Tax Account 1320-29-611-009

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CLIZER, ERICA L
1170 MONTEVIDEO CT
MINDEN, NV 89423

Account ID

Account Type

Real Estate

Location

1170 MONTEVIDEO CI
TOWN OF MINDEN

Balance

$2,068.22

Currently Due

$1,034.11

Description

2024/2025 REAL ESTATE TAXES

Original

$4,136.75

Total

$4,136.75

Paid

$2,068.53

Balance

$2,068.22

Due

$1,034.11

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,034.42	$0.00	$1,034.42	$1,034.42	$0.00
2	10/07/2024	10/17/2024	Paid	$1,034.11	$0.00	$1,034.11	$1,034.11	$0.00
3	01/06/2025	01/16/2025	Due	$1,034.11	$0.00	$1,034.11	$0.00	$1,034.11
4	03/03/2025	03/13/2025	Due	$1,034.11	$0.00	$1,034.11	$0.00	$2,068.22

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,016.27	$0.00	$4,016.27	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,899.29	$0.00	$3,899.29	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,680.68	$128.83	$3,809.51	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,643.90	$0.00	$3,643.90	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-1,034.11	$2,068.22
08/15/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-1,034.42	$3,102.33
07/15/2024	BILL	CLIZER, ERICA L	$4,136.75	$4,136.75
02/29/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-1,003.99	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-1,003.99	$1,003.99
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-1,003.99	$2,007.98
08/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-1,004.30	$3,011.97
07/14/2023	BILL	CLIZER, ERICA L	$4,016.27	$4,016.27
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-974.82	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-974.82	$974.82
10/07/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-974.82	$1,949.64
08/10/2022	PAYMENT	FIRST AMERICAN TITLE CHECK 1377432092	$-974.83	$2,924.46
07/19/2022	BILL	GREENE, DAVID	$3,899.29	$3,899.29
01/18/2022	PAYMENT	RE/MAX REALTY AFFILIATES CHECK	$-1,573.51	$0.00
01/04/2022	PAYMENT	RE/MAX REALTY AFFILIATES CHECK	$-2,236.00	$1,573.51
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$92.02	$3,809.51
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$36.81	$3,717.49
07/14/2021	BILL	GREENE, DAVID	$3,680.68	$3,680.68
03/11/2021	PAYMENT	RE/MAX REALTY AFFILIATES CHECK	$-910.97	$0.00
01/15/2021	PAYMENT	RE/MAX REALTY CHECK	$-910.97	$910.97
10/15/2020	PAYMENT	RE/MAX REALTY AFFILIATES CHECK	$-910.97	$1,821.94
08/22/2020	PAYMENT	REALTY AFFILIATES CHECK	$-910.99	$2,732.91
07/13/2020	BILL	GREENE, DAVID	$3,643.90	$3,643.90