Tax Account 1320-30-614-016

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DUNNE, PATRICK
962 LOS ALAMITOS ST
MINDEN, NV 89423

Account ID	1320-30-614-016
Account Type	Real Estate
Location	962 LOS ALAMITOS ST TOWN OF MINDEN
Balance	$1,520.15
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

962 LOS ALAMITOS ST
TOWN OF MINDEN

Balance

$1,520.15

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$6,080.87

Total

$6,080.87

Paid

$4,560.72

Balance

$1,520.15

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,520.42	$0.00	$1,520.42	$1,520.42	$0.00
2	10/07/2024	10/17/2024	Paid	$1,520.15	$0.00	$1,520.15	$1,520.15	$0.00
3	01/06/2025	01/16/2025	Paid	$1,520.15	$0.00	$1,520.15	$1,520.15	$0.00
4	03/03/2025	03/13/2025	Due	$1,520.15	$0.00	$1,520.15	$0.00	$1,520.15

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,903.77	$0.00	$5,903.77	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,731.82	$0.00	$5,731.82	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$5,363.62	$0.00	$5,363.62	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	CHECK ACH - 100457	$-1,520.15	$1,520.15
10/08/2024	PAYMENT	CHECK ACH - 100363	$-1,520.15	$3,040.30
08/07/2024	PAYMENT	CHECK ACH - 1004143	$-1,520.42	$4,560.45
07/15/2024	BILL	DUNNE, PATRICK	$6,080.87	$6,080.87
03/15/2024	PAYMENT	DUNNE, PATRICK M CHECK 3333	$-1,475.87	$0.00
12/20/2023	PAYMENT	DUNNE, PATRICK CHECK 3326	$-1,475.87	$1,475.87
10/08/2023	PAYMENT	DUNNE, PATRICK M CHECK 3318	$-1,475.87	$2,951.74
08/22/2023	PAYMENT	DUNNE, PATRICK M CHECK 3313	$-1,476.16	$4,427.61
07/14/2023	BILL	DUNNE, PATRICK	$5,903.77	$5,903.77
02/23/2023	PAYMENT	STEWART TITLE CHECK 67751	$-1,432.95	$0.00
01/15/2023	PAYMENT	DENNING, CECIL L & BETTY J CHECK 291	$-1,432.95	$1,432.95
10/13/2022	PAYMENT	DENNING, CECIL L & BETTY J CHECK 279	$-1,432.95	$2,865.90
08/22/2022	PAYMENT	DENNING, CECIL L & BETTY J CHECK 276	$-1,432.97	$4,298.85
07/19/2022	BILL	DENNING, CECIL L & BETTY J	$5,731.82	$5,731.82
03/09/2022	PAYMENT	DENNING, CECIL L & BETTY J CHECK	$-1,340.90	$0.00
01/07/2022	PAYMENT	DENNING, CECIL L & BETTY J CHECK	$-1,340.90	$1,340.90
10/07/2021	PAYMENT	DENNING, CECIL L & BETTY J CHECK	$-1,340.90	$2,681.80
08/23/2021	PAYMENT	DENNING, CECIL L & BETTY J CHECK	$-1,340.92	$4,022.70
07/14/2021	BILL	DENNING, CECIL L & BETTY J	$5,363.62	$5,363.62