Tax Account 1320-30-611-001

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Owners

RYE CREEK LLC
8240 WILLOW RANCH TRAIL
RENO, NV 89523

Account Summary

Account ID	1320-30-611-001
Account Type	Real Estate
Location	1725 MONTE VISTA AV TOWN OF MINDEN
Balance	$811.80
Currently Due	$544.76

Account ID

1320-30-611-001

Account Type

Real Estate

Location

1725 MONTE VISTA AV
TOWN OF MINDEN

Balance

$811.80

Currently Due

$544.76

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,068.48
Total	$1,079.16
Paid	$267.36
Balance	$811.80
Due	$544.76
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,068.48

Total

$1,079.16

Paid

$267.36

Balance

$811.80

Due

$544.76

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$267.36	$0.00	$0.00	$267.36	$267.36	$0.00
2	10/06/2025	10/17/2025	Past due	$267.04	$10.68	$0.00	$267.04	$0.00	$277.72
3	01/05/2026	01/16/2026	Due	$267.04	$0.00	$0.00	$267.04	$0.00	$544.76
4	03/02/2026	03/13/2026	Due	$267.04	$0.00	$0.00	$267.04	$0.00	$811.80

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,007.06	$71.58	$29.37	$1,108.01	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$932.46	$9.32	$0.00	$941.78	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$863.41	$30.22	$0.00	$893.63	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$799.47	$0.00	$0.00	$799.47	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$773.18	$0.00	$0.00	$773.18	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$746.31	$111.94	$0.00	$858.25	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$712.13	$0.00	$0.00	$712.13	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$683.44	$0.00	$0.00	$683.44	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$666.12	$0.00	$0.00	$666.12	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$666.12	$0.00	$0.00	$666.12	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$666.12	$0.00	$0.00	$666.12	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$10.68	$811.80
08/19/2025	PAYMENT	RYE CREEK LLC GOVACH ACH - 339779851	$-609.94	$801.12
07/16/2025	BILL	RYE CREEK LLC	$1,068.48	$1,411.06
07/02/2025	INTEREST	INTEREST FOR 07/2025	$4.20	$342.58
07/02/2025	INTEREST	INTEREST FOR 07/2025	$25.17	$338.38
06/02/2025	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$313.21
05/07/2025	AMENDMENT	S95 PUBLICATION FEE*	$9.44	$273.21
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$263.77
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.07	$261.77
12/27/2024	PAYMENT	RYE CREEK LLC GOVACH ACH - 329433717	$-513.47	$251.70
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.07	$765.17
07/25/2024	PAYMENT	CHECK ACH - 100477	$-251.96	$755.10
07/15/2024	BILL	RYE CREEK LLC	$1,007.06	$1,007.06
03/14/2024	PAYMENT	RYE CREEK LLC CHECK 1031	$-475.40	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.32	$475.40
10/03/2023	PAYMENT	"RYE CREEK, LLC" GOVACH ACH - 311486058	$-233.04	$466.08
08/22/2023	PAYMENT	JEREMIAH ESTES GOVACH ACH - 309615704	$-233.34	$699.12
07/14/2023	BILL	RYE CREEK LLC	$932.46	$932.46
02/01/2023	PAYMENT	JEFFREY G PETERSON GOV GOVOLUTION - 300554106	$-30.22	$0.00
11/16/2022	PAYMENT	BCM SERVICES CHECK 9024	$-863.41	$30.22
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.59	$893.63
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.63	$872.04
07/19/2022	BILL	RYE CREEK LLC	$863.41	$863.41
03/03/2022	PAYMENT	HAKEEM, MICHELLE CREDIT: D	$-199.86	$0.00
01/03/2022	PAYMENT	HAKEEM, MICHELLE CREDIT: D	$-199.86	$199.86
10/07/2021	PAYMENT	HAKEEM, MICHELLE CREDIT: D	$-199.86	$399.72
08/04/2021	PAYMENT	HAKEEM, MICHELLE ET AL CREDIT: D	$-199.89	$599.58
07/14/2021	BILL	HAKEEM, DAVID & MICHELLE ET AL	$799.47	$799.47
02/08/2021	PAYMENT	HAKEEM, MICHELLE CREDIT: D	$-193.29	$0.00
01/05/2021	PAYMENT	HAKEEM, DAVID & MICHELLE ET AL CREDIT: D	$-193.29	$193.29
09/17/2020	PAYMENT	HAKEEM, MICHELLE CREDIT: D	$-193.29	$386.58
07/27/2020	PAYMENT	HAKEEM, MICHELLE CREDIT: D	$-193.31	$579.87
07/13/2020	BILL	HAKEEM, DAVID & MICHELLE ET AL	$773.18	$773.18
04/27/2020	PAYMENT	ESTATE OF ROBERT BROWN SR CREDIT: D	$-858.25	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$52.24	$858.25
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$33.58	$806.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.66	$772.43
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.46	$753.77
07/15/2019	BILL	HAKEEM, DAVID & MICHELLE ET AL	$746.31	$746.31
03/05/2019	PAYMENT	ESTATE OF ROBERT H BROWN SR CHECK	$-178.03	$0.00
12/24/2018	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-178.03	$178.03
09/11/2018	PAYMENT	THE ESTATE OF ROBERT BROWN CHECK	$-178.03	$356.06
08/10/2018	PAYMENT	ESTTE OF ROBERT H BROWN SR CHECK	$-178.04	$534.09
07/12/2018	BILL	BROWN, ROBERT H JR & PIMENTEL,	$712.13	$712.13
02/28/2018	PAYMENT	BROWN, ROBERT ESTATE OF CHECK	$-170.86	$0.00
12/06/2017	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-170.86	$170.86
09/08/2017	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-170.86	$341.72
08/09/2017	PAYMENT	THE ESTATE OF ROBERT BROWN CHECK	$-170.86	$512.58
07/14/2017	BILL	BROWN, ROBERT H JR & PIMENTEL,	$683.44	$683.44
02/21/2017	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-166.53	$0.00
12/30/2016	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-166.53	$166.53
09/30/2016	PAYMENT	ESTATE OF ROBERT BROWN CHECK	$-166.53	$333.06
08/09/2016	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-166.53	$499.59
07/12/2016	BILL	BROWN, ROBERT H JR & PIMENTEL,	$666.12	$666.12
08/28/2015	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-666.12	$0.00
07/14/2015	BILL	BROWN, ROBERT H JR & PIMENTEL,	$666.12	$666.12
03/16/2015	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-166.53	$0.00
12/26/2014	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-166.53	$166.53
10/13/2014	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-166.53	$333.06
08/07/2014	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-166.53	$499.59
07/17/2014	BILL	BROWN, ROBERT H JR & PIMENTEL,	$666.12	$666.12
03/10/2014	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-166.53	$0.00
01/09/2014	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-166.53	$166.53
10/15/2013	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-166.53	$333.06
08/14/2013	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-166.53	$499.59
07/16/2013	BILL	BROWN, ROBERT H JR & PIMENTEL,	$666.12	$666.12
03/04/2013	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-224.17	$0.00
01/11/2013	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-224.17	$224.17
10/04/2012	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-224.17	$448.34
08/29/2012	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-224.19	$672.51
07/13/2012	BILL	BROWN, ROBERT H JR & PIMENTEL,	$896.70	$896.70
03/09/2012	PAYMENT	R H BROWN II CO CHECK	$-224.17	$0.00
01/10/2012	PAYMENT	MOSSDALE ASSOCIATES LTD CHECK	$-224.17	$224.17
10/10/2011	PAYMENT	THE VILLAGE AT MONTE VISTA CHECK	$-224.17	$448.34
08/17/2011	PAYMENT	MOSSDALE ASSOCIATES LTD CHECK	$-224.19	$672.51
07/15/2011	BILL	MOSSDALE ASSOCIATES LTD	$896.70	$896.70
03/14/2011	PAYMENT	BROWN ENTERPRISES CHECK	$-384.17	$0.00
01/11/2011	PAYMENT	BROWN ENTERPRISES CHECK	$-384.17	$384.17
10/11/2010	PAYMENT	BROWN ENTERPRISES CHECK	$-384.17	$768.34
08/20/2010	PAYMENT	BROWN ENTERPRISES CHECK	$-384.19	$1,152.51
07/14/2010	BILL	MOSSDALE ASSOCIATES LTD	$1,536.70	$1,536.70
03/10/2010	PAYMENT	BROWN ENTERPRISES CHECK	$-669.62	$0.00
01/12/2010	PAYMENT	BROWN ENTERPRISES CHECK	$-669.62	$669.62
10/09/2009	PAYMENT	BROWN ENT CHECK	$-669.62	$1,339.24
08/24/2009	PAYMENT	BROWN ENT CHECK	$-669.63	$2,008.86
07/13/2009	BILL	MOSSDALE ASSOCIATES LTD	$2,678.49	$2,678.49
03/10/2009	PAYMENT	BROWN ENTERPRISES CHECK	$-1,018.92	$0.00
01/09/2009	PAYMENT	BROWN ENTERPRISES CHECK	$-1,018.92	$1,018.92
10/09/2008	PAYMENT	BROWN ENTERPRISES CHECK	$-1,018.92	$2,037.84
08/22/2008	PAYMENT	BROWN ENTERPRISES CHECK	$-1,018.92	$3,056.76
07/18/2008	BILL	MOSSDALE ASSOCIATES LTD	$4,075.68	$4,075.68
03/04/2008	PAYMENT	BROWN ENTERPRISES	$-943.43	$0.00
01/10/2008	PAYMENT	BROWN ENT	$-943.43	$943.43
10/03/2007	PAYMENT	MOSSDALE ASSOCIATES	$-943.43	$1,886.86
08/21/2007	PAYMENT	MOSSDALE ASSOCIATES	$-943.43	$2,830.29
07/01/2007	BILL	MOSSDALE ASSOCIATES LTD	$3,773.72	$3,773.72
03/13/2007	PAYMENT	BROWN ENT	$-873.59	$0.00
01/03/2007	PAYMENT	MOSSDALE ASSOCIATES	$-873.57	$873.59
10/02/2006	PAYMENT	MOSSDALE ASSOCIATES	$-873.57	$1,747.16
08/17/2006	PAYMENT	MOSSDALE ASSOCIATES	$-873.57	$2,620.73
07/01/2006	BILL	MOSSDALE ASSOCIATES LTD	$3,494.30	$3,494.30
03/06/2006	PAYMENT	MOSSDALE ASSOCIATES	$-602.66	$0.00
01/09/2006	PAYMENT	MOSSDALE ASSOCIATES	$-602.64	$602.66
10/06/2005	PAYMENT	MOSSDALE ASSOCIATES	$-602.64	$1,205.30
08/19/2005	PAYMENT	BSV INC	$-602.64	$1,807.94
07/01/2005	BILL	MOSSDALE ASSOCIATES LTD	$2,410.58	$2,410.58