Tax Account 1320-29-612-008

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Owners

BOWERS, LINDA CARNIELLO
1204 MONTEVIDEO CI
MINDEN, NV 89423

Account Summary

Account ID	1320-29-612-008
Account Type	Real Estate
Location	1204 MONTEVIDEO CI TOWN OF MINDEN
Balance	$2,999.55
Currently Due	$999.85

Account ID

1320-29-612-008

Account Type

Real Estate

Location

1204 MONTEVIDEO CI
TOWN OF MINDEN

Balance

$2,999.55

Currently Due

$999.85

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,999.76
Total	$3,999.76
Paid	$1,000.21
Balance	$2,999.55
Due	$999.85
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

$3,999.76

Total

$3,999.76

Paid

$1,000.21

Balance

$2,999.55

Due

$999.85

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	$1,000.21	$0.00	$1,000.21	$1,000.21	$0.00
2	10/06/2025	10/17/2025	Due	$999.85	$0.00	$999.85	$0.00	$999.85
3	01/05/2026	01/16/2026	Due	$999.85	$0.00	$999.85	$0.00	$1,999.70
4	03/02/2026	03/13/2026	Due	$999.85	$0.00	$999.85	$0.00	$2,999.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,883.28	$0.00	$3,883.28	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$3,770.18	$0.00	$3,770.18	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,660.36	$0.00	$3,660.36	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,553.75	$0.00	$3,553.75	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,818.14	$0.00	$1,818.14	$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	US BANK HOME MORTGAGE WT CORE -	$-1,000.21	$2,999.55
07/16/2025	BILL	BOWERS, LINDA CARNIELLO	$3,999.76	$3,999.76
02/28/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-970.75	$0.00
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-970.75	$970.75
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-970.75	$1,941.50
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-971.03	$2,912.25
07/15/2024	BILL	BOWERS, LINDA CARNIELLO	$3,883.28	$3,883.28
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-942.47	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-942.47	$942.47
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-942.47	$1,884.94
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-942.77	$2,827.41
07/14/2023	BILL	BOWERS, LINDA CARNIELLO	$3,770.18	$3,770.18
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-915.09	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-915.09	$915.09
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-915.09	$1,830.18
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-915.09	$2,745.27
07/19/2022	BILL	BOWERS, LINDA CARNIELLO	$3,660.36	$3,660.36
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-888.43	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-888.43	$888.43
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-888.43	$1,776.86
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-888.46	$2,665.29
07/14/2021	BILL	BOWERS, LINDA CARNIELLO	$3,553.75	$3,553.75
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-454.53	$0.00
10/16/2020	PAYMENT	WESTERN TITLE CHECK	$-454.53	$454.53
10/06/2020	PAYMENT	TOWN HOMES AT MONTERRA III, LL CREDIT: D	$-454.53	$909.06
08/12/2020	PAYMENT	TOWN HOMES AT MONTERRA III, LL CHECK	$-454.55	$1,363.59
07/13/2020	BILL	TOWN HOMES AT MONTERRA III, LL	$1,818.14	$1,818.14