Tax Account 1320-32-211-003

Print Page · · Payments Cart · New Search

Owners

ROZMAN TRUST 2023
1513 DESERT DR
MINDEN, NV 89423

ROZMAN, PATRICK SEAN & TAMMY LYNN TTEE

Account Summary

Account ID	1320-32-211-003
Account Type	Real Estate
Location	1513 DESERET DR TOWN OF MINDEN
Balance	$1,983.45
Currently Due	$661.15

Account ID

1320-32-211-003

Account Type

Real Estate

Location

1513 DESERET DR
TOWN OF MINDEN

Balance

$1,983.45

Currently Due

$661.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,644.90
Total	$2,644.90
Paid	$661.45
Balance	$1,983.45
Due	$661.15
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

$2,644.90

Total

$2,644.90

Paid

$661.45

Balance

$1,983.45

Due

$661.15

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	$661.45	$0.00	$661.45	$661.45	$0.00
2	10/07/2024	10/17/2024	Due	$661.15	$0.00	$661.15	$0.00	$661.15
3	01/06/2025	01/16/2025	Due	$661.15	$0.00	$661.15	$0.00	$1,322.30
4	03/03/2025	03/13/2025	Due	$661.15	$0.00	$661.15	$0.00	$1,983.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,567.87	$0.00	$2,567.87	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,493.08	$0.00	$2,493.08	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,420.48	$0.00	$2,420.48	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,349.97	$0.00	$2,349.97	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,193.27	$0.00	$2,193.27	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,129.39	$21.29	$2,150.68	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,161.60	$0.00	$2,161.60	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,120.15	$0.00	$2,120.15	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,115.91	$0.00	$2,115.91	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,050.28	$143.52	$2,193.80	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-661.45	$1,983.45
07/15/2024	BILL	ROZMAN TRUST 2023	$2,644.90	$2,644.90
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-641.91	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-641.91	$641.91
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-641.91	$1,283.82
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-642.14	$1,925.73
07/14/2023	BILL	ROZMAN TRUST 2023	$2,567.87	$2,567.87
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-623.27	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-623.27	$623.27
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-623.27	$1,246.54
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-623.27	$1,869.81
07/19/2022	BILL	ROZMAN, PATRICK SEAN & TAMMY L	$2,493.08	$2,493.08
03/01/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-605.12	$0.00
01/04/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-605.12	$605.12
10/01/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-605.12	$1,210.24
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-605.12	$1,815.36
07/14/2021	BILL	ROZMAN, PATRICK SEAN & TAMMY L	$2,420.48	$2,420.48
02/25/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-587.49	$0.00
12/23/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-587.49	$587.49
09/30/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-587.49	$1,174.98
08/13/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-587.50	$1,762.47
07/13/2020	BILL	ROZMAN, PATRICK SEAN & TAMMY L	$2,349.97	$2,349.97
02/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-548.31	$0.00
12/30/2019	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-548.31	$548.31
10/01/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2482218	$-548.31	$1,096.62
08/07/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2464199	$-548.34	$1,644.93
07/15/2019	BILL	ROZMAN, PATRICK SEAN & TAMMY L	$2,193.27	$2,193.27
02/20/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2409181	$-532.34	$0.00
01/09/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2395548	$-532.34	$532.34
11/15/2018	PAYMENT	LERETA CHECK	$-21.29	$1,064.68
11/15/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK	$-532.34	$1,085.97
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.29	$1,618.31
08/13/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2341642	$-532.37	$1,597.02
07/12/2018	BILL	ROZMAN, PATRICK SEAN & TAMMY L	$2,129.39	$2,129.39
02/23/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2289602	$-540.40	$0.00
01/11/2018	PAYMENT	ARVEST CENTRAL MTG CHECK	$-540.40	$540.40
08/29/2017	PAYMENT	FATCO CHECK	$-1,080.80	$1,080.80
07/14/2017	BILL	CROSBY, BARBARA R TTEE	$2,161.60	$2,161.60
03/09/2017	PAYMENT	CROSBY, BARBARA R CHECK	$-530.03	$0.00
12/16/2016	PAYMENT	CROSBY, BARBARA R CHECK	$-530.03	$530.03
10/03/2016	PAYMENT	CROSBY, BARBARA R CHECK	$-530.03	$1,060.06
08/15/2016	PAYMENT	CROSBY, BARBARA R CHECK	$-530.06	$1,590.09
07/12/2016	BILL	CROSBY, BARBARA R	$2,120.15	$2,120.15
02/08/2016	PAYMENT	WESTERN TITLE CHECK	$-528.97	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-528.97	$528.97
08/24/2015	PAYMENT	WESTERN TITLE CHECK	$-1,057.97	$1,057.94
07/14/2015	BILL	SEYFRIED, JAMES & JENNIFER TTE	$2,115.91	$2,115.91
04/13/2015	PAYMENT	SEYFRIED, JAMES & JENNIFER TTE CHECK	$-1,096.90	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$51.26	$1,096.90
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.50	$1,045.64
11/25/2014	PAYMENT	SEYFRIED, JAMES & JENNIFER TTE CHECK	$-1,096.90	$1,025.14
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$51.26	$2,122.04
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$20.50	$2,070.78
07/17/2014	BILL	SEYFRIED, JAMES & JENNIFER TTE	$2,050.28	$2,050.28
03/06/2014	PAYMENT	SEYFRIED, JAMES & JENNIFER TTE CHECK	$-497.64	$0.00
01/29/2014	PAYMENT	SEYFRIED, JAMES & JENNIFER TTE CHECK	$-517.55	$497.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.91	$1,015.19
10/14/2013	PAYMENT	SEYFRIED, JAMES & JENNIFER TTE CHECK	$-497.64	$995.28
08/23/2013	PAYMENT	SEYFRIED, JAMES & JENNIFER TTE CHECK	$-497.65	$1,492.92
07/16/2013	BILL	SEYFRIED, JAMES & JENNIFER TTE	$1,990.57	$1,990.57
03/11/2013	PAYMENT	SEYFRIED, JAMES & JENNIFER TTE CHECK	$-477.58	$0.00
01/30/2013	PAYMENT	SEYFRIED, JAMES & JENNIFER TTE CHECK	$-496.68	$477.58
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.10	$974.26
10/10/2012	PAYMENT	SEYFRIED, JAMES & JENNIFER TTE CHECK	$-477.58	$955.16
08/23/2012	PAYMENT	SEYFRIED, JAMES & JENNIFER TTE CHECK	$-477.58	$1,432.74
07/13/2012	BILL	SEYFRIED, JAMES & JENNIFER TTE	$1,910.32	$1,910.32
02/27/2012	PAYMENT	SEYFRIED, JAMES & JENNIFER TTE CHECK	$-448.84	$0.00
12/30/2011	PAYMENT	SEYFRIED, JAMES & JENNIFER TTE CHECK	$-448.84	$448.84
10/03/2011	PAYMENT	SEYFRIED, JAMES & JENNIFER TTE CHECK	$-448.84	$897.68
08/16/2011	PAYMENT	SEYFRIED, JAMES & JENNIFER TTE CHECK	$-448.87	$1,346.52
07/15/2011	BILL	SEYFRIED, JAMES & JENNIFER TTE	$1,795.39	$1,795.39
03/23/2011	PAYMENT	SEYFRIED, JAMES & JENNIFER TTE CHECK	$-441.64	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.99	$441.64
12/29/2010	PAYMENT	SEYFRIED, JAMES & JENNIFER TTE CHECK	$-424.65	$424.65
10/15/2010	PAYMENT	SEYFRIED, JAMES & JENNIFER TTE CHECK	$-866.29	$849.30
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.99	$1,715.59
07/14/2010	BILL	SEYFRIED, JAMES & JENNIFER TTE	$1,698.60	$1,698.60
04/06/2010	PAYMENT	SEYFRIED, JAMES & JENNIFER TTE CHECK	$-410.82	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.80	$410.82
12/29/2009	PAYMENT	SEYFRIED, JAMES & JENNIFER TTE CHECK	$-395.02	$395.02
10/13/2009	PAYMENT	SEYFRIED, JAMES & JENNIFER TTE CHECK	$-395.02	$790.04
09/04/2009	PAYMENT	SEYFRIED, JAMES & JENNIFER TTE CHECK	$-410.82	$1,185.06
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.80	$1,595.88
07/13/2009	BILL	SEYFRIED, JAMES & JENNIFER TTE	$1,580.08	$1,580.08
03/05/2009	PAYMENT	SEYFRIED, JAMES & JENNIFER TTE CHECK	$-383.51	$0.00
12/30/2008	PAYMENT	SEYFRIED, JAMES & JENNIFER TTE CHECK	$-383.51	$383.51
09/24/2008	PAYMENT	SEYFRIED, JAMES & JENNIFER TTE CHECK	$-782.38	$767.02
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.34	$1,549.40
07/18/2008	BILL	SEYFRIED, JAMES & JENNIFER TTE	$1,534.06	$1,534.06
03/11/2008	PAYMENT	SEYFRIED, JAMES & JE	$-759.56	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.89	$759.56
12/03/2007	PAYMENT	SEYFRIED, JAMES & JE	$-387.22	$744.67
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.89	$1,131.89
08/14/2007	PAYMENT	SEYFRIED, JAMES & JE	$-372.33	$1,117.00
07/01/2007	BILL	SEYFRIED, JAMES & JENNIFER TTE	$1,489.33	$1,489.33
02/27/2007	PAYMENT	33	$-361.50	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-361.50	$361.50
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-361.50	$723.00
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-361.50	$1,084.50
07/01/2006	BILL	COORS, SHANE & REBECCA H	$1,446.00	$1,446.00
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-350.97	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-350.97	$350.97
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-350.97	$701.94
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-350.97	$1,052.91
07/01/2005	BILL	COORS, SHANE & REBECCA H	$1,403.88	$1,403.88
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-340.76	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-340.76	$340.76
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-340.76	$681.52
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-340.76	$1,022.28
07/01/2004	BILL	COORS, SHANE & REBECCA H	$1,363.04	$1,363.04
01/26/2004	PAYMENT	33	$-692.67	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.58	$692.67
09/26/2003	PAYMENT	AZPILCUETA, DAIANA E	$-339.54	$679.09
08/19/2003	PAYMENT	AZPILCUETA, DAIANA E	$-339.54	$1,018.63
07/01/2003	BILL	AZPILCUETA, DAIANA E	$1,358.17	$1,358.17
01/22/2003	PAYMENT	DAIANA AZPILCUETA	$-310.73	$0.00
12/24/2002	PAYMENT	DAINAN AZPILUETA	$-310.71	$310.73
10/28/2002	PAYMENT	44	$-323.14	$621.44
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.43	$944.58
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-310.71	$932.15
07/01/2002	BILL	CATSS LLC	$1,242.86	$1,242.86
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-304.23	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-304.23	$304.23
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-304.23	$608.46
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-304.23	$912.69
07/01/2001	BILL	GRABOW, JEFFREY F & LORIN D	$1,216.92	$1,216.92
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-295.97	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-295.96	$295.97
09/05/2000	PAYMENT	FIRSTAR	$-295.96	$591.93
08/18/2000	PAYMENT	FIRSTAR HOME MORTGAG	$-295.96	$887.89
07/01/2000	BILL	GRABOW, JEFFREY F & LORIN D	$1,183.85	$1,183.85
03/01/2000	PAYMENT	FIRSTAR HOME MORTGAG	$-292.95	$0.00
12/29/1999	PAYMENT	FIRSTAR HOME MORTGAG	$-292.92	$292.95
09/29/1999	PAYMENT	FIRSTAR HOME MORTGAG	$-292.92	$585.87
08/12/1999	PAYMENT	FIRSTAR HOME MORTGAG	$-292.92	$878.79
07/01/1999	BILL	GRABOW, JEFFREY F & LORIN D	$1,171.71	$1,171.71
03/03/1999	PAYMENT	STAR BANK MTGE	$-290.11	$0.00
01/06/1999	PAYMENT	STAR BANK MORTGAGE	$-290.11	$290.11
08/18/1998	PAYMENT	TRANS FINANCIAL MTG	$-290.11	$580.22
08/03/1998	PAYMENT	TRANS FINANCIAL MTG	$-290.11	$870.33
07/01/1998	BILL	GRABOW, JEFFREY F & LORIN D	$1,160.44	$1,160.44
02/26/1998	PAYMENT	TRANS FINANCIAL MTG	$-287.93	$0.00
12/30/1997	PAYMENT	TRANS FINANCIAL MTG	$-287.93	$287.93
09/19/1997	PAYMENT	TRANS FINANCIAL MTG	$-287.93	$575.86
08/15/1997	PAYMENT	TRANS FINANCIAL MTG	$-287.93	$863.79
07/01/1997	BILL	GRABOW, JEFFREY F & LORIN D	$1,151.72	$1,151.72
02/10/1997	PAYMENT	STEWART TITLE	$-571.62	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.21	$571.62
10/07/1996	PAYMENT	BENTLEY, JOHN GUARDI	$-280.20	$560.41
08/08/1996	PAYMENT	BENTLEY, JOHN GUARDI	$-280.20	$840.61
07/01/1996	BILL	BENTLEY, JOHN GUARDIAN	$1,120.81	$1,120.81
02/20/1996	PAYMENT		$-286.86	$0.00
01/04/1996	PAYMENT		$-286.85	$286.86
10/04/1995	PAYMENT		$-286.85	$573.71
08/18/1995	PAYMENT		$-286.85	$860.56
07/01/1995	BILL	BENTLEY, JOHN GUARDIAN	$1,147.41	$1,147.41
03/07/1995	PAYMENT		$-283.91	$0.00
01/05/1995	PAYMENT		$-283.91	$283.91
10/07/1994	PAYMENT		$-283.91	$567.82
08/09/1994	PAYMENT		$-283.91	$851.73
07/01/1994	BILL	BENTLEY, JOHN GUARDIAN	$1,135.64	$1,135.64
03/09/1994	PAYMENT		$-279.08	$0.00
01/06/1994	PAYMENT		$-279.08	$279.08
10/07/1993	PAYMENT		$-279.08	$558.16
08/16/1993	PAYMENT		$-279.08	$837.24
07/01/1993	BILL	BENTLEY, JOHN GUARDIAN	$1,116.32	$1,116.32
03/01/1993	PAYMENT		$-258.30	$0.00
01/04/1993	PAYMENT		$-258.27	$258.30
10/13/1992	PAYMENT		$-258.27	$516.57
08/17/1992	PAYMENT		$-258.27	$774.84
07/01/1992	BILL	BENTLEY, JOHN GUARDIAN	$1,033.11	$1,033.11
03/09/1992	PAYMENT		$-237.66	$0.00
01/07/1992	PAYMENT		$-237.66	$237.66
10/16/1991	PAYMENT		$-237.66	$475.32
08/20/1991	PAYMENT		$-237.66	$712.98
07/01/1991	BILL	BENTLEY, JOHN GUARDIAN	$950.64	$950.64
03/01/1991	PAYMENT		$-232.33	$0.00
01/09/1991	PAYMENT		$-232.30	$232.33
10/01/1990	PAYMENT		$-232.30	$464.63
08/06/1990	PAYMENT		$-232.30	$696.93
07/01/1990	BILL	BENTLEY, JOHN GUARDIAN	$929.23	$929.23
09/28/1989	PAYMENT		$-658.75	$0.00
08/15/1989	PAYMENT		$-219.58	$658.75
07/01/1989	BILL	BARRETT, CHARLES P & VICTORIA	$878.33	$878.33
07/26/1988	PAYMENT		$-842.80	$0.00
07/01/1988	BILL	BARRETT, CHARLES P & VICTORIA	$842.80	$842.80
08/06/1987	PAYMENT		$-723.95	$0.00
07/01/1987	BILL	BARRETT, CHARLES P & VICTORIA	$723.95	$723.95
07/02/1986	PAYMENT		$-560.38	$0.00
07/01/1986	BILL	BARRETT,CHARLES P & VICTORIA A	$560.38	$560.38