Tax Account 1320-30-816-012
Owners
QUINTERO FAMILY TRUST 2010
1674 BELARRA DR
MINDEN, NV 89423
QUINTERO, ROBERT & LAURIE TTEE
QUINTERO, ROBERT B TTEE
QUINTERO, LAURIE L TTEE
Account Summary
| Account ID | 1320-30-816-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1674 BELARRA DR TOWN OF MINDEN |
| Balance | $2,748.69 |
| Currently Due | $916.23 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,665.27 |
| Total | $3,665.27 |
| Paid | $916.58 |
| Balance | $2,748.69 |
| Due | $916.23 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,558.51 | $0.00 | $3,558.51 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,454.87 | $0.00 | $3,454.87 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,354.26 | $0.00 | $3,354.26 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,256.54 | $0.00 | $3,256.54 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,161.70 | $0.00 | $3,161.70 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,069.61 | $0.00 | $3,069.61 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,989.94 | $0.00 | $2,989.94 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,914.17 | $0.00 | $2,914.17 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,908.36 | $0.00 | $2,908.36 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,823.65 | $0.00 | $2,823.65 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-916.58 | $2,748.69 |
| 07/15/2024 | BILL | QUINTERO FAMILY TRUST 2010 | $3,665.27 | $3,665.27 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-889.55 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-889.55 | $889.55 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-889.55 | $1,779.10 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-889.86 | $2,668.65 |
| 07/14/2023 | BILL | QUINTERO FAMILY TRUST 2010 | $3,558.51 | $3,558.51 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-863.71 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-863.71 | $863.71 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-863.71 | $1,727.42 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-863.74 | $2,591.13 |
| 07/19/2022 | BILL | QUINTERO, ROBERT & LAURIE TTEE | $3,454.87 | $3,454.87 |
| 08/09/2021 | PAYMENT | HOWEN, RUSSELL H & CECILE TTEE CHECK | $-3,354.26 | $0.00 |
| 07/14/2021 | BILL | HOWEN, RUSSELL H & CECILE TTEE | $3,354.26 | $3,354.26 |
| 08/22/2020 | PAYMENT | HOWEN, RUSSELL H & CECILE CHECK | $-3,256.54 | $0.00 |
| 07/13/2020 | BILL | HOWEN, RUSSELL H & CECILE TTEE | $3,256.54 | $3,256.54 |
| 08/12/2019 | PAYMENT | HOWEN, RUSSELL H & CECILE TTEE CHECK | $-3,161.70 | $0.00 |
| 07/15/2019 | BILL | HOWEN, RUSSELL H & CECILE TTEE | $3,161.70 | $3,161.70 |
| 08/08/2018 | PAYMENT | HOWEN, RUSSELL H & CECILE TTEE CHECK | $-3,069.61 | $0.00 |
| 07/12/2018 | BILL | HOWEN, RUSSELL H & CECILE TTEE | $3,069.61 | $3,069.61 |
| 08/02/2017 | PAYMENT | HOWEN, RUSSELL H & CECILE TTEE CHECK | $-2,989.94 | $0.00 |
| 07/14/2017 | BILL | HOWEN, RUSSELL H & CECILE TTEE | $2,989.94 | $2,989.94 |
| 07/28/2016 | PAYMENT | HOWEN, RUSSELL H & CECILE TTEE CHECK | $-2,914.17 | $0.00 |
| 07/12/2016 | BILL | HOWEN, RUSSELL H & CECILE TTEE | $2,914.17 | $2,914.17 |
| 08/04/2015 | PAYMENT | HOWEN, RUSSELL H & CECILE TTEE CHECK | $-2,908.36 | $0.00 |
| 07/14/2015 | BILL | HOWEN, RUSSELL H & CECILE TTEE | $2,908.36 | $2,908.36 |
| 08/19/2014 | PAYMENT | HOWEN, RUSSELL H & CECILE TTEE CHECK | $-2,823.65 | $0.00 |
| 07/17/2014 | BILL | HOWEN, RUSSELL H & CECILE TTEE | $2,823.65 | $2,823.65 |
| 08/07/2013 | PAYMENT | HOWEN, RUSSELL H & CECILE TTEE CHECK | $-2,741.41 | $0.00 |
| 07/16/2013 | BILL | HOWEN, RUSSELL H & CECILE TTEE | $2,741.41 | $2,741.41 |
| 08/08/2012 | PAYMENT | RDP 08 07 12 CHECK | $-2,661.60 | $0.00 |
| 07/13/2012 | BILL | HOWEN, RUSSELL H & CECILE TTEE | $2,661.60 | $2,661.60 |
| 08/16/2011 | PAYMENT | HOWEN, RUSSELL H & CECILE TTEE CHECK | $-2,584.10 | $0.00 |
| 07/15/2011 | BILL | HOWEN, RUSSELL H & CECILE TTEE | $2,584.10 | $2,584.10 |
| 08/02/2010 | PAYMENT | HOWEN, RUSSELL H & CECILE TTEE CHECK | $-2,508.85 | $0.00 |
| 07/14/2010 | BILL | HOWEN, RUSSELL H & CECILE TTEE | $2,508.85 | $2,508.85 |
| 08/04/2009 | PAYMENT | HOWEN, RUSSELL H & CECILE TTEE CHECK | $-2,435.80 | $0.00 |
| 07/13/2009 | BILL | HOWEN, RUSSELL H & CECILE TTEE | $2,435.80 | $2,435.80 |
| 08/12/2008 | PAYMENT | HOWEN, RUSSELL H & CECILE TTEE CHECK | $-2,364.86 | $0.00 |
| 07/18/2008 | BILL | HOWEN, RUSSELL H & CECILE TTEE | $2,364.86 | $2,364.86 |
| 07/25/2007 | PAYMENT | HOWEN, RUSSELL H & C | $-2,295.84 | $0.00 |
| 07/01/2007 | BILL | HOWEN, RUSSELL H & CECILE TTEE | $2,295.84 | $2,295.84 |
| 08/23/2006 | PAYMENT | HOWEN, RUSSELL H & C | $-2,229.11 | $0.00 |
| 07/01/2006 | BILL | HOWEN, RUSSELL H & CECILE | $2,229.11 | $2,229.11 |
| 08/11/2005 | PAYMENT | HOWEN, RUSSELL H & C | $-2,164.18 | $0.00 |
| 07/01/2005 | BILL | HOWEN, RUSSELL H & CECILE | $2,164.18 | $2,164.18 |
| 08/03/2004 | PAYMENT | HOWEN, RUSSELL H & C | $-2,101.12 | $0.00 |
| 07/01/2004 | BILL | HOWEN, RUSSELL H & CECILE | $2,101.12 | $2,101.12 |
| 08/15/2003 | PAYMENT | HOWEN, RUSSELL & DES | $-2,093.86 | $0.00 |
| 07/01/2003 | BILL | HOWEN, RUSSELL & DESORCY,CECIL | $2,093.86 | $2,093.86 |
| 02/28/2003 | PAYMENT | HOWEN, RUSSELL & DES | $-491.50 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-491.49 | $491.50 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-491.49 | $982.99 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-491.49 | $1,474.48 |
| 07/01/2002 | BILL | HOWEN, RUSSELL & DESORCY,CECIL | $1,965.97 | $1,965.97 |
| 08/08/2001 | PAYMENT | STODICK, LESTER L & | $-1,827.79 | $0.00 |
| 07/01/2001 | BILL | STODICK, LESTER L & ANITA T | $1,827.79 | $1,827.79 |
| 07/24/2000 | PAYMENT | STODICK, LESTER L & | $-1,778.16 | $0.00 |
| 07/01/2000 | BILL | STODICK, LESTER L & ANITA T | $1,778.16 | $1,778.16 |
| 07/20/1999 | PAYMENT | STODICK, LESTER L & | $-1,759.89 | $0.00 |
| 07/01/1999 | BILL | STODICK, LESTER L & ANITA T | $1,759.89 | $1,759.89 |
| 07/23/1998 | PAYMENT | STODICK, LESTER L & | $-1,743.94 | $0.00 |
| 07/01/1998 | BILL | STODICK, LESTER L & ANITA T | $1,743.94 | $1,743.94 |
| 07/28/1997 | PAYMENT | STODICK, LESTER L & | $-1,716.05 | $0.00 |
| 07/01/1997 | BILL | STODICK, LESTER L & ANITA T | $1,716.05 | $1,716.05 |
| 07/25/1996 | PAYMENT | STODICK, LESTER L & | $-1,733.19 | $0.00 |
| 07/01/1996 | BILL | STODICK, LESTER L & ANITA T | $1,733.19 | $1,733.19 |
| 08/01/1995 | PAYMENT | $-1,724.28 | $0.00 | |
| 07/01/1995 | BILL | STODICK, LESTER L & ANITA T | $1,724.28 | $1,724.28 |
| 07/27/1994 | PAYMENT | $-1,710.19 | $0.00 | |
| 07/01/1994 | BILL | STODICK, LESTER L & ANITA T | $1,710.19 | $1,710.19 |
| 07/20/1993 | PAYMENT | $-1,682.72 | $0.00 | |
| 07/01/1993 | BILL | STODICK, LESTER L & ANITA T | $1,682.72 | $1,682.72 |
| 07/21/1992 | PAYMENT | $-1,434.51 | $0.00 | |
| 07/01/1992 | BILL | STODICK, LESTER L & ANITA T | $1,434.51 | $1,434.51 |
| 08/01/1991 | PAYMENT | $-1,322.22 | $0.00 | |
| 07/01/1991 | BILL | STODICK, LESTER L & ANITA T | $1,322.22 | $1,322.22 |
| 07/20/1990 | PAYMENT | $-1,119.28 | $0.00 | |
| 07/01/1990 | BILL | STODIECK, LESTER L & ANITA T | $1,119.28 | $1,119.28 |
| 08/10/1989 | PAYMENT | $-1,057.55 | $0.00 | |
| 07/01/1989 | BILL | STODIECK, LESTER L & ANITA T | $1,057.55 | $1,057.55 |
| 07/15/1988 | PAYMENT | $-1,014.77 | $0.00 | |
| 07/01/1988 | BILL | STODIECK, LESTER L & ANITA T | $1,014.77 | $1,014.77 |
| 08/10/1987 | PAYMENT | $-929.57 | $0.00 | |
| 07/01/1987 | BILL | STODIECK, LESTER L & ANITA T | $929.57 | $929.57 |
| 01/05/1987 | PAYMENT | $-391.29 | $0.00 | |
| 07/23/1986 | PAYMENT | $-391.26 | $391.29 | |
| 07/01/1986 | BILL | DEMATTEI,LOUIS A & J | $782.55 | $782.55 |