Tax Account 1320-30-717-005
Owners
UPSHAW, ANNE-METTE MADSEN
1012 HOME STRETCH LANE
MINDEN, NV 89423
Account Summary
Account ID | 1320-30-717-005 |
---|---|
Account Type | Real Estate |
Location | 1012 HOME STRETCH LN TOWN OF MINDEN |
Balance | $3,199.20 |
Currently Due | $1,066.40 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $4,265.84 |
Total | $4,265.84 |
Paid | $1,066.64 |
Balance | $3,199.20 |
Due | $1,066.40 |
Ad Valorem Tax Rate | 3.6600 |
Tax District | 510 (TOWN OF MINDEN) |
Tax Cap | 100% Low 3.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $1,524.72 | $0.00 | $1,524.72 | $0.00 | $0.00 | 3.6600 | 510 |
2022/2023 REAL ESTATE TAXES | $832.65 | $0.00 | $832.65 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,066.64 | $3,199.20 |
07/15/2024 | BILL | UPSHAW, ANNE-METTE MADSEN | $4,265.84 | $4,265.84 |
03/01/2024 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CO CHECK CNBSY-00015519 | $-381.12 | $0.00 |
01/03/2024 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK CNBSY-00015270 | $-381.12 | $381.12 |
09/27/2023 | PAYMENT | SANTA YNEZ CONSYRUCTION CO. CHECK CNBSY-00014915 | $-381.12 | $762.24 |
08/18/2023 | PAYMENT | MONTE VISTA MINDEN LLC CHECK CNBMV-00002310 | $-381.36 | $1,143.36 |
07/14/2023 | BILL | MONTE VISTA MINDEN LLC | $1,524.72 | $1,524.72 |
03/08/2023 | PAYMENT | MONTE VISTA MINDEN LLC CHECK CNBSY00014009 | $-208.16 | $0.00 |
01/03/2023 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 00013746 | $-208.16 | $208.16 |
10/14/2022 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 00013346 | $-208.16 | $416.32 |
08/25/2022 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CO CHECK 13119 | $-208.17 | $624.48 |
07/19/2022 | BILL | MONTE VISTA MINDEN LLC | $832.65 | $832.65 |