Tax Account 1320-30-715-005

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BRYANT-GREEN SEPARATE PROPERTY TRUST
957 LOS ALAMITOS ST
MINDEN, NV 89423

GREEN, JEAN ANNE BRYANT - TTEE

Account ID	1320-30-715-005
Account Type	Real Estate
Location	957 LOS ALAMITOS ST TOWN OF MINDEN
Balance	$5,374.29
Currently Due	$1,791.43

Account ID

Account Type

Real Estate

Location

957 LOS ALAMITOS ST
TOWN OF MINDEN

Balance

$5,374.29

Currently Due

$1,791.43

Description

2024/2025 REAL ESTATE TAXES

Original

$7,166.01

Total

$7,166.01

Paid

$1,791.72

Balance

$5,374.29

Due

$1,791.43

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	$1,791.72	$0.00	$1,791.72	$1,791.72	$0.00
2	10/07/2024	10/17/2024	Due	$1,791.43	$0.00	$1,791.43	$0.00	$1,791.43
3	01/06/2025	01/16/2025	Due	$1,791.43	$0.00	$1,791.43	$0.00	$3,582.86
4	03/03/2025	03/13/2025	Due	$1,791.43	$0.00	$1,791.43	$0.00	$5,374.29

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,957.29	$0.00	$6,957.29	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$6,483.65	$0.00	$6,483.65	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,464.39	$24.64	$2,489.03	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 1000108	$-1,791.72	$5,374.29
07/15/2024	BILL	BRYANT-GREEN SEPARATE PROPERTY TRUST	$7,166.01	$7,166.01
02/28/2024	PAYMENT	BRYANT, J CHECK 1835	$-1,739.23	$0.00
01/08/2024	PAYMENT	BRYANT, JEAN-ANNE CHECK 1825	$-1,739.23	$1,739.23
09/20/2023	PAYMENT	BRYANT, JEAN-ANNE CHECK 1808	$-1,739.23	$3,478.46
08/21/2023	PAYMENT	BRYANT, JEAN CHECK 1804	$-1,739.60	$5,217.69
07/14/2023	BILL	BRYANT-GREEN SEPARATE PROPERTY TRUST	$6,957.29	$6,957.29
03/06/2023	PAYMENT	JEAN ANNE BRYANT- CHECK 1780	$-1,620.91	$0.00
01/04/2023	PAYMENT	JEAN ANNE BRYANT- CHECK 1765	$-1,620.91	$1,620.91
09/08/2022	PAYMENT	GREEN, JEAN ANNE BRYANT- CHECK 1724	$-1,620.91	$3,241.82
08/22/2022	PAYMENT	JEAN ANNE BRYANT CHECK 1721	$-1,620.92	$4,862.73
07/19/2022	BILL	GREEN, JEAN ANNE BRYANT-	$6,483.65	$6,483.65
02/04/2022	PAYMENT	TICOR TITLE CHECK	$-616.09	$0.00
01/06/2022	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-616.09	$616.09
11/15/2021	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-24.64	$1,232.18
11/15/2021	PAYMENT	Auto Restore Payment CHECK	$-616.09	$1,256.82
11/15/2021	ADJUSTMENT	Auto Adjust Out Payment	$616.09	$1,872.91
11/15/2021	ADJUSTMENT	keyed wrong correct system kp	$24.64	$1,256.82
11/03/2021	VOID	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-616.09	$1,232.18
11/03/2021	VOID	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-24.64	$1,848.27
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$24.64	$1,872.91
08/21/2021	PAYMENT	SANTA YNEZ VALLEY CONSTRUCITON CHECK	$-616.12	$1,848.27
07/14/2021	BILL	MONTE VISTA MINDEN LLC	$2,464.39	$2,464.39