Tax Account 1320-30-510-005

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Owners

RYE CREEK LLC
8240 WILLOW RANCH TRAIL
RENO, NV 89523

Account Summary

Account ID	1320-30-510-005
Account Type	Real Estate
Location	1745 MONTE VISTA AV TOWN OF MINDEN
Balance	$580.95
Currently Due	$0.00

Account ID

1320-30-510-005

Account Type

Real Estate

Location

1745 MONTE VISTA AV
TOWN OF MINDEN

Balance

$580.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,324.13
Total	$2,347.37
Paid	$1,766.42
Balance	$580.95
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

$2,324.13

Total

$2,347.37

Paid

$1,766.42

Balance

$580.95

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	$581.28	$0.00	$581.28	$581.28	$0.00
2	10/07/2024	10/17/2024	Paid	$580.95	$23.24	$580.95	$604.19	$0.00
3	01/06/2025	01/16/2025	Paid	$580.95	$0.00	$580.95	$580.95	$0.00
4	03/03/2025	03/13/2025	Due	$580.95	$0.00	$580.95	$0.00	$580.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,151.99	$21.52	$2,173.51	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,992.57	$69.74	$2,062.31	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,844.96	$0.00	$1,844.96	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,784.29	$0.00	$1,784.29	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,722.29	$258.34	$1,980.63	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,643.41	$0.00	$1,643.41	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,577.17	$0.00	$1,577.17	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,537.20	$0.00	$1,537.20	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,537.20	$0.00	$1,537.20	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,537.20	$0.00	$1,537.20	$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 - 329433199	$-1,185.14	$580.95
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.24	$1,766.09
07/25/2024	PAYMENT	CHECK ACH - 100481	$-581.28	$1,742.85
07/15/2024	BILL	RYE CREEK LLC	$2,324.13	$2,324.13
03/14/2024	PAYMENT	RYE CREEK LLC CHECK 1031	$-1,097.40	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.52	$1,097.40
10/03/2023	PAYMENT	"RYE CREEK, LLC" GOVACH ACH - 311486058	$-537.94	$1,075.88
08/22/2023	PAYMENT	JEREMIAH ESTES GOVACH ACH - 309615704	$-538.17	$1,613.82
07/14/2023	BILL	RYE CREEK LLC	$2,151.99	$2,151.99
02/01/2023	PAYMENT	JEFFREY G PETERSON GOV GOVOLUTION - 300554106	$-69.74	$0.00
11/16/2022	PAYMENT	BCM SERVICES CHECK 9024	$-1,992.57	$69.74
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$49.81	$2,062.31
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.93	$2,012.50
07/19/2022	BILL	RYE CREEK LLC	$1,992.57	$1,992.57
03/03/2022	PAYMENT	HAKEEM, MICHELLE CREDIT: D	$-461.24	$0.00
01/03/2022	PAYMENT	HAKEEM, MICHELLE CREDIT: D	$-461.24	$461.24
10/07/2021	PAYMENT	HAKEEM, MICHELLE CREDIT: D	$-461.24	$922.48
08/04/2021	PAYMENT	HAKEEM, MICHELLE CREDIT: D	$-461.24	$1,383.72
07/14/2021	BILL	HAKEEM, DAVID & MICHELLE ET AL	$1,844.96	$1,844.96
02/08/2021	PAYMENT	HAKEEM, MICHELLE CREDIT: D	$-446.07	$0.00
01/05/2021	PAYMENT	HAKEEM, DAVID & MICHELLE ET AL CREDIT: D	$-446.07	$446.07
09/17/2020	PAYMENT	HAKEEM, MICHELLE CREDIT: D	$-446.07	$892.14
07/27/2020	PAYMENT	HAKEEM, MICHELLE CREDIT: D	$-446.08	$1,338.21
07/13/2020	BILL	HAKEEM, DAVID & MICHELLE ET AL	$1,784.29	$1,784.29
04/27/2020	PAYMENT	THE ESTATE OF ROBERT BROWN SR CREDIT: D	$-1,980.63	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$120.56	$1,980.63
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$77.50	$1,860.07
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$43.06	$1,782.57
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.22	$1,739.51
07/15/2019	BILL	HAKEEM, DAVID & MICHELLE ET AL	$1,722.29	$1,722.29
03/05/2019	PAYMENT	ESTATE OF ROBERT H BROWN SR CHECK	$-410.85	$0.00
12/24/2018	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-410.85	$410.85
09/11/2018	PAYMENT	ESTATE OF ROBERT BROWN CHECK	$-410.85	$821.70
08/10/2018	PAYMENT	ESTTE OF ROBERT H BROWN SR CHECK	$-410.86	$1,232.55
07/12/2018	BILL	BROWN, ROBERT H JR & PIMENTEL,	$1,643.41	$1,643.41
02/28/2018	PAYMENT	BROWN, ROBERT ESTATE OF CHECK	$-394.29	$0.00
12/06/2017	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-394.29	$394.29
09/08/2017	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-394.29	$788.58
08/09/2017	PAYMENT	THE ESTATE OF ROBERT BROWN CHECK	$-394.30	$1,182.87
07/14/2017	BILL	BROWN, ROBERT H JR & PIMENTEL,	$1,577.17	$1,577.17
02/21/2017	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-384.30	$0.00
12/30/2016	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-384.30	$384.30
09/30/2016	PAYMENT	ESTATE OF ROBERT BROWN CHECK	$-384.30	$768.60
08/09/2016	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-384.30	$1,152.90
07/12/2016	BILL	BROWN, ROBERT H JR & PIMENTEL,	$1,537.20	$1,537.20
08/28/2015	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-1,537.20	$0.00
07/14/2015	BILL	BROWN, ROBERT H JR & PIMENTEL,	$1,537.20	$1,537.20
03/16/2015	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-384.30	$0.00
12/26/2014	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-384.30	$384.30
10/13/2014	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-384.30	$768.60
08/07/2014	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-384.30	$1,152.90
07/17/2014	BILL	BROWN, ROBERT H JR & PIMENTEL,	$1,537.20	$1,537.20
03/10/2014	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-384.30	$0.00
01/09/2014	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-384.30	$384.30
10/15/2013	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-384.30	$768.60
08/14/2013	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-384.30	$1,152.90
07/16/2013	BILL	BROWN, ROBERT H JR & PIMENTEL,	$1,537.20	$1,537.20
03/04/2013	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-512.40	$0.00
01/11/2013	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-512.40	$512.40
10/04/2012	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-512.40	$1,024.80
08/29/2012	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-512.40	$1,537.20
07/13/2012	BILL	BROWN, ROBERT H JR & PIMENTEL,	$2,049.60	$2,049.60
03/09/2012	PAYMENT	R H BROWN II CO CHECK	$-512.40	$0.00
01/10/2012	PAYMENT	MOSSDALE ASSOCIATES LTD CHECK	$-512.40	$512.40
10/10/2011	PAYMENT	THE VILLAGE AT MONTE VISTA CHECK	$-512.40	$1,024.80
08/17/2011	PAYMENT	MOSSDALE ASSOCIATES LTD CHECK	$-512.40	$1,537.20
07/15/2011	BILL	MOSSDALE ASSOCIATES LTD	$2,049.60	$2,049.60
03/14/2011	PAYMENT	BROWN ENTERPRISES CHECK	$-1,024.46	$0.00
01/11/2011	PAYMENT	BROWN ENTERPRISES CHECK	$-1,024.46	$1,024.46
10/11/2010	PAYMENT	BROWN ENTERPRISES CHECK	$-1,024.46	$2,048.92
08/20/2010	PAYMENT	BROWN ENTERPRISES CHECK	$-1,024.48	$3,073.38
07/14/2010	BILL	MOSSDALE ASSOCIATES LTD	$4,097.86	$4,097.86
03/10/2010	PAYMENT	BROWN ENTERPRISES CHECK	$-1,530.56	$0.00
01/12/2010	PAYMENT	BROWN ENTERPRISES CHECK	$-1,530.56	$1,530.56
10/09/2009	PAYMENT	BROWN ENTERPRISES CHECK	$-1,530.56	$3,061.12
08/24/2009	PAYMENT	BROWN ENT CHECK	$-1,530.58	$4,591.68
07/13/2009	BILL	MOSSDALE ASSOCIATES LTD	$6,122.26	$6,122.26
03/10/2009	PAYMENT	BROWN ENTERPRISES CHECK	$-2,547.30	$0.00
01/09/2009	PAYMENT	BROWN ENTERPRISES CHECK	$-2,547.30	$2,547.30
10/09/2008	PAYMENT	BROWN ENTERPRISES CHECK	$-2,547.30	$5,094.60
08/22/2008	PAYMENT	BROWN ENTERPRISES CHECK	$-2,547.30	$7,641.90
07/18/2008	BILL	MOSSDALE ASSOCIATES LTD	$10,189.20	$10,189.20
03/04/2008	PAYMENT	BRWON ENTERPRISES	$-2,358.57	$0.00
01/10/2008	PAYMENT	BROWN ENT	$-2,358.54	$2,358.57
10/03/2007	PAYMENT	MOSSDALE ASSOCIATES	$-2,358.54	$4,717.11
08/21/2007	PAYMENT	MOSSDALE ASSOCIATES	$-2,358.54	$7,075.65
07/01/2007	BILL	MOSSDALE ASSOCIATES LTD	$9,434.19	$9,434.19
03/13/2007	PAYMENT	BROWN ENT	$-2,183.94	$0.00
01/03/2007	PAYMENT	MOSSDALE ASSOCIATES	$-2,183.93	$2,183.94
10/02/2006	PAYMENT	MOSSDALE ASSOCIATES	$-2,183.93	$4,367.87
08/17/2006	PAYMENT	MOSSDALE ASSOCIATES	$-2,183.93	$6,551.80
07/01/2006	BILL	MOSSDALE ASSOCIATES LTD	$8,735.73	$8,735.73
03/06/2006	PAYMENT	MOSSDALE ASSOCIATES	$-1,506.63	$0.00
01/09/2006	PAYMENT	MOSSDALE ASSOCIATES	$-1,506.60	$1,506.63
10/06/2005	PAYMENT	MOSSDALE ASSOCIATES	$-1,506.60	$3,013.23
08/19/2005	PAYMENT	BSV INC	$-1,506.60	$4,519.83
07/01/2005	BILL	MOSSDALE ASSOCIATES LTD	$6,026.43	$6,026.43