Tax Account 1320-32-117-017

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Owners

KOLBE, SARAH & CHRISTIAN
1588 WILDROSE DRIVE
MINDEN, NV 89423

Account Summary

Account ID	1320-32-117-017
Account Type	Real Estate
Location	1588 WILDROSE DR TOWN OF MINDEN
Balance	$791.79
Currently Due	$0.00

Account ID

1320-32-117-017

Account Type

Real Estate

Location

1588 WILDROSE DR
TOWN OF MINDEN

Balance

$791.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,167.54
Total	$3,167.54
Paid	$2,375.75
Balance	$791.79
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

$3,167.54

Total

$3,167.54

Paid

$2,375.75

Balance

$791.79

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	$792.17	$0.00	$792.17	$792.17	$0.00
2	10/07/2024	10/17/2024	Paid	$791.79	$0.00	$791.79	$791.79	$0.00
3	01/06/2025	01/16/2025	Paid	$791.79	$0.00	$791.79	$791.79	$0.00
4	03/03/2025	03/13/2025	Due	$791.79	$0.00	$791.79	$0.00	$791.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,075.29	$81.97	$3,159.05	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,985.72	$447.86	$3,433.58	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,898.75	$0.43	$2,899.18	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,814.31	$0.00	$2,814.31	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,732.35	$0.00	$2,732.35	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,652.78	$0.00	$2,652.78	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,575.52	$0.00	$2,575.52	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,510.24	$0.00	$2,510.24	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,505.22	$0.00	$2,505.22	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,432.27	$0.00	$2,432.27	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	TRUST AGREEMENT ROBINSON GOV GOVOLUTION - 329889152	$-791.79	$791.79
09/09/2024	PAYMENT	DAVID HOBSON GOV GOVOLUTION - 325473408	$-791.79	$1,583.58
08/12/2024	PAYMENT	ELIZABETH ROBINSON TRUST GOVACH ACH - 324378025	$-843.94	$2,375.37
07/15/2024	BILL	ROBINSON TRUST AGREEMENT	$3,167.54	$3,219.31
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.41	$51.77
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.41	$51.36
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$50.95
06/04/2024	INTEREST	INTEREST FOR 06/2024	$0.97	$10.95
05/02/2024	PAYMENT	CHECK ACH - 30001	$-31.99	$9.98
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$41.97
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.23	$31.99
10/16/2023	PAYMENT	ROBINSON , ELIZABETH & ZENZIC, JONATHAN W CHECK 302	$-3,075.29	$30.76
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.76	$3,106.05
07/14/2023	BILL	ROBINSON TRUST AGREEMENT	$3,075.29	$3,075.29
04/07/2023	PAYMENT	ROBINSON, ELIZABETH J CHECK 3971	$-3,433.58	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$209.00	$3,433.58
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$134.36	$3,224.58
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$74.64	$3,090.22
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.86	$3,015.58
07/19/2022	BILL	ROBINSON, ELIZABETH J TRUSTEE	$2,985.72	$2,985.72
04/06/2022	PAYMENT	JONATHAN ZENZIC CHECK	$-11.18	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.43	$11.18
08/15/2021	PAYMENT	ROBINSON, ELIZABETH J CHECK	$-2,888.00	$10.75
07/14/2021	BILL	ROBINSON, ELIZABETH J TRUSTEE	$2,898.75	$2,898.75
07/30/2020	PAYMENT	ROBINSON, ELIZABETH J TRUSTEE CHECK	$-2,814.31	$0.00
07/13/2020	BILL	ROBINSON, ELIZABETH J TRUSTEE	$2,814.31	$2,814.31
08/20/2019	PAYMENT	ROBINSON, ELIZABETH J TRUSTEE CHECK	$-2,732.35	$0.00
07/15/2019	BILL	ROBINSON, ELIZABETH J TRUSTEE	$2,732.35	$2,732.35
07/23/2018	PAYMENT	ROBINSON, ELIZABETH J TRUSTEE CHECK	$-2,652.78	$0.00
07/12/2018	BILL	ROBINSON, ELIZABETH J TRUSTEE	$2,652.78	$2,652.78
07/27/2017	PAYMENT	ROBINSON, ELIZABETH J TRUSTEE CHECK	$-2,575.52	$0.00
07/14/2017	BILL	ROBINSON, ELIZABETH J TRUSTEE	$2,575.52	$2,575.52
07/21/2016	PAYMENT	ROBINSON, ELIZABETH J TRUSTEE CHECK	$-2,510.24	$0.00
07/12/2016	BILL	ROBINSON, ELIZABETH J TRUSTEE	$2,510.24	$2,510.24
07/30/2015	PAYMENT	ROBINSON, ELIZABETH J TRUSTEE CHECK	$-2,505.22	$0.00
07/14/2015	BILL	ROBINSON, ELIZABETH J TRUSTEE	$2,505.22	$2,505.22
07/23/2014	PAYMENT	ROBINSON, ELIZABETH J TRUSTEE CHECK	$-2,432.27	$0.00
07/17/2014	BILL	ROBINSON, ELIZABETH J TRUSTEE	$2,432.27	$2,432.27
07/23/2013	PAYMENT	ROBINSON, ELIZABETH J TRUSTEE CHECK	$-2,361.43	$0.00
07/16/2013	BILL	ROBINSON, ELIZABETH J TRUSTEE	$2,361.43	$2,361.43
07/24/2012	PAYMENT	ROBINSON, ELIZABETH J TRUSTEE CHECK	$-2,292.65	$0.00
07/13/2012	BILL	ROBINSON, ELIZABETH J TRUSTEE	$2,292.65	$2,292.65
07/26/2011	PAYMENT	ROBINSON, ELIZABETH J TRUSTEE CHECK	$-2,225.81	$0.00
07/15/2011	BILL	ROBINSON, ELIZABETH J TRUSTEE	$2,225.81	$2,225.81
07/21/2010	PAYMENT	ROBINSON, ELIZABETH J TRUSTEE CHECK	$-2,161.02	$0.00
07/14/2010	BILL	ROBINSON, ELIZABETH J TRUSTEE	$2,161.02	$2,161.02
07/29/2009	PAYMENT	ROBINSON, ELIZABETH J TRUSTEE CHECK	$-2,098.09	$0.00
07/13/2009	BILL	ROBINSON, ELIZABETH J TRUSTEE	$2,098.09	$2,098.09
07/25/2008	PAYMENT	ROBINSON, ELIZABETH J TRUSTEE CHECK	$-2,037.00	$0.00
07/18/2008	BILL	ROBINSON, ELIZABETH J TRUSTEE	$2,037.00	$2,037.00
07/24/2007	PAYMENT	ROBINSON, ELIZABETH	$-1,977.56	$0.00
07/01/2007	BILL	ROBINSON, ELIZABETH J TRUSTEE	$1,977.56	$1,977.56
08/09/2006	PAYMENT	ROBINSON, ELIZABETH	$-1,920.06	$0.00
07/01/2006	BILL	ROBINSON, ELIZABETH J TRUSTEE	$1,920.06	$1,920.06
08/03/2005	PAYMENT	ROBINSON, ELIZABETH	$-1,882.85	$0.00
07/01/2005	BILL	ROBINSON, ELIZABETH J TRUSTEE	$1,882.85	$1,882.85
07/27/2004	PAYMENT	ROBINSON, ELIZABETH	$-1,828.07	$0.00
07/01/2004	BILL	ROBINSON, ELIZABETH J TRUSTEE	$1,828.07	$1,828.07
07/28/2003	PAYMENT	ROBINSON, ELIZABETH	$-1,821.34	$0.00
07/01/2003	BILL	ROBINSON, ELIZABETH J TRUSTEE	$1,821.34	$1,821.34
07/22/2002	PAYMENT	ROBINSON, ELIZABETH	$-1,676.12	$0.00
07/01/2002	BILL	ROBINSON, ELIZABETH J TRUSTEE	$1,676.12	$1,676.12
07/23/2001	PAYMENT	ROBINSON, ELIZABETH	$-1,640.84	$0.00
07/01/2001	BILL	ROBINSON, ELIZABETH J TRUSTEE	$1,640.84	$1,640.84
07/27/2000	PAYMENT	ROBINSON, ELIZABETH	$-1,596.28	$0.00
07/01/2000	BILL	ROBINSON, ELIZABETH J TRUSTEE	$1,596.28	$1,596.28
07/27/1999	PAYMENT	ROBINSON, ELIZABETH	$-1,579.88	$0.00
07/01/1999	BILL	ROBINSON, ELIZABETH J TRUSTEE	$1,579.88	$1,579.88
07/24/1998	PAYMENT	ROBINSON, ELIZABETH	$-1,564.70	$0.00
07/01/1998	BILL	ROBINSON, ELIZABETH J TRUSTEE	$1,564.70	$1,564.70
09/26/1997	PAYMENT	GRESLIE, ARTHUR & LO	$-1,128.03	$0.00
08/20/1997	PAYMENT	11	$-376.00	$1,128.03
07/01/1997	BILL	GRESLIE, ARTHUR & LOUISE TRUST	$1,504.03	$1,504.03
07/29/1996	PAYMENT	GRESLIE, ARTHUR & LO	$-1,462.53	$0.00
07/01/1996	BILL	GRESLIE, ARTHUR & LOUISE TRUST	$1,462.53	$1,462.53
08/15/1995	PAYMENT		$-1,497.30	$0.00
07/01/1995	BILL	GRESLIE, ARTHUR & LOUISE TRUST	$1,497.30	$1,497.30
07/28/1994	PAYMENT		$-1,482.16	$0.00
07/01/1994	BILL	GRESLIE, ARTHUR M & LOUISE C	$1,482.16	$1,482.16
12/08/1993	PAYMENT		$-728.54	$0.00
10/22/1993	PAYMENT		$-378.84	$728.54
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$14.57	$1,107.38
08/09/1993	PAYMENT		$-364.27	$1,092.81
07/01/1993	BILL	GRESLIE, ARTHUR M & LOUISE C	$1,457.08	$1,457.08
12/21/1992	PAYMENT		$-691.48	$0.00
09/17/1992	PAYMENT		$-345.73	$691.48
07/30/1992	PAYMENT		$-345.73	$1,037.21
07/01/1992	BILL	GRESLIE, ARTHUR M & LOUISE C	$1,382.94	$1,382.94
12/16/1991	PAYMENT		$-635.76	$0.00
09/12/1991	PAYMENT		$-317.88	$635.76
07/26/1991	PAYMENT		$-317.88	$953.64
07/01/1991	BILL	GRESLIE, ARTHUR M & LOUISE C	$1,271.52	$1,271.52
12/19/1990	PAYMENT		$-621.05	$0.00
09/27/1990	PAYMENT		$-310.52	$621.05
07/20/1990	PAYMENT		$-310.52	$931.57
07/01/1990	BILL	GRESLIE, ARTHUR M & LOUISE C	$1,242.09	$1,242.09
02/14/1990	PAYMENT		$-285.22	$0.00
12/21/1989	PAYMENT		$-285.20	$285.22
09/22/1989	PAYMENT		$-285.20	$570.42
08/11/1989	PAYMENT		$-285.20	$855.62
07/01/1989	BILL	GRESLIE, ARTHUR M & LOUISE C	$1,140.82	$1,140.82
02/27/1989	PAYMENT		$-273.67	$0.00
12/12/1988	PAYMENT		$-273.66	$273.67
09/26/1988	PAYMENT		$-273.66	$547.33
07/29/1988	PAYMENT		$-273.66	$820.99
07/01/1988	BILL	GRESLIE, ARTHUR M & LOUISE C	$1,094.65	$1,094.65
02/12/1988	PAYMENT		$-241.87	$0.00
12/14/1987	PAYMENT		$-241.87	$241.87
09/24/1987	PAYMENT		$-241.87	$483.74
07/27/1987	PAYMENT		$-241.87	$725.61
07/01/1987	BILL	GRESLIE, ARTHUR M & LOUISE C	$967.48	$967.48
01/06/1987	PAYMENT		$-203.60	$0.00
12/16/1986	PAYMENT		$-203.58	$203.60
09/23/1986	PAYMENT		$-203.58	$407.18
07/30/1986	PAYMENT		$-203.58	$610.76
07/01/1986	BILL	GRESLIE,ARTHUR M & LOUISE C	$814.34	$814.34