Tax Account 1320-29-611-012

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GREENE REVOCABLE TRUST
1185 MONTEVIDEO CIR
MINDEN, NV 89423

GREENE, DAVID R TTEE

Account ID

Account Type

Real Estate

Location

1185 MONTEVIDEO CI
TOWN OF MINDEN

Balance

$2,199.48

Currently Due

$1,099.74

Description

2024/2025 REAL ESTATE TAXES

Original

$4,399.32

Total

$4,399.32

Paid

$2,199.84

Balance

$2,199.48

Due

$1,099.74

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	$1,100.10	$0.00	$1,100.10	$1,100.10	$0.00
2	10/07/2024	10/17/2024	Paid	$1,099.74	$0.00	$1,099.74	$1,099.74	$0.00
3	01/06/2025	01/16/2025	Due	$1,099.74	$0.00	$1,099.74	$0.00	$1,099.74
4	03/03/2025	03/13/2025	Due	$1,099.74	$0.00	$1,099.74	$0.00	$2,199.48

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,271.18	$0.00	$4,271.18	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,146.78	$0.00	$4,146.78	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,026.00	$0.00	$4,026.00	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,975.13	$0.00	$3,975.13	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	CHECK ACH - 100031	$-1,099.74	$2,199.48
07/24/2024	PAYMENT	CHECK ACH - 100071	$-1,100.10	$3,299.22
07/15/2024	BILL	GREENE REVOCABLE TRUST	$4,399.32	$4,399.32
02/29/2024	PAYMENT	GREENE, DAVID CHECK 252	$-1,067.73	$0.00
12/29/2023	PAYMENT	GREENE, D CHECK 232	$-1,067.73	$1,067.73
09/07/2023	PAYMENT	GREENE , DAVID R CHECK 206	$-1,067.73	$2,135.46
08/24/2023	PAYMENT	GREENE, DAVID R CHECK 159	$-1,067.99	$3,203.19
07/14/2023	BILL	GREENE REVOCABLE TRUST	$4,271.18	$4,271.18
02/09/2023	PAYMENT	COLDWELL BANKER SELECT REAL ESTATE CHECK 10102	$-1,036.69	$0.00
11/22/2022	PAYMENT	COLDWELL BANKER CHECK 9991	$-1,036.69	$1,036.69
09/13/2022	PAYMENT	COLDWELL BANKER SELECT REAL ESTATE CHECK 9917	$-1,036.69	$2,073.38
07/25/2022	PAYMENT	DAVID GREENE CHECK 1006	$-1,036.71	$3,110.07
07/19/2022	BILL	MCCULLOUGH, JOANNE M SUCC TTEE	$4,146.78	$4,146.78
03/08/2022	PAYMENT	MILLS, MILLICENT V & JOANNE M CHECK	$-1,006.50	$0.00
01/07/2022	PAYMENT	MILLS, MILLICENT & MCCULLOUGH, CHECK	$-1,006.50	$1,006.50
08/16/2021	PAYMENT	MILLS, MILLICENT & MCCULLOUGH CHECK	$-2,013.00	$2,013.00
07/14/2021	BILL	MILLS, MILLICENT V TTEE	$4,026.00	$4,026.00
08/21/2020	PAYMENT	MILLS, M & MCCULLOUGH, J CHECK	$-3,975.13	$0.00
07/13/2020	BILL	MILLS, MILLICENT V TTEE	$3,975.13	$3,975.13