Tax Account 1320-29-611-003
Owners
TATE FAMILY LIVING TRUST 2007
1131 JO LN
GARDNERVILLE, NV 89410
TATE, RANDAL L & LORI A TTEE
TATE, RANDAL L TTEE
TATE, LORI A TTEE
Account Summary
| Account ID | 1320-29-611-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1158 MONTEVIDEO CI TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,192.30 |
| Total | $3,192.30 |
| Paid | $3,192.30 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,099.34 | $0.00 | $3,099.34 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,009.09 | $0.00 | $3,009.09 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,921.45 | $0.00 | $2,921.45 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,892.02 | $0.00 | $2,892.02 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | TATE FAMILY LIVING TRUST, CHECK 6293 | $-3,192.30 | $0.00 |
| 07/24/2024 | ADJUSTMENT | TATE FAMILY LIVING TRUST 2007 CHECK 6293 VOIDED PAYMENT: 1350805. REASON: WRONG AMOUNT POSTED | $3,192.30 | $3,192.30 |
| 07/24/2024 | PAYMENT | TATE FAMILY LIVING TRUST 2007 CHECK 6293 | $-3,192.30 | $0.00 |
| 07/15/2024 | BILL | TATE FAMILY LIVING TRUST 2007 | $3,192.30 | $3,192.30 |
| 08/10/2023 | PAYMENT | TATE FAMILY LIVING TRUST 2007 CHECK 82681862 | $-3,099.34 | $0.00 |
| 07/14/2023 | BILL | TATE FAMILY LIVING TRUST 2007 | $3,099.34 | $3,099.34 |
| 08/23/2022 | PAYMENT | TATE FAMILY LIVING TRUST CHECK 6191 | $-3,009.09 | $0.00 |
| 07/19/2022 | BILL | TATE, RANDAL L & LORI A TTEE | $3,009.09 | $3,009.09 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-730.36 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-730.36 | $730.36 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-730.36 | $1,460.72 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-730.37 | $2,191.08 |
| 07/14/2021 | BILL | ROTHE, MICHELLE | $2,921.45 | $2,921.45 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-723.00 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-723.00 | $723.00 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-723.00 | $1,446.00 |
| 08/20/2020 | PAYMENT | QUICKEN LOANS CHECK | $-723.02 | $2,169.00 |
| 07/13/2020 | BILL | ROTHE, MICHELLE | $2,892.02 | $2,892.02 |