Tax Account 1320-30-211-051

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Owners

ALBARADO, CASEY & KEVIN
1785 BELLA CASA DR
MINDEN, NV 89423

Account Summary

Account ID	1320-30-211-051
Account Type	Real Estate
Location	1744 OAKWOOD DR TOWN OF MINDEN
Balance	$2,690.97
Currently Due	$896.99

Account ID

1320-30-211-051

Account Type

Real Estate

Location

1744 OAKWOOD DR
TOWN OF MINDEN

Balance

$2,690.97

Currently Due

$896.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,588.24
Total	$3,588.24
Paid	$897.27
Balance	$2,690.97
Due	$896.99
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,588.24

Total

$3,588.24

Paid

$897.27

Balance

$2,690.97

Due

$896.99

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$897.27	$0.00	$897.27	$897.27	$0.00
2	10/07/2024	10/17/2024	Due	$896.99	$0.00	$896.99	$0.00	$896.99
3	01/06/2025	01/16/2025	Due	$896.99	$0.00	$896.99	$0.00	$1,793.98
4	03/03/2025	03/13/2025	Due	$896.99	$0.00	$896.99	$0.00	$2,690.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,483.75	$0.00	$3,483.75	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,382.30	$0.00	$3,382.30	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,283.79	$0.00	$3,283.79	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,188.16	$0.00	$3,188.16	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,095.30	$30.95	$3,126.25	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,005.17	$0.00	$3,005.17	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,917.63	$0.00	$2,917.63	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,751.59	$0.00	$2,751.59	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,746.11	$0.00	$2,746.11	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,666.11	$0.00	$2,666.11	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-897.27	$2,690.97
07/15/2024	BILL	ALBARADO, CASEY & KEVIN	$3,588.24	$3,588.24
08/15/2023	PAYMENT	PERKINS, ELLEN J CHECK 0056709728	$-3,483.75	$0.00
07/14/2023	BILL	PERKINS, ELLEN J & THOMAS E	$3,483.75	$3,483.75
02/16/2023	PAYMENT	PERKINS, ELLEN J CHECK 845.57	$-845.57	$0.00
12/13/2022	PAYMENT	PERKINS, ELLEN J CHECK 0033932378	$-845.57	$845.57
09/28/2022	PAYMENT	PERKINS, ELLEN J & THOMAS E CHECK 5425 NIGHT DROP 9/28/22	$-845.57	$1,691.14
08/01/2022	PAYMENT	PERKINS, ELLEN J & THOMAS E CHECK 5421	$-845.59	$2,536.71
07/19/2022	BILL	PERKINS, ELLEN J & THOMAS E	$3,382.30	$3,382.30
09/14/2021	PAYMENT	PERKINS, ELLEN CHECK	$-2,462.82	$0.00
08/20/2021	PAYMENT	PERKINS, ELLEN J & THOMAS E CREDIT: D	$-47.15	$2,462.82
08/20/2021	ADJUSTMENT	keyed wrong amount. ck	$2,509.97	$2,509.97
08/20/2021	VOID	PERKINS, ELLEN J & THOMAS E CHECK	$-2,509.97	$0.00
08/18/2021	PAYMENT	PERKINS, ELLEN J CHECK	$-773.82	$2,509.97
07/14/2021	BILL	PERKINS, ELLEN J & THOMAS E	$3,283.79	$3,283.79
08/11/2020	PAYMENT	PERKINS, ELLEN J CHECK	$-3,188.16	$0.00
07/13/2020	BILL	PERKINS, ELLEN J & THOMAS E	$3,188.16	$3,188.16
03/06/2020	PAYMENT	PERKINS, ELLEN J CHECK	$-773.82	$0.00
01/15/2020	PAYMENT	PERKINS, ELLEN J CHECK	$-804.77	$773.82
11/12/2019	PAYMENT	PERKINS, ELLEN J & THOMAS E CHECK	$-773.82	$1,578.59
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$30.95	$2,352.41
08/12/2019	PAYMENT	PERKINS, ELLEN J CHECK	$-773.84	$2,321.46
07/15/2019	BILL	PERKINS, ELLEN J & THOMAS E	$3,095.30	$3,095.30
03/05/2019	PAYMENT	ELLEN PERKINS CHECK	$-751.29	$0.00
01/03/2019	PAYMENT	ELLEN PERKINS CHECK	$-751.29	$751.29
09/28/2018	PAYMENT	ELLEN & THOMAS PERKINS CHECK	$-751.29	$1,502.58
08/06/2018	PAYMENT	ELLEN AND THOMAS PERKINS CHECK	$-751.30	$2,253.87
07/12/2018	BILL	PERKINS, ELLEN J & THOMAS E	$3,005.17	$3,005.17
02/22/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-729.40	$0.00
12/29/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-729.40	$729.40
09/29/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-729.40	$1,458.80
08/23/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-729.43	$2,188.20
07/14/2017	BILL	PERKINS, ELLEN J & THOMAS E	$2,917.63	$2,917.63
03/07/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-687.89	$0.00
12/30/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-687.89	$687.89
09/30/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-687.89	$1,375.78
08/16/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-687.92	$2,063.67
07/12/2016	BILL	PERKINS, ELLEN J & THOMAS E	$2,751.59	$2,751.59
03/08/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-686.52	$0.00
01/05/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-686.52	$686.52
10/07/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-686.52	$1,373.04
08/17/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-686.55	$2,059.56
07/14/2015	BILL	PERKINS, ELLEN J & THOMAS E	$2,746.11	$2,746.11
03/03/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-666.52	$0.00
01/06/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-666.52	$666.52
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-666.52	$1,333.04
08/18/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-666.55	$1,999.56
07/17/2014	BILL	PERKINS, ELLEN J & THOMAS E	$2,666.11	$2,666.11
03/04/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-647.11	$0.00
01/07/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-647.11	$647.11
10/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-647.11	$1,294.22
08/16/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-647.13	$1,941.33
07/16/2013	BILL	PERKINS, ELLEN J & THOMAS E	$2,588.46	$2,588.46
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-695.79	$0.00
01/07/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-695.79	$695.79
10/03/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-695.79	$1,391.58
08/17/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-695.80	$2,087.37
07/13/2012	BILL	PERKINS, ELLEN J & THOMAS E	$2,783.17	$2,783.17
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-684.88	$0.00
01/04/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-684.88	$684.88
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-684.88	$1,369.76
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-684.90	$2,054.64
07/15/2011	BILL	PERKINS, ELLEN J & THOMAS E	$2,739.54	$2,739.54
03/08/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-664.95	$0.00
01/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-664.95	$664.95
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-664.95	$1,329.90
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-664.97	$1,994.85
07/14/2010	BILL	PERKINS, ELLEN J ET AL*	$2,659.82	$2,659.82
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-645.59	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-645.59	$645.59
10/01/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-645.59	$1,291.18
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-645.59	$1,936.77
07/13/2009	BILL	PERKINS, ELLEN J ET AL*	$2,582.36	$2,582.36
03/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-626.78	$0.00
01/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-626.78	$626.78
10/06/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-626.78	$1,253.56
08/20/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-626.80	$1,880.34
07/18/2008	BILL	PERKINS, ELLEN J ET AL*	$2,507.14	$2,507.14
03/03/2008	PAYMENT	PROVIDENT FUNDING	$-496.45	$0.00
01/07/2008	PAYMENT	PROVIDENT FUNDING	$-496.45	$496.45
10/01/2007	PAYMENT	PROVIDENT FUNDING	$-496.45	$992.90
08/20/2007	PAYMENT	PROVIDENT FUNDING	$-496.45	$1,489.35
07/01/2007	BILL	RICE, ELLEN J	$1,985.80	$1,985.80
03/05/2007	PAYMENT	PROVIDENT FUNDING	$-482.03	$0.00
12/27/2006	PAYMENT	PROVIDENT FUNDING	$-482.00	$482.03
09/27/2006	PAYMENT	PROVIDENT FUNDING	$-482.00	$964.03
08/09/2006	PAYMENT	PROVIDENT FUNDING	$-482.00	$1,446.03
07/01/2006	BILL	RICE, ELLEN J	$1,928.03	$1,928.03
02/28/2006	PAYMENT	PROVIDENT FUNDING	$-467.99	$0.00
12/28/2005	PAYMENT	PROVIDENT FUNDING	$-467.96	$467.99
09/28/2005	PAYMENT	PROVIDENT FUNDING	$-467.96	$935.95
08/12/2005	PAYMENT	PROVIDENT FUNDING	$-467.96	$1,403.91
07/01/2005	BILL	RICE, ELLEN J	$1,871.87	$1,871.87
03/01/2005	PAYMENT	PROVIDENT FUNDING	$-454.35	$0.00
12/28/2004	PAYMENT	PROVIDENT FUNDING	$-454.33	$454.35
09/30/2004	PAYMENT	PROVIDENT FUNDING	$-454.33	$908.68
08/11/2004	PAYMENT	PROVIDENT FUNDING	$-454.33	$1,363.01
07/01/2004	BILL	RICE, ELLEN J	$1,817.34	$1,817.34
02/25/2004	PAYMENT	PROVIDENT FUNDING	$-452.81	$0.00
12/31/2003	PAYMENT	PROVIDENT FUNDING	$-452.81	$452.81
10/02/2003	PAYMENT	PROVIDENT FUNDING	$-452.81	$905.62
08/15/2003	PAYMENT	PROVIDENT FUNDING	$-452.81	$1,358.43
07/01/2003	BILL	RICE, ELLEN J	$1,811.24	$1,811.24
02/28/2003	PAYMENT	PROVIDENT FUNDING	$-387.70	$0.00
01/03/2003	PAYMENT	PROVIDENT FUNDING	$-387.68	$387.70
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-387.68	$775.38
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-387.68	$1,163.06
07/01/2002	BILL	RICE, ELLEN	$1,550.74	$1,550.74
02/21/2002	PAYMENT	PROVIDENT FUNDING	$-379.78	$0.00
11/16/2001	PAYMENT	22	$-379.77	$379.78
09/24/2001	PAYMENT	9996	$-379.77	$759.55
08/07/2001	PAYMENT	9996	$-379.77	$1,139.32
07/01/2001	BILL	RICE, ELLEN	$1,519.09	$1,519.09
03/01/2001	PAYMENT	9996	$-369.47	$0.00
01/09/2001	PAYMENT	9996	$-369.45	$369.47
09/28/2000	PAYMENT	9996	$-369.45	$738.92
08/17/2000	PAYMENT	9996	$-369.45	$1,108.37
07/01/2000	BILL	RICE, ELLEN	$1,477.82	$1,477.82
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-364.75	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-364.74	$364.75
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-364.74	$729.49
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-364.74	$1,094.23
07/01/1999	BILL	MAW, KENNETH E & EUGENIA	$1,458.97	$1,458.97
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-361.25	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-361.24	$361.25
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-361.24	$722.49
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-361.24	$1,083.73
07/01/1998	BILL	MAW, KENNETH E & EUGENIA	$1,444.97	$1,444.97
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-342.90	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-342.90	$342.90
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-342.90	$685.80
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-342.90	$1,028.70
07/01/1997	BILL	MAW, KENNETH E & EUGENIA	$1,371.60	$1,371.60
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-346.35	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-346.32	$346.35
10/07/1996	PAYMENT	TRANSAMERICA	$-346.32	$692.67
08/13/1996	PAYMENT	TRANSAMERICA	$-346.32	$1,038.99
07/01/1996	BILL	MAW, KENNETH E & EUGENIA	$1,385.31	$1,385.31
03/04/1996	PAYMENT		$-355.02	$0.00
01/01/1996	PAYMENT		$-354.99	$355.02
10/02/1995	PAYMENT		$-354.99	$710.01
08/21/1995	PAYMENT		$-354.99	$1,065.00
07/01/1995	BILL	MAW, KENNETH E & EUGENIA	$1,419.99	$1,419.99
01/02/1995	PAYMENT		$-680.02	$0.00
08/15/1994	PAYMENT		$-680.00	$680.02
07/01/1994	BILL	MAW, KENNETH E & EUGENIA	$1,360.02	$1,360.02
01/03/1994	PAYMENT		$-668.97	$0.00
08/16/1993	PAYMENT		$-668.96	$668.97
07/01/1993	BILL	MAW, KENNETH E & EUGENIA	$1,337.93	$1,337.93
01/04/1993	PAYMENT		$-656.10	$0.00
08/11/1992	PAYMENT		$-656.08	$656.10
07/01/1992	BILL	MAW, KENNETH E & EUGENIA	$1,312.18	$1,312.18
11/21/1991	PAYMENT		$-537.69	$0.00
08/26/1991	PAYMENT		$-537.66	$537.69
07/01/1991	BILL	MAW, KENNETH E & EUGENIA	$1,075.35	$1,075.35
01/07/1991	PAYMENT		$-525.72	$0.00
08/06/1990	PAYMENT		$-525.70	$525.72
07/01/1990	BILL	MAW, KENNETH E & EUGENIA	$1,051.42	$1,051.42
01/02/1990	PAYMENT		$-153.76	$0.00
08/28/1989	PAYMENT		$-153.74	$153.76
07/01/1989	BILL	MAW, KENNETH E & EUGENIA	$307.50	$307.50
10/27/1988	PAYMENT		$-185.86	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.45	$185.86
08/03/1988	PAYMENT		$-61.13	$183.41
07/01/1988	BILL	LAWRENCE, JOHN NEVADA INC	$244.54	$244.54
03/18/1988	PAYMENT		$-60.75	$0.00
01/08/1988	PAYMENT		$-60.73	$60.75
10/12/1987	PAYMENT		$-60.73	$121.48
08/18/1987	PAYMENT		$-60.73	$182.21
07/01/1987	BILL	LAWRENCE, JOHN NEV INC	$242.94	$242.94
03/09/1987	PAYMENT		$-51.75	$0.00
01/12/1987	PAYMENT		$-51.72	$51.75
10/07/1986	PAYMENT		$-51.72	$103.47
07/25/1986	PAYMENT		$-51.72	$155.19
07/01/1986	BILL	LAWRENCE,JOHN NEV INC	$206.91	$206.91