Tax Account 1320-30-713-038

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Owners

BATH, INDERJIT S & ELIZABETH
1669 W MINDEN VILLAGE LP
MINDEN, NV 89423

BATH, ELIZABETH

Account Summary

Account ID	1320-30-713-038
Account Type	Real Estate
Location	1669 W MINDEN VILLAGE LP TOWN OF MINDEN
Balance	$1,636.17
Currently Due	$545.39

Account ID

1320-30-713-038

Account Type

Real Estate

Location

1669 W MINDEN VILLAGE LP
TOWN OF MINDEN

Balance

$1,636.17

Currently Due

$545.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,181.81
Total	$2,181.81
Paid	$545.64
Balance	$1,636.17
Due	$545.39
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

$2,181.81

Total

$2,181.81

Paid

$545.64

Balance

$1,636.17

Due

$545.39

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	$545.64	$0.00	$545.64	$545.64	$0.00
2	10/07/2024	10/17/2024	Due	$545.39	$0.00	$545.39	$0.00	$545.39
3	01/06/2025	01/16/2025	Due	$545.39	$0.00	$545.39	$0.00	$1,090.78
4	03/03/2025	03/13/2025	Due	$545.39	$0.00	$545.39	$0.00	$1,636.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,118.25	$0.00	$2,118.25	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,105.34	$20.57	$2,178.20	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,996.68	$0.00	$1,996.68	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,938.51	$0.00	$1,938.51	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,882.04	$0.00	$1,882.04	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,827.22	$0.00	$1,827.22	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,774.02	$0.00	$1,774.02	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,729.07	$0.00	$1,729.07	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,725.63	$0.00	$1,725.63	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,675.38	$0.00	$1,675.38	$0.00	$0.00	3.6600	510

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	HARPRIT S BATH GOV GOVOLUTION - 324146036	$-545.64	$1,636.17
07/15/2024	BILL	BATH, INDERJIT S & ELIZABETH	$2,181.81	$2,181.81
07/24/2023	PAYMENT	HARPRIT BATH GOV GOVOLUTION - 308375993	$-2,118.25	$0.00
07/14/2023	BILL	BATH, INDERJIT S & ELIZABETH	$2,118.25	$2,118.25
06/09/2023	PAYMENT	HARPRIT S BATH GOV GOVOLUTION - 306541885	$-635.76	$0.00
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$635.76
06/06/2023	INTEREST	INTEREST FOR 06/2023	$52.29	$595.76
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$543.47
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.57	$534.71
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-514.14	$514.14
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-514.14	$1,028.28
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-514.16	$1,542.42
07/19/2022	BILL	BATH, INDERJIT S & ELIZABETH	$2,056.58	$2,056.58
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-499.17	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-499.17	$499.17
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-499.17	$998.34
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-499.17	$1,497.51
07/14/2021	BILL	BATH, INDERJIT S & ELIZABETH	$1,996.68	$1,996.68
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-484.62	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-484.62	$484.62
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-484.62	$969.24
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-484.65	$1,453.86
07/13/2020	BILL	BATH, INDERJIT S & ELIZABETH	$1,938.51	$1,938.51
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-470.51	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-470.51	$470.51
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-470.51	$941.02
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-470.51	$1,411.53
07/15/2019	BILL	BATH, INDERJIT S & ELIZABETH	$1,882.04	$1,882.04
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-456.80	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-456.80	$456.80
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-456.80	$913.60
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-456.82	$1,370.40
07/12/2018	BILL	BATH, INDERJIT S & ELIZABETH	$1,827.22	$1,827.22
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-443.50	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-443.50	$443.50
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-443.50	$887.00
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-443.52	$1,330.50
07/14/2017	BILL	BATH, INDERJIT S & ELIZABETH	$1,774.02	$1,774.02
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-432.26	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-432.26	$432.26
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-432.26	$864.52
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-432.29	$1,296.78
07/12/2016	BILL	BATH, INDERJIT S & ELIZABETH	$1,729.07	$1,729.07
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-431.40	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-431.40	$431.40
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-431.40	$862.80
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-431.43	$1,294.20
07/14/2015	BILL	BATH, INDERJIT S & ELIZABETH	$1,725.63	$1,725.63
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-418.84	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-418.84	$418.84
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-418.84	$837.68
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-418.86	$1,256.52
07/17/2014	BILL	BATH, INDERJIT S & ELIZABETH	$1,675.38	$1,675.38
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-406.64	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-406.64	$406.64
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-406.64	$813.28
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-406.66	$1,219.92
07/16/2013	BILL	BATH, INDERJIT S & ELIZABETH	$1,626.58	$1,626.58
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-402.53	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-402.53	$402.53
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-402.53	$805.06
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-402.55	$1,207.59
07/13/2012	BILL	BATH, INDERJIT S & ELIZABETH	$1,610.14	$1,610.14
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-518.98	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-518.98	$518.98
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-518.98	$1,037.96
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-518.98	$1,556.94
07/15/2011	BILL	BATH, INDERJIT S & ELIZABETH	$2,075.92	$2,075.92
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-544.14	$0.00
11/17/2010	PAYMENT	WESTERN TITLE CHECK	$-544.14	$544.14
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-544.14	$1,088.28
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-544.16	$1,632.42
07/14/2010	BILL	BATH, INDERJIT S & ELIZABETH	$2,176.58	$2,176.58
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-590.88	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-590.88	$590.88
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-590.88	$1,181.76
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-590.90	$1,772.64
07/13/2009	BILL	BATH, INDERJIT S & ELIZABETH	$2,363.54	$2,363.54
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-573.67	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-573.67	$573.67
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-573.67	$1,147.34
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-573.70	$1,721.01
07/18/2008	BILL	BATH, INDERJIT S & ELIZABETH	$2,294.71	$2,294.71
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-556.97	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-556.96	$556.97
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-556.96	$1,113.93
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-556.96	$1,670.89
07/01/2007	BILL	BATH, INDERJIT S & ELIZABETH	$2,227.85	$2,227.85
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-540.74	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-540.74	$540.74
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-540.74	$1,081.48
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-540.74	$1,622.22
07/01/2006	BILL	BATH, INDERJIT S & ELIZABETH	$2,162.96	$2,162.96
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-151.67	$0.00
10/27/2005	PAYMENT	44	$-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