Tax Account 1320-29-611-004

Print Page · · Payments Cart · New Search

Owners

MERRITT HOWARD TRUST 2020
1563 DESERET DR
MINDEN, NV 89423

HOWARD, CATHERINE PRATT TTEE

Account Summary

Account ID	1320-29-611-004
Account Type	Real Estate
Location	1160 MONTEVIDEO CI TOWN OF MINDEN
Balance	$1,595.66
Currently Due	$797.83

Account ID

1320-29-611-004

Account Type

Real Estate

Location

1160 MONTEVIDEO CI
TOWN OF MINDEN

Balance

$1,595.66

Currently Due

$797.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,191.59
Total	$3,191.59
Paid	$1,595.93
Balance	$1,595.66
Due	$797.83
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

$3,191.59

Total

$3,191.59

Paid

$1,595.93

Balance

$1,595.66

Due

$797.83

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	$798.10	$0.00	$798.10	$798.10	$0.00
2	10/07/2024	10/17/2024	Paid	$797.83	$0.00	$797.83	$797.83	$0.00
3	01/06/2025	01/16/2025	Due	$797.83	$0.00	$797.83	$0.00	$797.83
4	03/03/2025	03/13/2025	Due	$797.83	$0.00	$797.83	$0.00	$1,595.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,098.62	$30.98	$3,129.60	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,008.37	$30.08	$3,038.45	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,920.75	$102.23	$3,022.98	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,891.14	$57.82	$2,948.96	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	HOWARD, C CHECK 3421	$-797.83	$1,595.66
07/24/2024	PAYMENT	HOWARD, CATHERINE P CHECK 3408	$-798.10	$2,393.49
07/15/2024	BILL	MERRITT HOWARD TRUST 2020	$3,191.59	$3,191.59
04/04/2024	PAYMENT	CHECK ACH - 10001	$-805.56	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.98	$805.56
12/13/2023	PAYMENT	HOWARD, CATHERINE P CHECK 3382	$-774.58	$774.58
09/08/2023	PAYMENT	HOWARD, CATHERINE P CHECK 3364	$-774.58	$1,549.16
08/10/2023	PAYMENT	MERRITT HOWARD CHECK 3351	$-774.88	$2,323.74
07/14/2023	BILL	MERRITT HOWARD TRUST 2020	$3,098.62	$3,098.62
04/05/2023	PAYMENT	HOWARD, CATHERINE PRATT CHECK 3340	$-782.17	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.08	$782.17
12/07/2022	PAYMENT	HOWARD, CATHERINE L CHECK 3303	$-752.09	$752.09
10/12/2022	PAYMENT	HOWARD, CATHERINE PRATT CHECK 3290	$-752.09	$1,504.18
08/19/2022	PAYMENT	HOWARD, CATHERINE P CHECK 3275	$-752.10	$2,256.27
07/19/2022	BILL	HOWARD, CATHERINE PRATT TTEE	$3,008.37	$3,008.37
03/14/2022	PAYMENT	MISCELLANEOUS CHECK	$-730.18	$0.00
01/10/2022	PAYMENT	CATHERINE HOWARD CHECK	$-730.18	$730.18
11/08/2021	PAYMENT	CATHERINE HOWARD CHECK	$-1,562.62	$1,460.36
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$73.02	$3,022.98
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$29.21	$2,949.96
07/14/2021	BILL	HOWARD, CATHERINE PRATT TTEE	$2,920.75	$2,920.75
03/04/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK	$-722.78	$0.00
01/11/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK	$-722.78	$722.78
12/14/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK	$-751.69	$1,445.56
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$28.91	$2,197.25
10/14/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK	$-28.91	$2,168.34
10/14/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK	$-722.80	$2,197.25
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$28.91	$2,920.05
07/13/2020	BILL	HOWARD, CATHERINE P	$2,891.14	$2,891.14