Tax Account 1320-29-613-008

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MOOSETRACK LLC
1702 ROSSO CT
MINDEN, NV 89423

Account ID

Account Type

Real Estate

Location

1228 MONTEVIDEO CI
TOWN OF MINDEN

Balance

$1,721.94

Currently Due

$860.97

Description

2024/2025 REAL ESTATE TAXES

Original

$3,444.20

Total

$3,444.20

Paid

$1,722.26

Balance

$1,721.94

Due

$860.97

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	$861.29	$0.00	$861.29	$861.29	$0.00
2	10/07/2024	10/17/2024	Paid	$860.97	$0.00	$860.97	$860.97	$0.00
3	01/06/2025	01/16/2025	Due	$860.97	$0.00	$860.97	$0.00	$860.97
4	03/03/2025	03/13/2025	Due	$860.97	$0.00	$860.97	$0.00	$1,721.94

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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