Tax Account 1320-29-612-001

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Owners

BREAUX, JOHN JR & RHONDA
1693 COUNTY RD, STE A
MINDEN, NV 89423

Account Summary

Account ID	1320-29-612-001
Account Type	Real Estate
Location	1190 MONTEVIDEO CI TOWN OF MINDEN
Balance	$2,213.64
Currently Due	$1,106.82

Account ID

1320-29-612-001

Account Type

Real Estate

Location

1190 MONTEVIDEO CI
TOWN OF MINDEN

Balance

$2,213.64

Currently Due

$1,106.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,427.56
Total	$4,427.56
Paid	$2,213.92
Balance	$2,213.64
Due	$1,106.82
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,427.56

Total

$4,427.56

Paid

$2,213.92

Balance

$2,213.64

Due

$1,106.82

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	08/19/2024	08/29/2024	Paid	$1,107.10	$0.00	$1,107.10	$1,107.10	$0.00
2	10/07/2024	10/17/2024	Paid	$1,106.82	$0.00	$1,106.82	$1,106.82	$0.00
3	01/06/2025	01/16/2025	Due	$1,106.82	$0.00	$1,106.82	$0.00	$1,106.82
4	03/03/2025	03/13/2025	Due	$1,106.82	$0.00	$1,106.82	$0.00	$2,213.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,298.62	$0.00	$4,298.62	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,173.44	$0.00	$4,173.44	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,051.88	$0.00	$4,051.88	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,081.88	$0.00	$2,081.88	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,980.63	$0.00	$1,980.63	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,889.93	$0.00	$1,889.93	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,813.74	$0.00	$1,813.74	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,767.78	$0.00	$1,767.78	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,767.78	$0.00	$1,767.78	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,767.78	$0.00	$1,767.78	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,106.82	$2,213.64
08/02/2024	PAYMENT	CHECK ACH - 300016	$-1,107.10	$3,320.46
07/15/2024	BILL	VAN DER SLUIS REVOCABLE TRUST	$4,427.56	$4,427.56
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,074.57	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,074.57	$1,074.57
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,074.57	$2,149.14
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,074.91	$3,223.71
07/14/2023	BILL	VAN DER SLUIS REVOCABLE TRUST	$4,298.62	$4,298.62
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,043.36	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,043.36	$1,043.36
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,043.36	$2,086.72
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,043.36	$3,130.08
07/19/2022	BILL	VAN DER SLUIS, STEVEN & LINDA	$4,173.44	$4,173.44
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,012.97	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,012.97	$1,012.97
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,012.97	$2,025.94
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,012.97	$3,038.91
07/14/2021	BILL	VAN DER SLUIS, STEVEN & LINDA	$4,051.88	$4,051.88
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-520.47	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-520.47	$520.47
08/25/2020	PAYMENT	WESTERN TITLE CHECK	$-520.47	$1,040.94
08/12/2020	PAYMENT	TOWN HOMES AT MONTERRA III, LL CHECK	$-520.47	$1,561.41
07/13/2020	BILL	TOWN HOMES AT MONTERRA III, LL	$2,081.88	$2,081.88
11/13/2019	PAYMENT	TOWN HOMES AT MONTERRA III, LL CHECK	$-990.30	$0.00
09/24/2019	PAYMENT	TOWN HOMES AT MONTERRA III, LL CHECK	$-495.15	$990.30
08/20/2019	PAYMENT	TOWN HOMES AT MONTERRA III, LL CHECK	$-495.18	$1,485.45
07/15/2019	BILL	TOWN HOMES AT MONTERRA III, LL	$1,980.63	$1,980.63
07/18/2018	PAYMENT	THE TOWNES AT MONTERRA, LLC CHECK	$-1,889.93	$0.00
07/12/2018	BILL	TOWN HOMES AT MONTERRA III, LL	$1,889.93	$1,889.93
03/13/2018	PAYMENT	PARK NEWCO CHECK	$-453.43	$0.00
01/03/2018	PAYMENT	PARK NEWCO CHECK	$-453.43	$453.43
10/02/2017	PAYMENT	PARK NEWCO CHECK	$-453.43	$906.86
08/09/2017	PAYMENT	PARK NEWCO CHECK	$-453.45	$1,360.29
07/14/2017	BILL	PARK NEWCO	$1,813.74	$1,813.74
03/06/2017	PAYMENT	PARK NEWCO CHECK	$-441.94	$0.00
12/13/2016	PAYMENT	PARK NEWCO CHECK	$-441.94	$441.94
09/23/2016	PAYMENT	PARK NEWCO CHECK	$-441.94	$883.88
08/15/2016	PAYMENT	PARK NEWCO CHECK	$-441.96	$1,325.82
07/12/2016	BILL	PARK NEWCO	$1,767.78	$1,767.78
03/01/2016	PAYMENT	PARK NEWCO CHECK	$-441.94	$0.00
01/04/2016	PAYMENT	PARK NEWCO CHECK	$-441.94	$441.94
09/30/2015	PAYMENT	PARK NEWCO CHECK	$-441.94	$883.88
08/19/2015	PAYMENT	PARK NEWCO CHECK	$-441.96	$1,325.82
07/14/2015	BILL	PARK NEWCO	$1,767.78	$1,767.78
03/04/2015	PAYMENT	PARK HERITAGE CHECK	$-441.94	$0.00
01/08/2015	PAYMENT	PARK HERITAGE CHECK	$-441.94	$441.94
10/09/2014	PAYMENT	PARK HERITAGE CHECK	$-441.94	$883.88
08/20/2014	PAYMENT	PARK HERITAGE CHECK	$-441.96	$1,325.82
07/17/2014	BILL	PARK NEWCO	$1,767.78	$1,767.78
02/21/2014	PAYMENT	PARK CATTLE COMPANY CHECK	$-441.94	$0.00
01/10/2014	PAYMENT	PARK CATTLE COMPANY CHECK	$-441.94	$441.94
10/04/2013	PAYMENT	PARK CATTLE COMPANY CHECK	$-441.94	$883.88
08/13/2013	PAYMENT	PARK CATTLE COMPANY CHECK	$-441.96	$1,325.82
07/16/2013	BILL	PARK CATTLE COMPANY	$1,767.78	$1,767.78
03/06/2013	PAYMENT	PARK CATTLE COMPANY CHECK	$-736.57	$0.00
01/11/2013	PAYMENT	PARK CATTLE COMPANY CHECK	$-736.57	$736.57
09/25/2012	PAYMENT	PARK CATTLE COMPANY CHECK	$-736.57	$1,473.14
08/16/2012	PAYMENT	PARK CATTLE COMPANY CHECK	$-736.59	$2,209.71
07/13/2012	BILL	PARK CATTLE COMPANY	$2,946.30	$2,946.30
02/27/2012	PAYMENT	PARK CATTLE COMPANY CHECK	$-703.35	$0.00
01/04/2012	PAYMENT	PARK CATTLE COMPANY CHECK	$-703.35	$703.35
10/03/2011	PAYMENT	PARK CATTLE COMPANY CHECK	$-703.35	$1,406.70
08/11/2011	PAYMENT	PARK CATTLE COMPANY CHECK	$-703.37	$2,110.05
07/15/2011	BILL	PARK CATTLE COMPANY	$2,813.42	$2,813.42
03/07/2011	PAYMENT	PARK CATTLE COMPANY CHECK	$-665.43	$0.00
12/23/2010	PAYMENT	PARK CATTLE COMPANY CHECK	$-665.43	$665.43
10/04/2010	PAYMENT	PARK CATTLE COMPANY CHECK	$-665.43	$1,330.86
08/16/2010	PAYMENT	PARK CATTLE COMPANY CHECK	$-665.43	$1,996.29
07/14/2010	BILL	PARK CATTLE COMPANY	$2,661.72	$2,661.72
03/02/2010	PAYMENT	PARK CATTLE COMPANY CHECK	$-619.00	$0.00
01/04/2010	PAYMENT	PARK CATTLE COMPANY CHECK	$-619.00	$619.00
09/28/2009	PAYMENT	PARK CATTLE COMPANY CHECK	$-619.00	$1,238.00
08/10/2009	PAYMENT	PARK CATTLE COMPANY CHECK	$-619.01	$1,857.00
07/13/2009	BILL	PARK CATTLE COMPANY	$2,476.01	$2,476.01
03/05/2009	PAYMENT	PARK CATTLE COMPANY CHECK	$-573.15	$0.00
01/05/2009	PAYMENT	PARK CATTLE COMPANY CHECK	$-573.15	$573.15
10/06/2008	PAYMENT	PARK CATTLE COMPANY CHECK	$-573.15	$1,146.30
08/14/2008	PAYMENT	PARK CATTLE COMPANY CHECK	$-573.16	$1,719.45
07/18/2008	BILL	PARK CATTLE COMPANY	$2,292.61	$2,292.61
02/25/2008	PAYMENT	PARK CATTLE COMPANY	$-530.66	$0.00
01/07/2008	PAYMENT	PARK CATTLE COMPANY	$-530.65	$530.66
09/24/2007	PAYMENT	PARK CATTLE COMPANY	$-530.65	$1,061.31
08/13/2007	PAYMENT	PARK CATTLE COMPANY	$-530.65	$1,591.96
07/01/2007	BILL	PARK CATTLE COMPANY	$2,122.61	$2,122.61
02/26/2007	PAYMENT	PARK CATTLE COMPANY	$-491.41	$0.00
01/09/2007	PAYMENT	PARK CATTLE COMPANY	$-491.38	$491.41
09/22/2006	PAYMENT	PARK CATTLE COMPANY	$-491.38	$982.79
08/21/2006	PAYMENT	PARK CATTLE COMPANY	$-491.38	$1,474.17
07/01/2006	BILL	PARK CATTLE COMPANY	$1,965.55	$1,965.55
03/07/2006	PAYMENT	PARK CATTLE COMPANY	$-338.99	$0.00
01/03/2006	PAYMENT	PARK CATTLE COMPANY	$-338.99	$338.99
09/27/2005	PAYMENT	PARK CATTLE COMPANY	$-338.99	$677.98
08/12/2005	PAYMENT	PARK CATTLE COMPANY	$-338.99	$1,016.97
07/01/2005	BILL	PARK CATTLE COMPANY	$1,355.96	$1,355.96