Tax Account 1320-29-611-015

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Owners

OLNEY REVOC LIVING TRUST 2022
1180 MONTEVIDEO CIR
MINDEN, NV 89423

OLNEY, LOUISE ELIZABETH TTEE

Account Summary

Account ID	1320-29-611-015
Account Type	Real Estate
Location	1180 MONTEVIDEO CI TOWN OF MINDEN
Balance	$2,488.47
Currently Due	$829.49

Account ID

1320-29-611-015

Account Type

Real Estate

Location

1180 MONTEVIDEO CI
TOWN OF MINDEN

Balance

$2,488.47

Currently Due

$829.49

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,318.18
Total	$3,318.18
Paid	$829.71
Balance	$2,488.47
Due	$829.49
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,318.18

Total

$3,318.18

Paid

$829.71

Balance

$2,488.47

Due

$829.49

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	08/18/2025	08/29/2025	Paid	$829.71	$0.00	$829.71	$829.71	$0.00
2	10/06/2025	10/17/2025	Due	$829.49	$0.00	$829.49	$0.00	$829.49
3	01/05/2026	01/16/2026	Due	$829.49	$0.00	$829.49	$0.00	$1,658.98
4	03/02/2026	03/13/2026	Due	$829.49	$0.00	$829.49	$0.00	$2,488.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,221.56	$0.00	$3,221.56	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$3,127.73	$0.00	$3,127.73	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,036.62	$0.00	$3,036.62	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,948.17	$0.00	$2,948.17	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,218.55	$0.00	$2,218.55	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-829.71	$2,488.47
07/16/2025	BILL	OLNEY REVOC LIVING TRUST 2022	$3,318.18	$3,318.18
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-805.33	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-805.33	$805.33
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-805.33	$1,610.66
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-805.57	$2,415.99
07/15/2024	BILL	OLNEY REVOC LIVING TRUST 2022	$3,221.56	$3,221.56
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-781.86	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-781.86	$781.86
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-781.86	$1,563.72
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-782.15	$2,345.58
07/14/2023	BILL	OLNEY REVOC LIVING TRUST 2022	$3,127.73	$3,127.73
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-759.15	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-759.15	$759.15
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-759.15	$1,518.30
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-759.17	$2,277.45
07/19/2022	BILL	OLNEY, LOUISE ELIZABETH TTEE	$3,036.62	$3,036.62
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-737.04	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-737.04	$737.04
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-737.04	$1,474.08
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-737.05	$2,211.12
07/14/2021	BILL	OLNEY, LOUISE	$2,948.17	$2,948.17
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-554.63	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-554.63	$554.63
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-554.63	$1,109.26
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-554.66	$1,663.89
07/13/2020	BILL	OLNEY, LOUISE	$2,218.55	$2,218.55