Tax Account 1320-30-614-003

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Owners

MOY, SUSAN W & LARA, STEVEN J
934 LAS ALAMITOS ST
MINDEN, NV 89423

Account Summary

Account ID	1320-30-614-003
Account Type	Real Estate
Location	934 LOS ALAMITOS ST TOWN OF MINDEN
Balance	$1,555.16
Currently Due	$0.00

Account ID

1320-30-614-003

Account Type

Real Estate

Location

934 LOS ALAMITOS ST
TOWN OF MINDEN

Balance

$1,555.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,221.00
Total	$6,221.00
Paid	$4,665.84
Balance	$1,555.16
Due	$0.00
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

$6,221.00

Total

$6,221.00

Paid

$4,665.84

Balance

$1,555.16

Due

$0.00

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	$1,555.52	$0.00	$1,555.52	$1,555.52	$0.00
2	10/07/2024	10/17/2024	Paid	$1,555.16	$0.00	$1,555.16	$1,555.16	$0.00
3	01/06/2025	01/16/2025	Paid	$1,555.16	$0.00	$1,555.16	$1,555.16	$0.00
4	03/03/2025	03/13/2025	Due	$1,555.16	$0.00	$1,555.16	$0.00	$1,555.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,039.80	$0.00	$6,039.80	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,383.48	$0.00	$1,383.48	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,281.00	$12.81	$1,293.81	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	CHECK ACH - 300027	$-1,555.16	$1,555.16
10/03/2024	PAYMENT	CHECK ACH - 300112	$-1,555.16	$3,110.32
08/22/2024	PAYMENT	CHECK ACH - 300116	$-1,555.52	$4,665.48
07/15/2024	BILL	MOY, SUSAN W & LARA, STEVEN J	$6,221.00	$6,221.00
08/04/2023	PAYMENT	MOY, SUSAN W & LARA, STEVEN J CHECK 82957594	$-6,039.80	$0.00
07/14/2023	BILL	MOY, SUSAN W & LARA, STEVEN J	$6,039.80	$6,039.80
03/17/2023	PAYMENT	SUSAN MOY & STEVEN LARA CHECK 103	$-332.04	$0.00
02/10/2023	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. SYS 00013347 ORIG: CHECK	$-345.87	$332.04
02/10/2023	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO SYS 13120 ORIG: CHECK	$-345.87	$677.91
02/10/2023	ADJUSTMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK 13120 VOIDED PAYMENT: 1057905. REASON: MAJOR MEDICAL	$345.87	$1,023.78
02/10/2023	ADJUSTMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 00013347 VOIDED PAYMENT: 1102405. REASON: MAJOR MEDICAL	$345.87	$677.91
01/15/2023	PAYMENT	SUSAN W MOY & STEVEN J LARA CHECK 0046480656	$-359.70	$332.04
10/14/2022	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 00013347	$-345.87	$691.74
08/24/2022	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK 13120	$-345.87	$1,037.61
07/19/2022	BILL	MONTE VISTA MINDEN LLC	$1,383.48	$1,383.48
02/25/2022	PAYMENT	SANTA YNEZ VALLEY CONST CHECK	$-320.25	$0.00
01/06/2022	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-320.25	$320.25
11/15/2021	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-12.81	$640.50
11/15/2021	PAYMENT	Auto Restore Payment CHECK	$-320.25	$653.31
11/15/2021	ADJUSTMENT	Auto Adjust Out Payment	$320.25	$973.56
11/15/2021	ADJUSTMENT	keyed wrong correct system kp	$12.81	$653.31
11/03/2021	VOID	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-320.25	$640.50
11/03/2021	VOID	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-12.81	$960.75
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.81	$973.56
08/21/2021	PAYMENT	SANTA YNEZ VALLEY CONSTRUCITON CHECK	$-320.25	$960.75
07/14/2021	BILL	MONTE VISTA MINDEN LLC	$1,281.00	$1,281.00