Tax Account 1320-29-410-016

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Owners

KIM SUE REAL ESTATE INVESTMENTS
1620 HWY 395 N
MINDEN, NV 89423

Account Summary

Account ID	1320-29-410-016
Account Type	Real Estate
Location	1620 N HWY 395 TOWN OF MINDEN
Balance	$2,990.31
Currently Due	$996.77

Account ID

1320-29-410-016

Account Type

Real Estate

Location

1620 N HWY 395
TOWN OF MINDEN

Balance

$2,990.31

Currently Due

$996.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,987.42
Total	$3,987.42
Paid	$997.11
Balance	$2,990.31
Due	$996.77
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

$3,987.42

Total

$3,987.42

Paid

$997.11

Balance

$2,990.31

Due

$996.77

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	$997.11	$0.00	$997.11	$997.11	$0.00
2	10/07/2024	10/17/2024	Due	$996.77	$0.00	$996.77	$0.00	$996.77
3	01/06/2025	01/16/2025	Due	$996.77	$0.00	$996.77	$0.00	$1,993.54
4	03/03/2025	03/13/2025	Due	$996.77	$0.00	$996.77	$0.00	$2,990.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,820.86	$0.00	$3,820.86	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,587.75	$0.00	$3,587.75	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,377.08	$0.00	$3,377.08	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,274.11	$0.00	$3,274.11	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,160.33	$0.00	$3,160.33	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,015.59	$30.16	$3,045.75	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,894.03	$0.00	$2,894.03	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,820.68	$28.21	$2,848.89	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,493.40	$0.00	$1,493.40	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,447.08	$14.47	$1,461.55	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	ACH ACH - 600034	$-997.11	$2,990.31
07/15/2024	BILL	KIM SUE REAL ESTATE INVESTMENTS	$3,987.42	$3,987.42
03/05/2024	PAYMENT	MARCARELLI, KIMBERLY CHECK 7827	$-955.14	$0.00
11/15/2023	PAYMENT	MARCARELLI, KIMBERLY CHECK 7747	$-954.84	$955.14
10/05/2023	PAYMENT	KIMBERLY MARCARELLI CHECK 7693	$-955.44	$1,909.98
08/11/2023	PAYMENT	MARCARELLI, KIMBERLY CHECK 7670	$-955.44	$2,865.42
07/14/2023	BILL	KIM SUE REAL ESTATE INVESTMENTS	$3,820.86	$3,820.86
08/14/2022	PAYMENT	MARCARELLI, KIM CHECK 0000007364	$-3,587.75	$0.00
07/19/2022	BILL	KIM SUE REAL ESTATE INVESTMENT	$3,587.75	$3,587.75
08/07/2021	PAYMENT	KIM MARCARELLI CHECK	$-3,377.08	$0.00
07/14/2021	BILL	KIM SUE REAL ESTATE INVESTMENT	$3,377.08	$3,377.08
07/27/2020	PAYMENT	MARCARELLI, KIM CHECK	$-3,274.11	$0.00
07/13/2020	BILL	KIM SUE REAL ESTATE INVESTMENT	$3,274.11	$3,274.11
08/14/2019	PAYMENT	KIM MARCARELLI CHECK	$-3,160.33	$0.00
07/15/2019	BILL	KIM SUE REAL ESTATE INVESTMENT	$3,160.33	$3,160.33
10/05/2018	PAYMENT	KIM MARCARELLI CHECK	$-3,045.75	$0.00
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$30.16	$3,045.75
07/12/2018	BILL	KIM SUE REAL ESTATE INVESTMENT	$3,015.59	$3,015.59
09/29/2017	PAYMENT	KIM MARCARELLI CHECK	$-2,170.50	$0.00
08/17/2017	PAYMENT	KIM SUE REAL ESTATE INVESTMENT CHECK	$-723.53	$2,170.50
07/14/2017	BILL	KIM SUE REAL ESTATE INVESTMENT	$2,894.03	$2,894.03
01/05/2017	PAYMENT	KIMBERLY MARCARELLI CHECK	$-2,143.72	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$28.21	$2,143.72
08/12/2016	PAYMENT	KIM MARCARELLI CHECK	$-705.17	$2,115.51
07/12/2016	BILL	KIM SUE REAL ESTATE INVESTMENT	$2,820.68	$2,820.68
07/29/2015	PAYMENT	MARCARELLI, KIM S CHECK	$-1,493.40	$0.00
07/14/2015	BILL	MARCARELLI, KIM S	$1,493.40	$1,493.40
03/19/2015	PAYMENT	KIM MARCARELLI CHECK	$-376.24	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.47	$376.24
12/31/2014	PAYMENT	BAWDEN, JOHN A & CHERYL CHECK	$-361.77	$361.77
09/12/2014	PAYMENT	BAWDEN, JOHN A & CHERYL CHECK	$-361.77	$723.54
08/01/2014	PAYMENT	BAWDEN, JOHN A & CHERYL CHECK	$-361.77	$1,085.31
07/17/2014	BILL	BAWDEN, JOHN A & CHERYL	$1,447.08	$1,447.08
02/24/2014	PAYMENT	BAWDEN, JOHN A & CHERYL CHECK	$-351.23	$0.00
12/12/2013	PAYMENT	BAWDEN, JOHN A & CHERYL CHECK	$-351.23	$351.23
09/18/2013	PAYMENT	BAWDEN, JOHN A & CHERYL CHECK	$-351.23	$702.46
08/01/2013	PAYMENT	BAWDEN, JOHN A & CHERYL CHECK	$-351.24	$1,053.69
07/16/2013	BILL	BAWDEN, JOHN A & CHERYL	$1,404.93	$1,404.93
02/20/2013	PAYMENT	BAWDEN, JOHN A & CHERYL CHECK	$-337.07	$0.00
11/27/2012	PAYMENT	BAWDEN, JOHN A & CHERYL CHECK	$-337.07	$337.07
09/20/2012	PAYMENT	BAWDEN, JOHN A & CHERYL CHECK	$-337.07	$674.14
08/14/2012	PAYMENT	BAWDEN, JOHN A & CHERYL CHECK	$-337.09	$1,011.21
07/13/2012	BILL	BAWDEN, JOHN A & CHERYL	$1,348.30	$1,348.30
02/22/2012	PAYMENT	BAWDEN, JOHN A & CHERYL CHECK	$-316.79	$0.00
12/15/2011	PAYMENT	BAWDEN, JOHN A & CHERYL CHECK	$-316.79	$316.79
09/22/2011	PAYMENT	BAWDEN, JOHN A & CHERYL CHECK	$-316.79	$633.58
07/22/2011	PAYMENT	BAWDEN, JOHN A & CHERYL CHECK	$-316.80	$950.37
07/15/2011	BILL	BAWDEN, JOHN A & CHERYL	$1,267.17	$1,267.17
03/01/2011	PAYMENT	BAWDEN, JOHN A & CHERYL CHECK	$-299.71	$0.00
12/09/2010	PAYMENT	BAWDEN, JOHN A & CHERYL CHECK	$-299.71	$299.71
11/29/2010	PAYMENT	BAWDEN, JOHN A & CHERYL CHECK	$-311.70	$599.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.99	$911.12
08/10/2010	PAYMENT	BAWDEN, JOHN A & CHERYL CHECK	$-299.74	$899.13
07/14/2010	BILL	BAWDEN, JOHN A & CHERYL	$1,198.87	$1,198.87
03/05/2010	PAYMENT	BAWDEN, JOHN A & CHERYL CHECK	$-278.80	$0.00
12/29/2009	PAYMENT	BAWDEN, JOHN A & CHERYL CHECK	$-278.80	$278.80
11/24/2009	PAYMENT	BAWDEN, JOHN A & CHERYL CHECK	$-289.95	$557.60
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.15	$847.55
08/06/2009	PAYMENT	BAWDEN, JOHN A & CHERYL CHECK	$-278.83	$836.40
07/13/2009	BILL	BAWDEN, JOHN A & CHERYL	$1,115.23	$1,115.23
02/26/2009	PAYMENT	BAWDEN, JOHN A & CHERYL CHECK	$-258.15	$0.00
12/02/2008	PAYMENT	BAWDEN, JOHN A & CHERYL CHECK	$-258.15	$258.15
10/01/2008	PAYMENT	BAWDEN, JOHN A & CHERYL CHECK	$-258.15	$516.30
08/14/2008	PAYMENT	BAWDEN, JOHN A & CHERYL CHECK	$-258.16	$774.45
07/18/2008	BILL	BAWDEN, JOHN A & CHERYL	$1,032.61	$1,032.61
03/13/2008	PAYMENT	BAWDEN, JOHN A & CHE	$-239.01	$0.00
01/07/2008	PAYMENT	BAWDEN, JOHN A & CHE	$-239.01	$239.01
09/26/2007	PAYMENT	BAWDEN, JOHN A & CHE	$-239.01	$478.02
08/16/2007	PAYMENT	BAWDEN, JOHN A & CHE	$-239.01	$717.03
07/01/2007	BILL	BAWDEN, JOHN A & CHERYL	$956.04	$956.04
03/02/2007	PAYMENT	BAWDEN, JOHN A & CHE	$-221.32	$0.00
12/27/2006	PAYMENT	BAWDEN, JOHN A & CHE	$-221.32	$221.32
09/27/2006	PAYMENT	BAWDEN, JOHN A & CHE	$-221.32	$442.64
08/14/2006	PAYMENT	BAWDEN, JOHN A & CHE	$-221.32	$663.96
07/01/2006	BILL	BAWDEN, JOHN A & CHERYL	$885.28	$885.28
03/09/2006	PAYMENT	BAWDEN, JOHN A & CHE	$-204.94	$0.00
01/27/2006	PAYMENT	BAWDEN, JOHN A & CHE	$-213.12	$204.94
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.20	$418.06
10/10/2005	PAYMENT	BAWDEN, JOHN A & CHE	$-204.92	$409.86
08/04/2005	PAYMENT	BAWDEN, JOHN A & CHE	$-204.92	$614.78
07/01/2005	BILL	BAWDEN, JOHN A & CHERYL	$819.70	$819.70
04/07/2005	PAYMENT	BAWDEN, JOHN A & CHE	$-198.64	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.64	$198.64
01/07/2005	PAYMENT	BAWDEN, JOHN A & CHE	$-190.98	$191.00
10/11/2004	PAYMENT	BAWDEN, JOHN A & CHE	$-190.98	$381.98
08/11/2004	PAYMENT	BAWDEN, JOHN A & CHE	$-190.98	$572.96
07/01/2004	BILL	BAWDEN, JOHN A & CHERYL	$763.94	$763.94
03/15/2004	PAYMENT	BAWDEN, JOHN A & CHE	$-189.99	$0.00
03/15/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$189.99
01/07/2004	PAYMENT	BAWDEN, JOHN A & CHE	$-189.96	$189.99
10/10/2003	PAYMENT	BAWDEN, JOHN A & CHE	$-189.96	$379.95
08/07/2003	PAYMENT	BAWDEN, JOHN A & CHE	$-189.96	$569.91
07/01/2003	BILL	BAWDEN, JOHN A & CHERYL	$759.87	$759.87
03/12/2003	PAYMENT	BAWDEN, JOHN A & CHE	$-158.23	$0.00
01/10/2003	PAYMENT	BAWDEN, JOHN A & CHE	$-158.21	$158.23
10/07/2002	PAYMENT	BAWDEN, JOHN A & CHE	$-158.21	$316.44
08/19/2002	PAYMENT	BAWDEN, JOHN A & CHE	$-158.21	$474.65
07/01/2002	BILL	BAWDEN, JOHN A & CHERYL	$632.86	$632.86
03/01/2002	PAYMENT	BAWDEN, JOHN A & CHE	$-155.65	$0.00
01/09/2002	PAYMENT	BAWDEN, JOHN A & CHE	$-155.62	$155.65
09/26/2001	PAYMENT	BAWDEN, JOHN A & CHE	$-155.62	$311.27
08/13/2001	PAYMENT	BAWDEN, JOHN A & CHE	$-155.62	$466.89
07/01/2001	BILL	BAWDEN, JOHN A & CHERYL	$622.51	$622.51
03/01/2001	PAYMENT	BAWDEN, JOHN A & CHE	$-151.41	$0.00
01/09/2001	PAYMENT	BAWDEN, JOHN A & CHE	$-151.40	$151.41
10/24/2000	PAYMENT	BAWDEN, JOHN A & CHE	$-157.46	$302.81
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.06	$460.27
08/29/2000	PAYMENT	BAWDEN, JOHN A & CHE	$-151.40	$454.21
07/01/2000	BILL	BAWDEN, JOHN A & CHERYL	$605.61	$605.61
03/22/2000	PAYMENT	BAWDEN, JOHN A & CHE	$-155.84	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.99	$155.84
01/25/2000	PAYMENT	BAWDEN, JOHN A & CHE	$-155.83	$149.85
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.99	$305.68
10/13/1999	PAYMENT	BAWDEN, JOHN A & CHE	$-149.84	$299.69
08/20/1999	PAYMENT	BAWDEN, JOHN A & CHE	$-149.84	$449.53
07/01/1999	BILL	BAWDEN, JOHN A & CHERYL	$599.37	$599.37
03/17/1999	PAYMENT	BAWDEN, JOHN A & CHE	$-155.11	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.97	$155.11
01/12/1999	PAYMENT	BAWDEN, JOHN A & CHE	$-149.14	$149.14
10/08/1998	PAYMENT	BAWDEN, JOHN A & CHE	$-149.14	$298.28
08/11/1998	PAYMENT	BAWDEN, JOHN A & CHE	$-149.14	$447.42
07/01/1998	BILL	BAWDEN, JOHN A & CHERYL	$596.56	$596.56
03/09/1998	PAYMENT	BAWDEN, JOHN A & CHE	$-142.74	$0.00
01/15/1998	PAYMENT	BAWDEN, JOHN A & CHE	$-142.72	$142.74
10/14/1997	PAYMENT	BAWDEN, JOHN A & CHE	$-142.72	$285.46
08/14/1997	PAYMENT	BAWDEN, JOHN A & CHE	$-142.72	$428.18
07/01/1997	BILL	BAWDEN, JOHN A & CHERYL	$570.90	$570.90
03/10/1997	PAYMENT	BAWDEN, JOHN A & CHE	$-131.97	$0.00
01/13/1997	PAYMENT	BAWDEN, JOHN A & CHE	$-131.95	$131.97
10/08/1996	PAYMENT	BAWDEN, JOHN A & CHE	$-131.95	$263.92
08/28/1996	PAYMENT	BAWDEN, JOHN A & CHE	$-131.95	$395.87
07/01/1996	BILL	BAWDEN, JOHN A & CHERYL	$527.82	$527.82
03/11/1996	PAYMENT		$-135.83	$0.00
01/04/1996	PAYMENT		$-135.81	$135.83
10/06/1995	PAYMENT		$-135.81	$271.64
08/28/1995	PAYMENT		$-135.81	$407.45
07/01/1995	BILL	BAWDEN, JOHN A & CHERYL	$543.26	$543.26
02/27/1995	PAYMENT		$-135.67	$0.00
12/30/1994	PAYMENT		$-135.64	$135.67
09/28/1994	PAYMENT		$-135.64	$271.31
08/02/1994	PAYMENT		$-135.64	$406.95
07/01/1994	BILL	BAWDEN, JOHN A & CHERYL	$542.59	$542.59
03/09/1994	PAYMENT		$-133.89	$0.00
01/25/1994	PAYMENT		$-139.22	$133.89
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$5.35	$273.11
10/14/1993	PAYMENT		$-133.87	$267.76
08/17/1993	PAYMENT		$-133.87	$401.63
07/01/1993	BILL	BAWDEN, JOHN A & CHERYL	$535.50	$535.50
02/16/1993	PAYMENT		$-282.68	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$5.54	$282.68
10/02/1992	PAYMENT		$-1,273.63	$277.14
10/02/1992	INTEREST	Interest to date	$121.11	$1,550.77
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$5.54	$1,429.66
07/01/1992	BILL	HANSEN, VERA	$554.26	$1,424.12
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$35.91	$869.86
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$23.09	$833.95
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$12.83	$810.86
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.13	$798.03
07/01/1991	BILL	HANSEN, VERA B	$513.03	$792.90
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$22.94	$279.87
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$5.04	$256.93
10/12/1990	PAYMENT		$-125.93	$251.89
08/17/1990	PAYMENT		$-125.93	$377.82
07/01/1990	BILL	HANSEN, VERA B	$503.75	$503.75
03/16/1990	PAYMENT		$-111.94	$0.00
01/12/1990	PAYMENT		$-111.91	$111.94
10/13/1989	PAYMENT		$-111.91	$223.85
09/11/1989	PAYMENT		$-111.91	$335.76
09/11/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$447.67
07/01/1989	BILL	HANSEN, VERA B	$447.67	$447.67
03/20/1989	PAYMENT		$-107.41	$0.00
03/20/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$107.41
01/13/1989	PAYMENT		$-107.39	$107.41
10/14/1988	PAYMENT		$-107.39	$214.80
08/12/1988	PAYMENT		$-107.39	$322.19
07/01/1988	BILL	HANSEN, VERA B	$429.58	$429.58
03/18/1988	PAYMENT		$-87.51	$0.00
01/14/1988	PAYMENT		$-87.50	$87.51
10/16/1987	PAYMENT		$-87.50	$175.01
08/24/1987	PAYMENT		$-87.50	$262.51
07/01/1987	BILL	HANSEN, VERA B	$350.01	$350.01
03/13/1987	PAYMENT		$-52.95	$0.00
01/15/1987	PAYMENT		$-52.93	$52.95
10/17/1986	PAYMENT		$-52.93	$105.88
08/01/1986	PAYMENT		$-52.93	$158.81
07/01/1986	BILL	HANSEN,VERA B	$211.74	$211.74