Tax Account 1320-31-516-006

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Owners

MCCARTHY FAMILY TRUST
1641 ZALDIA DR
MINDEN, NV 89423

MCCARTHY, TIMOTHY J & MELANIE A TTEE

Account Summary

Account ID	1320-31-516-006
Account Type	Real Estate
Location	1641 ZALDIA DR TOWN OF MINDEN
Balance	$3,377.16
Currently Due	$1,125.72

Account ID

1320-31-516-006

Account Type

Real Estate

Location

1641 ZALDIA DR
TOWN OF MINDEN

Balance

$3,377.16

Currently Due

$1,125.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,503.10
Total	$4,503.10
Paid	$1,125.94
Balance	$3,377.16
Due	$1,125.72
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

$4,503.10

Total

$4,503.10

Paid

$1,125.94

Balance

$3,377.16

Due

$1,125.72

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	$1,125.94	$0.00	$1,125.94	$1,125.94	$0.00
2	10/07/2024	10/17/2024	Due	$1,125.72	$0.00	$1,125.72	$0.00	$1,125.72
3	01/06/2025	01/16/2025	Due	$1,125.72	$0.00	$1,125.72	$0.00	$2,251.44
4	03/03/2025	03/13/2025	Due	$1,125.72	$0.00	$1,125.72	$0.00	$3,377.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,371.95	$0.00	$4,371.95	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,244.61	$0.00	$4,244.61	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,120.96	$0.00	$4,120.96	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,000.92	$0.00	$4,000.92	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,884.40	$0.00	$3,884.40	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,771.27	$0.00	$3,771.27	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,661.43	$0.00	$3,661.43	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,568.63	$0.00	$3,568.63	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,561.52	$0.00	$3,561.52	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,457.77	$34.58	$3,492.35	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	MCCARTHY, TIMOTHY CHECK 2031	$-1,125.94	$3,377.16
07/15/2024	BILL	MCCARTHY FAMILY TRUST	$4,503.10	$4,503.10
03/04/2024	PAYMENT	MCCARTHY, TIMOTHY & MELANIE CHECK 1010	$-1,092.90	$0.00
01/02/2024	PAYMENT	MCCARTHY, TIMOTHY & MELANIE CHECK 1005	$-1,092.90	$1,092.90
10/02/2023	PAYMENT	MCCARTHY, TIMOTHY & MELANIE CHECK 1981	$-1,092.90	$2,185.80
08/21/2023	PAYMENT	MCCARTHY, TIMOTHY & MELANIE CHECK 1975	$-1,093.25	$3,278.70
07/14/2023	BILL	MCCARTHY FAMILY TRUST	$4,371.95	$4,371.95
03/06/2023	PAYMENT	MCCARTHY, TIMOTHY J & MELANIE A CHECK 1947	$-1,061.15	$0.00
01/03/2023	PAYMENT	MCCARTHY, TIMOTHY J & MELANIE A CHECK 1935	$-1,061.15	$1,061.15
10/03/2022	PAYMENT	MCCARTHY, TIMOTHY J & MELANIE A CHECK 1920	$-1,061.15	$2,122.30
08/16/2022	PAYMENT	MCCARTHY, TIMOTHY J & MELANIE A CHECK 1911	$-1,061.16	$3,183.45
07/19/2022	BILL	MCCARTHY, TIMOTHY J & MELANIE	$4,244.61	$4,244.61
03/08/2022	PAYMENT	MCCARTHY, TIMOTHY J & MELANIE CHECK	$-1,030.24	$0.00
01/04/2022	PAYMENT	MCCARTHY, TIMOTHY J & MELANIE CHECK	$-1,030.24	$1,030.24
10/06/2021	PAYMENT	MCCARTHY, TIM CHECK	$-1,030.24	$2,060.48
08/16/2021	PAYMENT	MCCARTHY, TIM CHECK	$-1,030.24	$3,090.72
07/14/2021	BILL	MCCARTHY, TIMOTHY J & MELANIE	$4,120.96	$4,120.96
03/01/2021	PAYMENT	MCCARTHY, TIMOTHY J & MELANIE CHECK	$-1,000.23	$0.00
01/05/2021	PAYMENT	MCCARTHY, TIMOTHY J & MELANIE CHECK	$-1,000.23	$1,000.23
10/05/2020	PAYMENT	MCCARTHY, TIMOTHY J CHECK	$-1,000.23	$2,000.46
08/17/2020	PAYMENT	MCCARTHY, TIMOTHY J CHECK	$-1,000.23	$3,000.69
07/13/2020	BILL	MCCARTHY, TIMOTHY J & MELANIE	$4,000.92	$4,000.92
03/03/2020	PAYMENT	MCCARTHY, TIMOTHY J & MELANIE CHECK	$-971.10	$0.00
01/07/2020	PAYMENT	MCCARTHY, TIMOTHY J & MELANIE CHECK	$-971.10	$971.10
10/08/2019	PAYMENT	MCCARTHY, TIMOTHY J & MELANIE CHECK	$-971.10	$1,942.20
08/20/2019	PAYMENT	MCCARTHY, TIMOTHY J & MELANIE CHECK	$-971.10	$2,913.30
07/15/2019	BILL	MCCARTHY, TIMOTHY J & MELANIE	$3,884.40	$3,884.40
03/05/2019	PAYMENT	MCCARTHY, TIMOTHY J & MELANIE CHECK	$-942.81	$0.00
01/09/2019	PAYMENT	MCCARTHY, TIMOTHY J & MELANIE CHECK	$-942.81	$942.81
10/02/2018	PAYMENT	MCCARTHY, TIMOTHY J & MELANIE CHECK	$-942.81	$1,885.62
08/20/2018	PAYMENT	MCCARTHY, TIMOTHY J & MELANIE CHECK	$-942.84	$2,828.43
07/12/2018	BILL	MCCARTHY, TIMOTHY J & MELANIE	$3,771.27	$3,771.27
03/06/2018	PAYMENT	MCCARTHY, TIMOTHY J & MELANIE CHECK	$-915.35	$0.00
01/02/2018	PAYMENT	MCCARTHY, TIMOTHY J & MELANIE CHECK	$-915.35	$915.35
10/02/2017	PAYMENT	MCCARTHY, TIMOTHY J & MELANIE CHECK	$-915.35	$1,830.70
08/24/2017	PAYMENT	MCCARTHY, TIMOTHY J & MELANIE CHECK	$-915.38	$2,746.05
07/14/2017	BILL	MCCARTHY, TIMOTHY J & MELANIE	$3,661.43	$3,661.43
03/08/2017	PAYMENT	MCCARTHY, TIMOTHY J & MELANIE CHECK	$-892.15	$0.00
01/11/2017	PAYMENT	MCCARTHY, TIMOTHY J & MELANIE CHECK	$-892.15	$892.15
10/04/2016	PAYMENT	MCCARTHY, TIMOTHY J & MELANIE CHECK	$-892.15	$1,784.30
08/22/2016	PAYMENT	MCCARTHY, TIMOTHY J & MELANIE CHECK	$-892.18	$2,676.45
07/12/2016	BILL	MCCARTHY, TIMOTHY J & MELANIE	$3,568.63	$3,568.63
03/01/2016	PAYMENT	MCCARTHY, TIMOTHY J & MELANIE CHECK	$-890.38	$0.00
01/06/2016	PAYMENT	MCCARTHY, TIMOTHY J & MELANIE CHECK	$-890.38	$890.38
10/07/2015	PAYMENT	MCCARTHY, TIMOTHY J & MELANIE CHECK	$-890.38	$1,780.76
08/11/2015	PAYMENT	MCCARTHY, TIMOTHY J & MELANIE CHECK	$-890.38	$2,671.14
07/14/2015	BILL	MCCARTHY, TIMOTHY J & MELANIE	$3,561.52	$3,561.52
03/03/2015	PAYMENT	MCCARTHY, TIMOTHY J & MELANIE CHECK	$-1,763.46	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$34.58	$1,763.46
09/24/2014	PAYMENT	MCCARTHY, TIMOTHY J & MELANIE CHECK	$-864.44	$1,728.88
08/18/2014	PAYMENT	MCCARTHY, TIMOTHY J & MELANIE CHECK	$-864.45	$2,593.32
07/17/2014	BILL	MCCARTHY, TIMOTHY J & MELANIE	$3,457.77	$3,457.77
03/03/2014	PAYMENT	BAC TAX SVC CHECK	$-839.26	$0.00
01/07/2014	PAYMENT	BAC TAX SVC CHECK	$-839.26	$839.26
10/08/2013	PAYMENT	BAC TAX SVC CHECK	$-839.26	$1,678.52
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-839.29	$2,517.78
07/16/2013	BILL	MCCARTHY, TIMOTHY J	$3,357.07	$3,357.07
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-814.81	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-814.81	$814.81
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-814.81	$1,629.62
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-814.81	$2,444.43
07/13/2012	BILL	MCCARTHY, TIMOTHY J	$3,259.24	$3,259.24
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-791.08	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-791.08	$791.08
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-791.08	$1,582.16
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-791.11	$2,373.24
07/15/2011	BILL	MCCARTHY, TIMOTHY J	$3,164.35	$3,164.35
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-768.04	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-768.04	$768.04
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-768.04	$1,536.08
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-768.04	$2,304.12
07/14/2010	BILL	MCCARTHY, TIMOTHY J	$3,072.16	$3,072.16
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-745.67	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-745.67	$745.67
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-745.67	$1,491.34
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-745.68	$2,237.01
07/13/2009	BILL	MCCARTHY, TIMOTHY J	$2,982.69	$2,982.69
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-723.95	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-723.95	$723.95
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-723.95	$1,447.90
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-723.96	$2,171.85
07/18/2008	BILL	MCCARTHY, TIMOTHY J	$2,895.81	$2,895.81
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-702.85	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-702.82	$702.85
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-702.82	$1,405.67
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-702.82	$2,108.49
07/01/2007	BILL	MCCARTHY, TIMOTHY J	$2,811.31	$2,811.31
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-682.41	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-682.38	$682.41
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-682.38	$1,364.79
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-682.38	$2,047.17
07/01/2006	BILL	MCCARTHY, TIMOTHY J	$2,729.55	$2,729.55
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-662.52	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-662.51	$662.52
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-662.51	$1,325.03
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-662.51	$1,987.54
07/01/2005	BILL	MCCARTHY, TIMOTHY J	$2,650.05	$2,650.05
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-643.24	$0.00
12/23/2004	PAYMENT	22	$-643.21	$643.24
09/30/2004	PAYMENT	NETS	$-643.21	$1,286.45
08/20/2004	PAYMENT	NETS	$-643.21	$1,929.66
07/01/2004	BILL	MCCARTHY, TIMOTHY J	$2,572.87	$2,572.87
02/29/2004	PAYMENT	NETS	$-640.54	$0.00
01/05/2004	PAYMENT	NETS	$-640.53	$640.54
09/12/2003	PAYMENT	WELLS	$-640.53	$1,281.07
08/15/2003	PAYMENT	NETS	$-640.53	$1,921.60
07/01/2003	BILL	MCCARTHY, TIMOTHY J	$2,562.13	$2,562.13
03/07/2003	PAYMENT	WELLS FARGO	$-608.06	$0.00
03/06/2003	PAYMENT	WELLS FARGO	$-1,301.23	$608.06
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$60.81	$1,909.29
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$24.32	$1,848.48
08/15/2002	PAYMENT	NORTH AMERICAN MTG C	$-608.05	$1,824.16
07/01/2002	BILL	MCCARTHY, TIMOTHY J	$2,432.21	$2,432.21
02/28/2002	PAYMENT	NORTH AMERICAN MORTG	$-570.54	$0.00
01/03/2002	PAYMENT	NORTH AMERICAN MORTG	$-570.53	$570.54
09/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-570.53	$1,141.07
08/15/2001	PAYMENT	NORTH AMERICAN MORTG	$-570.53	$1,711.60
07/01/2001	BILL	MCCARTHY, TIMOTHY J	$2,282.13	$2,282.13
02/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-555.06	$0.00
01/02/2001	PAYMENT	NORTH AMERICAN MORTG	$-555.03	$555.06
09/29/2000	PAYMENT	NORTH AMERICAN MORTG	$-555.03	$1,110.09
08/18/2000	PAYMENT	NORTH AMERICAN MORTG	$-555.03	$1,665.12
07/01/2000	BILL	MCCARTHY, TIMOTHY J	$2,220.15	$2,220.15
03/01/2000	PAYMENT	NORTH AMERICAN MORTG	$-549.36	$0.00
12/29/1999	PAYMENT	NORTH AMERICAN MORTG	$-549.34	$549.36
09/29/1999	PAYMENT	NORTH AMERICAN MORTG	$-549.34	$1,098.70
08/12/1999	PAYMENT	NORTH AMERICAN MORTG	$-549.34	$1,648.04
07/01/1999	BILL	MCCARTHY, TIMOTHY J	$2,197.38	$2,197.38
02/16/1999	PAYMENT	ALLEGRETTI & COMPANY	$-543.81	$0.00
12/18/1998	PAYMENT	ALLEGRETTI & COMPANY	$-543.78	$543.81
09/11/1998	PAYMENT	ALLEGRETTI & COMPANY	$-543.78	$1,087.59
07/27/1998	PAYMENT	ALLEGRETTI & COMPANY	$-543.78	$1,631.37
07/01/1998	BILL	ALLEGRETTI & COMPANY	$2,175.15	$2,175.15
02/20/1998	PAYMENT	ALLEGRETTI & COMPANY	$-556.53	$0.00
12/08/1997	PAYMENT	ALLEGRETTI & COMPANY	$-556.50	$556.53
09/24/1997	PAYMENT	ALLEGRETTI & COMPANY	$-556.50	$1,113.03
07/25/1997	PAYMENT	ALLEGRETTI & COMPANY	$-556.50	$1,669.53
07/01/1997	BILL	ALLEGRETTI & COMPANY	$2,226.03	$2,226.03
02/21/1997	PAYMENT	ALLEGRETTI & COMPANY	$-562.08	$0.00
12/20/1996	PAYMENT	ALLEGRETTI & COMPANY	$-562.07	$562.08
10/01/1996	PAYMENT	ALLEGRETTI & COMPANY	$-562.07	$1,124.15
08/05/1996	PAYMENT	ALLEGRETTI & COMPANY	$-562.07	$1,686.22
07/01/1996	BILL	ALLEGRETTI & COMPANY	$2,248.29	$2,248.29
02/23/1996	PAYMENT		$-561.96	$0.00
12/06/1995	PAYMENT		$-561.95	$561.96
11/07/1995	PAYMENT		$-584.43	$1,123.91
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$22.48	$1,708.34
08/14/1995	PAYMENT		$-561.95	$1,685.86
07/01/1995	BILL	ALLEGRETTI & COMPANY	$2,247.81	$2,247.81
02/27/1995	PAYMENT		$-556.43	$0.00
12/13/1994	PAYMENT		$-556.41	$556.43
09/02/1994	PAYMENT		$-556.41	$1,112.84
07/27/1994	PAYMENT		$-556.41	$1,669.25
07/01/1994	BILL	ALLEGRETTI & COMPANY	$2,225.66	$2,225.66
03/02/1994	PAYMENT		$-547.08	$0.00
12/07/1993	PAYMENT		$-547.05	$547.08
09/22/1993	PAYMENT		$-547.05	$1,094.13
08/10/1993	PAYMENT		$-547.05	$1,641.18
07/01/1993	BILL	ALLEGRETTI & COMPANY	$2,188.23	$2,188.23
03/02/1993	PAYMENT		$-528.48	$0.00
12/22/1992	PAYMENT		$-528.46	$528.48
09/24/1992	PAYMENT		$-528.46	$1,056.94
08/07/1992	PAYMENT		$-528.46	$1,585.40
07/01/1992	BILL	ALLEGRETTI & COMPANY	$2,113.86	$2,113.86
02/12/1992	PAYMENT		$-363.50	$0.00
12/23/1991	PAYMENT		$-363.50	$363.50
09/23/1991	PAYMENT		$-363.50	$727.00
08/06/1991	PAYMENT		$-363.50	$1,090.50
07/01/1991	BILL	ALLEGRETTI & COMPANY	$1,454.00	$1,454.00
07/17/1990	PAYMENT		$-305.90	$0.00
07/01/1990	BILL	TREND U.S.A. DEVELOPMENT CO	$305.90	$305.90