.40
08/14/1995	PAYMENT		$-268.70	$806.10
07/01/1995	BILL	ROWLEY, LEROY & CAROLYNN	$1,074.80	$1,074.80
12/23/1994	PAYMENT		$-533.32	$0.00
08/16/1994	PAYMENT		$-533.30	$533.32
07/01/1994	BILL	ROWLEY, LEROY & CAROLYNN	$1,066.62	$1,066.62
11/02/1993	PAYMENT		$-524.90	$0.00
08/16/1993	PAYMENT		$-524.88	$524.90
07/01/1993	BILL	ROWLEY, LEROY & CAROLYNN	$1,049.78	$1,049.78
01/04/1993	PAYMENT		$-518.85	$0.00
08/17/1992	PAYMENT		$-518.82	$518.85
07/01/1992	BILL	ROWLEY, LEROY & CAROLYNN	$1,037.67	$1,037.67
01/06/1992	PAYMENT		$-477.74	$0.00
08/20/1991	PAYMENT		$-477.72	$477.74
07/01/1991	BILL	ROWLEY, LEROY & CAROLYNN	$955.46	$955.46
01/07/1991	PAYMENT		$-467.21	$0.00
08/06/1990	PAYMENT		$-467.20	$467.21
07/01/1990	BILL	ROWLEY, LEROY & CAROLYNN	$934.41	$934.41
01/02/1990	PAYMENT		$-426.01	$0.00
08/28/1989	PAYMENT		$-426.00	$426.01
07/01/1989	BILL	ROWLEY, LEROY & CAROLYNN	$852.01	$852.01
01/03/1989	PAYMENT		$-408.77	$0.00
08/02/1988	PAYMENT		$-408.76	$408.77
07/01/1988	BILL	FOILES, WILLIAM C & SUSAN E	$817.53	$817.53
12/07/1987	PAYMENT		$-362.00	$0.00
08/18/1987	PAYMENT		$-361.98	$362.00
07/01/1987	BILL	FOILES, WILLIAM C & SUSAN E	$723.98	$723.98
12/22/1986	PAYMENT		$-305.00	$0.00
07/29/1986	PAYMENT		$-305.00	$305.00
07/01/1986	BILL	FOILES,WILLIAM C & SUSAN E	$610.00	$610.00