Tax Account 1320-29-612-009

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Owners

HONEYDUKES LLC
PO BOX 286
GENOA, NV 89411

Account Summary

Account ID	1320-29-612-009
Account Type	Real Estate
Location	1206 MONTEVIDEO CI TOWN OF MINDEN
Balance	$2,096.76
Currently Due	$1,048.38

Account ID

1320-29-612-009

Account Type

Real Estate

Location

1206 MONTEVIDEO CI
TOWN OF MINDEN

Balance

$2,096.76

Currently Due

$1,048.38

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,193.94
Total	$4,193.94
Paid	$2,097.18
Balance	$2,096.76
Due	$1,048.38
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

$4,193.94

Total

$4,193.94

Paid

$2,097.18

Balance

$2,096.76

Due

$1,048.38

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,048.80	$0.00	$0.00	$1,048.80	$1,048.80	$0.00
2	10/06/2025	10/17/2025	Paid	$1,048.38	$0.00	$0.00	$1,048.38	$1,048.38	$0.00
3	01/05/2026	01/16/2026	Due	$1,048.38	$0.00	$0.00	$1,048.38	$0.00	$1,048.38
4	03/02/2026	03/13/2026	Due	$1,048.38	$0.00	$0.00	$1,048.38	$0.00	$2,096.76

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,071.78	$0.00	$0.00	$4,071.78	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$3,770.18	$0.00	$0.00	$3,770.18	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,660.36	$0.00	$0.00	$3,660.36	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,553.75	$0.00	$0.00	$3,553.75	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,818.14	$0.00	$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
10/03/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,048.38	$2,096.76
08/18/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,048.80	$3,145.14
07/16/2025	BILL	HONEYDUKES LLC	$4,193.94	$4,193.94
02/28/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,017.86	$0.00
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,017.86	$1,017.86
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,017.86	$2,035.72
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,018.20	$3,053.58
07/15/2024	BILL	BOOHER TRUST 2019	$4,071.78	$4,071.78
02/20/2024	PAYMENT	ME BOOHER WT NORW -	$-942.47	$0.00
12/15/2023	PAYMENT	ME BOOHER WT NORW -	$-942.47	$942.47
10/03/2023	PAYMENT	ME BOOHER WT NORW -	$-942.47	$1,884.94
08/02/2023	PAYMENT	ME BOOHER WT NORW -	$-942.77	$2,827.41
07/14/2023	BILL	BOOHER TRUST 2019	$3,770.18	$3,770.18
02/22/2023	PAYMENT	ME BOOHER WT NORW -	$-915.09	$0.00
12/16/2022	PAYMENT	ME BOOHER WT NORW -	$-915.09	$915.09
09/22/2022	PAYMENT	ME BOOHER WT NORW -	$-915.09	$1,830.18
08/01/2022	PAYMENT	ME BOOHER WT NORW -	$-915.09	$2,745.27
07/19/2022	BILL	BOOHER, MARY ELIZABETH TTEE	$3,660.36	$3,660.36
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-888.43	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-888.43	$888.43
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-888.43	$1,776.86
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-888.46	$2,665.29
07/14/2021	BILL	BOOHER, MARY ELIZABETH TTEE	$3,553.75	$3,553.75
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-454.53	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-454.53	$454.53
09/21/2020	PAYMENT	WESTERN TITLE CHECK	$-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