Tax Account 1320-29-612-003

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LEVINE, JANET ANNE
1194 MONTEVIDEO CI
MINDEN, NV 89423

Account ID

Account Type

Real Estate

Location

1194 MONTEVIDEO CI
TOWN OF MINDEN

Balance

$2,338.60

Currently Due

$1,169.30

Description

2024/2025 REAL ESTATE TAXES

Original

$4,677.59

Total

$4,677.59

Paid

$2,338.99

Balance

$2,338.60

Due

$1,169.30

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,169.69	$0.00	$1,169.69	$1,169.69	$0.00
2	10/07/2024	10/17/2024	Paid	$1,169.30	$0.00	$1,169.30	$1,169.30	$0.00
3	01/06/2025	01/16/2025	Due	$1,169.30	$0.00	$1,169.30	$0.00	$1,169.30
4	03/03/2025	03/13/2025	Due	$1,169.30	$0.00	$1,169.30	$0.00	$2,338.60

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,331.10	$0.00	$4,331.10	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,106.37	$0.00	$4,106.37	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,877.04	$0.00	$3,877.04	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,019.51	$0.00	$2,019.51	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,169.30	$2,338.60
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,169.69	$3,507.90
07/15/2024	BILL	LEVINE, JANET ANNE	$4,677.59	$4,677.59
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,082.70	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,082.70	$1,082.70
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,082.70	$2,165.40
08/09/2023	PAYMENT	BMO HARRIS N.A. WT CORE -	$-1,083.00	$3,248.10
07/14/2023	BILL	LEVINE, JANET ANNE	$4,331.10	$4,331.10
02/27/2023	PAYMENT	BANK OF THE WEST WT CORE -	$-1,026.59	$0.00
12/27/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-1,026.59	$1,026.59
10/07/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-1,026.59	$2,053.18
08/12/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-1,026.60	$3,079.77
07/19/2022	BILL	LEVINE, JANET ANNE	$4,106.37	$4,106.37
03/01/2022	PAYMENT	BANK OF THE WEST CHECK	$-969.26	$0.00
01/04/2022	PAYMENT	BANK OF THE WEST CHECK	$-969.26	$969.26
10/01/2021	PAYMENT	BANK OF THE WEST CHECK	$-969.26	$1,938.52
08/17/2021	PAYMENT	BANK OF THE WEST CHECK	$-969.26	$2,907.78
07/14/2021	BILL	LEVINE, JANET ANNE	$3,877.04	$3,877.04
02/25/2021	PAYMENT	BANK OF THE WEST CHECK	$-504.87	$0.00
11/25/2020	PAYMENT	WESTERN TITLE CHECK	$-504.87	$504.87
10/09/2020	PAYMENT	TOWN HOMES AT MONTERRA III CHECK	$-504.87	$1,009.74
08/12/2020	PAYMENT	TOWN HOMES AT MONTERRA III, LL CHECK	$-504.90	$1,514.61
07/13/2020	BILL	TOWN HOMES AT MONTERRA III, LL	$2,019.51	$2,019.51