Tax Account 1320-30-510-006

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Owners

RYE CREEK LLC
8240 WILLOW RANCH TRAIL
RENO, NV 89523

Account Summary

Account ID	1320-30-510-006
Account Type	Real Estate
Location	1746 MONTE VISTA AV TOWN OF MINDEN
Balance	$1,379.85
Currently Due	$0.00

Account ID

1320-30-510-006

Account Type

Real Estate

Location

1746 MONTE VISTA AV
TOWN OF MINDEN

Balance

$1,379.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,519.73
Total	$5,574.92
Paid	$4,195.07
Balance	$1,379.85
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

$5,519.73

Total

$5,574.92

Paid

$4,195.07

Balance

$1,379.85

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	$1,380.18	$0.00	$1,380.18	$1,380.18	$0.00
2	10/07/2024	10/17/2024	Paid	$1,379.85	$55.19	$1,379.85	$1,435.04	$0.00
3	01/06/2025	01/16/2025	Paid	$1,379.85	$0.00	$1,379.85	$1,379.85	$0.00
4	03/03/2025	03/13/2025	Due	$1,379.85	$0.00	$1,379.85	$0.00	$1,379.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,110.85	$51.11	$5,161.96	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,732.29	$165.63	$4,897.92	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,381.77	$0.00	$4,381.77	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,237.68	$0.00	$4,237.68	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,090.41	$613.56	$4,703.97	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,903.07	$0.00	$3,903.07	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,745.77	$0.00	$3,745.77	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,650.85	$0.00	$3,650.85	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,650.85	$0.00	$3,650.85	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,650.85	$0.00	$3,650.85	$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 - 329433900	$-2,814.89	$1,379.85
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$55.19	$4,194.74
07/25/2024	PAYMENT	CHECK ACH - 100479	$-1,380.18	$4,139.55
07/15/2024	BILL	RYE CREEK LLC	$5,519.73	$5,519.73
03/14/2024	PAYMENT	RYE CREEK LLC CHECK 1031	$-2,606.37	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.11	$2,606.37
10/03/2023	PAYMENT	"RYE CREEK, LLC" GOVACH ACH - 311486058	$-1,277.63	$2,555.26
08/22/2023	PAYMENT	JEREMIAH ESTES GOVACH ACH - 309615704	$-1,277.96	$3,832.89
07/14/2023	BILL	RYE CREEK LLC	$5,110.85	$5,110.85
02/01/2023	PAYMENT	JEFFREY G PETERSON GOV GOVOLUTION - 300554106	$-165.63	$0.00
11/16/2022	PAYMENT	BCM SERVICES CHECK 9024	$-4,732.29	$165.63
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$118.31	$4,897.92
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$47.32	$4,779.61
07/19/2022	BILL	RYE CREEK LLC	$4,732.29	$4,732.29
03/03/2022	PAYMENT	HAKEEM, MICHELLE CREDIT: D	$-1,095.44	$0.00
01/03/2022	PAYMENT	HAKEEM, MICHELLE CREDIT: D	$-1,095.44	$1,095.44
10/07/2021	PAYMENT	HAKEEM, MICHELLE CREDIT: D	$-1,095.44	$2,190.88
08/04/2021	PAYMENT	HAKEEM, MICHELLE CREDIT: D	$-1,095.45	$3,286.32
07/14/2021	BILL	HAKEEM, DAVID & MICHELLE ET AL	$4,381.77	$4,381.77
02/08/2021	PAYMENT	HAKEEM, MICHELLE CREDIT: D	$-1,059.42	$0.00
01/05/2021	PAYMENT	HAKEEM, DAVID & MICHELLE ET AL CREDIT: D	$-1,059.42	$1,059.42
09/17/2020	PAYMENT	HAKEEM, MICHELLE CREDIT: D	$-1,059.42	$2,118.84
07/27/2020	PAYMENT	HAKEEM, MICHELLE CREDIT: D	$-1,059.42	$3,178.26
07/13/2020	BILL	HAKEEM, DAVID & MICHELLE ET AL	$4,237.68	$4,237.68
04/27/2020	PAYMENT	THE ESTATE OF ROBERT BROWN SR CREDIT: D	$-4,703.97	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$286.33	$4,703.97
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$184.07	$4,417.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$102.26	$4,233.57
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$40.90	$4,131.31
07/15/2019	BILL	HAKEEM, DAVID & MICHELLE ET AL	$4,090.41	$4,090.41
03/05/2019	PAYMENT	ESTATE OF ROBERT H BROWN SR CHECK	$-975.76	$0.00
12/24/2018	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-975.76	$975.76
09/11/2018	PAYMENT	THE ESTATE OF ROBERT BROWN CHECK	$-975.76	$1,951.52
08/10/2018	PAYMENT	ESTTE OF ROBERT H BROWN SR CHECK	$-975.79	$2,927.28
07/12/2018	BILL	BROWN, ROBERT H JR & PIMENTEL,	$3,903.07	$3,903.07
02/28/2018	PAYMENT	ESTATE OF ROBERT BROWN CHECK	$-936.44	$0.00
12/06/2017	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-936.44	$936.44
09/08/2017	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-936.44	$1,872.88
08/09/2017	PAYMENT	THE ESTATE OF ROBERT BROWN CHECK	$-936.45	$2,809.32
07/14/2017	BILL	BROWN, ROBERT H JR & PIMENTEL,	$3,745.77	$3,745.77
02/21/2017	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-912.71	$0.00
12/30/2016	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-912.71	$912.71
09/30/2016	PAYMENT	ESTATE OF ROBERT BROWN CHECK	$-912.71	$1,825.42
08/09/2016	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-912.72	$2,738.13
07/12/2016	BILL	BROWN, ROBERT H JR & PIMENTEL,	$3,650.85	$3,650.85
09/02/2015	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-3,650.85	$0.00
09/02/2015	AMENDMENT	pmt on time lmt	$-36.51	$3,650.85
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$36.51	$3,687.36
07/14/2015	BILL	BROWN, ROBERT H JR & PIMENTEL,	$3,650.85	$3,650.85
03/16/2015	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-912.71	$0.00
12/26/2014	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-912.71	$912.71
10/13/2014	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-912.71	$1,825.42
08/07/2014	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-912.72	$2,738.13
07/17/2014	BILL	BROWN, ROBERT H JR & PIMENTEL,	$3,650.85	$3,650.85
03/10/2014	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-912.71	$0.00
01/09/2014	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-912.71	$912.71
10/15/2013	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-912.71	$1,825.42
08/14/2013	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-912.72	$2,738.13
07/16/2013	BILL	BROWN, ROBERT H JR & PIMENTEL,	$3,650.85	$3,650.85
03/04/2013	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-1,369.07	$0.00
01/11/2013	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-1,369.07	$1,369.07
10/04/2012	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-1,369.07	$2,738.14
08/29/2012	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-1,369.07	$4,107.21
07/13/2012	BILL	BROWN, ROBERT H JR & PIMENTEL,	$5,476.28	$5,476.28
03/09/2012	PAYMENT	BROWN, ROBERT H SR CHECK	$-1,369.07	$0.00
01/10/2012	PAYMENT	BROWN, ROBERT H SR CHECK	$-1,369.07	$1,369.07
10/10/2011	PAYMENT	THE VILLAGE AT MONTE VISTA CHECK	$-1,369.07	$2,738.14
08/17/2011	PAYMENT	BROWN ENTERPRISES CHECK	$-1,369.07	$4,107.21
07/15/2011	BILL	BROWN, ROBERT H SR	$5,476.28	$5,476.28
03/14/2011	PAYMENT	BROWN ENTERPRISES CHECK	$-1,824.82	$0.00
01/11/2011	PAYMENT	BROWN ENTERPRISES CHECK	$-1,824.82	$1,824.82
10/11/2010	PAYMENT	BROWN ENTERPRISES CHECK	$-1,824.82	$3,649.64
08/20/2010	PAYMENT	BROWN ENTERPRISES CHECK	$-1,824.85	$5,474.46
07/14/2010	BILL	BROWN, ROBERT H SR	$7,299.31	$7,299.31
03/10/2010	PAYMENT	BROWN ENTERPRISES CHECK	$-4,401.67	$0.00
01/12/2010	PAYMENT	Brown Ent CHECK	$-4,401.67	$4,401.67
10/09/2009	PAYMENT	BROWN ENT CHECK	$-4,401.67	$8,803.34
08/24/2009	PAYMENT	BROWN ENT CHECK	$-4,401.68	$13,205.01
07/13/2009	BILL	BROWN, ROBERT H SR	$17,606.69	$17,606.69
03/10/2009	PAYMENT	BROWN ENTERPRISES CHECK	$-4,075.74	$0.00
01/09/2009	PAYMENT	BROWN ENTERPRISES CHECK	$-4,075.74	$4,075.74
10/09/2008	PAYMENT	BROWN ENTERPRISES CHECK	$-4,075.74	$8,151.48
08/22/2008	PAYMENT	BROWN ENTERPRISES CHECK	$-4,075.76	$12,227.22
07/18/2008	BILL	BROWN, ROBERT H SR	$16,302.98	$16,302.98
03/04/2008	PAYMENT	BROWN ENTERPRISES	$-3,773.67	$0.00
01/10/2008	PAYMENT	BROWN ENT	$-3,773.67	$3,773.67
10/03/2007	PAYMENT	BROWN ENTERPRISES	$-3,773.67	$7,547.34
08/21/2007	PAYMENT	ENTERPRISES	$-3,773.67	$11,321.01
07/01/2007	BILL	BROWN, ROBERT H SR	$15,094.68	$15,094.68
03/14/2007	PAYMENT	BROWN ENTERPRISES	$-3,494.30	$0.00
01/03/2007	PAYMENT	BROWN ENTERRISES	$-3,494.29	$3,494.30
10/02/2006	PAYMENT	BROWN ENTERPRISES	$-3,494.29	$6,988.59
08/17/2006	PAYMENT	BROWN ENTERPRISES	$-3,494.29	$10,482.88
07/01/2006	BILL	BROWN, ROBERT H SR	$13,977.17	$13,977.17
11/17/2005	PAYMENT	VERNALIS ENTERPRISES	$-9,979.78	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$241.06	$9,979.78
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$96.42	$9,738.72
07/01/2005	BILL	VERNALIS ENTERPRISES INC	$9,642.30	$9,642.30