Tax Account 1320-30-815-003

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Owners

MASIELLO FAMILY TRUST
PO BOX 1948
MINDEN, NV 89423

MASIELLO, DORA & LOUIS TTEE

Account Summary

Account ID	1320-30-815-003
Account Type	Real Estate
Location	1676 COUNTY RD TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-815-003

Account Type

Real Estate

Location

1676 COUNTY RD
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,156.87
Total	$3,156.87
Paid	$3,156.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,156.87

Total

$3,156.87

Paid

$3,156.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$789.48	$0.00	$789.48	$789.48	$0.00
2	10/07/2024	10/17/2024	Paid	$789.13	$0.00	$789.13	$789.13	$0.00
3	01/06/2025	01/16/2025	Paid	$789.13	$0.00	$789.13	$789.13	$0.00
4	03/03/2025	03/13/2025	Paid	$789.13	$0.00	$789.13	$789.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,064.92	$0.00	$3,064.92	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,975.65	$0.00	$2,975.65	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,888.99	$0.00	$2,888.99	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,804.84	$0.00	$2,804.84	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,723.16	$0.00	$2,723.16	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,643.84	$0.00	$2,643.84	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,673.67	$0.00	$2,673.67	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,605.92	$0.00	$2,605.92	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,600.71	$0.00	$2,600.71	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,524.97	$0.00	$2,524.97	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	MASIELLO FAMILY TRUST CHECK 241	$-3,156.87	$0.00
07/15/2024	BILL	MASIELLO FAMILY TRUST	$3,156.87	$3,156.87
07/25/2023	PAYMENT	MASIELLO, LOUIS & DORA CHECK 2511	$-3,064.92	$0.00
07/14/2023	BILL	MASIELLO 2019 FAMILY TRUST	$3,064.92	$3,064.92
07/26/2022	PAYMENT	MASIELLO, DORA & LOUIS TTEE CHECK 2495	$-2,975.65	$0.00
07/19/2022	BILL	MASIELLO, DORA & LOUIS TTEE	$2,975.65	$2,975.65
07/23/2021	PAYMENT	MASIELLO, DORA CHECK	$-2,888.99	$0.00
07/14/2021	BILL	MASIELLO, DORA & LOUIS TTEE	$2,888.99	$2,888.99
07/28/2020	PAYMENT	MASIELLO, DORA & LOUIS TTEE CHECK	$-2,804.84	$0.00
07/13/2020	BILL	MASIELLO, DORA & LOUIS TTEE	$2,804.84	$2,804.84
07/23/2019	PAYMENT	MASIELLO, LOUIS SR & DORA ETAL CHECK	$-2,723.16	$0.00
07/15/2019	BILL	MASIELLO, LOUIS SR & DORA ETAL	$2,723.16	$2,723.16
07/27/2018	PAYMENT	MASIELLO, LOUIS SR & DORA CHECK	$-2,643.84	$0.00
07/12/2018	BILL	MASIELLO, LOUIS SR & DORA	$2,643.84	$2,643.84
08/07/2017	PAYMENT	MASIELLO, DORA CHECK	$-2,673.67	$0.00
07/14/2017	BILL	MASIELLO, LOUIS SR & DORA	$2,673.67	$2,673.67
08/10/2016	PAYMENT	MASIELLO, LOUIS SR & DORA CHECK	$-2,605.92	$0.00
07/12/2016	BILL	MASIELLO, LOUIS SR & DORA	$2,605.92	$2,605.92
08/20/2015	PAYMENT	MASIELLO, LOUIS SR & DORA CHECK	$-2,600.71	$0.00
07/14/2015	BILL	MASIELLO, LOUIS SR & DORA	$2,600.71	$2,600.71
08/13/2014	PAYMENT	MASIELLO, LOUIS SR & DORA CHECK	$-2,524.97	$0.00
07/17/2014	BILL	MASIELLO, LOUIS SR & DORA	$2,524.97	$2,524.97
08/06/2013	PAYMENT	MASIELLO, LOUIS SR & DORA CHECK	$-2,451.42	$0.00
07/16/2013	BILL	MASIELLO, LOUIS SR & DORA	$2,451.42	$2,451.42
07/26/2012	PAYMENT	MASIELLO, LOUIS SR & DORA CHECK	$-2,380.01	$0.00
07/13/2012	BILL	MASIELLO, LOUIS SR & DORA	$2,380.01	$2,380.01
08/05/2011	PAYMENT	MASIELLO, LOUIS SR & DORA CHECK	$-2,310.69	$0.00
07/15/2011	BILL	MASIELLO, LOUIS SR & DORA	$2,310.69	$2,310.69
08/04/2010	PAYMENT	MASIELLO, LOUIS SR & DORA CHECK	$-2,243.41	$0.00
07/14/2010	BILL	MASIELLO, LOUIS SR & DORA	$2,243.41	$2,243.41
08/06/2009	PAYMENT	MASIELLO, LOUIS SR & DORA CHECK	$-2,178.05	$0.00
07/13/2009	BILL	MASIELLO, LOUIS SR & DORA	$2,178.05	$2,178.05
08/08/2008	PAYMENT	MASIELLO, LOUIS SR & DORA CHECK	$-2,114.60	$0.00
07/18/2008	BILL	MASIELLO, LOUIS SR & DORA	$2,114.60	$2,114.60
08/15/2007	PAYMENT	MASIELLO, LOUIS SR &	$-2,052.99	$0.00
07/01/2007	BILL	MASIELLO, LOUIS SR & DORA	$2,052.99	$2,052.99
12/05/2006	PAYMENT	MASIELLO, LOUIS SR &	$-996.63	$0.00
08/02/2006	PAYMENT	MASIELLO, LOUIS SR &	$-996.60	$996.63
07/01/2006	BILL	MASIELLO, LOUIS SR & DORA	$1,993.23	$1,993.23
08/01/2005	PAYMENT	MASIELLO, LOUIS SR &	$-1,935.17	$0.00
07/01/2005	BILL	MASIELLO, LOUIS SR & DORA	$1,935.17	$1,935.17
07/23/2004	PAYMENT	MASIELLO, LOUIS SR &	$-1,878.86	$0.00
07/01/2004	BILL	MASIELLO, LOUIS SR & DORA	$1,878.86	$1,878.86
07/29/2003	PAYMENT	MASIELLO, LOUIS SR &	$-1,872.26	$0.00
07/01/2003	BILL	MASIELLO, LOUIS SR & DORA	$1,872.26	$1,872.26
10/01/2002	PAYMENT	LOUIS MASTIELLO	$-1,327.33	$0.00
08/15/2002	PAYMENT	33	$-442.44	$1,327.33
07/01/2002	BILL	PRAUS, VERN G & TOBIE E TRUSTE	$1,769.77	$1,769.77
11/06/2001	PAYMENT	PRAUS, VERN G & TOBI	$-1,251.54	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.47	$1,251.54
07/25/2001	PAYMENT	PRAUS, VERN G & TOBI	$-411.68	$1,235.07
07/01/2001	BILL	PRAUS, VERN G & TOBIE E TRUSTE	$1,646.75	$1,646.75
07/26/2000	PAYMENT	PRAUS, VERN G & TOBI	$-1,602.05	$0.00
07/01/2000	BILL	PRAUS, VERN G & TOBIE E TRUSTE	$1,602.05	$1,602.05
07/26/1999	PAYMENT	PRAUS, VERN G & TOBI	$-1,585.60	$0.00
07/01/1999	BILL	PRAUS, VERN G & TOBIE E	$1,585.60	$1,585.60
07/29/1998	PAYMENT	PRAUS, VERN G & TOBI	$-1,571.01	$0.00
07/01/1998	BILL	PRAUS, VERN G & TOBIE E	$1,571.01	$1,571.01
03/04/1998	PAYMENT	PRAUS, VERN G & TOBI	$-410.57	$0.00
12/26/1997	PAYMENT	VERN PRAUS	$-410.55	$410.57
10/16/1997	PAYMENT	VERN PRAUS	$-410.55	$821.12
08/27/1997	PAYMENT	PRAUS, VERN G & TOBI	$-410.55	$1,231.67
07/01/1997	BILL	PRAUS, VERN G & TOBIE E	$1,642.22	$1,642.22
08/08/1996	PAYMENT	PRAUS, VERN G & TOBI	$-1,658.64	$0.00
07/01/1996	BILL	PRAUS, VERN G & TOBIE E	$1,658.64	$1,658.64
01/26/1996	PAYMENT		$-412.97	$0.00
01/02/1996	PAYMENT		$-412.97	$412.97
10/02/1995	PAYMENT		$-412.97	$825.94
08/21/1995	PAYMENT		$-412.97	$1,238.91
07/01/1995	BILL	PRAUS, VERN G & TOBIE E	$1,651.88	$1,651.88
08/15/1994	PAYMENT		$-1,637.76	$0.00
07/01/1994	BILL	PRAUS, VERN G & T E	$1,637.76	$1,637.76
08/20/1993	PAYMENT		$-1,611.19	$0.00
07/01/1993	BILL	PRAUS, VERN G & T E	$1,611.19	$1,611.19
08/17/1992	PAYMENT		$-1,571.62	$0.00
07/01/1992	BILL	PRAUS, VERN G & T E	$1,571.62	$1,571.62
08/20/1991	PAYMENT		$-1,447.74	$0.00
07/01/1991	BILL	PRAUS, VERN G & T E	$1,447.74	$1,447.74
08/06/1990	PAYMENT		$-1,241.45	$0.00
07/01/1990	BILL	PRAUS, VERN G & T E	$1,241.45	$1,241.45
08/28/1989	PAYMENT		$-1,172.26	$0.00
07/01/1989	BILL	PRAUS, VERN G & T E	$1,172.26	$1,172.26
08/10/1988	PAYMENT		$-1,124.82	$0.00
07/01/1988	BILL	PRAUS, VERN G & T E	$1,124.82	$1,124.82
08/21/1987	PAYMENT		$-958.79	$0.00
07/01/1987	BILL	PRAUS, VERN G & T E	$958.79	$958.79
07/15/1986	PAYMENT		$-807.04	$0.00
07/01/1986	BILL	PRAUS,VERN G & T E	$807.04	$807.04