Tax Account 1320-30-510-004

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Owners

RYE CREEK LLC
8240 WILLOW RANCH TRAIL
RENO, NV 89523

Account Summary

Account ID	1320-30-510-004
Account Type	Real Estate
Location	1775 MONTE VISTA AV TOWN OF MINDEN
Balance	$508.33
Currently Due	$0.00

Account ID

1320-30-510-004

Account Type

Real Estate

Location

1775 MONTE VISTA AV
TOWN OF MINDEN

Balance

$508.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,033.60
Total	$2,053.93
Paid	$1,545.60
Balance	$508.33
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,033.60

Total

$2,053.93

Paid

$1,545.60

Balance

$508.33

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$508.61	$0.00	$508.61	$508.61	$0.00
2	10/07/2024	10/17/2024	Paid	$508.33	$20.33	$508.33	$528.66	$0.00
3	01/06/2025	01/16/2025	Paid	$508.33	$0.00	$508.33	$508.33	$0.00
4	03/03/2025	03/13/2025	Due	$508.33	$0.00	$508.33	$0.00	$508.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,882.96	$18.83	$1,901.79	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,743.47	$61.03	$1,804.50	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,614.33	$0.00	$1,614.33	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,561.26	$0.00	$1,561.26	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,507.00	$226.06	$1,733.06	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,437.96	$0.00	$1,437.96	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,380.02	$0.00	$1,380.02	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,345.05	$0.00	$1,345.05	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,345.05	$0.00	$1,345.05	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,345.05	$0.00	$1,345.05	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2024	PAYMENT	RYE CREEK LLC GOVACH ACH - 329433511	$-1,036.99	$508.33
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.33	$1,545.32
07/25/2024	PAYMENT	CHECK ACH - 100483	$-508.61	$1,524.99
07/15/2024	BILL	RYE CREEK LLC	$2,033.60	$2,033.60
03/14/2024	PAYMENT	RYE CREEK LLC CHECK 1031	$-960.15	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.83	$960.15
10/03/2023	PAYMENT	"RYE CREEK, LLC" GOVACH ACH - 311486058	$-470.66	$941.32
08/22/2023	PAYMENT	JEREMIAH ESTES GOVACH ACH - 309615704	$-470.98	$1,411.98
07/14/2023	BILL	RYE CREEK LLC	$1,882.96	$1,882.96
02/01/2023	PAYMENT	JEFFREY G PETERSON GOV GOVOLUTION - 300554106	$-61.03	$0.00
11/16/2022	PAYMENT	BCM SERVICES CHECK 9024	$-1,743.47	$61.03
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.59	$1,804.50
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.44	$1,760.91
07/19/2022	BILL	RYE CREEK LLC	$1,743.47	$1,743.47
03/03/2022	PAYMENT	HAKEEM, MICHELLE CREDIT: D	$-403.58	$0.00
01/03/2022	PAYMENT	HAKEEM, MICHELLE CREDIT: D	$-403.58	$403.58
10/07/2021	PAYMENT	HAKEEM, MICHELLE CREDIT: D	$-403.58	$807.16
08/04/2021	PAYMENT	HAKEEM, MICHELLE CREDIT: D	$-403.59	$1,210.74
07/14/2021	BILL	HAKEEM, DAVID & MICHELLE ET AL	$1,614.33	$1,614.33
02/08/2021	PAYMENT	HAKEEM, MICHELLE CREDIT: D	$-390.31	$0.00
01/05/2021	PAYMENT	HAKEEM, DAVID & MICHELLE ET AL CREDIT: D	$-390.31	$390.31
09/17/2020	PAYMENT	HAKEEM, MICHELLE CREDIT: D	$-390.31	$780.62
07/27/2020	PAYMENT	HAKEEM, MICHELLE CREDIT: D	$-390.33	$1,170.93
07/13/2020	BILL	HAKEEM, DAVID & MICHELLE ET AL	$1,561.26	$1,561.26
04/27/2020	PAYMENT	ESTATE OF ROBERT H BROWN CREDIT: D	$-1,733.06	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$105.49	$1,733.06
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$67.82	$1,627.57
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$37.68	$1,559.75
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.07	$1,522.07
07/15/2019	BILL	HAKEEM, DAVID & MICHELLE ET AL	$1,507.00	$1,507.00
03/05/2019	PAYMENT	ESTATE OF ROBERT H BROWN SR CHECK	$-359.49	$0.00
12/24/2018	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-359.49	$359.49
09/11/2018	PAYMENT	THE ESTATE OF ROBERT BROWN CHECK	$-359.49	$718.98
08/10/2018	PAYMENT	ESTTE OF ROBERT H BROWN SR CHECK	$-359.49	$1,078.47
07/12/2018	BILL	BROWN, ROBERT H JR & PIMENTEL,	$1,437.96	$1,437.96
02/28/2018	PAYMENT	BROWN, ROBERT ESTATE OF CHECK	$-345.00	$0.00
12/06/2017	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-345.00	$345.00
09/08/2017	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-345.00	$690.00
08/09/2017	PAYMENT	THE ESTATE OF ROBERT BROWN CHECK	$-345.02	$1,035.00
07/14/2017	BILL	BROWN, ROBERT H JR & PIMENTEL,	$1,380.02	$1,380.02
02/21/2017	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-336.26	$0.00
12/30/2016	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-336.26	$336.26
09/30/2016	PAYMENT	ESTATE OF ROBERT BROWN CHECK	$-336.26	$672.52
08/09/2016	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-336.27	$1,008.78
07/12/2016	BILL	BROWN, ROBERT H JR & PIMENTEL,	$1,345.05	$1,345.05
08/28/2015	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-1,345.05	$0.00
07/14/2015	BILL	BROWN, ROBERT H JR & PIMENTEL,	$1,345.05	$1,345.05
12/26/2014	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-336.26	$0.00
12/26/2014	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-336.26	$336.26
10/13/2014	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-336.26	$672.52
08/07/2014	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-336.27	$1,008.78
07/17/2014	BILL	BROWN, ROBERT H JR & PIMENTEL,	$1,345.05	$1,345.05
03/10/2014	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-336.26	$0.00
01/09/2014	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-336.26	$336.26
10/15/2013	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-336.26	$672.52
08/14/2013	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-336.27	$1,008.78
07/16/2013	BILL	BROWN, ROBERT H JR & PIMENTEL,	$1,345.05	$1,345.05
03/04/2013	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-448.35	$0.00
01/11/2013	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-448.35	$448.35
10/04/2012	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-448.35	$896.70
08/29/2012	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-448.35	$1,345.05
07/13/2012	BILL	BROWN, ROBERT H JR & PIMENTEL,	$1,793.40	$1,793.40
03/09/2012	PAYMENT	R H BROWN II CO CHECK	$-448.35	$0.00
01/10/2012	PAYMENT	MOSSDALE ASSOCIATES LTD CHECK	$-448.35	$448.35
10/10/2011	PAYMENT	THE VILLAGE AT MONTE VISTA CHECK	$-448.35	$896.70
08/17/2011	PAYMENT	MOSSDALE ASSOCIATES LTD CHECK	$-448.35	$1,345.05
07/15/2011	BILL	MOSSDALE ASSOCIATES LTD	$1,793.40	$1,793.40
03/14/2011	PAYMENT	BROWN ENPERPRISES CHECK	$-896.40	$0.00
01/11/2011	PAYMENT	BROWN ENTERPRISES CHECK	$-896.40	$896.40
10/11/2010	PAYMENT	BROWN ENTERPRISES CHECK	$-896.40	$1,792.80
08/20/2010	PAYMENT	BROWN ENTERPRISES CHECK	$-896.42	$2,689.20
07/14/2010	BILL	MOSSDALE ASSOCIATES LTD	$3,585.62	$3,585.62
03/10/2010	PAYMENT	BROWN ENTERPRISES CHECK	$-1,339.24	$0.00
01/12/2010	PAYMENT	BROWN ENTERPRISES CHECK	$-1,339.24	$1,339.24
10/09/2009	PAYMENT	BROWN ENT CHECK	$-1,339.24	$2,678.48
08/24/2009	PAYMENT	BROWN ENT CHECK	$-1,339.25	$4,017.72
07/13/2009	BILL	MOSSDALE ASSOCIATES LTD	$5,356.97	$5,356.97
03/10/2009	PAYMENT	BROWN ENTERPRISES CHECK	$-2,037.84	$0.00
01/09/2009	PAYMENT	BROWN ENTERPRISES CHECK	$-2,037.84	$2,037.84
10/09/2008	PAYMENT	BROWN ENTERPRISES CHECK	$-2,037.84	$4,075.68
08/22/2008	PAYMENT	BROWN ENTERPRISES CHECK	$-2,037.84	$6,113.52
07/18/2008	BILL	MOSSDALE ASSOCIATES LTD	$8,151.36	$8,151.36
03/04/2008	PAYMENT	BROWN ENTERPRISES	$-1,886.84	$0.00
01/10/2008	PAYMENT	BROWN ENT	$-1,886.83	$1,886.84
10/03/2007	PAYMENT	MOSSDALE ASSOCIATES	$-1,886.83	$3,773.67
08/21/2007	PAYMENT	MOSSDALE ASSOCIATES	$-1,886.83	$5,660.50
07/01/2007	BILL	MOSSDALE ASSOCIATES LTD	$7,547.33	$7,547.33
03/13/2007	PAYMENT	BROWN ENT	$-1,747.15	$0.00
01/03/2007	PAYMENT	MOSSDALE ASSOCIATES	$-1,747.14	$1,747.15
10/02/2006	PAYMENT	MOSSDALE ASSOCIATES	$-1,747.14	$3,494.29
08/17/2006	PAYMENT	MOSSDALE ASSOCIATES	$-1,747.14	$5,241.43
07/01/2006	BILL	MOSSDALE ASSOCIATES LTD	$6,988.57	$6,988.57
03/06/2006	PAYMENT	MOSSDALE ASSOCIATES	$-1,205.30	$0.00
01/09/2006	PAYMENT	MOSSDALE ASSOCIATES	$-1,205.28	$1,205.30
10/06/2005	PAYMENT	MOSSDALE ASSOCIATES	$-1,205.28	$2,410.58
08/19/2005	PAYMENT	BSV INC	$-1,205.28	$3,615.86
07/01/2005	BILL	MOSSDALE ASSOCIATES LTD	$4,821.14	$4,821.14