Tax Account 1320-30-715-003

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MAAS LIV TST & PROFFITT LIV TST
961 LOS ALAMITOS ST
MINDEN, NV 89423

MAAS, SCOTT & PROFFITT, ANN L

MAAS LIVING TRUST 2021

MAAS, SCOTT TTEE 1/2

PROFFITT LIVING TRUST 2021

PROFFITT, ANN L TTEE 1/2

Account ID	1320-30-715-003
Account Type	Real Estate
Location	961 LOS ALAMITOS ST TOWN OF MINDEN
Balance	$4,302.84
Currently Due	$1,434.28

Account ID

Account Type

Real Estate

Location

961 LOS ALAMITOS ST
TOWN OF MINDEN

Balance

$4,302.84

Currently Due

$1,434.28

Description

2024/2025 REAL ESTATE TAXES

Original

$5,737.37

Total

$5,737.37

Paid

$1,434.53

Balance

$4,302.84

Due

$1,434.28

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	$1,434.53	$0.00	$1,434.53	$1,434.53	$0.00
2	10/07/2024	10/17/2024	Due	$1,434.28	$0.00	$1,434.28	$0.00	$1,434.28
3	01/06/2025	01/16/2025	Due	$1,434.28	$0.00	$1,434.28	$0.00	$2,868.56
4	03/03/2025	03/13/2025	Due	$1,434.28	$0.00	$1,434.28	$0.00	$4,302.84

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,570.26	$0.00	$5,570.26	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,408.00	$0.00	$5,408.00	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$5,250.49	$0.00	$5,250.49	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,434.53	$4,302.84
07/15/2024	BILL	MAAS LIV TST & PROFFITT LIV TST	$5,737.37	$5,737.37
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,392.49	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,392.49	$1,392.49
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,392.49	$2,784.98
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,392.79	$4,177.47
07/14/2023	BILL	MAAS LIV TST & PROFFITT LIV TST	$5,570.26	$5,570.26
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,352.00	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,352.00	$1,352.00
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,352.00	$2,704.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,352.00	$4,056.00
07/19/2022	BILL	MAAS, SCOTT & PROFFITT, ANN L	$5,408.00	$5,408.00
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,312.62	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,312.62	$1,312.62
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,312.62	$2,625.24
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,312.63	$3,937.86
07/14/2021	BILL	MAAS, SCOTT STEWART	$5,250.49	$5,250.49