Tax Account 1320-30-713-036

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Owners

STRATTON, NATALIE C
853 MAHOGANY DR
MINDEN, NV 89423

Account Summary

Account ID	1320-30-713-036
Account Type	Real Estate
Location	1659 W MINDEN VILLAGE LP TOWN OF MINDEN
Balance	$1,015.76
Currently Due	$0.00

Account ID

1320-30-713-036

Account Type

Real Estate

Location

1659 W MINDEN VILLAGE LP
TOWN OF MINDEN

Balance

$1,015.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,031.81
Total	$2,031.81
Paid	$1,016.05
Balance	$1,015.76
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,031.81

Total

$2,031.81

Paid

$1,016.05

Balance

$1,015.76

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$508.17	$0.00	$508.17	$508.17	$0.00
2	10/07/2024	10/17/2024	Paid	$507.88	$0.00	$507.88	$507.88	$0.00
3	01/06/2025	01/16/2025	Due	$507.88	$0.00	$507.88	$0.00	$507.88
4	03/03/2025	03/13/2025	Due	$507.88	$0.00	$507.88	$0.00	$1,015.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,881.34	$0.00	$1,881.34	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,742.00	$0.00	$1,742.00	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,612.97	$0.00	$1,612.97	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,559.93	$15.60	$1,575.53	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,505.73	$0.00	$1,505.73	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,436.78	$0.00	$1,436.78	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,378.86	$0.00	$1,378.86	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,343.92	$0.00	$1,343.92	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,341.26	$0.00	$1,341.26	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,302.20	$0.00	$1,302.20	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	CHECK ACH - 100125	$-507.88	$1,015.76
08/15/2024	PAYMENT	CHECK ACH - 100257	$-508.17	$1,523.64
07/15/2024	BILL	STRATTON, NATALIE C	$2,031.81	$2,031.81
02/16/2024	PAYMENT	STRATTON, NATALIE C CHECK 127	$-470.26	$0.00
12/28/2023	PAYMENT	STRATTON, NATALIE C CHECK 123	$-470.26	$470.26
09/21/2023	PAYMENT	STEPHENS, NATALIE C CHECK 117	$-470.26	$940.52
08/24/2023	PAYMENT	STRATTON, NATALIE C CHECK 112	$-470.56	$1,410.78
07/14/2023	BILL	STRATTON, NATALIE C	$1,881.34	$1,881.34
03/04/2023	PAYMENT	STRATTON, NATALIE C CHECK 212	$-435.50	$0.00
12/22/2022	PAYMENT	STEPHENS, NATALIE C CHECK 203	$-435.50	$435.50
10/03/2022	PAYMENT	STRATTON, NATALIE C CHECK 192	$-435.50	$871.00
08/13/2022	PAYMENT	STRATTON, NATALIE C CHECK 188	$-435.50	$1,306.50
07/19/2022	BILL	STRATTON, NATALIE C	$1,742.00	$1,742.00
03/09/2022	PAYMENT	STRATTON, NATALIE C CHECK	$-403.24	$0.00
01/03/2022	PAYMENT	STEPHENS, NATALIE C CHECK	$-403.24	$403.24
09/27/2021	PAYMENT	STEPHENS, NATALIE CATHERINE CHECK	$-403.24	$806.48
08/14/2021	PAYMENT	STEPHENS, NATALIE CHECK	$-403.25	$1,209.72
07/14/2021	BILL	STRATTON, NATALIE C	$1,612.97	$1,612.97
03/05/2021	PAYMENT	STEPHENS CHECK	$-389.98	$0.00
02/05/2021	PAYMENT	STRATTON, NATALIE C CREDIT: D	$-405.58	$389.98
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$15.60	$795.56
10/04/2020	PAYMENT	STRATTON, NATALIE C CHECK	$-389.98	$779.96
08/17/2020	PAYMENT	STEPHENS, NATALIE C CHECK	$-389.99	$1,169.94
07/13/2020	BILL	STRATTON, NATALIE C	$1,559.93	$1,559.93
03/04/2020	PAYMENT	STRATTON, NATALIE C CHECK	$-376.43	$0.00
01/09/2020	PAYMENT	STRPHENS, NATALIE C CHECK	$-376.43	$376.43
10/11/2019	PAYMENT	STRATTON, NATALIE C CHECK	$-376.43	$752.86
08/15/2019	PAYMENT	STRATTON, NATALIE C CHECK	$-376.44	$1,129.29
07/15/2019	BILL	STRATTON, NATALIE C	$1,505.73	$1,505.73
03/04/2019	PAYMENT	STRATTON, NATALIE C CHECK	$-359.19	$0.00
01/09/2019	PAYMENT	NATALIE CATHERINE STEPHENS CHECK	$-359.19	$359.19
09/25/2018	PAYMENT	STRATTON, NATALIE C CHECK	$-359.19	$718.38
08/06/2018	PAYMENT	STRATTON, NATALIE C CHECK	$-359.21	$1,077.57
07/12/2018	BILL	STRATTON, NATALIE C	$1,436.78	$1,436.78
02/22/2018	PAYMENT	NATALIE C STEPHENS CHECK	$-344.71	$0.00
12/07/2017	PAYMENT	STRATTON, NATALIE C CHECK	$-344.71	$344.71
09/22/2017	PAYMENT	STRATTON, NATALIE C CHECK	$-344.71	$689.42
08/02/2017	PAYMENT	STEVENS,NATALIE C CHECK	$-344.73	$1,034.13
07/14/2017	BILL	STRATTON, NATALIE C	$1,378.86	$1,378.86
03/08/2017	PAYMENT	STRATTON, NATALIE C CHECK	$-335.98	$0.00
01/05/2017	PAYMENT	NATALIE STEPHENS CHECK	$-335.98	$335.98
09/30/2016	PAYMENT	STRATTON, NATALIE C CHECK	$-335.98	$671.96
08/17/2016	PAYMENT	STRATTON, NATALIE C CHECK	$-335.98	$1,007.94
07/12/2016	BILL	STRATTON, NATALIE C	$1,343.92	$1,343.92
03/08/2016	PAYMENT	STRATTON, NATALIE C CHECK	$-335.31	$0.00
01/08/2016	PAYMENT	NATALIE STEPHENS CHECK	$-335.31	$335.31
10/06/2015	PAYMENT	STRATTON, NATALIE C CHECK	$-335.31	$670.62
08/13/2015	PAYMENT	STRATTON, NATALIE C CHECK	$-335.33	$1,005.93
07/14/2015	BILL	STRATTON, NATALIE C	$1,341.26	$1,341.26
03/02/2015	PAYMENT	NATALIE STEPHENS CHECK	$-325.55	$0.00
12/31/2014	PAYMENT	NATALIE STEPHENS CHECK	$-325.55	$325.55
09/30/2014	PAYMENT	STRATTON, NATALIE C CHECK	$-325.55	$651.10
08/14/2014	PAYMENT	STRATTON, NATALIE C CHECK	$-325.55	$976.65
07/17/2014	BILL	STRATTON, NATALIE C	$1,302.20	$1,302.20
03/10/2014	PAYMENT	NATALIE STEPHENS CHECK	$-316.06	$0.00
01/08/2014	PAYMENT	STRATTON, NATALIE C CHECK	$-316.06	$316.06
10/03/2013	PAYMENT	STRATTON, NATALIE C CHECK	$-316.06	$632.12
08/20/2013	PAYMENT	STRATTON, NATALIE C CHECK	$-316.09	$948.18
07/16/2013	BILL	STRATTON, NATALIE C	$1,264.27	$1,264.27
03/06/2013	PAYMENT	STRATTON, NATALIE C CHECK	$-315.43	$0.00
01/11/2013	PAYMENT	STRATTON, NATALIE C CHECK	$-315.43	$315.43
10/01/2012	PAYMENT	STRATTON, NATALIE C CHECK	$-315.43	$630.86
08/20/2012	PAYMENT	STRATTON, NATALIE C CHECK	$-315.46	$946.29
07/13/2012	BILL	STRATTON, NATALIE C	$1,261.75	$1,261.75
03/09/2012	PAYMENT	STRATTON, NATALIE C CHECK	$-407.97	$0.00
01/12/2012	PAYMENT	STRATTON, NATALIE C CHECK	$-407.97	$407.97
10/07/2011	PAYMENT	STRATTON, NATALIE C CHECK	$-407.97	$815.94
08/01/2011	PAYMENT	STRATTON, NATALIE C CHECK	$-407.97	$1,223.91
07/15/2011	BILL	STRATTON, NATALIE C	$1,631.88	$1,631.88
03/02/2011	PAYMENT	STRATTON, NATALIE C CHECK	$-431.63	$0.00
01/26/2011	PAYMENT	STRATTON, NATALIE C CHECK	$-448.90	$431.63
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.27	$880.53
10/11/2010	PAYMENT	STRATTON, NATALIE C CHECK	$-431.63	$863.26
08/18/2010	PAYMENT	STRATTON, NATALIE C CHECK	$-431.66	$1,294.89
07/14/2010	BILL	STRATTON, NATALIE C	$1,726.55	$1,726.55
02/24/2010	PAYMENT	STRATTON, NATALIE C CHECK	$-979.38	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.20	$979.38
10/08/2009	PAYMENT	STRATTON, NATALIE C CHECK	$-480.09	$960.18
08/03/2009	PAYMENT	STRATTON, NATALIE C CHECK	$-480.11	$1,440.27
07/13/2009	BILL	STRATTON, NATALIE C	$1,920.38	$1,920.38
02/26/2009	PAYMENT	STRATTON, NATALIE C CHECK	$-466.10	$0.00
01/08/2009	PAYMENT	STRATTON, NATALIE C CHECK	$-466.10	$466.10
09/19/2008	PAYMENT	STRATTON, NATALIE C CHECK	$-466.10	$932.20
08/04/2008	PAYMENT	STRATTON, NATALIE C CHECK	$-466.11	$1,398.30
07/18/2008	BILL	STRATTON, NATALIE C	$1,864.41	$1,864.41
02/20/2008	PAYMENT	STRATTON, NATALIE C	$-452.56	$0.00
01/08/2008	PAYMENT	STRATTON, NATALIE C	$-452.54	$452.56
09/27/2007	PAYMENT	STRATTON, NATALIE C	$-452.54	$905.10
08/20/2007	PAYMENT	STRATTON, NATALIE C	$-452.54	$1,357.64
07/01/2007	BILL	STRATTON, NATALIE C	$1,810.18	$1,810.18
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-439.39	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-439.37	$439.39
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-439.37	$878.76
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-439.37	$1,318.13
07/01/2006	BILL	FORE, PATRICIA DENIS	$1,757.50	$1,757.50
03/07/2006	PAYMENT	MINDEN VILLAGE 50 LL	$-151.67	$0.00
01/06/2006	PAYMENT	MINDEN VILLAGE 50 LL	$-151.66	$151.67
10/19/2005	PAYMENT	MINDEN VILLAGE 50 LL	$-157.73	$303.33
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.07	$461.06
08/26/2005	PAYMENT	MINDEN VILLAGE 50 LL	$-151.66	$454.99
07/01/2005	BILL	MINDEN VILLAGE 50 LLC	$606.65	$606.65