Tax Account 1320-29-611-016

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KEENAN, MARY C
1182 MONTEVIDEO CIR
MINDEN, NV 89423

Account ID

Account Type

Real Estate

Location

1182 MONTEVIDEO CI
TOWN OF MINDEN

Balance

$1,596.30

Currently Due

$798.15

Description

2024/2025 REAL ESTATE TAXES

Original

$3,192.84

Total

$3,192.84

Paid

$1,596.54

Balance

$1,596.30

Due

$798.15

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	$798.39	$0.00	$798.39	$798.39	$0.00
2	10/07/2024	10/17/2024	Paid	$798.15	$0.00	$798.15	$798.15	$0.00
3	01/06/2025	01/16/2025	Due	$798.15	$0.00	$798.15	$0.00	$798.15
4	03/03/2025	03/13/2025	Due	$798.15	$0.00	$798.15	$0.00	$1,596.30

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,099.83	$0.00	$3,099.83	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,009.55	$105.34	$3,114.89	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,921.89	$102.27	$3,024.16	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,197.79	$0.00	$2,197.79	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	KEENAN, MARY C CHECK 3312	$-798.15	$1,596.30
08/14/2024	PAYMENT	CHECK ACH - 100195	$-798.39	$2,394.45
07/15/2024	BILL	KEENAN, MARY C	$3,192.84	$3,192.84
03/12/2024	PAYMENT	KEENAN, MARY C CHECK 3192	$-774.86	$0.00
01/05/2024	PAYMENT	KEENAN, MARY C CHECK 3158	$-774.86	$774.86
08/21/2023	PAYMENT	KEENAN, MARY C CHECK 3072	$-1,550.11	$1,549.72
07/14/2023	BILL	KEENAN, MARY C	$3,099.83	$3,099.83
04/04/2023	PAYMENT	KEENAN, MARY C CHECK 3065	$-1,610.10	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$75.24	$1,610.10
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.10	$1,534.86
10/10/2022	PAYMENT	KEENAN, MARY C CHECK 2973	$-752.38	$1,504.76
08/15/2022	PAYMENT	KEENAN, MARY C CHECK 2958	$-752.41	$2,257.14
07/19/2022	BILL	KEENAN, MARY C	$3,009.55	$3,009.55
03/17/2022	PAYMENT	KEENAN, MARY C CHECK	$-730.47	$0.00
01/13/2022	PAYMENT	KEENAN, MARY C CHECK	$-730.47	$730.47
11/15/2021	PAYMENT	KEENAN, MARY C CHECK	$-1,563.22	$1,460.94
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$73.05	$3,024.16
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$29.22	$2,951.11
07/14/2021	BILL	KEENAN, MARY C	$2,921.89	$2,921.89
03/04/2021	PAYMENT	KEENAN, MARY C CHECK	$-447.88	$0.00
01/08/2021	PAYMENT	KEENAN, MARY C CHECK	$-651.00	$447.88
10/13/2020	PAYMENT	KEENAN, MARY C CHECK	$-549.44	$1,098.88
08/22/2020	PAYMENT	KEENAN, MARY C CHECK	$-549.47	$1,648.32
07/13/2020	BILL	KEENAN, MARY C	$2,197.79	$2,197.79