Tax Account 1320-30-802-006

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Owners

TENERELLI FAMILY TRUST 2014
2522 BOHR RD
CARSON CITY, NV 89706

TENERELLI, LAURA & MICHAEL TTEE

TENERELLI, LAURA TTEE

TENERELLI, MICHAEL A TTEE

Account Summary

Account ID	1320-30-802-006
Account Type	Real Estate
Location	1695 COUNTY RD TOWN OF MINDEN
Balance	$4,838.84
Currently Due	$2,419.42

Account ID

1320-30-802-006

Account Type

Real Estate

Location

1695 COUNTY RD
TOWN OF MINDEN

Balance

$4,838.84

Currently Due

$2,419.42

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$9,677.99
Total	$10,016.74
Paid	$5,177.90
Balance	$4,838.84
Due	$2,419.42
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$9,677.99

Total

$10,016.74

Paid

$5,177.90

Balance

$4,838.84

Due

$2,419.42

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$2,419.73	$96.79	$0.00	$2,419.73	$2,516.52	$0.00
2	10/06/2025	10/17/2025	Paid	$2,419.42	$241.96	$0.00	$2,419.42	$2,661.38	$0.00
3	01/05/2026	01/16/2026	Due	$2,419.42	$0.00	$0.00	$2,419.42	$0.00	$2,419.42
4	03/02/2026	03/13/2026	Due	$2,419.42	$0.00	$0.00	$2,419.42	$0.00	$4,838.84

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$9,531.82	$0.00	$0.00	$9,531.82	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$8,825.77	$0.00	$0.00	$8,825.77	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$8,172.01	$286.02	$0.00	$8,458.03	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$7,947.93	$0.00	$0.00	$7,947.93	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$7,686.58	$1,153.00	$0.00	$8,839.58	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$7,419.47	$0.00	$0.00	$7,419.47	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$7,079.64	$0.00	$0.00	$7,079.64	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$6,794.28	$0.00	$0.00	$6,794.28	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$6,622.12	$0.00	$0.00	$6,622.12	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$6,608.91	$0.00	$0.00	$6,608.91	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$6,403.98	$0.00	$0.00	$6,403.98	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/04/2025	PAYMENT	MARIA HARTMAN RUBIO GOVACH ACH - 342921742	$-5,177.90	$4,838.84
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$241.96	$10,016.74
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$96.79	$9,774.78
07/16/2025	BILL	TENERELLI FAMILY TRUST 2014	$9,677.99	$9,677.99
07/31/2024	PAYMENT	MARIA HARTMAN RUBIO GOVACH ACH - 323958835	$-9,531.82	$0.00
07/15/2024	BILL	TENERELLI FAMILY TRUST 2014	$9,531.82	$9,531.82
08/17/2023	PAYMENT	ALLIE & FRIENDS CHECK 7717	$-8,825.77	$0.00
07/14/2023	BILL	TENERELLI FAMILY TRUST 2014	$8,825.77	$8,825.77
11/03/2022	PAYMENT	ALLIE AND FRIENDS CHECK 7613	$-8,458.03	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$204.30	$8,458.03
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$81.72	$8,253.73
07/19/2022	BILL	TENERELLI, LAURA & MICHAEL TTE	$8,172.01	$8,172.01
03/08/2022	PAYMENT	ALLIE & FRIENDS LLC CHECK	$-1,986.98	$0.00
01/03/2022	PAYMENT	ALLIE & FRIENDS LLC CHECK	$-1,986.98	$1,986.98
10/05/2021	PAYMENT	ALLIE & FRIENDS LLC CHECK	$-1,986.98	$3,973.96
08/21/2021	PAYMENT	ALLIE & FRIENDS LLC CHECK	$-1,986.99	$5,960.94
07/14/2021	BILL	TENERELLI, LAURA & MICHAEL TTE	$7,947.93	$7,947.93
04/07/2021	PAYMENT	MICHAEL TENERELLI CHECK	$-1,153.00	$0.00
04/07/2021	PAYMENT	ALLIE AND FRIENDS CHECK	$-7,686.58	$1,153.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$538.06	$8,839.58
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$345.90	$8,301.52
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$192.17	$7,955.62
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$76.87	$7,763.45
07/13/2020	BILL	MINDEN MONTESSORI SCHOOL INC	$7,686.58	$7,686.58
03/04/2020	PAYMENT	ALLIE & FRIENDS LLC CHECK	$-1,854.86	$0.00
01/07/2020	PAYMENT	ALLIE & FRIENDS LLC CHECK	$-1,854.86	$1,854.86
10/03/2019	PAYMENT	ALLIE & FRIENDS LLC CHECK	$-1,854.86	$3,709.72
08/20/2019	PAYMENT	ALLIE & FRIENDS LLC CHECK	$-1,854.89	$5,564.58
07/15/2019	BILL	MINDEN MONTESSORI SCHOOL INC	$7,419.47	$7,419.47
03/06/2019	PAYMENT	ALLIE & FRIENDS LLC CHECK	$-1,769.91	$0.00
01/16/2019	PAYMENT	ALLIE & FRIENDS LLC CHECK	$-1,769.91	$1,769.91
09/27/2018	PAYMENT	ALLIE & FRIENDS CHECK	$-1,769.91	$3,539.82
08/19/2018	PAYMENT	ALLIE & FRIENDS CHECK	$-1,769.91	$5,309.73
07/12/2018	BILL	MINDEN MONTESSORI SCHOOL INC	$7,079.64	$7,079.64
03/02/2018	PAYMENT	MINDEN MONTESSORI SCHOOL INC CHECK	$-1,698.57	$0.00
01/08/2018	PAYMENT	ALLIE & FRIENDS CHECK	$-1,698.57	$1,698.57
10/02/2017	PAYMENT	ALLIE & FRIENDS LLC CHECK	$-1,698.57	$3,397.14
08/21/2017	PAYMENT	ALLIE & FRIENDS LLC CHECK	$-1,698.57	$5,095.71
07/14/2017	BILL	MINDEN MONTESSORI SCHOOL INC	$6,794.28	$6,794.28
03/06/2017	PAYMENT	MINDEN MONTESSORI SCHOOL INC CHECK	$-1,655.53	$0.00
01/05/2017	PAYMENT	ALLIE AND FRIENDS LLC CHECK	$-1,655.53	$1,655.53
10/02/2016	PAYMENT	ALLIE & FRIENDS LLC CHECK	$-1,655.53	$3,311.06
08/23/2016	PAYMENT	ALLIE & FRIENDS LLC CHECK	$-1,655.53	$4,966.59
07/12/2016	BILL	MINDEN MONTESSORI SCHOOL INC	$6,622.12	$6,622.12
03/10/2016	PAYMENT	MINDEN MONTESSORI SCHOOL INC CHECK	$-1,652.22	$0.00
01/13/2016	PAYMENT	ALLIE AND FRIENDS LLC CHECK	$-1,652.22	$1,652.22
10/06/2015	PAYMENT	ALLIE & FRIENDS LLC CHECK	$-1,652.22	$3,304.44
08/18/2015	PAYMENT	ALLIE AND FRIENDS LLC CHECK	$-1,652.25	$4,956.66
07/14/2015	BILL	MINDEN MONTESSORI SCHOOL INC	$6,608.91	$6,608.91
03/10/2015	PAYMENT	GARY LEISS CHECK	$-1,600.99	$0.00
01/07/2015	PAYMENT	GARY LEISS CHECK	$-1,600.99	$1,600.99
10/10/2014	PAYMENT	MINDEN MONTESSORI SCHOOL INC CHECK	$-1,600.99	$3,201.98
08/18/2014	PAYMENT	MINDEN MONTESSORI SCHOOL INC CHECK	$-1,601.01	$4,802.97
07/17/2014	BILL	MINDEN MONTESSORI SCHOOL INC	$6,403.98	$6,403.98
03/12/2014	PAYMENT	MINDEN MONTESSORI SCHOOL INC CHECK	$-1,554.36	$0.00
01/29/2014	PAYMENT	MINDEN MONTESSORI SCHOOL INC CHECK	$-1,616.53	$1,554.36
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$62.17	$3,170.89
10/08/2013	PAYMENT	MINDEN MONTESSORI SCHOOL INC CHECK	$-1,554.36	$3,108.72
08/20/2013	PAYMENT	MINDEN MONTESSORI SCHOOL INC CHECK	$-1,554.38	$4,663.08
07/16/2013	BILL	MINDEN MONTESSORI SCHOOL INC	$6,217.46	$6,217.46
03/11/2013	PAYMENT	MINDEN MONTESSORI SCHOOL INC CHECK	$-1,734.35	$0.00
01/15/2013	PAYMENT	MINDEN MONTESSORI SCHOOL INC CHECK	$-1,734.35	$1,734.35
10/10/2012	PAYMENT	MINDEN MONTESSORI SCHOOL INC CHECK	$-1,734.35	$3,468.70
08/28/2012	PAYMENT	MINDEN MONTESSORI SCHOOL INC CHECK	$-1,734.37	$5,203.05
07/13/2012	BILL	MINDEN MONTESSORI SCHOOL INC	$6,937.42	$6,937.42
04/19/2012	PAYMENT	MINDEN MONTESSORI SCHOOL INC CHECK	$-1,847.14	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$71.04	$1,847.14
01/10/2012	PAYMENT	MINDEN MONTESSORI SCHOOL INC CHECK	$-1,776.10	$1,776.10
10/10/2011	PAYMENT	MINDEN MONTESSORI SCHOOL INC CHECK	$-1,776.10	$3,552.20
08/22/2011	PAYMENT	MINDEN MONTESSORI SCHOOL INC CHECK	$-1,776.13	$5,328.30
07/15/2011	BILL	MINDEN MONTESSORI SCHOOL INC	$7,104.43	$7,104.43
03/07/2011	PAYMENT	MINDEN MONTESSORI SCHOOL INC CHECK	$-1,859.36	$0.00
01/11/2011	PAYMENT	MINDEN MONTESSORI SCHOOL INC CHECK	$-1,859.36	$1,859.36
10/08/2010	PAYMENT	MINDEN MONTESSORI SCHOOL INC CHECK	$-1,859.36	$3,718.72
08/23/2010	PAYMENT	MINDEN MONTESSORI SCHOOL INC CHECK	$-1,859.38	$5,578.08
07/14/2010	BILL	MINDEN MONTESSORI SCHOOL INC	$7,437.46	$7,437.46
03/09/2010	PAYMENT	MINDEN MONTESSORI SCHOOL INC CHECK	$-1,729.66	$0.00
01/12/2010	PAYMENT	MINDEN MONTESSORI SCHOOL INC CHECK	$-1,729.66	$1,729.66
10/14/2009	PAYMENT	MINDEN MONTESSORI SCHOOL INC CHECK	$-1,729.66	$3,459.32
08/26/2009	PAYMENT	MINDEN MONTESSORI SCHOOL INC CHECK	$-1,729.68	$5,188.98
07/13/2009	BILL	MINDEN MONTESSORI SCHOOL INC	$6,918.66	$6,918.66
03/11/2009	PAYMENT	MINDEN MONTESSORI SCHOOL INC CHECK	$-1,601.54	$0.00
01/13/2009	PAYMENT	MINDEN MONTESSORI SCHOOL INC CHECK	$-1,601.54	$1,601.54
10/10/2008	PAYMENT	MINDEN MONTESSORI SCHOOL INC CHECK	$-1,601.54	$3,203.08
08/25/2008	PAYMENT	MINDEN MONTESSORI SCHOOL INC CHECK	$-1,601.57	$4,804.62
07/18/2008	BILL	MINDEN MONTESSORI SCHOOL INC	$6,406.19	$6,406.19
03/10/2008	PAYMENT	MINDEN MONTESSORI SC	$-1,482.86	$0.00
01/11/2008	PAYMENT	MINDEN MONTESSORI SC	$-1,482.86	$1,482.86
10/10/2007	PAYMENT	MINDEN MONTESSORI SC	$-1,482.86	$2,965.72
08/23/2007	PAYMENT	MINDEN MONTESSORI SC	$-1,482.86	$4,448.58
07/01/2007	BILL	MINDEN MONTESSORI SCHOOL &	$5,931.44	$5,931.44
02/21/2007	PAYMENT	MINDEN MONTESSORI SC	$-1,373.08	$0.00
01/09/2007	PAYMENT	MINDEN MONTESSORI SC	$-1,373.07	$1,373.08
10/10/2006	PAYMENT	MINDEN MONTESSORI SC	$-1,373.07	$2,746.15
08/28/2006	PAYMENT	MINDEN MONTESSORI SC	$-1,373.07	$4,119.22
07/01/2006	BILL	MINDEN MONTESSORI SCHOOL &	$5,492.29	$5,492.29
03/09/2006	PAYMENT	MINDEN MONTESSORI SC	$-1,271.37	$0.00
01/12/2006	PAYMENT	MINDEN MONTESSORI SC	$-1,271.36	$1,271.37
10/07/2005	PAYMENT	MINDEN MONTESSORI SC	$-1,271.36	$2,542.73
08/18/2005	PAYMENT	MINDEN MONTESSORI SC	$-1,271.36	$3,814.09
07/01/2005	BILL	MINDEN MONTESSORI SCHOOL &	$5,085.45	$5,085.45
03/03/2005	PAYMENT	MINDEN MONTESSORI SC	$-1,279.35	$0.00
12/07/2004	PAYMENT	MINDEN MONTESSORI SC	$-1,279.33	$1,279.35
10/06/2004	PAYMENT	MINDEN MONTESSORI SC	$-1,279.33	$2,558.68
08/18/2004	PAYMENT	MINDEN MONTESSORI SC	$-1,279.33	$3,838.01
07/01/2004	BILL	MINDEN MONTESSORI SCHOOL &	$5,117.34	$5,117.34
01/02/2004	PAYMENT	MINDEN MONTESSORI SC	$-2,544.66	$0.00
08/21/2003	PAYMENT	MINDEN MONTESSORI SC	$-2,544.64	$2,544.66
07/01/2003	BILL	MINDEN MONTESSORI SCHOOL &	$5,089.30	$5,089.30
03/10/2003	PAYMENT	MINDEN MONTESSORI SC	$-1,188.57	$0.00
01/13/2003	PAYMENT	MINDEN MONTESSORI SC	$-1,188.56	$1,188.57
08/20/2002	PAYMENT	MINDEN MONTESSORI SC	$-2,377.12	$2,377.13
07/01/2002	BILL	MINDEN MONTESSORI SCHOOL &	$4,754.25	$4,754.25
03/07/2002	PAYMENT	MINDEN MONTESSORI SC	$-1,161.88	$0.00
01/18/2002	PAYMENT	MINDEN MONTESSORI SC	$-1,161.86	$1,161.88
10/04/2001	PAYMENT	MINDEN MONTESSORI SC	$-1,161.86	$2,323.74
08/27/2001	PAYMENT	MINDEN MONTESSORI SC	$-1,161.86	$3,485.60
07/01/2001	BILL	MINDEN MONTESSORI SCHOOL &	$4,647.46	$4,647.46
03/06/2001	PAYMENT	J & R ENTERPRISES	$-1,130.33	$0.00
01/05/2001	PAYMENT	MINDEN MONTESSORI	$-1,130.30	$1,130.33
10/04/2000	PAYMENT	MINDEN MONTESSIRI	$-1,130.30	$2,260.63
08/21/2000	PAYMENT	MINDEN MONTESSORI	$-1,130.30	$3,390.93
07/01/2000	BILL	J & R ENTERPRISES	$4,521.23	$4,521.23
03/08/2000	PAYMENT	MINDEN MONTESSORI	$-1,118.71	$0.00
01/06/2000	PAYMENT	MINDEN MONTESSORI	$-1,118.70	$1,118.71
10/05/1999	PAYMENT	MINDEN MONTESSORI	$-1,118.70	$2,237.41
08/18/1999	PAYMENT	MINDEN MONTESSORI	$-1,118.70	$3,356.11
07/01/1999	BILL	J & R ENTERPRISES	$4,474.81	$4,474.81
03/10/1999	PAYMENT	MINDEN MONTESSORI PR	$-2,256.73	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$44.25	$2,256.73
09/28/1998	PAYMENT	MINDEN MONTESSORI	$-1,106.23	$2,212.48
07/28/1998	PAYMENT	J & R ENTERPRISES	$-1,106.23	$3,318.71
07/01/1998	BILL	J & R ENTERPRISES	$4,424.94	$4,424.94
02/10/1998	PAYMENT	J & R ENTERPRISES	$-1,041.62	$0.00
01/06/1998	PAYMENT	MINDEN MONTESSORI	$-1,041.62	$1,041.62
09/24/1997	PAYMENT	MINDEN MONTESSORI	$-1,041.62	$2,083.24
08/19/1997	PAYMENT	J & R ENTERPRISES	$-1,041.62	$3,124.86
07/01/1997	BILL	J & R ENTERPRISES	$4,166.48	$4,166.48
03/03/1997	PAYMENT	J & R ENTERPRISES	$-1,052.04	$0.00
01/07/1997	PAYMENT	J & R ENTERPRISES	$-1,052.02	$1,052.04
10/07/1996	PAYMENT	MINDEN MONTESSORE	$-1,052.02	$2,104.06
08/13/1996	PAYMENT	J & R ENTERPRISES	$-1,052.02	$3,156.08
07/01/1996	BILL	J & R ENTERPRISES	$4,208.10	$4,208.10
01/02/1996	PAYMENT		$-494.27	$0.00
09/18/1995	PAYMENT		$-504.15	$494.27
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$9.89	$998.42
07/01/1995	BILL	DOUD, RICHARD M TRUSTEE	$988.53	$988.53