Tax Account 1320-30-614-002

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Owners

GARBER-MOORE TRUST 2017
939 LOS ALAMITOS ST
MINDEN, NV 89423

GARDNER, GARY M & MOORE, MELINDA B TTEE

Account Summary

Account ID	1320-30-614-002
Account Type	Real Estate
Location	939 LOS ALAMITOS ST TOWN OF MINDEN
Balance	$4,593.27
Currently Due	$1,531.09

Account ID

1320-30-614-002

Account Type

Real Estate

Location

939 LOS ALAMITOS ST
TOWN OF MINDEN

Balance

$4,593.27

Currently Due

$1,531.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,124.72
Total	$6,124.72
Paid	$1,531.45
Balance	$4,593.27
Due	$1,531.09
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,124.72

Total

$6,124.72

Paid

$1,531.45

Balance

$4,593.27

Due

$1,531.09

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,531.45	$0.00	$1,531.45	$1,531.45	$0.00
2	10/07/2024	10/17/2024	Due	$1,531.09	$0.00	$1,531.09	$0.00	$1,531.09
3	01/06/2025	01/16/2025	Due	$1,531.09	$0.00	$1,531.09	$0.00	$3,062.18
4	03/03/2025	03/13/2025	Due	$1,531.09	$0.00	$1,531.09	$0.00	$4,593.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,946.35	$0.00	$5,946.35	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,690.67	$0.00	$5,690.67	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,273.63	$22.74	$2,296.37	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,531.45	$4,593.27
07/15/2024	BILL	GARBER-MOORE TRUST 2017	$6,124.72	$6,124.72
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,486.49	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,486.49	$1,486.49
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,486.49	$2,972.98
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,486.88	$4,459.47
07/14/2023	BILL	GARBER-MOORE TRUST 2017	$5,946.35	$5,946.35
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,422.66	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,422.66	$1,422.66
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,422.66	$2,845.32
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,422.69	$4,267.98
07/19/2022	BILL	GARBER, GARY & MOORE, MELINDA	$5,690.67	$5,690.67
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-568.40	$0.00
01/06/2022	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-568.40	$568.40
11/15/2021	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-22.74	$1,136.80
11/15/2021	PAYMENT	Auto Restore Payment CHECK	$-568.40	$1,159.54
11/15/2021	ADJUSTMENT	Auto Adjust Out Payment	$568.40	$1,727.94
11/15/2021	ADJUSTMENT	keyed wrong correct system kp	$22.74	$1,159.54
11/03/2021	VOID	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-568.40	$1,136.80
11/03/2021	VOID	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-22.74	$1,705.20
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$22.74	$1,727.94
08/21/2021	PAYMENT	SANTA YNEZ VALLEY CONSTRUCITON CHECK	$-568.43	$1,705.20
07/14/2021	BILL	MONTE VISTA MINDEN LLC	$2,273.63	$2,273.63