Tax Account 1320-30-710-025

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Owners

CONTRERAS, JESSIE ALEECE
1678 US HWY 395 N
UNIT 24
MINDEN, NV 89423

Account Summary

Account ID	1320-30-710-025
Account Type	Real Estate
Location	1678 N HWY 395 TOWN OF MINDEN
Balance	$1,229.61
Currently Due	$409.87

Account ID

1320-30-710-025

Account Type

Real Estate

Location

1678 N HWY 395
TOWN OF MINDEN

Balance

$1,229.61

Currently Due

$409.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,639.68
Total	$1,639.68
Paid	$410.07
Balance	$1,229.61
Due	$409.87
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

$1,639.68

Total

$1,639.68

Paid

$410.07

Balance

$1,229.61

Due

$409.87

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	$410.07	$0.00	$410.07	$410.07	$0.00
2	10/07/2024	10/17/2024	Due	$409.87	$0.00	$409.87	$0.00	$409.87
3	01/06/2025	01/16/2025	Due	$409.87	$0.00	$409.87	$0.00	$819.74
4	03/03/2025	03/13/2025	Due	$409.87	$0.00	$409.87	$0.00	$1,229.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,591.91	$0.00	$1,591.91	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,545.55	$0.00	$1,545.55	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,500.53	$0.00	$1,500.53	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,456.84	$0.00	$1,456.84	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,414.40	$0.00	$1,414.40	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,373.19	$0.00	$1,373.19	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,333.19	$0.00	$1,333.19	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,299.40	$0.00	$1,299.40	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,296.81	$0.00	$1,296.81	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,259.04	$0.00	$1,259.04	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-410.07	$1,229.61
07/15/2024	BILL	CONTRERAS, JESSIE ALEECE	$1,639.68	$1,639.68
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-397.90	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-397.90	$397.90
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-397.90	$795.80
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-398.21	$1,193.70
07/14/2023	BILL	CONTRERAS, JESSIE ALEECE	$1,591.91	$1,591.91
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-386.38	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-386.38	$386.38
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-386.38	$772.76
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-386.41	$1,159.14
07/19/2022	BILL	CONTRERAS, JESSIE ALEECE	$1,545.55	$1,545.55
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-375.13	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-375.13	$375.13
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-375.13	$750.26
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-375.14	$1,125.39
07/14/2021	BILL	CONTRERAS, JESSIE ALEECE	$1,500.53	$1,500.53
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-364.21	$0.00
12/23/2020	PAYMENT	SERVICEMAC, LLC CHECK	$-364.21	$364.21
09/30/2020	PAYMENT	SERVICEMAC, LLC CHECK	$-364.21	$728.42
08/13/2020	PAYMENT	SERVICEMAC, LLC CHECK	$-364.21	$1,092.63
07/13/2020	BILL	CONTRERAS, JESSIE ALEECE	$1,456.84	$1,456.84
10/30/2019	PAYMENT	AMANN, JOAN S CHECK	$-707.20	$0.00
09/16/2019	PAYMENT	AMANN, JOAN S CHECK	$-353.60	$707.20
08/13/2019	PAYMENT	AMANN, JOAN S CHECK	$-353.60	$1,060.80
07/15/2019	BILL	AMANN, JOAN S	$1,414.40	$1,414.40
08/16/2018	PAYMENT	AMANN, JOAN S CHECK	$-1,373.19	$0.00
07/12/2018	BILL	AMANN, JOAN S	$1,373.19	$1,373.19
08/01/2017	PAYMENT	AMANN, JOAN S CHECK	$-1,333.19	$0.00
07/14/2017	BILL	AMANN, JOAN S	$1,333.19	$1,333.19
11/03/2016	PAYMENT	AMANN, JOAN S CHECK	$-324.85	$0.00
08/31/2016	PAYMENT	AMANN, JOAN S CHECK	$-649.70	$324.85
08/05/2016	PAYMENT	AMANN, JOAN S CHECK	$-324.85	$974.55
07/12/2016	BILL	AMANN, JOAN S	$1,299.40	$1,299.40
07/28/2015	PAYMENT	AMANN, JOAN S CHECK	$-1,296.81	$0.00
07/14/2015	BILL	AMANN, JOAN S	$1,296.81	$1,296.81
07/28/2014	PAYMENT	AMANN, JOAN S CHECK	$-1,259.04	$0.00
07/17/2014	BILL	AMANN, JOAN S	$1,259.04	$1,259.04
07/29/2013	PAYMENT	AMANN, JOAN S CHECK	$-1,222.37	$0.00
07/16/2013	BILL	AMANN, JOAN S	$1,222.37	$1,222.37
12/27/2012	PAYMENT	AMANN, JOAN S CHECK	$-667.82	$0.00
09/04/2012	PAYMENT	AMANN, JOAN S CHECK	$-333.91	$667.82
08/06/2012	PAYMENT	AMANN, JOAN S CHECK	$-333.91	$1,001.73
07/13/2012	BILL	AMANN, JOAN S	$1,335.64	$1,335.64
02/24/2012	PAYMENT	AMANN, JOAN S TTEE CHECK	$-359.55	$0.00
01/04/2012	PAYMENT	AMANN, JOAN S TTEE CHECK	$-359.55	$359.55
09/06/2011	PAYMENT	AMANN, JOAN S TTEE CHECK	$-359.55	$719.10
08/03/2011	PAYMENT	AMANN, JOAN S TTEE CHECK	$-359.55	$1,078.65
07/15/2011	BILL	AMANN, JOAN S TTEE	$1,438.20	$1,438.20
12/23/2010	PAYMENT	AMANN, JOAN S TTEE CHECK	$-404.17	$0.00
09/24/2010	PAYMENT	AMANN, JOAN S TTEE CHECK	$-808.34	$404.17
09/15/2010	PAYMENT	AMANN, JOAN S TTEE CHECK	$-420.34	$1,212.51
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.17	$1,632.85
07/14/2010	BILL	AMANN, JOAN S TTEE	$1,616.68	$1,616.68
12/08/2009	PAYMENT	AMANN, JOAN S TTEE CHECK	$-835.08	$0.00
09/18/2009	PAYMENT	AMANN, JOAN S TTEE CHECK	$-417.54	$835.08
07/29/2009	PAYMENT	AMANN, JOAN S TTEE CHECK	$-417.54	$1,252.62
07/13/2009	BILL	AMANN, JOAN S TTEE	$1,670.16	$1,670.16
12/30/2008	PAYMENT	AMANN, JOAN S TTEE CHECK	$-810.74	$0.00
09/29/2008	PAYMENT	AMANN, JOAN S TTEE CHECK	$-405.37	$810.74
07/31/2008	PAYMENT	AMANN, JOAN S TTEE CHECK	$-405.39	$1,216.11
07/18/2008	BILL	AMANN, JOAN S TTEE	$1,621.50	$1,621.50
01/03/2008	PAYMENT	AMANN, JOAN S TTEE	$-787.15	$0.00
08/02/2007	PAYMENT	AMANN, JOAN S TTEE	$-787.12	$787.15
07/01/2007	BILL	AMANN, JOAN S TTEE	$1,574.27	$1,574.27
12/14/2006	PAYMENT	AMANN, JOAN S	$-764.22	$0.00
08/16/2006	PAYMENT	AMANN, JOAN S	$-764.22	$764.22
07/01/2006	BILL	AMANN, JOAN S	$1,528.44	$1,528.44
12/12/2005	PAYMENT	AMANN, JOAN S	$-741.96	$0.00
08/15/2005	PAYMENT	AMANN, JOAN S	$-741.96	$741.96
07/01/2005	BILL	AMANN, JOAN S	$1,483.92	$1,483.92
02/28/2005	PAYMENT	WELLS FARGO	$-360.20	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-360.17	$360.20
09/30/2004	PAYMENT	NETS	$-360.17	$720.37
08/20/2004	PAYMENT	NETS	$-360.17	$1,080.54
07/01/2004	BILL	STGERMAIN, LORRE M	$1,440.71	$1,440.71