Tax Account 1320-29-613-018
Owners
RIGHETTI 2016 TRUST
PO BOX 11429
ZEPHYR COVE, NV 89448
RIGHETTI, MIILTON & HOPE
RIGHETTI, REX
Account Summary
| Account ID | 1320-29-613-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1229 MONTEVIDEO CI TOWN OF MINDEN |
| Balance | $2,727.33 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $3,636.47 |
| Total | $3,636.47 |
| Paid | $909.14 |
| Balance | $2,727.33 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $3,471.75 | $0.00 | $0.00 | $3,471.75 | $0.00 | $0.00 | 3.6600 | 510 |
| 2024/2025 REAL ESTATE TAXES | $3,272.15 | $0.00 | $0.00 | $3,272.15 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $3,176.85 | $0.00 | $0.00 | $3,176.85 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,084.34 | $0.00 | $0.00 | $3,084.34 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,994.50 | $0.00 | $0.00 | $2,994.50 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2026 | PAYMENT | REX RIGHETTI ACH 355209321 | $-909.14 | $2,727.33 |
| 07/17/2026 | BILL | RIGHETTI 2016 TRUST | $3,636.47 | $3,636.47 |
| 03/13/2026 | PAYMENT | REX RIGHETTI GOVACH ACH - 348272674 | $-867.85 | $0.00 |
| 01/14/2026 | PAYMENT | REX RIGHETTI GOVACH ACH - 345680351.00 | $-867.85 | $867.85 |
| 10/06/2025 | PAYMENT | REX RIGHETTI GOVACH ACH - 341743076 | $-867.85 | $1,735.70 |
| 08/04/2025 | PAYMENT | REX RIGHETTI GOVACH ACH - 339104614 | $-868.20 | $2,603.55 |
| 07/16/2025 | BILL | RIGHETTI 2016 TRUST | $3,471.75 | $3,471.75 |
| 02/11/2025 | PAYMENT | REX RIGHETTI GOVACH ACH - 331469471 | $-817.94 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-817.94 | $817.94 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-817.94 | $1,635.88 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-818.33 | $2,453.82 |
| 07/15/2024 | BILL | BOOS FAMILY TRUST 2016 | $3,272.15 | $3,272.15 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-794.14 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-794.14 | $794.14 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-794.14 | $1,588.28 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-794.43 | $2,382.42 |
| 07/14/2023 | BILL | BOOS FAMILY TRUST 2016 | $3,176.85 | $3,176.85 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-771.08 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-771.08 | $771.08 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-771.08 | $1,542.16 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-771.10 | $2,313.24 |
| 07/19/2022 | BILL | BOOS, VANCE & IRENE TTEE | $3,084.34 | $3,084.34 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-748.62 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-748.62 | $748.62 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-748.62 | $1,497.24 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-748.64 | $2,245.86 |
| 07/14/2021 | BILL | BOOS, VANCE & IRENE TTEE | $2,994.50 | $2,994.50 |