Tax Account 1320-30-614-005

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Owners

CLAEYS TRUST 1997
1565 VIRGINIA RANCH RD ROOM 309
GARDNERVILLE, NV 89410

CLAEYS, DAVID R TTEE

Account Summary

Account ID	1320-30-614-005
Account Type	Real Estate
Location	938 LOS ALAMITOS ST TOWN OF MINDEN
Balance	$3,145.92
Currently Due	$0.00

Account ID

1320-30-614-005

Account Type

Real Estate

Location

938 LOS ALAMITOS ST
TOWN OF MINDEN

Balance

$3,145.92

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$6,291.87
Total	$6,291.87
Paid	$3,145.95
Balance	$3,145.92
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%

Description

2026/2027 REAL ESTATE TAXES

Original

$6,291.87

Total

$6,291.87

Paid

$3,145.95

Balance

$3,145.92

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$1,572.99	$0.00	$0.00	$1,572.99	$1,572.99	$0.00
2	10/05/2026	10/15/2026	Paid	$1,572.96	$0.00	$0.00	$1,572.96	$1,572.96	$0.00
3	01/04/2027	01/14/2027	Due	$1,572.96	$0.00	$0.00	$1,572.96	$0.00	$1,572.96
4	03/01/2027	03/11/2027	Due	$1,572.96	$0.00	$0.00	$1,572.96	$0.00	$3,145.92

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$6,528.34	$0.00	$0.00	$6,528.34	$0.00	$0.00	3.6600	510
2024/2025 REAL ESTATE TAXES	$6,529.81	$0.00	$0.00	$6,529.81	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$6,206.88	$62.07	$0.00	$6,268.95	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,779.36	$202.27	$0.00	$5,981.63	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,273.63	$22.74	$0.00	$2,296.37	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2026	PAYMENT	CLAEYS TRUST 1997 CHECK 2645	$-3,145.95	$3,145.92
07/17/2026	BILL	CLAEYS TRUST 1997	$6,291.87	$6,291.87
12/19/2025	PAYMENT	CLAEYS TRUST 1997 CHECK 2613	$-3,264.00	$0.00
08/11/2025	PAYMENT	CLAEYS TRUST 1997 CHECK 2565	$-3,264.34	$3,264.00
07/16/2025	BILL	CLAEYS TRUST 1997	$6,528.34	$6,528.34
02/13/2025	PAYMENT	CLAEYS TRUST 1997 CHECK 2536	$-1,632.41	$0.00
01/02/2025	PAYMENT	CLAEYS TRUST 1997 CHECK 2527	$-1,632.41	$1,632.41
10/14/2024	PAYMENT	CLAEYS TRUST 1997 CHECK 2512	$-1,632.41	$3,264.82
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