Tax Account 1320-29-613-015

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GREENBERG TRUST 2014
1148 MONTEVIDEO CIR
MINDEN, NV 89423

GREENBERG, DENISE J TTEE

Account ID

Account Type

Real Estate

Location

1148 MONTEVIDEO CI
TOWN OF MINDEN

Balance

$1,639.28

Currently Due

$819.64

Description

2024/2025 REAL ESTATE TAXES

Original

$3,278.82

Total

$3,278.82

Paid

$1,639.54

Balance

$1,639.28

Due

$819.64

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	$819.90	$0.00	$819.90	$819.90	$0.00
2	10/07/2024	10/17/2024	Paid	$819.64	$0.00	$819.64	$819.64	$0.00
3	01/06/2025	01/16/2025	Due	$819.64	$0.00	$819.64	$0.00	$819.64
4	03/03/2025	03/13/2025	Due	$819.64	$0.00	$819.64	$0.00	$1,639.28

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,183.33	$0.00	$3,183.33	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,090.63	$0.00	$3,090.63	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,000.61	$0.00	$3,000.61	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-819.64	$1,639.28
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-819.90	$2,458.92
07/15/2024	BILL	GREENBERG TRUST 2014	$3,278.82	$3,278.82
02/20/2024	PAYMENT	DJ GREENBER WT NORW -	$-795.77	$0.00
12/15/2023	PAYMENT	DJ GREENBER WT NORW -	$-795.77	$795.77
10/03/2023	PAYMENT	DJ GREENBER WT NORW -	$-795.77	$1,591.54
08/02/2023	PAYMENT	DJ GREENBER WT NORW -	$-796.02	$2,387.31
07/14/2023	BILL	GREENBERG TRUST 2014	$3,183.33	$3,183.33
02/22/2023	PAYMENT	DJ GREENBER WT NORW -	$-772.65	$0.00
12/16/2022	PAYMENT	DJ GREENBER WT NORW -	$-772.65	$772.65
09/22/2022	PAYMENT	DJ GREENBER WT NORW -	$-772.65	$1,545.30
08/01/2022	PAYMENT	DJ GREENBER WT NORW -	$-772.68	$2,317.95
07/19/2022	BILL	GREENBERG, DENISE J TTEE	$3,090.63	$3,090.63
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-750.15	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-750.15	$750.15
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-750.15	$1,500.30
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-750.16	$2,250.45
07/14/2021	BILL	GREENBERG, DENISE J	$3,000.61	$3,000.61