Tax Account 1320-29-410-015

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Owners

KIM SUE REAL ESTATE INV LLC
1620 US HWY 395 N
MINDEN, NV 89423

Account Summary

Account ID	1320-29-410-015
Account Type	Real Estate
Location	1617 SEVENTH ST TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-410-015

Account Type

Real Estate

Location

1617 SEVENTH ST
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,510.14
Total	$1,510.14
Paid	$1,510.14
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

$1,510.14

Total

$1,510.14

Paid

$1,510.14

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	$377.73	$0.00	$377.73	$377.73	$0.00
2	10/07/2024	10/17/2024	Paid	$377.47	$0.00	$377.47	$377.47	$0.00
3	01/06/2025	01/16/2025	Paid	$377.47	$0.00	$377.47	$377.47	$0.00
4	03/03/2025	03/13/2025	Paid	$377.47	$0.00	$377.47	$377.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,466.15	$0.00	$1,466.15	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,423.44	$0.00	$1,423.44	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,318.01	$0.00	$1,318.01	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,274.67	$0.00	$1,274.67	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,230.40	$0.00	$1,230.40	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,174.05	$0.00	$1,174.05	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,126.73	$0.00	$1,126.73	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,098.18	$0.00	$1,098.18	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,095.99	$0.00	$1,095.99	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,064.06	$0.00	$1,064.06	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	ACH ACH - 60002	$-1,132.41	$0.00
07/26/2024	PAYMENT	ACH ACH - 60008	$-377.73	$1,132.41
07/15/2024	BILL	KIM SUE REAL ESTATE INV LLC	$1,510.14	$1,510.14
08/11/2023	PAYMENT	MARCARELLI, KIMBERLY CHECK 7669	$-1,466.15	$0.00
07/14/2023	BILL	KIM SUE REAL ESTATE INV LLC	$1,466.15	$1,466.15
08/14/2022	PAYMENT	MARCARELLI, KIM CHECK 0000007365	$-1,423.44	$0.00
07/19/2022	BILL	KIM SUE REAL ESTATE INV LLC	$1,423.44	$1,423.44
08/07/2021	PAYMENT	KIM MARCARELLI CHECK	$-1,318.01	$0.00
07/14/2021	BILL	KIM SUE REAL ESTATE INV LLC	$1,318.01	$1,318.01
07/27/2020	PAYMENT	MARCARELLI, KIM CHECK	$-1,274.67	$0.00
07/13/2020	BILL	KIM SUE REAL ESTATE INV LLC	$1,274.67	$1,274.67
08/12/2019	PAYMENT	KIM MARCARELLI CHECK	$-1,230.40	$0.00
07/15/2019	BILL	KIM SUE REAL ESTATE INV LLC	$1,230.40	$1,230.40
07/27/2018	PAYMENT	KIM MARCARELLI CHECK	$-1,174.05	$0.00
07/12/2018	BILL	KIM SUE REAL ESTATE INV LLC	$1,174.05	$1,174.05
09/29/2017	PAYMENT	KIM MARCARELLI CHECK	$-845.04	$0.00
08/17/2017	PAYMENT	KIM SUE REAL ESTATE INV LLC CHECK	$-281.69	$845.04
08/17/2017	ADJUSTMENT	KEYED IN ERROR (AGAIN) DA	$281.72	$1,126.73
08/17/2017	VOID	KIM SUE REAL ESTATE INV LLC CHECK	$-281.72	$845.01
08/17/2017	ADJUSTMENT	KEYED AMT IN ERROR DA	$281.69	$1,126.73
08/17/2017	VOID	KIM SUE REAL ESTATE INV LLC CHECK	$-281.69	$845.04
07/14/2017	BILL	KIM SUE REAL ESTATE INV LLC	$1,126.73	$1,126.73
01/05/2017	PAYMENT	KIMBERLY MACARELLI CHECK	$-549.08	$0.00
09/06/2016	PAYMENT	TICOR TITLE CHECK	$-274.54	$549.08
08/08/2016	PAYMENT	CAMERER, LINDA S CHECK	$-274.56	$823.62
07/12/2016	BILL	CAMERER, LINDA S	$1,098.18	$1,098.18
03/01/2016	PAYMENT	CAMERER, LINDA S CHECK	$-273.99	$0.00
12/24/2015	PAYMENT	CAMERER, LINDA S CHECK	$-273.99	$273.99
10/05/2015	PAYMENT	CAMERER, LINDA S CHECK	$-273.99	$547.98
08/12/2015	PAYMENT	CAMERER, LINDA S CHECK	$-274.02	$821.97
07/14/2015	BILL	CAMERER, LINDA S	$1,095.99	$1,095.99
03/02/2015	PAYMENT	CAMERER, LINDA S CHECK	$-266.01	$0.00
12/24/2014	PAYMENT	CAMERER, LINDA S CHECK	$-266.01	$266.01
09/24/2014	PAYMENT	CAMERER, LINDA S CHECK	$-266.01	$532.02
08/20/2014	PAYMENT	CAMERER, LINDA S CHECK	$-266.03	$798.03
07/17/2014	BILL	CAMERER, LINDA S	$1,064.06	$1,064.06
02/13/2014	PAYMENT	CAMERER, LINDA S CHECK	$-258.27	$0.00
12/13/2013	PAYMENT	CAMERER, LINDA S CHECK	$-258.27	$258.27
09/24/2013	PAYMENT	CAMERER, LINDA S CHECK	$-258.27	$516.54
08/08/2013	PAYMENT	CAMERER, LINDA S CHECK	$-258.27	$774.81
07/16/2013	BILL	CAMERER, LINDA S	$1,033.08	$1,033.08
03/28/2013	PAYMENT	CAMERER, LINDA S CHECK	$-260.77	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.03	$260.77
12/24/2012	PAYMENT	CAMERER, LINDA S CHECK	$-250.74	$250.74
09/25/2012	PAYMENT	CAMERER, LINDA S CHECK	$-250.74	$501.48
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-250.77	$752.22
07/13/2012	BILL	CAMERER, LINDA S	$1,002.99	$1,002.99
02/23/2012	PAYMENT	CAMERER, LINDA S CHECK	$-243.44	$0.00
12/05/2011	PAYMENT	CAMERER, LINDA S CHECK	$-243.44	$243.44
09/16/2011	PAYMENT	CAMERER, LINDA S CHECK	$-243.44	$486.88
07/28/2011	PAYMENT	CAMERER, LINDA S CHECK	$-243.47	$730.32
07/15/2011	BILL	CAMERER, LINDA S	$973.79	$973.79
03/09/2011	PAYMENT	CAMERER, LINDA TRUSTEE CHECK	$-236.36	$0.00
12/27/2010	PAYMENT	CAMERER, LINDA TRUSTEE CHECK	$-236.36	$236.36
09/13/2010	PAYMENT	CAMERER, LINDA TRUSTEE CHECK	$-236.36	$472.72
07/23/2010	PAYMENT	CAMERER, LINDA TRUSTEE CHECK	$-236.36	$709.08
07/14/2010	BILL	CAMERER, LINDA TRUSTEE	$945.44	$945.44
03/05/2010	PAYMENT	CAMERER, LINDA TRUSTEE CHECK	$-229.47	$0.00
01/05/2010	PAYMENT	CAMERER, LINDA TRUSTEE CHECK	$-229.47	$229.47
09/24/2009	PAYMENT	CAMERER, LINDA TRUSTEE CHECK	$-229.47	$458.94
08/03/2009	PAYMENT	CAMERER, LINDA TRUSTEE CHECK	$-229.48	$688.41
07/13/2009	BILL	CAMERER, LINDA TRUSTEE	$917.89	$917.89
03/02/2009	PAYMENT	SEPULVEDA, S & CAMERER, L CO-E CHECK	$-222.78	$0.00
01/05/2009	PAYMENT	SEPULVEDA, S & CAMERER, L CO-E CHECK	$-222.78	$222.78
09/25/2008	PAYMENT	SEPULVEDA, S & CAMERER, L CO-E CHECK	$-222.78	$445.56
08/13/2008	PAYMENT	SEPULVEDA, S & CAMERER, L CO-E CHECK	$-222.80	$668.34
07/18/2008	BILL	SEPULVEDA, S & CAMERER, L CO-E	$891.14	$891.14
02/11/2008	PAYMENT	SEPULVEDA, S & CAMER	$-206.29	$0.00
12/17/2007	PAYMENT	SEPULVEDA, S & CAMER	$-206.26	$206.29
09/20/2007	PAYMENT	SEPULVEDA, S & CAMER	$-206.26	$412.55
08/09/2007	PAYMENT	SEPULVEDA, S & CAMER	$-206.26	$618.81
07/01/2007	BILL	SEPULVEDA, S & CAMERER, L CO-E	$825.07	$825.07
02/26/2007	PAYMENT	SEPULVEDA, S & CAMER	$-191.01	$0.00
12/22/2006	PAYMENT	SEPULVEDA, S & CAMER	$-191.00	$191.01
09/21/2006	PAYMENT	SEPULVEDA, S & CAMER	$-191.00	$382.01
08/25/2006	PAYMENT	SEPULVEDA, S & CAMER	$-191.00	$573.01
07/01/2006	BILL	SEPULVEDA, S & CAMERER, L CO-E	$764.01	$764.01
03/14/2006	PAYMENT	SEPULVEDA, S & CAMER	$-176.87	$0.00
01/11/2006	PAYMENT	SEPULVEDA, S & CAMER	$-360.77	$176.87
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.07	$537.64
08/18/2005	PAYMENT	SEPULVEDA, S & CAMER	$-176.85	$530.57
07/01/2005	BILL	SEPULVEDA, S & CAMERER, L CO-E	$707.42	$707.42
04/19/2005	PAYMENT	SEPULVEDA, S & CAMER	$-171.43	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.59	$171.43
01/11/2005	PAYMENT	SEPULVEDA, S & CAMER	$-164.82	$164.84
10/06/2004	PAYMENT	SEPULVEDA, S & CAMER	$-164.82	$329.66
08/13/2004	PAYMENT	SEPULVEDA, S & CAMER	$-164.82	$494.48
07/01/2004	BILL	SEPULVEDA, S & CAMERER, L CO-E	$659.30	$659.30
03/03/2004	PAYMENT	SEPULVEDA, S & CAMER	$-164.72	$0.00
01/08/2004	PAYMENT	SEPULVEDA, S & CAMER	$-164.70	$164.72
10/08/2003	PAYMENT	SEPULVEDA, S & CAMER	$-164.70	$329.42
08/19/2003	PAYMENT	SEPULVEDA, S & CAMER	$-164.70	$494.12
07/01/2003	BILL	SEPULVEDA, S & CAMERER, L CO-E	$658.82	$658.82
03/06/2003	PAYMENT	SEPULVEDA, S & CAMER	$-164.00	$0.00
01/09/2003	PAYMENT	SEPULVEDA, S & CAMER	$-163.97	$164.00
10/11/2002	PAYMENT	SEPULVEDA, S & CAMER	$-163.97	$327.97
08/22/2002	PAYMENT	SEPULVEDA, S & CAMER	$-163.97	$491.94
07/01/2002	BILL	SEPULVEDA, S & CAMERER, L CO-E	$655.91	$655.91
03/11/2002	PAYMENT	SEPULVEDA, S & CAMER	$-161.31	$0.00
01/10/2002	PAYMENT	SEPULVEDA, S & CAMER	$-161.30	$161.31
10/03/2001	PAYMENT	SEPULVEDA, S & CAMER	$-161.30	$322.61
08/22/2001	PAYMENT	SEPULVEDA, S & CAMER	$-161.30	$483.91
07/01/2001	BILL	SEPULVEDA, S & CAMERER, L CO-E	$645.21	$645.21
03/08/2001	PAYMENT	SEPULVEDA, S & CAMER	$-156.94	$0.00
01/05/2001	PAYMENT	SEPULVEDA, S & CAMER	$-156.91	$156.94
10/09/2000	PAYMENT	SEPULVEDA, S & CAMER	$-156.91	$313.85
08/21/2000	PAYMENT	SEPULVEDA, S & CAMER	$-156.91	$470.76
07/01/2000	BILL	SEPULVEDA, S & CAMERER, L CO-E	$627.67	$627.67
03/13/2000	PAYMENT	SEPULVEDA, S & CAMER	$-155.32	$0.00
01/05/2000	PAYMENT	SEPULVEDA, S & CAMER	$-155.31	$155.32
10/12/1999	PAYMENT	SEPULVEDA, S & CAMER	$-155.31	$310.63
08/12/1999	PAYMENT	SEPULVEDA, S & CAMER	$-155.31	$465.94
07/01/1999	BILL	SEPULVEDA, S & CAMERER, L CO-E	$621.25	$621.25
03/02/1999	PAYMENT	SEPULVEDA, S & CAMER	$-154.60	$0.00
12/30/1998	PAYMENT	SEPULVEDA, S & CAMER	$-154.57	$154.60
10/12/1998	PAYMENT	SEPULVEDA, S & CAMER	$-154.57	$309.17
08/18/1998	PAYMENT	SEPULVEDA, S & CAMER	$-154.57	$463.74
07/01/1998	BILL	SEPULVEDA, S & CAMERER, L CO-E	$618.31	$618.31
02/17/1998	PAYMENT	SMITH, EVALENE	$-139.82	$0.00
12/31/1997	PAYMENT	SMITH, EVALENE	$-139.82	$139.82
10/21/1997	PAYMENT	SMITH, EVALENE	$-145.41	$279.64
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.59	$425.05
08/20/1997	PAYMENT	SMITH, EVALENE	$-139.82	$419.46
07/01/1997	BILL	SMITH, EVALENE	$559.28	$559.28
04/28/1997	PAYMENT	SHELIA SEPULVEDA	$-276.11	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.90	$276.11
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.16	$263.21
10/02/1996	PAYMENT	SMITH, OLIVER W & EV	$-129.02	$258.05
08/06/1996	PAYMENT	SMITH, OLIVER W & EV	$-129.02	$387.07
07/01/1996	BILL	SMITH, OLIVER W & EVALENE	$516.09	$516.09
12/27/1995	PAYMENT		$-265.46	$0.00
10/03/1995	PAYMENT		$-132.72	$265.46
08/10/1995	PAYMENT		$-132.72	$398.18
07/01/1995	BILL	SMITH, OLIVER W & EVALENE	$530.90	$530.90
12/30/1994	PAYMENT		$-264.87	$0.00
10/05/1994	PAYMENT		$-132.43	$264.87
08/02/1994	PAYMENT		$-132.43	$397.30
07/01/1994	BILL	SMITH, OLIVER W & EVALENE	$529.73	$529.73
01/03/1994	PAYMENT		$-261.33	$0.00
09/28/1993	PAYMENT		$-130.66	$261.33
07/19/1993	PAYMENT		$-130.66	$391.99
07/01/1993	BILL	SMITH, OLIVER W & EVALENE	$522.65	$522.65
12/31/1992	PAYMENT		$-271.05	$0.00
09/30/1992	PAYMENT		$-135.52	$271.05
07/27/1992	PAYMENT		$-135.52	$406.57
07/01/1992	BILL	SMITH, OLIVER W & EVALENE	$542.09	$542.09
12/31/1991	PAYMENT		$-250.73	$0.00
10/01/1991	PAYMENT		$-125.35	$250.73
08/01/1991	PAYMENT		$-125.35	$376.08
07/01/1991	BILL	SMITH, OLIVER W & EVALENE	$501.43	$501.43
12/28/1990	PAYMENT		$-246.05	$0.00
09/24/1990	PAYMENT		$-123.02	$246.05
07/16/1990	PAYMENT		$-123.02	$369.07
07/01/1990	BILL	SMITH, OLIVER W & EVALENE	$492.09	$492.09
12/27/1989	PAYMENT		$-218.08	$0.00
10/02/1989	PAYMENT		$-109.04	$218.08
08/10/1989	PAYMENT		$-109.04	$327.12
07/01/1989	BILL	SMITH, OLIVER W & EVALENE	$436.16	$436.16
12/29/1988	PAYMENT		$-209.25	$0.00
09/23/1988	PAYMENT		$-104.62	$209.25
07/27/1988	PAYMENT		$-104.62	$313.87
07/01/1988	BILL	SMITH, OLIVER W & EVALENE	$418.49	$418.49
12/01/1987	PAYMENT		$-166.92	$0.00
10/02/1987	PAYMENT		$-83.45	$166.92
08/04/1987	PAYMENT		$-83.45	$250.37
07/01/1987	BILL	SMITH, OLIVER W & EVALENE	$333.82	$333.82
11/25/1986	PAYMENT		$-140.98	$0.00
10/03/1986	PAYMENT		$-70.49	$140.98
07/07/1986	PAYMENT		$-70.49	$211.47
07/01/1986	BILL	SMITH,OLIVER W & EVALENE	$281.96	$281.96