Tax Account 1320-32-111-015

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Owners

BARREL OF MONKEYS FAMILY TRUST
1398 MADCAP LN
GARDNERVILLE, NV 89410

GILBERT, MICHAEL C & ANGEL K TTEE

Account Summary

Account ID	1320-32-111-015
Account Type	Real Estate
Location	1600 ESMERALDA AV TOWN OF MINDEN
Balance	$3,218.91
Currently Due	$1,072.97

Account ID

1320-32-111-015

Account Type

Real Estate

Location

1600 ESMERALDA AV
TOWN OF MINDEN

Balance

$3,218.91

Currently Due

$1,072.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,292.22
Total	$4,292.22
Paid	$1,073.31
Balance	$3,218.91
Due	$1,072.97
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

$4,292.22

Total

$4,292.22

Paid

$1,073.31

Balance

$3,218.91

Due

$1,072.97

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	$1,073.31	$0.00	$1,073.31	$1,073.31	$0.00
2	10/07/2024	10/17/2024	Due	$1,072.97	$0.00	$1,072.97	$0.00	$1,072.97
3	01/06/2025	01/16/2025	Due	$1,072.97	$0.00	$1,072.97	$0.00	$2,145.94
4	03/03/2025	03/13/2025	Due	$1,072.97	$0.00	$1,072.97	$0.00	$3,218.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,974.28	$0.00	$3,974.28	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,882.17	$0.00	$1,882.17	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,742.73	$0.00	$1,742.73	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,685.44	$0.00	$1,685.44	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,626.86	$0.00	$1,626.86	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,552.34	$0.00	$1,552.34	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,489.78	$0.00	$1,489.78	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,452.04	$217.80	$1,669.84	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,449.13	$222.87	$1,672.00	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,404.18	$0.00	$1,404.18	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 200043	$-1,073.31	$3,218.91
07/15/2024	BILL	GILBERT, MICHAEL C & ANGEL KERR	$4,292.22	$4,292.22
03/01/2024	PAYMENT	HEAD HUNTER CHECK 16689	$-993.50	$0.00
01/08/2024	PAYMENT	HEAD HUNTER CHECK 16578	$-993.50	$993.50
10/08/2023	PAYMENT	HEAD HUNTER CHECK 16422	$-993.50	$1,987.00
08/04/2023	PAYMENT	HEAD HUNTER CHECK 16318	$-993.78	$2,980.50
07/14/2023	BILL	GILBERT, MICHAEL C & ANGEL KERR	$3,974.28	$3,974.28
03/15/2023	PAYMENT	HEAD HUNTER CHECK 15875	$-470.54	$0.00
01/15/2023	PAYMENT	HEAD HUNTER CHECK 15794	$-470.54	$470.54
10/12/2022	PAYMENT	HEAD HUNTER CHECK 15663	$-470.54	$941.08
08/24/2022	PAYMENT	HEAD HUNTER CHECK 15637	$-470.55	$1,411.62
07/19/2022	BILL	GILBERT, MICHAEL C & ANGEL KER	$1,882.17	$1,882.17
03/08/2022	PAYMENT	HEAD HUNTER CHECK	$-435.68	$0.00
01/08/2022	PAYMENT	HEAD HUNTER CHECK	$-435.68	$435.68
10/04/2021	PAYMENT	HEAD HUNTER CHECK	$-435.68	$871.36
08/26/2021	PAYMENT	HEAD HUNTER CHECK	$-435.69	$1,307.04
07/14/2021	BILL	GILBERT, MICHAEL C & ANGEL KER	$1,742.73	$1,742.73
02/26/2021	PAYMENT	HEAD HUNTER CHECK	$-421.36	$0.00
01/13/2021	PAYMENT	HEAD HUNTER CHECK	$-421.36	$421.36
10/14/2020	PAYMENT	HEAD HUNTER CHECK	$-421.36	$842.72
08/25/2020	PAYMENT	HEAD HUNTER CHECK	$-421.36	$1,264.08
07/13/2020	BILL	GILBERT, MICHAEL C & ANGEL KER	$1,685.44	$1,685.44
03/13/2020	PAYMENT	HEAD HUNTER CHECK	$-406.71	$0.00
01/10/2020	PAYMENT	HEAD HUNTER CHECK	$-406.71	$406.71
10/11/2019	PAYMENT	HEAD HUNTER CHECK	$-406.71	$813.42
08/28/2019	PAYMENT	HEAD HUNTER CHECK	$-406.73	$1,220.13
07/15/2019	BILL	GILBERT, MICHAEL C & ANGEL KER	$1,626.86	$1,626.86
01/17/2019	PAYMENT	HEAD HUNTER CHECK	$-776.16	$0.00
10/10/2018	PAYMENT	GILBERT, MICHAEL C & ANGEL KER CHECK	$-388.08	$776.16
08/17/2018	PAYMENT	HEAD HUNTER CHECK	$-388.10	$1,164.24
07/12/2018	BILL	GILBERT, MICHAEL C & ANGEL KER	$1,552.34	$1,552.34
03/13/2018	PAYMENT	GILBERT, MICHAEL C & ANGEL KER CHECK	$-372.44	$0.00
01/11/2018	PAYMENT	GILBERT, MICHAEL C & ANGEL KER CHECK	$-372.44	$372.44
10/11/2017	PAYMENT	GILBERT, MICHAEL C & ANGEL KER CHECK	$-372.44	$744.88
08/29/2017	PAYMENT	GILBERT, MICHAEL C & ANGEL KER CHECK	$-372.46	$1,117.32
07/14/2017	BILL	GILBERT, MICHAEL C & ANGEL KER	$1,489.78	$1,489.78
04/14/2017	PAYMENT	HEAD HUNTER CHECK	$-1,669.84	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$101.64	$1,669.84
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$65.34	$1,568.20
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$36.30	$1,502.86
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.52	$1,466.56
07/12/2016	BILL	GILBERT, MICHAEL C & ANGEL KER	$1,452.04	$1,452.04
06/09/2016	PAYMENT	HEAD HUNTER CHECK	$-1,672.00	$0.00
06/08/2016	AMENDMENT	LIEN FEE REMOVED LMT	$-14.00	$1,672.00
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$1,686.00
06/07/2016	AMENDMENT	paid on time remove int lmt	$-144.91	$1,672.00
06/06/2016	INTEREST	Monthly Interest	$144.91	$1,816.91
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,672.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$101.44	$1,666.50
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$65.21	$1,565.06
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$36.23	$1,499.85
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.49	$1,463.62
07/14/2015	BILL	GILBERT, MICHAEL C & ANGEL KER	$1,449.13	$1,449.13
03/12/2015	PAYMENT	ANDREWS, THOMAS D & NORMA D CHECK	$-351.04	$0.00
01/13/2015	PAYMENT	GILBERT, MICHAEL C & ANGEL K CHECK	$-351.04	$351.04
10/13/2014	PAYMENT	GILBERT,MICHAEL C & ANGEL CHECK	$-351.04	$702.08
08/05/2014	PAYMENT	1ST AMERICAN TITLE CHECK	$-351.06	$1,053.12
07/17/2014	BILL	ANDREWS, THOMAS D & NORMA D	$1,404.18	$1,404.18
03/04/2014	PAYMENT	ANDREWS, THOMAS D & NORMA D CHECK	$-695.27	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.63	$695.27
09/18/2013	PAYMENT	ANDREWS, THOMAS D & NORMA D CHECK	$-340.82	$681.64
07/29/2013	PAYMENT	ANDREWS, THOMAS D & NORMA D CHECK	$-340.82	$1,022.46
07/16/2013	BILL	ANDREWS, THOMAS D & NORMA D	$1,363.28	$1,363.28
03/28/2013	PAYMENT	ANDREWS, THOMAS D & NORMA D CHECK	$-833.49	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$38.95	$833.49
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.58	$794.54
10/05/2012	PAYMENT	ANDREWS, THOMAS D & NORMA D CHECK	$-794.57	$778.96
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.58	$1,573.53
07/13/2012	BILL	ANDREWS, THOMAS D & NORMA D	$1,557.95	$1,557.95
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-391.93	$0.00
12/13/2011	PAYMENT	ANDREWS, THOMAS D & NORMA D CHECK	$-391.93	$391.93
09/16/2011	PAYMENT	ANDREWS, THOMAS D & NORMA D CHECK	$-391.93	$783.86
07/26/2011	PAYMENT	ANDREWS, THOMAS D & NORMA D CHECK	$-391.93	$1,175.79
07/15/2011	BILL	ANDREWS, THOMAS D & NORMA D	$1,567.72	$1,567.72
02/23/2011	PAYMENT	ANDREWS, THOMAS D & NORMA D CHECK	$-414.66	$0.00
01/05/2011	PAYMENT	ANDREWS, THOMAS D & NORMA D CHECK	$-414.66	$414.66
10/01/2010	PAYMENT	ANDREWS, THOMAS D & NORMA D CHECK	$-414.66	$829.32
07/26/2010	PAYMENT	ANDREWS, THOMAS D & NORMA D CHECK	$-414.69	$1,243.98
07/14/2010	BILL	ANDREWS, THOMAS D & NORMA D	$1,658.67	$1,658.67
02/24/2010	PAYMENT	ANDREWS, THOMAS D & NORMA D CHECK	$-385.74	$0.00
12/22/2009	PAYMENT	ANDREWS, THOMAS D & NORMA D CHECK	$-385.74	$385.74
10/07/2009	PAYMENT	ANDREWS, THOMAS D & NORMA D CHECK	$-385.74	$771.48
08/03/2009	PAYMENT	ANDREWS, THOMAS D & NORMA D CHECK	$-385.75	$1,157.22
07/13/2009	BILL	ANDREWS, THOMAS D & NORMA D	$1,542.97	$1,542.97
04/14/2009	PAYMENT	ANDREWS, THOMAS D & NORMA D CHECK	$-371.45	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.29	$371.45
01/13/2009	PAYMENT	ANDREWS, THOMAS D & NORMA D CHECK	$-357.16	$357.16
09/26/2008	PAYMENT	ANDREWS, THOMAS D & NORMA D CHECK	$-357.16	$714.32
07/30/2008	PAYMENT	ANDREWS, THOMAS D & NORMA D CHECK	$-357.19	$1,071.48
07/18/2008	BILL	ANDREWS, THOMAS D & NORMA D	$1,428.67	$1,428.67
01/03/2008	PAYMENT	ANDREWS, THOMAS D &	$-330.70	$0.00
12/24/2007	PAYMENT	ANDREWS, THOMAS D &	$-330.69	$330.70
09/14/2007	PAYMENT	ANDREWS, THOMAS D &	$-330.69	$661.39
08/07/2007	PAYMENT	ANDREWS, THOMAS D &	$-330.69	$992.08
07/01/2007	BILL	ANDREWS, THOMAS D & NORMA D	$1,322.77	$1,322.77
12/26/2006	PAYMENT	ANDREWS, THOMAS D &	$-612.44	$0.00
08/07/2006	PAYMENT	ANDREWS, THOMAS D &	$-612.42	$612.44
07/01/2006	BILL	ANDREWS, THOMAS D & NORMA D	$1,224.86	$1,224.86
01/04/2006	PAYMENT	ANDREWS, THOMAS D &	$-567.07	$0.00
10/11/2005	PAYMENT	ANDREWS, THOMAS D &	$-283.53	$567.07
08/10/2005	PAYMENT	ANDREWS, THOMAS D &	$-283.53	$850.60
07/01/2005	BILL	ANDREWS, THOMAS D & NORMA D	$1,134.13	$1,134.13
12/23/2004	PAYMENT	ANDREWS, THOMAS D &	$-565.30	$0.00
09/30/2004	PAYMENT	ANDREWS, THOMAS D &	$-282.65	$565.30
08/04/2004	PAYMENT	ANDREWS, THOMAS D &	$-282.65	$847.95
07/01/2004	BILL	ANDREWS, THOMAS D & NORMA D	$1,130.60	$1,130.60
12/24/2003	PAYMENT	ANDREWS, THOMAS D &	$-557.44	$0.00
09/26/2003	PAYMENT	ANDREWS, THOMAS D &	$-278.72	$557.44
08/04/2003	PAYMENT	ANDREWS, THOMAS D &	$-278.72	$836.16
07/01/2003	BILL	ANDREWS, THOMAS D & NORMA D	$1,114.88	$1,114.88
12/26/2002	PAYMENT	ANDREWS, THOMAS D &	$-530.31	$0.00
10/07/2002	PAYMENT	ANDREWS, THOMAS D &	$-265.14	$530.31
08/13/2002	PAYMENT	ANDREWS, THOMAS D &	$-265.14	$795.45
07/01/2002	BILL	ANDREWS, THOMAS D & NORMA D	$1,060.59	$1,060.59
12/28/2001	PAYMENT	ANDREWS, THOMAS D &	$-519.34	$0.00
08/10/2001	PAYMENT	ANDREWS, THOMAS D &	$-519.32	$519.34
07/01/2001	BILL	ANDREWS, THOMAS D & NORMA D	$1,038.66	$1,038.66
10/10/2000	PAYMENT	ANDREWS, THOMAS D &	$-505.22	$0.00
08/10/2000	PAYMENT	ANDREWS, THOMAS D &	$-505.20	$505.22
07/01/2000	BILL	ANDREWS, THOMAS D & NORMA D	$1,010.42	$1,010.42
08/05/1999	PAYMENT	ANDREWS, THOMAS & NO	$-1,000.05	$0.00
07/01/1999	BILL	ANDREWS, THOMAS & NORMA	$1,000.05	$1,000.05
09/29/1998	PAYMENT	ANDREWS, THOMAS & NO	$-495.30	$0.00
07/29/1998	PAYMENT	ANDREWS, THOMAS & NO	$-495.30	$495.30
07/01/1998	BILL	ANDREWS, THOMAS & NORMA	$990.60	$990.60
10/13/1997	PAYMENT	ANDREWS, THOMAS & NO	$-456.82	$0.00
08/12/1997	PAYMENT	ANDREWS, THOMAS & NO	$-456.80	$456.82
07/01/1997	BILL	ANDREWS, THOMAS & NORMA	$913.62	$913.62
10/25/1996	PAYMENT	ANDREWS, THOMAS & NO	$-461.38	$0.00
08/13/1996	PAYMENT	ANDREWS, THOMAS & NO	$-461.36	$461.38
07/01/1996	BILL	ANDREWS, THOMAS & NORMA	$922.74	$922.74
10/10/1995	PAYMENT		$-472.61	$0.00
08/09/1995	PAYMENT		$-472.58	$472.61
07/01/1995	BILL	ANDREWS, THOMAS & NORMA	$945.19	$945.19
10/24/1994	PAYMENT		$-468.29	$0.00
08/12/1994	PAYMENT		$-468.28	$468.29
07/01/1994	BILL	ANDREWS, THOMAS & NORMA	$936.57	$936.57
10/12/1993	PAYMENT		$-460.54	$0.00
09/13/1993	PAYMENT		$-230.27	$460.54
08/18/1993	PAYMENT		$-230.27	$690.81
07/01/1993	BILL	ANDREWS, THOMAS & NORMA	$921.08	$921.08
10/15/1992	PAYMENT		$-488.99	$0.00
09/11/1992	PAYMENT		$-244.48	$488.99
08/11/1992	PAYMENT		$-244.48	$733.47
07/01/1992	BILL	ANDREWS, THOMAS & NORMA	$977.95	$977.95
10/14/1991	PAYMENT		$-450.43	$0.00
09/17/1991	PAYMENT		$-225.20	$450.43
08/07/1991	PAYMENT		$-225.20	$675.63
07/01/1991	BILL	ANDREWS, THOMAS & NORMA	$900.83	$900.83
12/24/1990	PAYMENT		$-220.31	$0.00
10/16/1990	PAYMENT		$-220.30	$220.31
09/11/1990	PAYMENT		$-220.30	$440.61
07/18/1990	PAYMENT		$-220.30	$660.91
07/01/1990	BILL	ANDREWS, THOMAS & NORMA	$881.21	$881.21
02/09/1990	PAYMENT		$-200.54	$0.00
10/06/1989	PAYMENT		$-200.53	$200.54
09/18/1989	PAYMENT		$-200.53	$401.07
08/21/1989	PAYMENT		$-200.53	$601.60
07/01/1989	BILL	ANDREWS, THOMAS & NORMA	$802.13	$802.13
11/10/1988	PAYMENT		$-192.43	$0.00
09/15/1988	PAYMENT		$-192.41	$192.43
08/17/1988	PAYMENT		$-192.41	$384.84
07/12/1988	PAYMENT		$-192.41	$577.25
07/01/1988	BILL	ANDREWS, THOMAS & NORMA	$769.66	$769.66
09/25/1987	PAYMENT		$-159.81	$0.00
09/15/1987	PAYMENT		$-159.78	$159.81
09/10/1987	PAYMENT		$-159.78	$319.59
08/03/1987	PAYMENT		$-159.78	$479.37
07/01/1987	BILL	ANDREWS, THOMAS & NORMA	$639.15	$639.15
09/12/1986	PAYMENT		$-133.31	$0.00
08/14/1986	PAYMENT		$-133.31	$133.31
07/18/1986	PAYMENT		$-266.62	$266.62
07/01/1986	BILL	ANDREWS,THOMAS & NORMA	$533.24	$533.24