Tax Account 1320-30-713-014

Print Page · · Payments Cart · New Search

Owners

REYNOLDS, MARY ELLEN
1664 W MINDEN VILLAGE LP
MINDEN, NV 89423

Account Summary

Account ID	1320-30-713-014
Account Type	Real Estate
Location	1664 W MINDEN VILLAGE LP TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-713-014

Account Type

Real Estate

Location

1664 W MINDEN VILLAGE LP
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,114.40
Total	$2,114.40
Paid	$2,114.40
Balance	$0.00
Due	$0.00
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

$2,114.40

Total

$2,114.40

Paid

$2,114.40

Balance

$0.00

Due

$0.00

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	$528.81	$0.00	$528.81	$528.81	$0.00
2	10/07/2024	10/17/2024	Paid	$528.53	$0.00	$528.53	$528.53	$0.00
3	01/06/2025	01/16/2025	Paid	$528.53	$0.00	$528.53	$528.53	$0.00
4	03/03/2025	03/13/2025	Paid	$528.53	$0.00	$528.53	$528.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,052.84	$0.00	$2,052.84	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,993.06	$0.00	$1,993.06	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,935.00	$18.70	$1,953.70	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,878.64	$0.00	$1,878.64	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,823.94	$0.00	$1,823.94	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,770.83	$17.71	$1,788.54	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,719.26	$0.00	$1,719.26	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,675.70	$0.00	$1,675.70	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,672.36	$0.00	$1,672.36	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,623.65	$0.00	$1,623.65	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	REYNOLDS, MARY ELLEN CHECK 4321	$-1,514.40	$0.00
07/22/2024	PAYMENT	REYNOLDS, MARY ELLEN CHECK 4316	$-600.00	$1,514.40
07/15/2024	BILL	REYNOLDS, MARY ELLEN	$2,114.40	$2,114.40
01/05/2024	PAYMENT	REYNOLDS, MARY ELLEN CREDIT 315154415	$-952.84	$0.00
09/27/2023	PAYMENT	REYNOLDS, MARY ELLEN CHECK 4301	$-500.00	$952.84
08/18/2023	PAYMENT	REYNOLDS, MARY ELLEN CHECK 4238	$-600.00	$1,452.84
07/14/2023	BILL	REYNOLDS, MARY ELLEN	$2,052.84	$2,052.84
10/13/2022	PAYMENT	REYNOLDS, MARY ELLEN CHECK 4199	$-1,493.06	$0.00
08/08/2022	PAYMENT	REYNOLDS, MARY ELLEN CHECK 4234	$-500.00	$1,493.06
07/19/2022	BILL	REYNOLDS, MARY ELLEN	$1,993.06	$1,993.06
10/20/2021	PAYMENT	REYNOLDS, MARY ELLEN CHECK	$-1,453.70	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.70	$1,453.70
07/28/2021	PAYMENT	REYNOLDS, MARY ELLEN CHECK	$-500.00	$1,435.00
07/14/2021	BILL	REYNOLDS, MARY ELLEN	$1,935.00	$1,935.00
10/05/2020	PAYMENT	REYNOLDS, MARY ELLEN CHECK	$-1,377.98	$0.00
08/07/2020	PAYMENT	REYNOLDS, MARY ELLEN CREDIT: B	$-500.66	$1,377.98
07/13/2020	BILL	REYNOLDS, MARY ELLEN	$1,878.64	$1,878.64
02/26/2020	PAYMENT	REYNOLDS, MARY ELLEN CHECK	$-371.96	$0.00
01/07/2020	PAYMENT	REYNOLDS, MARY ELLEN CHECK	$-300.00	$371.96
12/04/2019	PAYMENT	REYNOLDS, MARY ELLEN CHECK	$-240.00	$671.96
09/19/2019	PAYMENT	REYNOLDS, MARY ELLEN CHECK	$-206.98	$911.96
09/10/2019	PAYMENT	REYNOLDS, MARY ELLEN CHECK	$-205.00	$1,118.94
08/15/2019	PAYMENT	REYNOLDS, MARY ELLEN CHECK	$-500.00	$1,323.94
07/15/2019	BILL	REYNOLDS, MARY ELLEN	$1,823.94	$1,823.94
01/16/2019	PAYMENT	REYNOLDS, MARY ELLEN CHECK	$-383.11	$0.00
12/17/2018	PAYMENT	REYNOLDS, MARY ELLEN CHECK	$-420.00	$383.11
11/02/2018	PAYMENT	REYNOLDS, MARY ELLEN CHECK	$-542.70	$803.11
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.71	$1,345.81
08/14/2018	PAYMENT	REYNOLDS, MARY ELLEN CHECK	$-442.73	$1,328.10
07/12/2018	BILL	REYNOLDS, MARY ELLEN	$1,770.83	$1,770.83
01/11/2018	PAYMENT	REYNOLDS, MARY ELLEN CHECK	$-859.62	$0.00
10/13/2017	PAYMENT	REYNOLDS, MARY ELLEN CHECK	$-429.81	$859.62
08/10/2017	PAYMENT	REYNOLDS, MARY ELLEN CHECK	$-429.83	$1,289.43
07/14/2017	BILL	REYNOLDS, MARY ELLEN	$1,719.26	$1,719.26
03/13/2017	PAYMENT	REYNOLDS, MARY ELLEN CHECK	$-416.78	$0.00
01/12/2017	PAYMENT	REYNOLDS, MARY ELLEN CHECK	$-418.92	$416.78
07/28/2016	PAYMENT	REYNOLDS, MARY ELLEN CHECK	$-840.00	$835.70
07/12/2016	BILL	REYNOLDS, MARY ELLEN	$1,675.70	$1,675.70
08/17/2015	PAYMENT	REYNOLDS, MARY ELLEN CHECK	$-1,672.36	$0.00
07/14/2015	BILL	REYNOLDS, MARY ELLEN	$1,672.36	$1,672.36
08/28/2014	PAYMENT	REYNOLDS, MARY ELLEN CHECK	$-1,623.65	$0.00
07/17/2014	BILL	REYNOLDS, MARY ELLEN	$1,623.65	$1,623.65
08/20/2013	PAYMENT	REYNOLDS, MARY ELLEN CHECK	$-1,576.36	$0.00
07/16/2013	BILL	REYNOLDS, MARY ELLEN	$1,576.36	$1,576.36
01/09/2013	PAYMENT	REYNOLDS, MARY ELLEN CHECK	$-782.76	$0.00
08/15/2012	PAYMENT	REYNOLDS, MARY ELLEN CHECK	$-782.77	$782.76
07/13/2012	BILL	REYNOLDS, MARY ELLEN	$1,565.53	$1,565.53
09/26/2011	PAYMENT	REYNOLDS, MARY ELLEN CHECK	$-1,514.85	$0.00
08/16/2011	PAYMENT	REYNOLDS, MARY ELLEN CHECK	$-504.96	$1,514.85
07/15/2011	BILL	REYNOLDS, MARY ELLEN	$2,019.81	$2,019.81
01/28/2011	PAYMENT	REYNOLDS, MARY ELLEN CHECK	$-1,081.77	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.21	$1,081.77
10/13/2010	PAYMENT	REYNOLDS, MARY ELLEN CHECK	$-530.28	$1,060.56
08/19/2010	PAYMENT	REYNOLDS, MARY ELLEN CHECK	$-530.31	$1,590.84
07/14/2010	BILL	REYNOLDS, MARY ELLEN	$2,121.15	$2,121.15
02/24/2010	PAYMENT	FIRST HORIZON CHECK	$-611.55	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-611.55	$611.55
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-611.55	$1,223.10
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-611.57	$1,834.65
07/13/2009	BILL	FIORE, RALPH J JR & LORANN M	$2,446.22	$2,446.22
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-507.27	$0.00
01/16/2009	AMENDMENT	cap change - tll	$-115.29	$507.27
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-622.56	$622.56
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-622.56	$1,245.12
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-622.57	$1,867.68
07/18/2008	BILL	FIORE, RALPH J JR & LORANN M	$2,490.25	$2,490.25
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-576.48	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-576.45	$576.48
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-576.45	$1,152.93
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-576.45	$1,729.38
07/01/2007	BILL	FIORE, RALPH J JR & LORANN M	$2,305.83	$2,305.83
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-533.78	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-533.75	$533.78
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-533.75	$1,067.53
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-533.75	$1,601.28
07/01/2006	BILL	FIORE, RALPH J JR & LORANN M	$2,135.03	$2,135.03
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-151.67	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-151.66	$151.67
09/21/2005	PAYMENT	44	$-151.66	$303.33
08/26/2005	PAYMENT	MINDEN VILLAGE 50 LL	$-151.66	$454.99
07/01/2005	BILL	MINDEN VILLAGE 50 LLC	$606.65	$606.65