Tax Account 1320-30-816-010

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Owners

TEXEIRA, INGRID R
PO BOX 395
MINDEN, NV 89423

Account Summary

Account ID	1320-30-816-010
Account Type	Real Estate
Location	1666 BELARRA DR TOWN OF MINDEN
Balance	$821.06
Currently Due	$0.00

Account ID

1320-30-816-010

Account Type

Real Estate

Location

1666 BELARRA DR
TOWN OF MINDEN

Balance

$821.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,284.52
Total	$3,284.52
Paid	$2,463.46
Balance	$821.06
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

$3,284.52

Total

$3,284.52

Paid

$2,463.46

Balance

$821.06

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	$821.34	$0.00	$821.34	$821.34	$0.00
2	10/07/2024	10/17/2024	Paid	$821.06	$0.00	$821.06	$821.06	$0.00
3	01/06/2025	01/16/2025	Paid	$821.06	$0.00	$821.06	$821.06	$0.00
4	03/03/2025	03/13/2025	Due	$821.06	$0.00	$821.06	$0.00	$821.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,188.84	$0.00	$3,188.84	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,095.95	$0.00	$3,095.95	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,005.78	$0.00	$3,005.78	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,918.24	$0.00	$2,918.24	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,833.23	$0.00	$2,833.23	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,750.71	$27.51	$2,778.22	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,670.60	$26.71	$2,697.31	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,602.92	$0.00	$2,602.92	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,597.73	$0.00	$2,597.73	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,522.07	$0.00	$2,522.07	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	TEXEIRA, INGRID R CHECK 415	$-821.06	$821.06
10/07/2024	PAYMENT	TEXEIRA, INGRID R CHECK 404	$-821.06	$1,642.12
08/09/2024	PAYMENT	TEXEIRA, INGRID R CHECK 376	$-821.34	$2,463.18
07/15/2024	BILL	TEXEIRA, INGRID R	$3,284.52	$3,284.52
03/04/2024	PAYMENT	TEXEIRA, INGRID R CHECK 363	$-797.12	$0.00
01/03/2024	PAYMENT	TEXEIRA, INGRID R CREDIT 315056333	$-797.12	$797.12
10/04/2023	PAYMENT	TEXEIRA, INGRID R CHECK 355	$-797.12	$1,594.24
08/22/2023	PAYMENT	TEXEIRA, INGRID R CHECK 351	$-797.48	$2,391.36
07/14/2023	BILL	TEXEIRA, INGRID R	$3,188.84	$3,188.84
03/08/2023	PAYMENT	TEXEIRA, INGRID R CHECK 338	$-773.98	$0.00
01/05/2023	PAYMENT	TEXEIRA, INGRID R CHECK 333	$-773.98	$773.98
10/07/2022	PAYMENT	TEXEIRA, INGRID R CHECK 322	$-773.98	$1,547.96
08/17/2022	PAYMENT	TEXEIRA, INGRID R CHECK 4386000336	$-774.01	$2,321.94
07/19/2022	BILL	TEXEIRA, INGRID R	$3,095.95	$3,095.95
03/09/2022	PAYMENT	TEXEIRA, INGRID R CHECK	$-751.44	$0.00
01/08/2022	PAYMENT	TEXEIRA, INGRID R CHECK	$-751.44	$751.44
10/13/2021	PAYMENT	TEXEIRA, INGRID R CHECK	$-751.44	$1,502.88
08/19/2021	PAYMENT	TEXEIRA, INGRID R CHECK	$-751.46	$2,254.32
07/14/2021	BILL	TEXEIRA, INGRID R	$3,005.78	$3,005.78
03/10/2021	PAYMENT	TEXEIRA, INGRID R CHECK	$-729.56	$0.00
01/11/2021	PAYMENT	TEXEIRA, INGRID R CHECK	$-729.56	$729.56
10/07/2020	PAYMENT	TEXEIRA, INGRID R CHECK	$-729.56	$1,459.12
08/22/2020	PAYMENT	TEXEIRA, INGRID R CHECK	$-729.56	$2,188.68
07/13/2020	BILL	TEXEIRA, INGRID R	$2,918.24	$2,918.24
03/05/2020	PAYMENT	TEXEIRA, INGRID R CHECK	$-708.30	$0.00
01/09/2020	PAYMENT	TEXEIRA, INGRID R CHECK	$-708.30	$708.30
10/11/2019	PAYMENT	TEXEIRA, INGRID R CHECK	$-708.30	$1,416.60
08/22/2019	PAYMENT	TEXEIRA, INGRID R CHECK	$-708.33	$2,124.90
07/15/2019	BILL	TEXEIRA, INGRID R	$2,833.23	$2,833.23
03/11/2019	PAYMENT	TEXEIRA, INGRID R CHECK	$-687.67	$0.00
01/08/2019	PAYMENT	TEXEIRA, INGRID R CHECK	$-687.67	$687.67
10/16/2018	PAYMENT	TEXEIRA, INGRID R CHECK	$-715.18	$1,375.34
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.51	$2,090.52
08/23/2018	PAYMENT	TEXEIRA, INGRID R CHECK	$-687.70	$2,063.01
07/12/2018	BILL	TEXEIRA, INGRID R	$2,750.71	$2,750.71
03/28/2018	PAYMENT	TEXEIRA, INGRID R CHECK	$-694.36	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.71	$694.36
01/09/2018	PAYMENT	TEXEIRA, INGRID R CHECK	$-667.65	$667.65
10/10/2017	PAYMENT	TEXEIRA, INGRID R CHECK	$-667.65	$1,335.30
08/28/2017	PAYMENT	TEXEIRA, INGRID R CHECK	$-667.65	$2,002.95
07/14/2017	BILL	TEXEIRA, INGRID R	$2,670.60	$2,670.60
03/08/2017	PAYMENT	TEXEIRA, INGRID R CHECK	$-650.73	$0.00
01/12/2017	PAYMENT	TEXEIRA, INGRID R CHECK	$-650.73	$650.73
10/08/2016	PAYMENT	TEXEIRA, INGRID R CHECK	$-650.73	$1,301.46
08/17/2016	PAYMENT	TEXEIRA, INGRID R CHECK	$-650.73	$1,952.19
07/12/2016	BILL	TEXEIRA, INGRID R	$2,602.92	$2,602.92
03/08/2016	PAYMENT	TEXEIRA, INGRID R CHECK	$-649.43	$0.00
01/05/2016	PAYMENT	TEXEIRA, INGRID R CHECK	$-649.43	$649.43
10/07/2015	PAYMENT	TEXEIRA, INGRID R CHECK	$-649.43	$1,298.86
08/20/2015	PAYMENT	TEXEIRA, INGRID R CHECK	$-649.44	$1,948.29
07/14/2015	BILL	TEXEIRA, INGRID R	$2,597.73	$2,597.73
03/12/2015	PAYMENT	TEXEIRA, INGRID R CHECK	$-630.51	$0.00
01/12/2015	PAYMENT	TEXEIRA, INGRID R CHECK	$-630.51	$630.51
10/08/2014	PAYMENT	TEXEIRA, INGRID R CHECK	$-630.51	$1,261.02
08/19/2014	PAYMENT	TEXEIRA, INGRID R CHECK	$-630.54	$1,891.53
07/17/2014	BILL	TEXEIRA, INGRID R	$2,522.07	$2,522.07
03/06/2014	PAYMENT	TEXEIRA, INGRID R CHECK	$-612.15	$0.00
01/22/2014	PAYMENT	TEXEIRA, INGRID R CHECK	$-636.64	$612.15
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.49	$1,248.79
10/11/2013	PAYMENT	TEXEIRA, INGRID R CHECK	$-612.15	$1,224.30
08/23/2013	PAYMENT	TEXEIRA, INGRID R CHECK	$-612.15	$1,836.45
07/16/2013	BILL	TEXEIRA, INGRID R	$2,448.60	$2,448.60
03/08/2013	PAYMENT	TEXEIRA, INGRID R CHECK	$-594.31	$0.00
01/09/2013	PAYMENT	TEXEIRA, INGRID R CHECK	$-594.31	$594.31
10/04/2012	PAYMENT	TEXEIRA, INGRID R CHECK	$-594.31	$1,188.62
08/24/2012	PAYMENT	TEXEIRA, INGRID R CHECK	$-594.34	$1,782.93
07/13/2012	BILL	TEXEIRA, INGRID R	$2,377.27	$2,377.27
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-577.00	$0.00
01/06/2012	PAYMENT	TEXEIRA, INGRID R CHECK	$-577.00	$577.00
10/06/2011	PAYMENT	TEXEIRA, INGRID R CHECK	$-577.00	$1,154.00
08/16/2011	PAYMENT	TEXEIRA, INGRID R CHECK	$-577.03	$1,731.00
07/15/2011	BILL	TEXEIRA, INGRID R	$2,308.03	$2,308.03
03/03/2011	PAYMENT	TEXEIRA, INGRID R CHECK	$-560.20	$0.00
01/06/2011	PAYMENT	TEXEIRA, INGRID R CHECK	$-560.20	$560.20
10/08/2010	PAYMENT	TEXEIRA, INGRID R CHECK	$-560.20	$1,120.40
08/17/2010	PAYMENT	TEXEIRA, INGRID R CHECK	$-560.22	$1,680.60
07/14/2010	BILL	TEXEIRA, INGRID R	$2,240.82	$2,240.82
03/03/2010	PAYMENT	TEXEIRA, INGRID R CHECK	$-543.88	$0.00
01/06/2010	PAYMENT	TEXEIRA, INGRID R CHECK	$-543.88	$543.88
10/08/2009	PAYMENT	TEXEIRA, INGRID R CHECK	$-543.88	$1,087.76
08/20/2009	PAYMENT	TEXEIRA, INGRID R CHECK	$-543.91	$1,631.64
07/13/2009	BILL	TEXEIRA, INGRID R	$2,175.55	$2,175.55
03/05/2009	PAYMENT	TEXEIRA, INGRID R CHECK	$-528.04	$0.00
01/08/2009	PAYMENT	TEXEIRA, INGRID R CHECK	$-528.04	$528.04
10/08/2008	PAYMENT	TEXEIRA, INGRID R CHECK	$-528.04	$1,056.08
08/14/2008	PAYMENT	TEXEIRA, INGRID R CHECK	$-528.04	$1,584.12
07/18/2008	BILL	TEXEIRA, INGRID R	$2,112.16	$2,112.16
03/04/2008	PAYMENT	TEXEIRA, INGRID R	$-512.65	$0.00
01/09/2008	PAYMENT	TEXEIRA, INGRID R	$-512.64	$512.65
10/03/2007	PAYMENT	TEXEIRA, INGRID R	$-512.64	$1,025.29
08/21/2007	PAYMENT	TEXEIRA, INGRID R	$-512.64	$1,537.93
07/01/2007	BILL	TEXEIRA, INGRID R	$2,050.57	$2,050.57
03/07/2007	PAYMENT	TEXEIRA, INGRID R	$-497.72	$0.00
01/08/2007	PAYMENT	TEXEIRA, INGRID R	$-497.72	$497.72
10/09/2006	PAYMENT	TEXEIRA, INGRID R	$-497.72	$995.44
08/22/2006	PAYMENT	TEXEIRA, INGRID R	$-497.72	$1,493.16
07/01/2006	BILL	TEXEIRA, INGRID R	$1,990.88	$1,990.88
03/07/2006	PAYMENT	TEXEIRA, INGRID R	$-483.23	$0.00
01/05/2006	PAYMENT	TEXEIRA, INGRID R	$-483.22	$483.23
10/05/2005	PAYMENT	TEXEIRA, INGRID R	$-483.22	$966.45
08/17/2005	PAYMENT	TEXEIRA, INGRID R	$-483.22	$1,449.67
07/01/2005	BILL	TEXEIRA, INGRID R	$1,932.89	$1,932.89
03/10/2005	PAYMENT	TEXEIRA, INGRID R	$-469.16	$0.00
01/05/2005	PAYMENT	TEXEIRA, INGRID R	$-469.15	$469.16
10/06/2004	PAYMENT	TEXEIRA, INGRID R	$-469.15	$938.31
08/17/2004	PAYMENT	TEXEIRA, INGRID R	$-469.15	$1,407.46
07/01/2004	BILL	TEXEIRA, INGRID R	$1,876.61	$1,876.61
03/03/2004	PAYMENT	TEXEIRA, INGRID R	$-460.46	$0.00
01/07/2004	PAYMENT	TEXEIRA, INGRID R	$-460.44	$460.46
10/08/2003	PAYMENT	TEXEIRA, INGRID R	$-460.44	$920.90
08/20/2003	PAYMENT	TEXEIRA, INGRID R	$-460.44	$1,381.34
07/01/2003	BILL	TEXEIRA, INGRID R	$1,841.78	$1,841.78
03/03/2003	PAYMENT	TEXEIRA, INGRID R	$-421.68	$0.00
01/09/2003	PAYMENT	TEXEIRA, INGRID R	$-421.65	$421.68
10/08/2002	PAYMENT	TEXEIRA, INGRID R	$-421.65	$843.33
08/21/2002	PAYMENT	TEXEIRA, INGRID R	$-421.65	$1,264.98
07/01/2002	BILL	TEXEIRA, INGRID R	$1,686.63	$1,686.63
03/05/2002	PAYMENT	TEXEIRA, INGRID R	$-388.82	$0.00
01/10/2002	PAYMENT	TEXEIRA, INGRID R	$-388.79	$388.82
10/04/2001	PAYMENT	TEXEIRA, INGRID R	$-388.79	$777.61
08/23/2001	PAYMENT	TEXEIRA, INGRID R	$-388.79	$1,166.40
07/01/2001	BILL	TEXEIRA, INGRID R	$1,555.19	$1,555.19
03/02/2001	PAYMENT	TEXEIRA, INGRID R	$-378.25	$0.00
01/03/2001	PAYMENT	TEXEIRA, INGRID R	$-378.23	$378.25
10/02/2000	PAYMENT	TEXEIRA, INGRID R	$-378.23	$756.48
08/21/2000	PAYMENT	TEXEIRA, INGRID R	$-378.23	$1,134.71
07/01/2000	BILL	TEXEIRA, INGRID R	$1,512.94	$1,512.94
03/07/2000	PAYMENT	TEXEIRA, INGRID R	$-374.37	$0.00
12/29/1999	PAYMENT	TEXEIRA, INGRID R	$-374.34	$374.37
10/05/1999	PAYMENT	TEXEIRA, INGRID R	$-374.34	$748.71
08/17/1999	PAYMENT	TEXEIRA, INGRID R	$-374.34	$1,123.05
07/01/1999	BILL	TEXEIRA, INGRID R	$1,497.39	$1,497.39
03/02/1999	PAYMENT	TEXEIRA, INGRID R	$-378.17	$0.00
01/07/1999	PAYMENT	TEXEIRA, INGRID R	$-378.16	$378.17
10/06/1998	PAYMENT	TEXEIRA, INGRID R	$-378.16	$756.33
08/13/1998	PAYMENT	TEXEIRA, INGRID R	$-378.16	$1,134.49
07/01/1998	BILL	TEXEIRA, INGRID R	$1,512.65	$1,512.65
03/03/1998	PAYMENT	TEXEIRA, INGRID R	$-376.68	$0.00
01/06/1998	PAYMENT	TEXEIRA, INGRID R	$-376.65	$376.68
10/07/1997	PAYMENT	TEXEIRA, INGRID R	$-376.65	$753.33
08/15/1997	PAYMENT	TEXEIRA, INGRID R	$-376.65	$1,129.98
07/01/1997	BILL	TEXEIRA, INGRID R	$1,506.63	$1,506.63
03/04/1997	PAYMENT	TEXEIRA, INGRID R	$-380.44	$0.00
01/06/1997	PAYMENT	TEXEIRA, INGRID R	$-380.41	$380.44
10/07/1996	PAYMENT	TEXEIRA, INGRID R	$-380.41	$760.85
08/16/1996	PAYMENT	TEXEIRA, INGRID R	$-380.41	$1,141.26
07/01/1996	BILL	TEXEIRA, INGRID R	$1,521.67	$1,521.67
03/06/1996	PAYMENT		$-377.15	$0.00
01/03/1996	PAYMENT		$-377.14	$377.15
10/05/1995	PAYMENT		$-377.14	$754.29
08/21/1995	PAYMENT		$-377.14	$1,131.43
07/01/1995	BILL	TEXEIRA, INGRID R	$1,508.57	$1,508.57
03/08/1995	PAYMENT		$-374.52	$0.00
01/04/1995	PAYMENT		$-374.51	$374.52
10/05/1994	PAYMENT		$-374.51	$749.03
08/18/1994	PAYMENT		$-374.51	$1,123.54
07/01/1994	BILL	TEXEIRA, INGRID R	$1,498.05	$1,498.05
03/08/1994	PAYMENT		$-368.71	$0.00
01/07/1994	PAYMENT		$-368.69	$368.71
10/04/1993	PAYMENT		$-368.69	$737.40
08/16/1993	PAYMENT		$-368.69	$1,106.09
07/01/1993	BILL	TEXEIRA, INGRID R	$1,474.78	$1,474.78
03/03/1993	PAYMENT		$-351.08	$0.00
01/04/1993	PAYMENT		$-351.08	$351.08
10/13/1992	PAYMENT		$-351.08	$702.16
08/04/1992	PAYMENT		$-351.08	$1,053.24
07/01/1992	BILL	TEXEIRA, INGRID R	$1,404.32	$1,404.32
03/04/1992	PAYMENT		$-314.99	$0.00
01/07/1992	PAYMENT		$-314.99	$314.99
10/08/1991	PAYMENT		$-314.99	$629.98
08/22/1991	PAYMENT		$-314.99	$944.97
07/01/1991	BILL	TEXEIRA, INGRID R	$1,259.96	$1,259.96
03/07/1991	PAYMENT		$-264.67	$0.00
01/08/1991	PAYMENT		$-264.66	$264.67
10/01/1990	PAYMENT		$-264.66	$529.33
08/08/1990	PAYMENT		$-264.66	$793.99
07/01/1990	BILL	TEXEIRA, INGRID R	$1,058.65	$1,058.65
03/07/1990	PAYMENT		$-250.18	$0.00
01/05/1990	PAYMENT		$-250.15	$250.18
10/04/1989	PAYMENT		$-250.15	$500.33
08/29/1989	PAYMENT		$-250.15	$750.48
07/01/1989	BILL	TEXEIRA, INGRID R	$1,000.63	$1,000.63
03/07/1989	PAYMENT		$-240.05	$0.00
12/29/1988	PAYMENT		$-240.04	$240.05
10/03/1988	PAYMENT		$-240.04	$480.09
08/02/1988	PAYMENT		$-240.04	$720.13
07/01/1988	BILL	TEXEIRA, INGRID R	$960.17	$960.17
03/02/1988	PAYMENT		$-189.13	$0.00
12/30/1987	PAYMENT		$-189.13	$189.13
08/20/1987	PAYMENT		$-378.26	$378.26
07/01/1987	BILL	TEXEIRA, INGRID R	$756.52	$756.52
01/05/1987	PAYMENT		$-318.67	$0.00
07/23/1986	PAYMENT		$-318.66	$318.67
07/01/1986	BILL	TEXEIRA,INGRID R	$637.33	$637.33