Tax Account 1320-30-718-016

Print Page · · Payments Cart · New Search

KIENTZ, VINCENT V
1663 BUTTONWILLOW ST
MINDEN, NV 89423

KIENTZ, MICHAEL L

Account ID	1320-30-718-016
Account Type	Real Estate
Location	1663 BUTTONWILLOW ST TOWN OF MINDEN
Balance	$4,657.86
Currently Due	$1,552.62

Account ID

Account Type

Real Estate

Location

1663 BUTTONWILLOW ST
TOWN OF MINDEN

Balance

$4,657.86

Currently Due

$1,552.62

Description

2024/2025 REAL ESTATE TAXES

Original

$6,210.82

Total

$6,210.82

Paid

$1,552.96

Balance

$4,657.86

Due

$1,552.62

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	$1,552.96	$0.00	$1,552.96	$1,552.96	$0.00
2	10/07/2024	10/17/2024	Due	$1,552.62	$0.00	$1,552.62	$0.00	$1,552.62
3	01/06/2025	01/16/2025	Due	$1,552.62	$0.00	$1,552.62	$0.00	$3,105.24
4	03/03/2025	03/13/2025	Due	$1,552.62	$0.00	$1,552.62	$0.00	$4,657.86

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,029.92	$0.00	$6,029.92	$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
08/16/2024	PAYMENT	KIENTZ, VINCENT V CHECK 2151	$-1,552.96	$4,657.86
07/15/2024	BILL	KIENTZ, VINCENT V	$6,210.82	$6,210.82
02/27/2024	PAYMENT	KIENTZ, VINCENT V CHECK 2145	$-1,507.39	$0.00
12/26/2023	PAYMENT	KIENTZ, VINCENT V CHECK 2142	$-1,507.39	$1,507.39
10/02/2023	PAYMENT	KIENTZ, VINCENT V CHECK 2137	$-1,507.39	$3,014.78
08/04/2023	PAYMENT	KIENTZ, VINCENT V CHECK 2129	$-1,507.75	$4,522.17
07/14/2023	BILL	KIENTZ, VINCENT V	$6,029.92	$6,029.92
02/10/2023	PAYMENT	VINCENT KIENTZ SYS 2114 ORIG: CHECK	$-704.54	$0.00
02/10/2023	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. SYS 00013347 ORIG: CHECK	$-352.27	$704.54
02/10/2023	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO SYS 13120 ORIG: CHECK	$-352.29	$1,056.81
02/10/2023	AMENDMENT	MAJOR MEDICAL	$-14.09	$1,409.10
02/10/2023	ADJUSTMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK 13120 VOIDED PAYMENT: 1057905. REASON: MAJOR MEDICAL	$352.29	$1,423.19
02/10/2023	ADJUSTMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 00013347 VOIDED PAYMENT: 1102405. REASON: MAJOR MEDICAL	$352.27	$1,070.90
02/10/2023	ADJUSTMENT	VINCENT KIENTZ CHECK 2114 VOIDED PAYMENT: 1141514. REASON: MAJOR MEDICAL	$704.54	$718.63
02/08/2023	PAYMENT	VINCENT KIENTZ CHECK 2114	$-704.54	$14.09
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.09	$718.63
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