Tax Account 1320-30-717-007

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MOGAB, MARYANN DUNLOP-
1016 HOME STRETCH LN
MINDEN, NV 89423

Account ID	1320-30-717-007
Account Type	Real Estate
Location	1016 HOME STRETCH LN TOWN OF MINDEN
Balance	$1,091.25
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

1016 HOME STRETCH LN
TOWN OF MINDEN

Balance

$1,091.25

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$4,365.39

Total

$4,409.06

Paid

$3,317.81

Balance

$1,091.25

Due

$0.00

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	$1,091.64	$43.67	$1,091.64	$1,135.31	$0.00
2	10/07/2024	10/17/2024	Paid	$1,091.25	$0.00	$1,091.25	$1,091.25	$0.00
3	01/06/2025	01/16/2025	Paid	$1,091.25	$0.00	$1,091.25	$1,091.25	$0.00
4	03/03/2025	03/13/2025	Due	$1,091.25	$0.00	$1,091.25	$0.00	$1,091.25

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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,091.25	$1,091.25
09/25/2024	PAYMENT	CHECK ACH - 30003	$-1,091.25	$2,182.50
09/25/2024	PAYMENT	CHECK ACH - 30002	$-43.67	$3,273.75
09/25/2024	PAYMENT	CHECK ACH - 30001	$-1,091.64	$3,317.42
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$43.67	$4,409.06
07/15/2024	BILL	MONTE VISTA MINDEN LLC	$4,365.39	$4,365.39
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