Tax Account 1320-29-611-014

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ORCUTT, CAROLYN
1178 MONTEVIDEO CIR
MINDEN, NV 89423

Account ID

Account Type

Real Estate

Location

1178 MONTEVIDEO CI
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$3,157.32

Total

$3,157.32

Paid

$3,157.32

Balance

$0.00

Due

$0.00

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	$789.54	$0.00	$789.54	$789.54	$0.00
2	10/07/2024	10/17/2024	Paid	$789.26	$0.00	$789.26	$789.26	$0.00
3	01/06/2025	01/16/2025	Paid	$789.26	$0.00	$789.26	$789.26	$0.00
4	03/03/2025	03/13/2025	Paid	$789.26	$0.00	$789.26	$789.26	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,065.37	$0.00	$3,065.37	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,976.10	$0.00	$2,976.10	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,889.42	$0.00	$2,889.42	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,176.20	$0.00	$2,176.20	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	ORCUTT, CAROLYN CHECK 1078	$-3,157.32	$0.00
07/15/2024	BILL	ORCUTT, CAROLYN	$3,157.32	$3,157.32
12/15/2023	PAYMENT	ORCUTT, CAROLYN CHECK 250	$-1,532.54	$0.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-766.27	$1,532.54
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-766.56	$2,298.81
07/14/2023	BILL	LACA, JESSE & AMANDA	$3,065.37	$3,065.37
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-744.02	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-744.02	$744.02
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-744.02	$1,488.04
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-744.04	$2,232.06
07/19/2022	BILL	LACA, JESSE & AMANDA	$2,976.10	$2,976.10
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-722.35	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-722.35	$722.35
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-722.35	$1,444.70
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-722.37	$2,167.05
07/14/2021	BILL	LACA, JESSE & AMANDA	$2,889.42	$2,889.42
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-544.05	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-544.05	$544.05
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-544.05	$1,088.10
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-544.05	$1,632.15
07/13/2020	BILL	LACA, JESSE & AMANDA	$2,176.20	$2,176.20