Tax Account 1320-30-718-006

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STOUT, DENISE & BEAL, MICHAEL
PO BOX 489
MINDEN, NV 89423

Account ID	1320-30-718-006
Account Type	Real Estate
Location	1650 BUTTONWILLOW ST TOWN OF MINDEN
Balance	$5,752.92
Currently Due	$1,917.64

Account ID

Account Type

Real Estate

Location

1650 BUTTONWILLOW ST
TOWN OF MINDEN

Balance

$5,752.92

Currently Due

$1,917.64

Description

2024/2025 REAL ESTATE TAXES

Original

$7,670.81

Total

$7,670.81

Paid

$1,917.89

Balance

$5,752.92

Due

$1,917.64

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,917.89	$0.00	$1,917.89	$1,917.89	$0.00
2	10/07/2024	10/17/2024	Due	$1,917.64	$0.00	$1,917.64	$0.00	$1,917.64
3	01/06/2025	01/16/2025	Due	$1,917.64	$0.00	$1,917.64	$0.00	$3,835.28
4	03/03/2025	03/13/2025	Due	$1,917.64	$0.00	$1,917.64	$0.00	$5,752.92

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,261.30	$0.00	$7,261.30	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,409.10	$0.00	$1,409.10	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,917.89	$5,752.92
07/15/2024	BILL	STOUT, DENISE & BEAL, MICHAEL	$7,670.81	$7,670.81
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,815.28	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,815.28	$1,815.28
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,815.28	$3,630.56
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,815.46	$5,445.84
07/14/2023	BILL	STOUT, DENISE & BEAL, MICHAEL	$7,261.30	$7,261.30
03/08/2023	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK CNBSY-00014010	$-352.27	$0.00
02/10/2023	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. SYS 00013347 ORIG: CHECK	$-352.27	$352.27
02/10/2023	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO SYS 13120 ORIG: CHECK	$-352.29	$704.54
02/10/2023	ADJUSTMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK 13120 VOIDED PAYMENT: 1057905. REASON: MAJOR MEDICAL	$352.29	$1,056.83
02/10/2023	ADJUSTMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 00013347 VOIDED PAYMENT: 1102405. REASON: MAJOR MEDICAL	$352.27	$704.54
01/03/2023	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 00013745	$-352.27	$352.27
10/14/2022	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 00013347	$-352.27	$704.54
08/24/2022	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK 13120	$-352.29	$1,056.81
07/19/2022	BILL	MONTE VISTA MINDEN LLC	$1,409.10	$1,409.10