Tax Account 1320-29-119-004
Owners
MENEZES & ADAMS LIV TRUST 2019
1091 CONIFER DR
MINDEN, NV 89423
MENEZES, MARC W & ADAMS, TRACI
MENEZES, MARC WILLIAM TTEE
ADAMS, TRACI ELIZABETH TTEE
Account Summary
| Account ID | 1320-29-119-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1091 CONIFER DR TOWN OF MINDEN |
| Balance | $1,361.12 |
| Currently Due | $680.56 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,722.55 |
| Total | $2,722.55 |
| Paid | $1,361.43 |
| Balance | $1,361.12 |
| Due | $680.56 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,643.27 | $0.00 | $0.00 | $2,643.27 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $2,566.30 | $0.00 | $0.00 | $2,566.30 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,491.54 | $0.00 | $0.00 | $2,491.54 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,418.97 | $0.00 | $0.00 | $2,418.97 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,348.51 | $0.00 | $0.00 | $2,348.51 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,280.09 | $0.00 | $0.00 | $2,280.09 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,213.67 | $0.00 | $0.00 | $2,213.67 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,149.19 | $0.00 | $0.00 | $2,149.19 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,094.74 | $0.00 | $0.00 | $2,094.74 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,090.56 | $0.00 | $0.00 | $2,090.56 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,025.74 | $0.00 | $0.00 | $2,025.74 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-680.56 | $1,361.12 |
| 08/18/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-680.87 | $2,041.68 |
| 07/16/2025 | BILL | MENEZES & ADAMS LIV TRUST 2019 | $2,722.55 | $2,722.55 |
| 02/28/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-660.75 | $0.00 |
| 01/06/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-660.75 | $660.75 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-660.75 | $1,321.50 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-661.02 | $1,982.25 |
| 07/15/2024 | BILL | MENEZES & ADAMS LIV TRUST 2019 | $2,643.27 | $2,643.27 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-641.50 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-641.50 | $641.50 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-641.50 | $1,283.00 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-641.80 | $1,924.50 |
| 07/14/2023 | BILL | MENEZES & ADAMS LIV TRUST 2019 | $2,566.30 | $2,566.30 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-622.88 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-622.88 | $622.88 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-622.88 | $1,245.76 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-622.90 | $1,868.64 |
| 07/19/2022 | BILL | MENEZES, MARC W & ADAMS, TRACI | $2,491.54 | $2,491.54 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-604.74 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-604.74 | $604.74 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-604.74 | $1,209.48 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-604.75 | $1,814.22 |
| 07/14/2021 | BILL | MENEZES, MARC W & ADAMS, TRACI | $2,418.97 | $2,418.97 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-587.12 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-587.12 | $587.12 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-587.12 | $1,174.24 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-587.15 | $1,761.36 |
| 07/13/2020 | BILL | MENEZES, MARC W & ADAMS, TRACI | $2,348.51 | $2,348.51 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-570.02 | $0.00 |
| 11/21/2019 | PAYMENT | WESTERN TITLE CHECK | $-570.02 | $570.02 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-570.02 | $1,140.04 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-570.03 | $1,710.06 |
| 07/15/2019 | BILL | MENEZES, MARC W & ADAMS, TRACI | $2,280.09 | $2,280.09 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-553.41 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-553.41 | $553.41 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-553.41 | $1,106.82 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-553.44 | $1,660.23 |
| 07/12/2018 | BILL | MENEZES, MARC W & ADAMS, TRACI | $2,213.67 | $2,213.67 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-537.29 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-537.29 | $537.29 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-537.29 | $1,074.58 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-537.32 | $1,611.87 |
| 07/14/2017 | BILL | MENEZES, MARC W & ADAMS, TRACI | $2,149.19 | $2,149.19 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-523.68 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-523.68 | $523.68 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-523.68 | $1,047.36 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-523.70 | $1,571.04 |
| 07/12/2016 | BILL | MENEZES, MARC W & ADAMS, TRACI | $2,094.74 | $2,094.74 |
| 07/29/2015 | PAYMENT | GODDE, MARGARET C TTEE CHECK | $-2,090.56 | $0.00 |
| 07/14/2015 | BILL | GODDE, MARGARET C TTEE | $2,090.56 | $2,090.56 |
| 09/24/2014 | PAYMENT | MARGARET GOODE CHECK | $-1,519.29 | $0.00 |
| 08/19/2014 | PAYMENT | NEGREY, CATHERINE A TTEE CHECK | $-506.45 | $1,519.29 |
| 07/17/2014 | BILL | NEGREY, CATHERINE A TTEE | $2,025.74 | $2,025.74 |
| 08/09/2013 | PAYMENT | NEGREY, CATHERINE A TTEE CHECK | $-1,966.74 | $0.00 |
| 07/16/2013 | BILL | NEGREY, CATHERINE A TTEE | $1,966.74 | $1,966.74 |
| 08/06/2012 | PAYMENT | NEGREY, CATHERINE A TTEE CHECK | $-1,981.18 | $0.00 |
| 07/13/2012 | BILL | NEGREY, CATHERINE A TTEE | $1,981.18 | $1,981.18 |
| 01/26/2012 | PAYMENT | NEGREY, CATHERINE A TTEE CHECK | $-480.86 | $0.00 |
| 11/16/2011 | PAYMENT | NEGREY, CATHERINE A TTEE CHECK | $-480.86 | $480.86 |
| 09/23/2011 | PAYMENT | NEGREY, CATHERINE A TTEE CHECK | $-480.86 | $961.72 |
| 07/25/2011 | PAYMENT | NEGREY, CATHERINE A TTEE CHECK | $-480.89 | $1,442.58 |
| 07/15/2011 | BILL | NEGREY, CATHERINE A TTEE | $1,923.47 | $1,923.47 |
| 02/01/2011 | PAYMENT | NEGREY, CATHERINE A TTEE CHECK | $-466.85 | $0.00 |
| 09/07/2010 | PAYMENT | NEGREY, CATHERINE A TTEE CHECK | $-933.70 | $466.85 |
| 08/06/2010 | PAYMENT | NEGREY, CATHERINE A TTEE CHECK | $-466.88 | $1,400.55 |
| 07/14/2010 | BILL | NEGREY, CATHERINE A TTEE | $1,867.43 | $1,867.43 |
| 01/13/2010 | PAYMENT | NEGREY, CATHERINE A TTEE CHECK | $-453.26 | $0.00 |
| 11/04/2009 | PAYMENT | NEGREY, CATHERINE A TTEE CHECK | $-453.26 | $453.26 |
| 08/11/2009 | PAYMENT | NEGREY, CATHERINE A TTEE CHECK | $-906.55 | $906.52 |
| 07/13/2009 | BILL | NEGREY, CATHERINE A TTEE | $1,813.07 | $1,813.07 |
| 02/10/2009 | PAYMENT | NEGREY, CATHERINE A TTEE CHECK | $-440.06 | $0.00 |
| 12/15/2008 | PAYMENT | NEGREY, CATHERINE A TTEE CHECK | $-440.06 | $440.06 |
| 10/01/2008 | PAYMENT | NEGREY, CATHERINE A TTEE CHECK | $-440.06 | $880.12 |
| 08/06/2008 | PAYMENT | NEGREY, CATHERINE A TTEE CHECK | $-440.08 | $1,320.18 |
| 07/18/2008 | BILL | NEGREY, CATHERINE A TTEE | $1,760.26 | $1,760.26 |
| 02/22/2008 | PAYMENT | NEGREY, JAMES & DONN | $-427.24 | $0.00 |
| 12/06/2007 | PAYMENT | NEGREY, JAMES & DONN | $-427.23 | $427.24 |
| 08/07/2007 | PAYMENT | NEGREY, JAMES & DONN | $-854.46 | $854.47 |
| 07/01/2007 | BILL | NEGREY, JAMES & DONNA & CATH* | $1,708.93 | $1,708.93 |
| 02/21/2007 | PAYMENT | NEGREY, JAMES & DONN | $-414.82 | $0.00 |
| 12/05/2006 | PAYMENT | NEGREY, JAMES & DONN | $-414.80 | $414.82 |
| 10/02/2006 | PAYMENT | NEGREY, JAMES & DONN | $-414.80 | $829.62 |
| 08/10/2006 | PAYMENT | NEGREY, JAMES & DONN | $-414.80 | $1,244.42 |
| 07/01/2006 | BILL | NEGREY, JAMES & DONNA & CATH* | $1,659.22 | $1,659.22 |
| 02/28/2006 | PAYMENT | NEGREY, JAMES & DONN | $-402.73 | $0.00 |
| 12/20/2005 | PAYMENT | NEGREY, JAMES & DONN | $-402.72 | $402.73 |
| 09/19/2005 | PAYMENT | NEGREY, JAMES & DONN | $-402.72 | $805.45 |
| 08/08/2005 | PAYMENT | NEGREY, JAMES & DONN | $-402.72 | $1,208.17 |
| 07/01/2005 | BILL | NEGREY, JAMES & DONNA & CATH* | $1,610.89 | $1,610.89 |
| 02/09/2005 | PAYMENT | NEGREY, JAMES & DONN | $-390.99 | $0.00 |
| 12/03/2004 | PAYMENT | NEGREY, JAMES & DONN | $-390.99 | $390.99 |
| 10/04/2004 | PAYMENT | NEGREY, JAMES & DONN | $-390.99 | $781.98 |
| 08/04/2004 | PAYMENT | NEGREY, JAMES & DONN | $-390.99 | $1,172.97 |
| 07/01/2004 | BILL | NEGREY, JAMES & DONNA & CATH* | $1,563.96 | $1,563.96 |
| 01/28/2004 | PAYMENT | NEGREY, JAMES & DONN | $-389.21 | $0.00 |
| 12/08/2003 | PAYMENT | NEGREY, JAMES & DONN | $-389.19 | $389.21 |
| 09/02/2003 | PAYMENT | 22 | $-389.19 | $778.40 |
| 08/05/2003 | PAYMENT | NEGREY, JAMES & DONN | $-389.19 | $1,167.59 |
| 07/01/2003 | BILL | NEGREY, JAMES & DONNA & CATH* | $1,556.78 | $1,556.78 |
| 02/25/2003 | PAYMENT | NEGREY, JAMES & DONN | $-348.70 | $0.00 |
| 12/11/2002 | PAYMENT | NEGREY, JAMES & DONN | $-348.67 | $348.70 |
| 09/23/2002 | PAYMENT | NEGREY, JAMES & DONN | $-348.67 | $697.37 |
| 08/05/2002 | PAYMENT | NEGREY, JAMES & DONN | $-348.67 | $1,046.04 |
| 07/01/2002 | BILL | NEGREY, JAMES & DONNA & CATH* | $1,394.71 | $1,394.71 |
| 02/28/2002 | PAYMENT | NEGREY, JAMES J & DO | $-341.06 | $0.00 |
| 12/21/2001 | PAYMENT | NEGREY, JAMES J & DO | $-341.04 | $341.06 |
| 10/01/2001 | PAYMENT | NEGREY, JAMES J & DO | $-341.04 | $682.10 |
| 08/07/2001 | PAYMENT | NEGREY, JAMES J & DO | $-341.04 | $1,023.14 |
| 07/01/2001 | BILL | NEGREY, JAMES J & DONNA J | $1,364.18 | $1,364.18 |
| 01/29/2001 | PAYMENT | 22 | $-86.25 | $0.00 |
| 01/12/2001 | PAYMENT | WESTERN NEVADA PROPE | $-86.22 | $86.25 |
| 10/13/2000 | PAYMENT | WESTERN NEVADA PROPE | $-86.22 | $172.47 |
| 08/29/2000 | PAYMENT | WESTERN NEVADA PROPE | $-86.22 | $258.69 |
| 07/01/2000 | BILL | WESTERN NEVADA PROPERTIES INC | $344.91 | $344.91 |