Tax Account 1320-30-818-004

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Owners

SMYTH, CARLY
1343 TOLER AVE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-30-818-004
Account Type	Real Estate
Location	1647 BELARRA DR TOWN OF MINDEN
Balance	$2,404.35
Currently Due	$801.45

Account ID

1320-30-818-004

Account Type

Real Estate

Location

1647 BELARRA DR
TOWN OF MINDEN

Balance

$2,404.35

Currently Due

$801.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,206.01
Total	$3,206.01
Paid	$801.66
Balance	$2,404.35
Due	$801.45
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,206.01

Total

$3,206.01

Paid

$801.66

Balance

$2,404.35

Due

$801.45

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$801.66	$0.00	$801.66	$801.66	$0.00
2	10/07/2024	10/17/2024	Due	$801.45	$0.00	$801.45	$0.00	$801.45
3	01/06/2025	01/16/2025	Due	$801.45	$0.00	$801.45	$0.00	$1,602.90
4	03/03/2025	03/13/2025	Due	$801.45	$0.00	$801.45	$0.00	$2,404.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,161.51	$0.00	$3,161.51	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,048.25	$0.00	$3,048.25	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,822.45	$0.00	$2,822.45	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,740.26	$0.00	$2,740.26	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,660.46	$0.00	$2,660.46	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,582.99	$0.00	$2,582.99	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,507.77	$0.00	$2,507.77	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,444.23	$0.00	$2,444.23	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,439.36	$0.00	$2,439.36	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,368.30	$0.00	$2,368.30	$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	FLAGSTAR BANK, N.A. WT CORE -	$-801.66	$2,404.35
07/15/2024	BILL	SMYTH, CARLY	$3,206.01	$3,206.01
03/01/2024	PAYMENT	STRATTON , DAN & LINDA C CHECK 2665	$-790.30	$0.00
12/27/2023	PAYMENT	STRATTON, D & L CHECK 2639	$-790.30	$790.30
10/09/2023	PAYMENT	STRATTON, DAN & LINDA C CHECK 2611	$-790.30	$1,580.60
08/23/2023	PAYMENT	STRATTON, DAN & LINDA CHECK 2589	$-790.61	$2,370.90
07/14/2023	BILL	STRATTON FAMILY TRUST 2004	$3,161.51	$3,161.51
03/20/2023	PAYMENT	STRATTON, DANIEL TTEE CHECK 2532	$-762.06	$0.00
01/06/2023	PAYMENT	STRATTON, DAN & LINDA C CHECK 2508	$-762.06	$762.06
10/14/2022	PAYMENT	STRATTON, DANIEL W & LINDA C CHECK 2476	$-762.06	$1,524.12
08/18/2022	PAYMENT	STRATTON, DANIEL & LINDA CHECK 2460	$-762.07	$2,286.18
07/19/2022	BILL	STRATTON, DANIEL TTEE	$3,048.25	$3,048.25
08/25/2021	PAYMENT	STRATTON, STEVE & DANIEL CHECK	$-2,822.45	$0.00
07/14/2021	BILL	STRATTON, EDGAR J & MARY JANE	$2,822.45	$2,822.45
08/05/2020	PAYMENT	STRATTON, EDGAR J & MARY JANE CHECK	$-2,740.26	$0.00
07/13/2020	BILL	STRATTON, EDGAR J & MARY JANE	$2,740.26	$2,740.26
08/16/2019	PAYMENT	STRATTON, EDGAR J & MARY JANE CHECK	$-2,660.46	$0.00
07/15/2019	BILL	STRATTON, EDGAR J & MARY JANE	$2,660.46	$2,660.46
07/27/2018	PAYMENT	STRATTON, EDGAR J CHECK	$-2,582.99	$0.00
07/12/2018	BILL	STRATTON, EDGAR J & MARY JANE	$2,582.99	$2,582.99
07/28/2017	PAYMENT	STRATTON, EDGAR J & MARY JANE CHECK	$-2,507.77	$0.00
07/14/2017	BILL	STRATTON, EDGAR J & MARY JANE	$2,507.77	$2,507.77
08/04/2016	PAYMENT	STRATTON, EDGAR J & MARY JANE CHECK	$-2,444.23	$0.00
07/12/2016	BILL	STRATTON, EDGAR J & MARY JANE	$2,444.23	$2,444.23
08/27/2015	PAYMENT	STRATTON, EDGAR J & MARY JANE CHECK	$-2,439.36	$0.00
07/14/2015	BILL	STRATTON, EDGAR J & MARY JANE	$2,439.36	$2,439.36
07/22/2014	PAYMENT	STRATTON, EDGAR J & MARY JANE CHECK	$-2,368.30	$0.00
07/17/2014	BILL	STRATTON, EDGAR J & MARY JANE	$2,368.30	$2,368.30
07/29/2013	PAYMENT	STRATTON, EDGAR J & MARY JANE CHECK	$-2,299.29	$0.00
07/16/2013	BILL	STRATTON, EDGAR J & MARY JANE	$2,299.29	$2,299.29
07/27/2012	PAYMENT	STRATTON, EDGAR J & MARY JANE CHECK	$-2,232.36	$0.00
07/13/2012	BILL	STRATTON, EDGAR J & MARY JANE	$2,232.36	$2,232.36
08/04/2011	PAYMENT	STRATTON, EDGAR J & MARY JANE CHECK	$-2,167.34	$0.00
07/15/2011	BILL	STRATTON, EDGAR J & MARY JANE	$2,167.34	$2,167.34
12/23/2010	PAYMENT	STRATTON, EDGAR J & MARY JANE CHECK	$-1,599.16	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.04	$1,599.16
08/03/2010	PAYMENT	STRATTON, EDGAR J & MARY JANE CHECK	$-526.05	$1,578.12
07/14/2010	BILL	STRATTON, EDGAR J & MARY JANE	$2,104.17	$2,104.17
08/05/2009	PAYMENT	STRATTON, EDGAR J & MARY JANE CHECK	$-2,042.94	$0.00
07/13/2009	BILL	STRATTON, EDGAR J & MARY JANE	$2,042.94	$2,042.94
07/31/2008	PAYMENT	STRATTON, EDGAR J & MARY JANE CHECK	$-1,983.46	$0.00
07/18/2008	BILL	STRATTON, EDGAR J & MARY JANE	$1,983.46	$1,983.46
07/26/2007	PAYMENT	STRATTON, EDGAR J &	$-1,925.67	$0.00
07/01/2007	BILL	STRATTON, EDGAR J & MARY JANE	$1,925.67	$1,925.67
08/02/2006	PAYMENT	STRATTON, EDGAR J &	$-1,869.65	$0.00
07/01/2006	BILL	STRATTON, EDGAR J & MARY JANE	$1,869.65	$1,869.65
08/03/2005	PAYMENT	STRATTON, EDGAR J &	$-1,815.19	$0.00
07/01/2005	BILL	STRATTON, EDGAR J & MARY JANE	$1,815.19	$1,815.19
03/07/2005	PAYMENT	STRATTON, EDGAR J &	$-440.61	$0.00
01/05/2005	PAYMENT	STRATTON, EDGAR J &	$-440.58	$440.61
10/05/2004	PAYMENT	STRATTON, EDGAR J &	$-440.58	$881.19
08/10/2004	PAYMENT	STRATTON, EDGAR J &	$-440.58	$1,321.77
07/01/2004	BILL	STRATTON, EDGAR J & MARY JANE	$1,762.35	$1,762.35
03/04/2004	PAYMENT	STRATTON, EDGAR J &	$-439.41	$0.00
12/17/2003	PAYMENT	STRATTON, EDGAR J &	$-439.40	$439.41
09/19/2003	PAYMENT	STRATTON, EDGAR J &	$-439.40	$878.81
08/12/2003	PAYMENT	STRATTON, EDGAR J &	$-439.40	$1,318.21
07/01/2003	BILL	STRATTON, EDGAR J & MARY JANE	$1,757.61	$1,757.61
03/03/2003	PAYMENT	STRATTON, EDGAR J &	$-414.14	$0.00
01/07/2003	PAYMENT	STRATTON, EDGAR J &	$-414.11	$414.14
10/03/2002	PAYMENT	STRATTON, EDGAR J &	$-414.11	$828.25
08/01/2002	PAYMENT	STRATTON, EDGAR J &	$-414.11	$1,242.36
07/01/2002	BILL	STRATTON, EDGAR J & MARY JANE	$1,656.47	$1,656.47
03/05/2002	PAYMENT	STRATTON, EDGAR J &	$-381.56	$0.00
01/04/2002	PAYMENT	STRATTON, EDGAR J &	$-381.56	$381.56
10/01/2001	PAYMENT	STRATTON, EDGAR J &	$-381.56	$763.12
08/10/2001	PAYMENT	STRATTON, EDGAR J &	$-381.56	$1,144.68
07/01/2001	BILL	STRATTON, EDGAR J & MARY JANE	$1,526.24	$1,526.24
03/01/2001	PAYMENT	STRATTON, EDGAR J &	$-371.20	$0.00
12/28/2000	PAYMENT	STRATTON, EDGAR J &	$-371.19	$371.20
09/15/2000	PAYMENT	STRATTON, EDGAR J &	$-371.19	$742.39
07/28/2000	PAYMENT	STRATTON, EDGAR J &	$-371.19	$1,113.58
07/01/2000	BILL	STRATTON, EDGAR J & MARY JANE	$1,484.77	$1,484.77
03/08/2000	PAYMENT	STRATTON, EDGAR J &	$-367.39	$0.00
12/22/1999	PAYMENT	STRATTON, EDGAR J &	$-367.38	$367.39
09/28/1999	PAYMENT	STRATTON, EDGAR J &	$-367.38	$734.77
08/03/1999	PAYMENT	STRATTON, EDGAR J &	$-367.38	$1,102.15
07/01/1999	BILL	STRATTON, EDGAR J & MARY JANE	$1,469.53	$1,469.53
02/26/1999	PAYMENT	STRATTON, EDGAR J &	$-364.45	$0.00
12/15/1998	PAYMENT	STRATTON, EDGAR J &	$-364.42	$364.45
10/08/1998	PAYMENT	STRATTON, EDGAR J &	$-364.42	$728.87
08/06/1998	PAYMENT	STRATTON, EDGAR J &	$-364.42	$1,093.29
07/01/1998	BILL	STRATTON, EDGAR J & MARY JANE	$1,457.71	$1,457.71
02/25/1998	PAYMENT	RYAN, WALTER J & FLO	$-361.58	$0.00
12/31/1997	PAYMENT	EDGER STRATTON	$-361.58	$361.58
11/07/1997	PAYMENT	33	$-773.78	$723.16
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$36.16	$1,496.94
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$14.46	$1,460.78
07/01/1997	BILL	RYAN, WALTER J & FLORENCE E	$1,446.32	$1,446.32
03/11/1997	PAYMENT	RYAN, WALTER J & FLO	$-745.00	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.61	$745.00
10/03/1996	PAYMENT	RYAN, WALTER J & FLO	$-365.18	$730.39
07/26/1996	PAYMENT	RYAN, WALTER J & FLO	$-365.18	$1,095.57
07/01/1996	BILL	RYAN, WALTER J & FLORENCE E	$1,460.75	$1,460.75
01/17/1996	PAYMENT		$-361.63	$0.00
01/02/1996	PAYMENT		$-361.62	$361.63
09/26/1995	PAYMENT		$-361.62	$723.25
08/21/1995	PAYMENT		$-361.62	$1,084.87
07/01/1995	BILL	RYAN, WALTER J & FLORENCE E	$1,446.49	$1,446.49
12/30/1994	PAYMENT		$-718.48	$0.00
10/04/1994	PAYMENT		$-359.24	$718.48
08/15/1994	PAYMENT		$-359.24	$1,077.72
07/01/1994	BILL	RYAN, WALTER J & FLORENCE E	$1,436.96	$1,436.96
01/18/1994	PAYMENT		$-353.74	$0.00
12/17/1993	PAYMENT		$-353.72	$353.74
10/04/1993	PAYMENT		$-353.72	$707.46
08/12/1993	PAYMENT		$-353.72	$1,061.18
07/01/1993	BILL	RYAN, WALTER J & FLORENCE E	$1,414.90	$1,414.90
02/05/1993	PAYMENT		$-326.38	$0.00
12/30/1992	PAYMENT		$-326.37	$326.38
10/05/1992	PAYMENT		$-326.37	$652.75
08/06/1992	PAYMENT		$-326.37	$979.12
07/01/1992	BILL	RYAN, WALTER J & FLORENCE E	$1,305.49	$1,305.49
02/05/1992	PAYMENT		$-301.06	$0.00
01/06/1992	PAYMENT		$-301.05	$301.06
09/20/1991	PAYMENT		$-301.05	$602.11
08/14/1991	PAYMENT		$-301.05	$903.16
07/01/1991	BILL	RYAN, WALTER J & FLORENCE E	$1,204.21	$1,204.21
02/11/1991	PAYMENT		$-251.11	$0.00
01/03/1991	PAYMENT		$-251.08	$251.11
10/01/1990	PAYMENT		$-251.08	$502.19
08/01/1990	PAYMENT		$-251.08	$753.27
07/01/1990	BILL	RYAN, WALTER J & FLORENCE E	$1,004.35	$1,004.35
03/01/1990	PAYMENT		$-237.42	$0.00
12/21/1989	PAYMENT		$-237.42	$237.42
10/02/1989	PAYMENT		$-237.42	$474.84
08/24/1989	PAYMENT		$-237.42	$712.26
07/01/1989	BILL	RYAN, WALTER J & FLORENCE E	$949.68	$949.68
03/02/1989	PAYMENT		$-227.82	$0.00
01/03/1989	PAYMENT		$-227.81	$227.82
10/03/1988	PAYMENT		$-227.81	$455.63
07/29/1988	PAYMENT		$-227.81	$683.44
07/01/1988	BILL	RYAN, WALTER J & FLORENCE E	$911.25	$911.25
02/18/1988	PAYMENT		$-195.62	$0.00
01/05/1988	PAYMENT		$-195.62	$195.62
10/01/1987	PAYMENT		$-195.62	$391.24
08/04/1987	PAYMENT		$-195.62	$586.86
07/01/1987	BILL	RYAN, WALTER J & FLORENCE E	$782.48	$782.48
02/18/1987	PAYMENT		$-164.80	$0.00
01/06/1987	PAYMENT		$-164.77	$164.80
10/01/1986	PAYMENT		$-164.77	$329.57
07/17/1986	PAYMENT		$-164.77	$494.34
07/01/1986	BILL	RYAN,WALTER J & FLORENCE E	$659.11	$659.11