Tax Account 1320-32-210-001

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Owners

ATHENA TRUST 2021
1553 WILDROSE DR
MINDEN, NV 89423

BUTTERFIELD, ROBERTA L TTEE

Account Summary

Account ID	1320-32-210-001
Account Type	Real Estate
Location	1553 WILDROSE DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-210-001

Account Type

Real Estate

Location

1553 WILDROSE DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,403.59
Total	$2,403.59
Paid	$2,403.59
Balance	$0.00
Due	$0.00
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

$2,403.59

Total

$2,403.59

Paid

$2,403.59

Balance

$0.00

Due

$0.00

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	$601.10	$0.00	$601.10	$601.10	$0.00
2	10/07/2024	10/17/2024	Paid	$600.83	$0.00	$600.83	$600.83	$0.00
3	01/06/2025	01/16/2025	Paid	$600.83	$0.00	$600.83	$600.83	$0.00
4	03/03/2025	03/13/2025	Paid	$600.83	$0.00	$600.83	$600.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,333.58	$0.00	$2,333.58	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,265.61	$0.00	$2,265.61	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,199.64	$0.00	$2,199.64	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,135.59	$0.00	$2,135.59	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,073.39	$0.00	$2,073.39	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,013.00	$0.00	$2,013.00	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,954.38	$0.00	$1,954.38	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,904.84	$0.00	$1,904.84	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,901.03	$0.00	$1,901.03	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,845.66	$0.00	$1,845.66	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CHECK ACH - 100367	$-2,403.59	$0.00
07/15/2024	BILL	ATHENA TRUST 2021	$2,403.59	$2,403.59
07/28/2023	PAYMENT	ROBERTA BUTTERFIELD CHECK 139	$-2,333.58	$0.00
07/14/2023	BILL	ATHENA TRUST 2021	$2,333.58	$2,333.58
10/10/2022	PAYMENT	ROBERTA L BUTTERFIELD GOV GOVOLUTION - 296037241	$-1,699.20	$0.00
07/29/2022	PAYMENT	ROBERTA L BUTTERFIELD GOV GOVOLUTION - 293055336	$-566.41	$1,699.20
07/19/2022	BILL	BUTTERFIELD, ROBERTA L TTEE	$2,265.61	$2,265.61
08/12/2021	PAYMENT	BUTTERFIELD, ROBERTA L CHECK	$-2,199.64	$0.00
07/14/2021	BILL	BUTTERFIELD, ROBERTA L TTEE	$2,199.64	$2,199.64
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-533.89	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-533.89	$533.89
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-533.89	$1,067.78
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-533.92	$1,601.67
07/13/2020	BILL	PROFFIT, RONALD F & ANN L	$2,135.59	$2,135.59
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-518.34	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-518.34	$518.34
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-518.34	$1,036.68
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-518.37	$1,555.02
07/15/2019	BILL	PROFFIT, RONALD F & ANN L	$2,073.39	$2,073.39
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-503.25	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-503.25	$503.25
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-503.25	$1,006.50
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-503.25	$1,509.75
07/12/2018	BILL	PROFFIT, RONALD F & ANN L	$2,013.00	$2,013.00
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-488.59	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-488.59	$488.59
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-488.59	$977.18
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-488.61	$1,465.77
07/14/2017	BILL	PROFFIT, RONALD F & ANN L	$1,954.38	$1,954.38
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-476.21	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-476.21	$476.21
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-476.21	$952.42
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-476.21	$1,428.63
07/12/2016	BILL	PROFFIT, RONALD F & ANN L	$1,904.84	$1,904.84
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-475.25	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-475.25	$475.25
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-475.25	$950.50
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-475.28	$1,425.75
07/14/2015	BILL	PROFFIT, RONALD F & ANN L	$1,901.03	$1,901.03
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-461.41	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-461.41	$461.41
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-461.41	$922.82
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-461.43	$1,384.23
07/17/2014	BILL	PROFFIT, RONALD F & ANN L	$1,845.66	$1,845.66
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.97	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.97	$447.97
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.97	$895.94
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.99	$1,343.91
07/16/2013	BILL	PROFFIT, RONALD F & ANN L	$1,791.90	$1,791.90
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.93	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.93	$434.93
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.93	$869.86
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.93	$1,304.79
07/13/2012	BILL	PROFFIT, RONALD F & ANN L	$1,739.72	$1,739.72
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-422.26	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-422.26	$422.26
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-422.26	$844.52
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-422.27	$1,266.78
07/15/2011	BILL	PROFFIT, RONALD F & ANN L	$1,689.05	$1,689.05
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-409.96	$0.00
11/17/2010	PAYMENT	WESTERN TITLE CO CHECK	$-409.96	$409.96
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-409.96	$819.92
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-409.99	$1,229.88
07/14/2010	BILL	PROFFIT, RONALD F & ANN L	$1,639.87	$1,639.87
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-398.02	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-398.02	$398.02
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-398.02	$796.04
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-398.05	$1,194.06
07/13/2009	BILL	PROFFIT, RONALD F & ANN L	$1,592.11	$1,592.11
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-386.43	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-386.43	$386.43
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-386.43	$772.86
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-386.43	$1,159.29
07/18/2008	BILL	PROFFIT, RONALD F & ANN L	$1,545.72	$1,545.72
02/26/2008	PAYMENT	COUNTRYWIDE	$-375.14	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-375.14	$375.14
09/25/2007	PAYMENT	COUNTRYWIDE	$-375.14	$750.28
08/13/2007	PAYMENT	COUNTRYWIDE	$-375.14	$1,125.42
07/01/2007	BILL	PROFFIT, RONALD F & ANN L	$1,500.56	$1,500.56
02/28/2007	PAYMENT	COUNTRYWIDE	$-364.26	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-364.24	$364.26
09/26/2006	PAYMENT	COUNTRYWIDE	$-364.24	$728.50
08/07/2006	PAYMENT	COUNTRYWIDE	$-364.24	$1,092.74
07/01/2006	BILL	PROFFIT, RONALD F & ANN L	$1,456.98	$1,456.98
03/01/2006	PAYMENT	COUNTRYWIDE	$-353.65	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-353.63	$353.65
09/29/2005	PAYMENT	COUNTRYWIDE	$-353.63	$707.28
08/10/2005	PAYMENT	COUNTRYWIDE	$-353.63	$1,060.91
07/01/2005	BILL	PROFFIT, RONALD F & ANN L	$1,414.54	$1,414.54
02/14/2005	PAYMENT	COUNTRYWIDE	$-343.33	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-343.33	$343.33
09/28/2004	PAYMENT	COUNTRYWIDE	$-343.33	$686.66
07/28/2004	PAYMENT	COUNTRYWIDE	$-343.33	$1,029.99
07/01/2004	BILL	PROFFIT, RONALD F & ANN L	$1,373.32	$1,373.32
02/02/2004	PAYMENT	COUNTRYWIDE	$-342.11	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-342.11	$342.11
09/23/2003	PAYMENT	COUNTRYWIDE	$-342.11	$684.22
08/12/2003	PAYMENT	COUNTRYWIDE	$-342.11	$1,026.33
07/01/2003	BILL	PROFFIT, RONALD F & ANN L	$1,368.44	$1,368.44
03/04/2003	PAYMENT	COUNTRYWIDE	$-315.11	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-315.09	$315.11
09/20/2002	PAYMENT	COUNTRYWIDE	$-315.09	$630.20
08/13/2002	PAYMENT	COUNTRYWIDE	$-315.09	$945.29
07/01/2002	BILL	PROFFIT, RONALD F & ANN L	$1,260.38	$1,260.38
01/07/2002	PAYMENT	44	$-308.50	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-308.48	$308.50
09/20/2001	PAYMENT	COUNTRYWIDE	$-308.48	$616.98
08/17/2001	PAYMENT	COUNTRYWIDE	$-308.48	$925.46
07/01/2001	BILL	PROFFIT, RONALD F & ANN L	$1,233.94	$1,233.94
02/13/2001	PAYMENT	COUNTRYWIDE	$-300.12	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-300.10	$300.12
10/10/2000	PAYMENT	COUNTRYWIDE	$-300.10	$600.22
08/17/2000	PAYMENT	COUNTRYWIDE	$-300.10	$900.32
07/01/2000	BILL	PROFFIT, RONALD F & ANN L	$1,200.42	$1,200.42
02/10/2000	PAYMENT	9997	$-297.04	$0.00
11/24/1999	PAYMENT	9997	$-297.02	$297.04
09/17/1999	PAYMENT	9997	$-297.02	$594.06
08/02/1999	PAYMENT	9997	$-297.02	$891.08
07/01/1999	BILL	PROFFIT, RONALD F & ANN L	$1,188.10	$1,188.10
02/11/1999	PAYMENT	9997	$-294.22	$0.00
12/14/1998	PAYMENT	9997	$-294.21	$294.22
09/08/1998	PAYMENT	9997	$-294.21	$588.43
08/04/1998	PAYMENT	9997	$-294.21	$882.64
07/01/1998	BILL	PROFFIT, RONALD F & ANN L	$1,176.85	$1,176.85
02/06/1998	PAYMENT	9997	$-273.81	$0.00
12/15/1997	PAYMENT	9997	$-273.80	$273.81
09/16/1997	PAYMENT	9997	$-273.80	$547.61
08/05/1997	PAYMENT	9997	$-273.80	$821.41
07/01/1997	BILL	PROFFIT, RONALD F & ANN L	$1,095.21	$1,095.21
01/24/1997	PAYMENT	STEWART TITLE	$-265.94	$0.00
01/06/1997	PAYMENT	BANK UNITED OF TEXAS	$-265.93	$265.94
10/07/1996	PAYMENT	TRANSAMERICA	$-265.93	$531.87
08/13/1996	PAYMENT	TRANSAMERICA	$-265.93	$797.80
07/01/1996	BILL	PROFFIT, RONALD F & ANN L	$1,063.73	$1,063.73
03/04/1996	PAYMENT		$-272.30	$0.00
01/01/1996	PAYMENT		$-272.29	$272.30
10/02/1995	PAYMENT		$-272.29	$544.59
08/21/1995	PAYMENT		$-272.29	$816.88
07/01/1995	BILL	PROFFIT, RONALD F & ANN L	$1,089.17	$1,089.17
01/02/1995	PAYMENT		$-539.19	$0.00
08/15/1994	PAYMENT		$-539.18	$539.19
07/01/1994	BILL	PROFFIT, RONALD F & ANN L	$1,078.37	$1,078.37
01/03/1994	PAYMENT		$-530.11	$0.00
08/16/1993	PAYMENT		$-530.08	$530.11
07/01/1993	BILL	PROFFIT, RONALD F & ANN L	$1,060.19	$1,060.19
01/04/1993	PAYMENT		$-538.89	$0.00
08/17/1992	PAYMENT		$-538.88	$538.89
07/01/1992	BILL	PROFFIT, RONALD F & ANN L	$1,077.77	$1,077.77
01/06/1992	PAYMENT		$-495.76	$0.00
08/20/1991	PAYMENT		$-495.76	$495.76
07/01/1991	BILL	PROFFIT, RONALD F & ANN L	$991.52	$991.52
01/07/1991	PAYMENT		$-484.51	$0.00
08/06/1990	PAYMENT		$-484.50	$484.51
07/01/1990	BILL	PROFFIT, RONALD F & ANN L	$969.01	$969.01
01/02/1990	PAYMENT		$-457.86	$0.00
09/05/1989	PAYMENT		$-457.84	$457.86
07/01/1989	BILL	PROFFIT, RONALD F & ANN L	$915.70	$915.70
01/02/1989	PAYMENT		$-439.33	$0.00
08/01/1988	PAYMENT		$-439.32	$439.33
07/01/1988	BILL	PROFFIT, RONALD F & ANN L	$878.65	$878.65
01/04/1988	PAYMENT		$-362.51	$0.00
08/18/1987	PAYMENT		$-362.48	$362.51
07/01/1987	BILL	PROFFIT, RONALD F & ANN L	$724.99	$724.99
01/05/1987	PAYMENT		$-305.46	$0.00
07/29/1986	PAYMENT		$-305.46	$305.46
07/01/1986	BILL	PROFFIT,RONALD F & ANN L	$610.92	$610.92