Tax Account 1320-30-718-015

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LENA, DAVID A & TAMARA
1655 BUTTONWILLOW ST
MINDEN, NV 89423

Account ID	1320-30-718-015
Account Type	Real Estate
Location	1665 BUTTONWILLOW ST TOWN OF MINDEN
Balance	$1,548.96
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

1665 BUTTONWILLOW ST
TOWN OF MINDEN

Balance

$1,548.96

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$6,196.12

Total

$6,196.12

Paid

$4,647.16

Balance

$1,548.96

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	$1,549.24	$0.00	$1,549.24	$1,549.24	$0.00
2	10/07/2024	10/17/2024	Paid	$1,548.96	$0.00	$1,548.96	$1,548.96	$0.00
3	01/06/2025	01/16/2025	Paid	$1,548.96	$0.00	$1,548.96	$1,548.96	$0.00
4	03/03/2025	03/13/2025	Due	$1,548.96	$0.00	$1,548.96	$0.00	$1,548.96

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,015.65	$0.00	$6,015.65	$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
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-1,548.96	$1,548.96
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,548.96	$3,097.92
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,549.24	$4,646.88
07/15/2024	BILL	LENA, DAVID A & TAMARA	$6,196.12	$6,196.12
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,503.84	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,503.84	$1,503.84
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,503.84	$3,007.68
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,504.13	$4,511.52
07/14/2023	BILL	LENA, DAVID A & TAMARA	$6,015.65	$6,015.65
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-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
12/21/2022	PAYMENT	ROCKET MORTGAGE CHECK 0020105149	$-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