Tax Account 1320-30-611-008

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Owners

VILLAGIO PARK LLC
3652 S VIRGINIA ST STE C7
RENO, NV 89502

Account Summary

Account ID	1320-30-611-008
Account Type	Real Estate
Location	0 TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-611-008

Account Type

Real Estate

Location

0
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,648.91
Total	$7,648.91
Paid	$7,648.91
Balance	$0.00
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

$7,648.91

Total

$7,648.91

Paid

$7,648.91

Balance

$0.00

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	$1,912.46	$0.00	$1,912.46	$1,912.46	$0.00
2	10/07/2024	10/17/2024	Paid	$1,912.15	$0.00	$1,912.15	$1,912.15	$0.00
3	01/06/2025	01/16/2025	Paid	$1,912.15	$0.00	$1,912.15	$1,912.15	$0.00
4	03/03/2025	03/13/2025	Paid	$1,912.15	$0.00	$1,912.15	$1,912.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,082.32	$0.00	$7,082.32	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$6,557.70	$0.00	$6,557.70	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$6,071.94	$0.00	$6,071.94	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$6,071.94	$0.00	$6,071.94	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$6,071.94	$0.00	$6,071.94	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$6,071.94	$0.00	$6,071.94	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$6,071.94	$0.00	$6,071.94	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$6,071.94	$0.00	$6,071.94	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$6,071.94	$0.00	$6,071.94	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$6,071.94	$0.00	$6,071.94	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 100356	$-7,648.91	$0.00
07/15/2024	BILL	VILLAGIO PARK LLC	$7,648.91	$7,648.91
08/30/2023	PAYMENT	VILLAGIO PARK LLC CHECK 1087	$-7,082.32	$0.00
07/14/2023	BILL	VILLAGIO PARK LLC	$7,082.32	$7,082.32
08/30/2022	PAYMENT	VILLAGIO PARK LLC CHECK 1036	$-6,557.70	$0.00
07/19/2022	BILL	VILLAGIO PARK LLC	$6,557.70	$6,557.70
08/09/2021	PAYMENT	VILLAGIO PARK LLC CHECK	$-3,766.14	$0.00
08/09/2021	PAYMENT	VILLAGIO PARK LLC CHECK	$-2,305.80	$3,766.14
07/14/2021	BILL	VILLAGIO PARK LLC	$3,766.14	$6,071.94
07/14/2021	BILL	VILLAGIO PARK LLC	$2,305.80	$2,305.80
08/26/2020	PAYMENT	DEVERILL FAMILY TRUST CHECK	$-3,766.14	$0.00
08/26/2020	PAYMENT	DEVERILL FAMILY TRUST CHECK	$-2,305.80	$3,766.14
07/13/2020	BILL	DEVERILL, DUANE U CHARITABLE T	$3,766.14	$6,071.94
07/13/2020	BILL	DEVERILL, DUANE U CHARITABLE T	$2,305.80	$2,305.80
08/08/2019	PAYMENT	DEVERILL, DUANE U CHARITABLE T CHECK	$-3,766.14	$0.00
08/08/2019	PAYMENT	DEVERILL, DUANE U CHARITABLE T CHECK	$-2,305.80	$3,766.14
07/15/2019	BILL	DEVERILL, DUANE U CHARITABLE T	$3,766.14	$6,071.94
07/15/2019	BILL	DEVERILL, DUANE U CHARITABLE T	$2,305.80	$2,305.80
07/27/2018	PAYMENT	NEVADA FREEDIN CORP PSP & TST CHECK	$-3,766.14	$0.00
07/27/2018	PAYMENT	NEVADA FREEDOM CORP PSP & TST CHECK	$-2,305.80	$3,766.14
07/12/2018	BILL	DEVERILL, DUANE U CHARITABLE T	$3,766.14	$6,071.94
07/12/2018	BILL	DEVERILL, DUANE U CHARITABLE T	$2,305.80	$2,305.80
08/09/2017	PAYMENT	DEVERILL, DUANE U CHARITABLE T CHECK	$-3,766.14	$0.00
08/09/2017	PAYMENT	DEVERILL, DUANE U CHARITABLE T CHECK	$-2,305.80	$3,766.14
07/14/2017	BILL	DEVERILL, DUANE U CHARITABLE T	$3,766.14	$6,071.94
07/14/2017	BILL	DEVERILL, DUANE U CHARITABLE T	$2,305.80	$2,305.80
07/29/2016	PAYMENT	DEVERILL, DUANE U CHARITABLE T CHECK	$-3,766.14	$0.00
07/29/2016	PAYMENT	DEVERILL, DUANE U CHARITABLE T CHECK	$-2,305.80	$3,766.14
07/12/2016	BILL	DEVERILL, DUANE U CHARITABLE T	$3,766.14	$6,071.94
07/12/2016	BILL	DEVERILL, DUANE U CHARITABLE T	$2,305.80	$2,305.80
09/23/2015	PAYMENT	DEVERILL, DUANE U CHARITABLE T CHECK	$-2,824.59	$0.00
09/23/2015	PAYMENT	DEVERILL, DUANE U CHARITABLE T CHECK	$-1,729.35	$2,824.59
08/05/2015	PAYMENT	DEVERILL, DUANE U CHARITABLE T CHECK	$-941.55	$4,553.94
08/05/2015	PAYMENT	DEVERILL, DUANE U CHARITABLE T CHECK	$-576.45	$5,495.49
07/14/2015	BILL	DEVERILL, DUANE U CHARITABLE T	$3,766.14	$6,071.94
07/14/2015	BILL	DEVERILL, DUANE U CHARITABLE T	$2,305.80	$2,305.80
07/30/2014	PAYMENT	DEVERILL, DUANE U CHARITABLE T CHECK	$-3,766.14	$0.00
07/30/2014	PAYMENT	DEVERILL, DUANE U CHARITABLE T CHECK	$-2,305.80	$3,766.14
07/17/2014	BILL	DEVERILL, DUANE U CHARITABLE T	$3,766.14	$6,071.94
07/17/2014	BILL	DEVERILL, DUANE U CHARITABLE T	$2,305.80	$2,305.80
08/12/2013	PAYMENT	DEVERILL, DUANE U CHARITABLE T CHECK	$-3,766.14	$0.00
08/12/2013	PAYMENT	DEVERILL, DUANE U CHARITABLE T CHECK	$-2,305.80	$3,766.14
07/16/2013	BILL	DEVERILL, DUANE U CHARITABLE T	$3,766.14	$6,071.94
07/16/2013	BILL	DEVERILL, DUANE U CHARITABLE T	$2,305.80	$2,305.80
08/13/2012	PAYMENT	DEVERILL, DUANE U CHARITABLE T CHECK	$-5,380.20	$0.00
08/13/2012	PAYMENT	DEVERILL, DUANE U CHARITABLE T CHECK	$-3,458.70	$5,380.20
07/13/2012	BILL	DEVERILL, DUANE U CHARITABLE T	$5,380.20	$8,838.90
07/13/2012	BILL	DEVERILL, DUANE U CHARITABLE T	$3,458.70	$3,458.70
09/15/2011	PAYMENT	DEVERILL, DUANE U CHARITABLE T CHECK	$-4,035.15	$0.00
09/15/2011	PAYMENT	DEVERILL, DUANE U CHARITABLE T CHECK	$-2,594.01	$4,035.15
08/19/2011	PAYMENT	DEVERILL, DUANE U CHARITABLE T CHECK	$-1,345.05	$6,629.16
08/19/2011	PAYMENT	DEVERILL, DUANE U CHARITABLE T CHECK	$-864.69	$7,974.21
07/15/2011	BILL	DEVERILL, DUANE U CHARITABLE T	$5,380.20	$8,838.90
07/15/2011	BILL	DEVERILL, DUANE U CHARITABLE T	$3,458.70	$3,458.70
03/07/2011	PAYMENT	DEVERILL, DUANE U CHARITABLE T CHECK	$-1,648.68	$0.00
03/07/2011	PAYMENT	DEVERILL, DUANE U CHARITABLE T CHECK	$-1,215.97	$1,648.68
01/04/2011	PAYMENT	DEVERILL, DUANE U CHARITABLE T CHECK	$-1,648.68	$2,864.65
01/04/2011	PAYMENT	DEVERILL, DUANE U CHARITABLE T CHECK	$-1,215.97	$4,513.33
09/21/2010	PAYMENT	DEVERILL, DUANE U CHARITABLE T CHECK	$-1,648.68	$5,729.30
09/21/2010	PAYMENT	DEVERILL, DUANE U CHARITABLE T CHECK	$-1,215.97	$7,377.98
08/02/2010	PAYMENT	DEVERILL, DUANE U CHARITABLE T CHECK	$-1,648.71	$8,593.95
08/02/2010	PAYMENT	DEVERILL, DUANE U CHARITABLE T CHECK	$-1,216.00	$10,242.66
07/14/2010	BILL	DEVERILL, DUANE U CHARITABLE T	$6,594.75	$11,458.66
07/14/2010	BILL	DEVERILL, DUANE U CHARITABLE T	$4,863.91	$4,863.91
02/18/2010	PAYMENT	DEVERILL, DUANE U CHARITABLE T CHECK	$-1,533.66	$0.00
02/18/2010	PAYMENT	DEVERILL, DUANE U CHARITABLE T CHECK	$-1,131.14	$1,533.66
12/22/2009	PAYMENT	DEVERILL, DUANE U CHARITABLE T CHECK	$-1,533.66	$2,664.80
12/22/2009	PAYMENT	DEVERILL, DUANE U CHARITABLE T CHECK	$-1,131.14	$4,198.46
08/07/2009	PAYMENT	DEVERILL, DUANE U CHARITABLE T CHECK	$-3,067.34	$5,329.60
08/07/2009	PAYMENT	DEVERILL, DUANE U CHARITABLE T CHECK	$-2,262.29	$8,396.94
07/13/2009	BILL	DEVERILL, DUANE U CHARITABLE T	$6,134.66	$10,659.23
07/13/2009	BILL	DEVERILL, DUANE U CHARITABLE T	$4,524.57	$4,524.57
08/01/2008	PAYMENT	DEVERILL, DUANE U CHARITABLE T CHECK	$-9,869.68	$0.00
07/18/2008	BILL	DEVERILL, DUANE U CHARITABLE T	$9,869.68	$9,869.68
09/25/2007	PAYMENT	DEVERILL, DUANE U CH	$-4,569.10	$0.00
09/11/2007	PAYMENT	DEVERILL, DUANE U CH	$-2,284.55	$4,569.10
08/09/2007	PAYMENT	DEVERILL, DUANE U CH	$-2,284.55	$6,853.65
07/01/2007	BILL	DEVERILL, DUANE U CHARITABLE T	$9,138.20	$9,138.20
02/22/2007	PAYMENT	DEVERILL, DUANE U CH	$-2,115.41	$0.00
12/28/2006	PAYMENT	DEVERILL, DUANE U CH	$-2,115.41	$2,115.41
09/25/2006	PAYMENT	DEVERILL, DUANE U CH	$-2,115.41	$4,230.82
08/21/2006	PAYMENT	DEVERILL, DUANE U CH	$-2,115.41	$6,346.23
07/01/2006	BILL	DEVERILL, DUANE U CHARITABLE T	$8,461.64	$8,461.64
12/06/2005	PAYMENT	4-D CLOVER LP	$-5,954.50	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$78.35	$5,954.50
10/06/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$5,876.15
08/19/2005	PAYMENT	NEVADA NORTHWEST LLC	$-1,958.71	$5,876.15
07/01/2005	BILL	NEVADA NORTHWEST LLC	$7,834.86	$7,834.86