Tax Account 1320-30-614-005
Owners
CLAEYS TRUST 1997
752 MARRON WY
GARDNERVILLE, NV 89460
CLAEYS, DAVID & CYNTHIA TTEE
CLAEYS, DAVID R TTEE
CLAEYS, CYNTHIA L TTEE
Account Summary
| Account ID | 1320-30-614-005 |
|---|---|
| Account Type | Real Estate |
| Location | 938 LOS ALAMITOS ST TOWN OF MINDEN |
| Balance | $4,897.23 |
| Currently Due | $1,632.41 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,529.81 |
| Total | $6,529.81 |
| Paid | $1,632.58 |
| Balance | $4,897.23 |
| Due | $1,632.41 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,206.88 | $62.07 | $6,268.95 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $5,779.36 | $202.27 | $5,981.63 | $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 |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | CLAEYS, D & C CHECK 2501 | $-1,632.58 | $4,897.23 |
| 07/15/2024 | BILL | CLAEYS TRUST 1997 | $6,529.81 | $6,529.81 |
| 04/16/2024 | PAYMENT | CLAEYS, CYNTHIA & DAVID CHECK 2469 | $-1,613.71 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $62.07 | $1,613.71 |
| 12/19/2023 | PAYMENT | CLAEYS , CYNTHIA L & DAVID R CHECK 2434 | $-1,551.64 | $1,551.64 |
| 08/07/2023 | PAYMENT | CLAEYS, C & D CHECK 2398 | $-3,103.60 | $3,103.28 |
| 07/14/2023 | BILL | CLAEYS TRUST 1997 | $6,206.88 | $6,206.88 |
| 12/05/2022 | PAYMENT | CLAEYS, DAVID R & CYNTHIA L CHECK 2339 | $-5,981.63 | $0.00 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $144.48 | $5,981.63 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $57.79 | $5,837.15 |
| 07/19/2022 | BILL | CLAEYS, DAVID & CYNTHIA TTEE | $5,779.36 | $5,779.36 |
| 02/25/2022 | PAYMENT | SANTA YNEZ VALLEY CONST 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 |