Tax Account 1320-29-613-008

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Owners

MOOSETRACK LLC
1702 ROSSO CT
MINDEN, NV 89423

Account Summary

Account ID	1320-29-613-008
Account Type	Real Estate
Location	1228 MONTEVIDEO CI TOWN OF MINDEN
Balance	$3,654.31
Currently Due	$913.78

Account ID

1320-29-613-008

Account Type

Real Estate

Location

1228 MONTEVIDEO CI
TOWN OF MINDEN

Balance

$3,654.31

Currently Due

$913.78

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,654.31
Total	$3,654.31
Paid	$0.00
Balance	$3,654.31
Due	$913.78
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,654.31

Total

$3,654.31

Paid

$0.00

Balance

$3,654.31

Due

$913.78

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$913.78	$0.00	$913.78	$0.00	$913.78
2	10/06/2025	10/17/2025	Due	$913.51	$0.00	$913.51	$0.00	$1,827.29
3	01/05/2026	01/16/2026	Due	$913.51	$0.00	$913.51	$0.00	$2,740.80
4	03/02/2026	03/13/2026	Due	$913.51	$0.00	$913.51	$0.00	$3,654.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,444.20	$0.00	$3,444.20	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$3,189.07	$0.00	$3,189.07	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,096.17	$0.00	$3,096.17	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,005.99	$0.00	$3,005.99	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	MOOSETRACK LLC	$3,654.31	$3,654.31
03/10/2025	PAYMENT	MOOSETRACK LLC CHECK 137	$-860.97	$0.00
01/06/2025	PAYMENT	HALLETT FAMILY TRUST 2007 CHECK 1838	$-860.97	$860.97
10/04/2024	PAYMENT	MOOSETRACK LLC CHECK 128	$-860.97	$1,721.94
10/04/2024	PAYMENT	MOOSETRACK LLC SYS 125 ORIG: CHECK	$-861.29	$2,582.91
10/04/2024	AMENDMENT	PAYMENT POSTED MARKED ON TIME	$-34.45	$3,444.20
10/04/2024	ADJUSTMENT	MOOSETRACK LLC CHECK 125 VOIDED PAYMENT: 1404298. REASON: PAYMENT POSTED MARKED ON TIME	$861.29	$3,478.65
10/01/2024	PAYMENT	MOOSETRACK LLC CHECK 125	$-861.29	$2,617.36
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.45	$3,478.65
07/15/2024	BILL	MOOSETRACK LLC	$3,444.20	$3,444.20
02/26/2024	PAYMENT	MOOSETRACK LLC CHECK 120	$-797.20	$0.00
01/03/2024	PAYMENT	MOOSETRACK LLC CHECK 119	$-797.20	$797.20
09/25/2023	PAYMENT	HALLETT, D & B CHECK 1824	$-797.20	$1,594.40
08/23/2023	PAYMENT	MOOSETRACK LLC CHECK 114	$-797.47	$2,391.60
07/14/2023	BILL	MOOSETRACK LLC	$3,189.07	$3,189.07
03/06/2023	PAYMENT	MOOSETRACK LLC CHECK 105	$-774.04	$0.00
01/04/2023	PAYMENT	DAVID HALLETT CHECK 0644808534	$-774.04	$774.04
10/04/2022	PAYMENT	DAVID & BRENDA HALLETT CHECK 1806	$-774.04	$1,548.08
08/19/2022	PAYMENT	MOOSETRACK LLC CHECK 1800	$-774.05	$2,322.12
07/19/2022	BILL	MOOSETRACK LLC	$3,096.17	$3,096.17
03/09/2022	PAYMENT	DAVID & BRENDA HALLETT CHECK	$-751.49	$0.00
01/04/2022	PAYMENT	DAVID & BRENDA HALLETT CHECK	$-751.49	$751.49
09/30/2021	PAYMENT	HALLETT, DAVID & BRENDA CHECK	$-751.49	$1,502.98
08/09/2021	PAYMENT	DAVID & BRENDA HALLETT CHECK	$-751.52	$2,254.47
07/14/2021	BILL	MOOSETRACK LLC	$3,005.99	$3,005.99