Tax Account 1320-30-815-004

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Owners

MCJJ TRUST 2020
1672 COUNTY RD
MINDEN, NV 89423

RUBIO, MARIA HARTMAN- TTEE

Account Summary

Account ID	1320-30-815-004
Account Type	Real Estate
Location	1672 COUNTY RD TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-815-004

Account Type

Real Estate

Location

1672 COUNTY RD
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,911.20
Total	$4,960.32
Paid	$4,960.32
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

$4,911.20

Total

$4,960.32

Paid

$4,960.32

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	$1,228.04	$49.12	$1,228.04	$1,277.16	$0.00
2	10/07/2024	10/17/2024	Paid	$1,227.72	$0.00	$1,227.72	$1,227.72	$0.00
3	01/06/2025	01/16/2025	Paid	$1,227.72	$0.00	$1,227.72	$1,227.72	$0.00
4	03/03/2025	03/13/2025	Paid	$1,227.72	$0.00	$1,227.72	$1,227.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,342.61	$0.00	$3,342.61	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,245.25	$0.00	$3,245.25	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,156.12	$0.00	$3,156.12	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,064.20	$0.00	$3,064.20	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,957.73	$0.00	$2,957.73	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,822.26	$0.00	$2,822.26	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,849.38	$0.00	$2,849.38	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,777.18	$0.00	$2,777.18	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,771.64	$0.00	$2,771.64	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,690.89	$0.00	$2,690.89	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2024	PAYMENT	MARIA HARTRMANRUBIO GOVACH ACH - 325363209	$-4,960.32	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$49.12	$4,960.32
07/15/2024	BILL	MCJJ TRUST 2020	$4,911.20	$4,911.20
08/17/2023	PAYMENT	RUBIO, MARIA HARTMAN CHECK 124	$-3,342.61	$0.00
07/14/2023	BILL	RUBIO, MARIA HARTMAN	$3,342.61	$3,342.61
08/11/2022	PAYMENT	RUBIO, MARIA HARTMAN- CHECK 106	$-3,245.25	$0.00
07/19/2022	BILL	RUBIO, MARIA HARTMAN	$3,245.25	$3,245.25
09/17/2021	PAYMENT	MARIA HARTMAN-RUBIO CHECK	$-2,367.09	$0.00
08/17/2021	PAYMENT	JOSEPH, KAREN CREDIT: D	$-789.03	$2,367.09
07/14/2021	BILL	JOSEPH, KAREN LEIGH TRUSTEE	$3,156.12	$3,156.12
12/30/2020	PAYMENT	JOSEPH, KAREN CREDIT: D	$-1,532.10	$0.00
10/06/2020	PAYMENT	JOSEPH, KAREN CREDIT: D	$-766.05	$1,532.10
08/20/2020	PAYMENT	JOSEPH, KAREN CREDIT: D	$-766.05	$2,298.15
07/13/2020	BILL	JOSEPH, KAREN LEIGH TRUSTEE	$3,064.20	$3,064.20
12/27/2019	PAYMENT	JOSEPH, KAREN LEIGH TRUSTEE CHECK	$-1,478.86	$0.00
08/16/2019	PAYMENT	JOSEPH, KAREN LEIGH TRUSTEE CHECK	$-1,478.87	$1,478.86
07/15/2019	BILL	JOSEPH, KAREN LEIGH TRUSTEE	$2,957.73	$2,957.73
12/21/2018	PAYMENT	JOSEPH, KAREN LEIGH CHECK	$-1,411.12	$0.00
08/17/2018	PAYMENT	JOSEPH, KAREN LEIGH TRUSTEE CHECK	$-1,411.14	$1,411.12
07/12/2018	BILL	JOSEPH, KAREN LEIGH TRUSTEE	$2,822.26	$2,822.26
12/15/2017	PAYMENT	JOSEPH, KAREN LEIGH TRUSTEE CHECK	$-1,424.68	$0.00
08/18/2017	PAYMENT	JOSEPH, KAREN LEIGH TRUSTEE CHECK	$-1,424.70	$1,424.68
07/14/2017	BILL	JOSEPH, KAREN LEIGH TRUSTEE	$2,849.38	$2,849.38
12/27/2016	PAYMENT	JOSEPH, KAREN LEIGH TRUSTEE CHECK	$-1,388.58	$0.00
08/17/2016	PAYMENT	JOSEPH, KAREN LEIGH TRUSTEE CHECK	$-1,388.60	$1,388.58
07/12/2016	BILL	JOSEPH, KAREN LEIGH TRUSTEE	$2,777.18	$2,777.18
12/09/2015	PAYMENT	JOSEPH, KAREN LEIGH TRUSTEE CHECK	$-1,385.82	$0.00
08/07/2015	PAYMENT	JOSEPH, KAREN LEIGH TRUSTEE CHECK	$-1,385.82	$1,385.82
07/14/2015	BILL	JOSEPH, KAREN LEIGH TRUSTEE	$2,771.64	$2,771.64
12/19/2014	PAYMENT	JOSEPH, KAREN LEIGH TRUSTEE CHECK	$-1,345.44	$0.00
08/19/2014	PAYMENT	JOSEPH, KAREN LEIGH TRUSTEE CHECK	$-1,345.45	$1,345.44
07/17/2014	BILL	JOSEPH, KAREN LEIGH TRUSTEE	$2,690.89	$2,690.89
12/27/2013	PAYMENT	KAREN LEIGH JOSEPH CHECK	$-1,306.24	$0.00
09/04/2013	PAYMENT	BAC TAX SVC CHECK	$-653.12	$1,306.24
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-653.15	$1,959.36
07/16/2013	BILL	ALCALDE, MARCO J & MARGARET J	$2,612.51	$2,612.51
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-659.17	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-659.17	$659.17
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-659.17	$1,318.34
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-659.19	$1,977.51
07/13/2012	BILL	ALCALDE, MARCO J & MARGARET J	$2,636.70	$2,636.70
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-672.78	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-672.78	$672.78
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-672.78	$1,345.56
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-672.78	$2,018.34
07/15/2011	BILL	ALCALDE, MARCO J & MARGARET J	$2,691.12	$2,691.12
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-682.71	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-682.71	$682.71
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-682.71	$1,365.42
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK	$-3,035.51	$2,048.13
08/03/2010	INTEREST	Monthly Interest	$15.88	$5,083.64
07/14/2010	BILL	ALCALDE, MARCO J & MARGARET J	$2,730.85	$5,067.76
07/01/2010	INTEREST	Monthly Interest	$15.88	$2,336.91
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$2,321.03
06/08/2010	INTEREST	Monthly Interest	$190.53	$2,307.03
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$2,116.50
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$114.32	$2,108.50
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$63.51	$1,994.18
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.40	$1,930.67
08/20/2009	PAYMENT	UPLOAD 8/18 CHECK	$-635.11	$1,905.27
07/13/2009	BILL	ALCALDE, MARCO J & MARGARET J	$2,540.38	$2,540.38
04/09/2009	PAYMENT	ALCALDE, MARCO J & MARGARET J CHECK	$-611.56	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.52	$611.56
01/02/2009	PAYMENT	ALCALDE, MARCO J & MARGARET J CHECK	$-588.04	$588.04
10/17/2008	PAYMENT	ALCALDE, MARCO J & MARGARET J CHECK	$-588.04	$1,176.08
08/14/2008	PAYMENT	ALCALDE, MARCO J & MARGARET J CHECK	$-588.07	$1,764.12
07/18/2008	BILL	ALCALDE, MARCO J & MARGARET J	$2,352.19	$2,352.19
02/25/2008	PAYMENT	ALCALDE, MARCO J & M	$-544.48	$0.00
12/31/2007	PAYMENT	ALCALDE, MARCO J & M	$-544.45	$544.48
11/07/2007	PAYMENT	ALCALDE, MARCO J & M	$-566.23	$1,088.93
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.78	$1,655.16
08/20/2007	PAYMENT	ALCALDE	$-544.45	$1,633.38
07/01/2007	BILL	ALCALDE, MARCO J & MARGARET J	$2,177.83	$2,177.83
03/05/2007	PAYMENT	ALCALDE, MARCO J & M	$-528.64	$0.00
12/27/2006	PAYMENT	ALCALDE, MARCO J & M	$-528.62	$528.64
10/06/2006	PAYMENT	ALCALDE, MARCO J & M	$-528.62	$1,057.26
08/25/2006	PAYMENT	ALCALDE, MARCO J & M	$-528.62	$1,585.88
07/01/2006	BILL	ALCALDE, MARCO J & MARGARET J	$2,114.50	$2,114.50
03/15/2006	PAYMENT	ALCALDE, MARCO J & M	$-513.25	$0.00
12/30/2005	PAYMENT	ALCALDE, MARCO J & M	$-513.22	$513.25
10/21/2005	PAYMENT	ALCALDE, MARCO J & M	$-513.22	$1,026.47
10/21/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,539.69
09/28/2005	PAYMENT	ALCALDE, MARCO J & M	$-533.75	$1,539.69
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$20.53	$2,073.44
07/01/2005	BILL	ALCALDE, MARCO J & MARGARET J	$2,052.91	$2,052.91
02/15/2005	PAYMENT	ALCALDE, MARCO J & M	$-1,564.59	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$49.83	$1,564.59
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.93	$1,514.76
08/16/2004	PAYMENT	ALCALDE, MARCO J & M	$-498.27	$1,494.83
07/01/2004	BILL	ALCALDE, MARCO J & MARGARET J	$1,993.10	$1,993.10
03/01/2004	PAYMENT	ALCALDE, MARCO J	$-496.42	$0.00
01/12/2004	PAYMENT	ALCALDE, MARCO J	$-496.41	$496.42
10/10/2003	PAYMENT	ALCALDE, MARCO J	$-496.41	$992.83
08/14/2003	PAYMENT	ALCALDE, MARCO J	$-496.41	$1,489.24
07/01/2003	BILL	ALCALDE, MARCO J	$1,985.65	$1,985.65
03/07/2003	PAYMENT	ALCALDE, MARCO J	$-927.13	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.18	$927.13
12/06/2002	PAYMENT	ALCALDE, MARCO J	$-472.65	$908.95
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.18	$1,381.60
08/22/2002	PAYMENT	ALCALDE, MARCO J	$-454.47	$1,363.42
07/01/2002	BILL	ALCALDE, MARCO J	$1,817.89	$1,817.89
03/06/2002	PAYMENT	ALCALDE, MARCO J	$-423.42	$0.00
12/19/2001	PAYMENT	11	$-423.41	$423.42
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-423.41	$846.83
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-423.41	$1,270.24
07/01/2001	BILL	ALCALDE, MARCO J	$1,693.65	$1,693.65
02/14/2001	PAYMENT	NETS	$-411.92	$0.00
12/22/2000	PAYMENT	NETS	$-411.91	$411.92
09/20/2000	PAYMENT	NETS	$-411.91	$823.83
08/15/2000	PAYMENT	NETS	$-411.91	$1,235.74
07/01/2000	BILL	ALCALDE, MARCO J	$1,647.65	$1,647.65
02/04/2000	PAYMENT	NETS	$-407.69	$0.00
12/07/1999	PAYMENT	NETS	$-407.68	$407.69
09/13/1999	PAYMENT	NETS	$-407.68	$815.37
07/28/1999	PAYMENT	NETS	$-407.68	$1,223.05
07/01/1999	BILL	ALCALDE, MARCO J	$1,630.73	$1,630.73
02/01/1999	PAYMENT	NETS	$-403.90	$0.00
12/05/1998	PAYMENT	NETS	$-403.87	$403.90
09/15/1998	PAYMENT	NETS	$-403.87	$807.77
08/05/1998	PAYMENT	NETS	$-403.87	$1,211.64
07/01/1998	BILL	ALCALDE, MARCO J	$1,615.51	$1,615.51
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-413.97	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-413.95	$413.97
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-413.95	$827.92
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-413.95	$1,241.87
07/01/1997	BILL	ALCALDE, MARCO J	$1,655.82	$1,655.82
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-418.11	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-418.09	$418.11
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-418.09	$836.20
08/19/1996	PAYMENT	ALCALDE, MARCO J	$-418.09	$1,254.29
07/01/1996	BILL	ALCALDE, MARCO J	$1,672.38	$1,672.38
02/26/1996	PAYMENT		$-416.48	$0.00
01/01/1996	PAYMENT		$-416.45	$416.48
10/02/1995	PAYMENT		$-416.45	$832.93
08/21/1995	PAYMENT		$-416.45	$1,249.38
07/01/1995	BILL	ALCALDE, MARCO J	$1,665.83	$1,665.83
01/02/1995	PAYMENT		$-825.78	$0.00
08/02/1994	PAYMENT		$-825.76	$825.78
07/01/1994	BILL	ALCALDE, MARCO J	$1,651.54	$1,651.54
01/03/1994	PAYMENT		$-798.41	$0.00
07/21/1993	PAYMENT		$-798.38	$798.41
07/01/1993	BILL	EISEN, JACK A & MILDRED L TRUS	$1,596.79	$1,596.79
03/01/1993	PAYMENT		$-395.81	$0.00
01/04/1993	PAYMENT		$-395.79	$395.81
09/21/1992	PAYMENT		$-395.79	$791.60
08/12/1992	PAYMENT		$-395.79	$1,187.39
07/01/1992	BILL	EISEN, JACK A & MILDRED L TRUS	$1,583.18	$1,583.18
02/27/1992	PAYMENT		$-364.48	$0.00
12/26/1991	PAYMENT		$-364.45	$364.48
09/25/1991	PAYMENT		$-364.45	$728.93
08/02/1991	PAYMENT		$-364.45	$1,093.38
07/01/1991	BILL	EISEN, JACK A & MILDRED L TRUS	$1,457.83	$1,457.83
02/26/1991	PAYMENT		$-319.06	$0.00
01/02/1991	PAYMENT		$-319.03	$319.06
10/04/1990	PAYMENT		$-650.82	$638.09
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$12.76	$1,288.91
07/01/1990	BILL	EISEN, JACK A & MILDRED L TRUS	$1,276.15	$1,276.15
11/16/1989	PAYMENT		$-602.43	$0.00
08/28/1989	PAYMENT		$-602.40	$602.43
07/01/1989	BILL	JOHNSON, JAMES & VERA	$1,204.83	$1,204.83
01/12/1989	PAYMENT		$-578.05	$0.00
08/04/1988	PAYMENT		$-578.02	$578.05
07/01/1988	BILL	JOHNSON, JAMES & VERA	$1,156.07	$1,156.07
08/05/1987	PAYMENT		$-897.48	$0.00
07/01/1987	BILL	JOHNSON, JAMES & VERA	$897.48	$897.48
07/23/1986	PAYMENT		$-755.64	$0.00
07/01/1986	BILL	JOHNSON,JAMES & VERA	$755.64	$755.64