Tax Account 1320-30-715-007

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OLIVAS TRUST 2024
937 LOS ALAMITOS ST
MINDEN, NV 89423

OLIVAS, TAMMY TTEE

Account ID	1320-30-715-007
Account Type	Real Estate
Location	937 LOS ALAMITOS ST TOWN OF MINDEN
Balance	$4,408.26
Currently Due	$1,469.42

Account ID

Account Type

Real Estate

Location

937 LOS ALAMITOS ST
TOWN OF MINDEN

Balance

$4,408.26

Currently Due

$1,469.42

Description

2024/2025 REAL ESTATE TAXES

Original

$5,877.98

Total

$5,877.98

Paid

$1,469.72

Balance

$4,408.26

Due

$1,469.42

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	$1,469.72	$0.00	$1,469.72	$1,469.72	$0.00
2	10/07/2024	10/17/2024	Due	$1,469.42	$0.00	$1,469.42	$0.00	$1,469.42
3	01/06/2025	01/16/2025	Due	$1,469.42	$0.00	$1,469.42	$0.00	$2,938.84
4	03/03/2025	03/13/2025	Due	$1,469.42	$0.00	$1,469.42	$0.00	$4,408.26

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,706.80	$0.00	$5,706.80	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,540.60	$0.00	$5,540.60	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,207.60	$22.08	$2,229.68	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,469.72	$4,408.26
07/15/2024	BILL	OLIVAS TRUST 2024	$5,877.98	$5,877.98
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,426.61	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,426.61	$1,426.61
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,426.61	$2,853.22
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,426.97	$4,279.83
07/14/2023	BILL	OLIVAS, TAMMY	$5,706.80	$5,706.80
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,385.15	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,385.15	$1,385.15
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,385.15	$2,770.30
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,385.15	$4,155.45
07/19/2022	BILL	OLIVAS, TAMMY	$5,540.60	$5,540.60
02/04/2022	PAYMENT	TICOR TITLE CHECK	$-551.90	$0.00
01/06/2022	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-551.90	$551.90
11/15/2021	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-22.08	$1,103.80
11/15/2021	ADJUSTMENT	keyed wrong correct system kp	$22.08	$1,125.88
11/03/2021	VOID	SANTA YNEZ VALLEY CONTRUCTION CHECK	$-22.08	$1,103.80
11/03/2021	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-551.90	$1,125.88
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$22.08	$1,677.78
08/21/2021	PAYMENT	SANTA YNEZ VALLEY CONSTRUCITON CHECK	$-551.90	$1,655.70
07/14/2021	BILL	MONTE VISTA MINDEN LLC	$2,207.60	$2,207.60