Tax Account 1320-29-613-010

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GUPPY, ANDREW J & DONNA M
1138 MONTEVIDEO CIR
MINDEN, NV 89423

Account ID

Account Type

Real Estate

Location

1138 MONTEVIDEO CI
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$4,266.21

Total

$4,266.21

Paid

$4,266.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,066.74	$0.00	$1,066.74	$1,066.74	$0.00
2	10/07/2024	10/17/2024	Paid	$1,066.49	$0.00	$1,066.49	$1,066.49	$0.00
3	01/06/2025	01/16/2025	Paid	$1,066.49	$0.00	$1,066.49	$1,066.49	$0.00
4	03/03/2025	03/13/2025	Paid	$1,066.49	$0.00	$1,066.49	$1,066.49	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,141.94	$0.00	$4,141.94	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,835.16	$38.35	$3,873.51	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,723.46	$0.00	$3,723.46	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-1,066.49	$0.00
12/31/2024	PAYMENT	CHECK ACH - 300014	$-1,066.49	$1,066.49
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,066.49	$2,132.98
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,066.74	$3,199.47
07/15/2024	BILL	GUPPY, ANDREW J & DONNA M	$4,266.21	$4,266.21
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,035.40	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,035.40	$1,035.40
08/30/2023	PAYMENT	STEAWRT TITLE COMPANY CHECK 42941	$-2,071.14	$2,070.80
07/14/2023	BILL	NICHOLSON REVOC FAM TRUST 2006	$4,141.94	$4,141.94
02/13/2023	PAYMENT	TRANQUILITY INVESTMENTS CHECK 4224	$-958.79	$0.00
01/20/2023	PAYMENT	TRANQUILLITY INV. CHECK 3761	$-997.14	$958.79
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.35	$1,955.93
10/18/2022	PAYMENT	TRANQUILLITY INV. CHECK 4360	$-958.79	$1,917.58
08/22/2022	PAYMENT	TRANQUILLITY INVESTMENTS LLC CHECK 4325	$-958.79	$2,876.37
07/19/2022	BILL	NICHOLSON, R L & P Y TTEE	$3,835.16	$3,835.16
03/09/2022	PAYMENT	TRANQUILLITY INVESTMENTS LLC CHECK	$-930.86	$0.00
01/12/2022	PAYMENT	TRANQUILLITY INVESTMENTS LLC CHECK	$-930.86	$930.86
10/06/2021	PAYMENT	TRANQUILETY INVESTMENTS CHECK	$-930.86	$1,861.72
08/14/2021	PAYMENT	TRANQUILLITY INVESTMENTS LLC CHECK	$-930.88	$2,792.58
07/14/2021	BILL	NICHOLSON, R L & P Y TTEE	$3,723.46	$3,723.46