Tax Account 1320-30-614-017

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DENNING, CECIL LAREN & BETTY JO
964 LOS ALAMITOS DR
MINDEN, NV 89423

Account ID	1320-30-614-017
Account Type	Real Estate
Location	964 LOS ALAMITOS ST TOWN OF MINDEN
Balance	$1,710.24
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

964 LOS ALAMITOS ST
TOWN OF MINDEN

Balance

$1,710.24

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$6,841.25

Total

$6,841.25

Paid

$5,131.01

Balance

$1,710.24

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	$1,710.53	$0.00	$1,710.53	$1,710.53	$0.00
2	10/07/2024	10/17/2024	Paid	$1,710.24	$0.00	$1,710.24	$1,710.24	$0.00
3	01/06/2025	01/16/2025	Paid	$1,710.24	$0.00	$1,710.24	$1,710.24	$0.00
4	03/03/2025	03/13/2025	Due	$1,710.24	$0.00	$1,710.24	$0.00	$1,710.24

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,642.01	$0.00	$6,642.01	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$6,448.55	$0.00	$6,448.55	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,683.28	$36.83	$3,720.11	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHECK ACH - 100313	$-1,710.24	$1,710.24
10/07/2024	PAYMENT	CHECK ACH - 100013	$-1,710.24	$3,420.48
08/20/2024	PAYMENT	CHECK ACH - 100139	$-1,710.53	$5,130.72
07/15/2024	BILL	DENNING, CECIL LAREN & BETTY JO	$6,841.25	$6,841.25
03/07/2024	PAYMENT	DENNING, CECIL LAREN & BETTY JO CHECK 332	$-1,660.43	$0.00
01/08/2024	PAYMENT	DENNING, CECIL LAREN & BETTY JO CHECK 327	$-1,660.43	$1,660.43
10/08/2023	PAYMENT	DENNING, CECIL LAREN & BETTY JO CHECK 318	$-1,660.43	$3,320.86
08/29/2023	PAYMENT	DENNING, CECIL LAREN & BETTY JO CHECK 314	$-1,660.72	$4,981.29
07/14/2023	BILL	DENNING, CECIL LAREN & BETTY JO	$6,642.01	$6,642.01
02/23/2023	PAYMENT	STEWART TITLE COMPANY CHECK 68200	$-1,612.13	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-1,612.13	$1,612.13
10/07/2022	PAYMENT	CHASE WT CORE -	$-1,612.13	$3,224.26
08/12/2022	PAYMENT	CHASE WT CORE -	$-1,612.16	$4,836.39
07/19/2022	BILL	KAPLAN, R A & COOPER, E M	$6,448.55	$6,448.55
03/01/2022	PAYMENT	CHASE CHECK	$-920.82	$0.00
11/16/2021	PAYMENT	TICOR TITLE CO CHECK	$-1,878.47	$920.82
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$36.83	$2,799.29
08/21/2021	PAYMENT	SANTA YNEZ VALLEY CONSTRUCITON CHECK	$-920.82	$2,762.46
07/14/2021	BILL	MONTE VISTA MINDEN LLC	$3,683.28	$3,683.28