Tax Account 1320-32-111-037

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Owners

FETTIC TRUST
1624 MONO AVE
MINDEN, NV 89423

FETTIC, BONNIE D TRUSTEE

Account Summary

Account ID	1320-32-111-037
Account Type	Real Estate
Location	1624 MONO AV TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-111-037

Account Type

Real Estate

Location

1624 MONO AV
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,430.03
Total	$1,430.03
Paid	$1,430.03
Balance	$0.00
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

$1,430.03

Total

$1,430.03

Paid

$1,430.03

Balance

$0.00

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	$357.68	$0.00	$357.68	$357.68	$0.00
2	10/07/2024	10/17/2024	Paid	$357.45	$0.00	$357.45	$357.45	$0.00
3	01/06/2025	01/16/2025	Paid	$357.45	$0.00	$357.45	$357.45	$0.00
4	03/03/2025	03/13/2025	Paid	$357.45	$0.00	$357.45	$357.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,388.38	$0.00	$1,388.38	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,347.97	$0.00	$1,347.97	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,308.69	$0.00	$1,308.69	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,270.58	$0.00	$1,270.58	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,233.56	$0.00	$1,233.56	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,197.63	$0.00	$1,197.63	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,162.75	$0.00	$1,162.75	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,133.27	$0.00	$1,133.27	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,131.01	$0.00	$1,131.01	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,098.06	$0.00	$1,098.06	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	BONNIE FETTIC TRUST CHECK 1343	$-1,430.03	$0.00
07/15/2024	BILL	FETTIC TRUST	$1,430.03	$1,430.03
08/22/2023	PAYMENT	FETTIC TRUST CHECK 1118	$-1,388.38	$0.00
07/14/2023	BILL	FETTIC TRUST	$1,388.38	$1,388.38
08/14/2022	PAYMENT	FETTIC, BONNIE D TRUSTEE CHECK 1001	$-1,347.97	$0.00
07/19/2022	BILL	FETTIC, BONNIE D TRUSTEE	$1,347.97	$1,347.97
08/06/2021	PAYMENT	FETTIC, BONNIE D TRUSTEE CHECK	$-1,308.69	$0.00
07/14/2021	BILL	FETTIC, BONNIE D TRUSTEE	$1,308.69	$1,308.69
07/30/2020	PAYMENT	FETTIC, BONNIE D CHECK	$-1,270.58	$0.00
07/13/2020	BILL	FETTIC, BONNIE D TRUSTEE	$1,270.58	$1,270.58
07/30/2019	PAYMENT	FETTIC, BONNIE D CHECK	$-1,233.56	$0.00
07/15/2019	BILL	FETTIC, BONNIE D TRUSTEE	$1,233.56	$1,233.56
07/24/2018	PAYMENT	FETTIC, BONNIE D TRUSTEE CHECK	$-1,197.63	$0.00
07/12/2018	BILL	FETTIC, BONNIE D TRUSTEE	$1,197.63	$1,197.63
07/25/2017	PAYMENT	FETTIC, BONNIE D TRUSTEE CHECK	$-1,162.75	$0.00
07/14/2017	BILL	FETTIC, BONNIE D TRUSTEE	$1,162.75	$1,162.75
08/01/2016	PAYMENT	FETTIC, BONNIE D TRUSTEE CHECK	$-1,133.27	$0.00
07/12/2016	BILL	FETTIC, BONNIE D TRUSTEE	$1,133.27	$1,133.27
03/01/2016	PAYMENT	FETTIC, BONNIE D TRUSTEE CHECK	$-282.75	$0.00
01/06/2016	PAYMENT	FETTIC, BONNIE D TRUSTEE CHECK	$-282.75	$282.75
09/28/2015	PAYMENT	FETTIC, BONNIE D TRUSTEE CHECK	$-282.75	$565.50
08/06/2015	PAYMENT	FETTIC, BONNIE D TRUSTEE CHECK	$-282.76	$848.25
07/14/2015	BILL	FETTIC, BONNIE D TRUSTEE	$1,131.01	$1,131.01
08/11/2014	PAYMENT	FETTIC, BONNIE D TRUSTEE CHECK	$-1,098.06	$0.00
07/17/2014	BILL	FETTIC, BONNIE D TRUSTEE	$1,098.06	$1,098.06
07/29/2013	PAYMENT	FETTIC, BONNIE D TRUSTEE CHECK	$-1,066.10	$0.00
07/16/2013	BILL	FETTIC, BONNIE D TRUSTEE	$1,066.10	$1,066.10
07/26/2012	PAYMENT	FETTIC, BONNIE D TRUSTEE CHECK	$-1,035.04	$0.00
07/13/2012	BILL	FETTIC, BONNIE D TRUSTEE	$1,035.04	$1,035.04
07/28/2011	PAYMENT	FETTIC, BONNIE D TRUSTEE CHECK	$-1,004.89	$0.00
07/15/2011	BILL	FETTIC, BONNIE D TRUSTEE	$1,004.89	$1,004.89
07/26/2010	PAYMENT	FETTIC, BONNIE D TRUSTEE CHECK	$-975.62	$0.00
07/14/2010	BILL	FETTIC, BONNIE D TRUSTEE	$975.62	$975.62
08/12/2009	PAYMENT	FETTIC, BONNIE D TRUSTEE CHECK	$-947.19	$0.00
07/13/2009	BILL	FETTIC, BONNIE D TRUSTEE	$947.19	$947.19
08/13/2008	PAYMENT	FETTIC, BONNIE D TRUSTEE CHECK	$-881.46	$0.00
07/18/2008	BILL	FETTIC, BONNIE D TRUSTEE	$881.46	$881.46
08/21/2007	PAYMENT	FETTIC, BONNIE D TRU	$-855.76	$0.00
07/01/2007	BILL	FETTIC, BONNIE D TRUSTEE	$855.76	$855.76
08/08/2006	PAYMENT	FETTIC, BONNIE D TRU	$-830.86	$0.00
07/01/2006	BILL	FETTIC, BONNIE D TRUSTEE	$830.86	$830.86
08/05/2005	PAYMENT	FETTIC, BONNIE D	$-806.66	$0.00
07/01/2005	BILL	FETTIC, BONNIE D	$806.66	$806.66
08/03/2004	PAYMENT	FETTIC, BONNIE D	$-783.17	$0.00
07/01/2004	BILL	FETTIC, BONNIE D	$783.17	$783.17
07/25/2003	PAYMENT	FETTIC, BONNIE D	$-776.49	$0.00
07/01/2003	BILL	FETTIC, BONNIE D	$776.49	$776.49
07/30/2002	PAYMENT	FETTIC, BONNIE D	$-625.01	$0.00
07/01/2002	BILL	FETTIC, BONNIE D	$625.01	$625.01
08/15/2001	PAYMENT	FETTIC, BONNIE D	$-613.53	$0.00
07/01/2001	BILL	FETTIC, BONNIE D	$613.53	$613.53
08/16/2000	PAYMENT	FETTIC, BONNIE D	$-596.86	$0.00
07/01/2000	BILL	FETTIC, BONNIE D	$596.86	$596.86
08/12/1999	PAYMENT	FETTIC, BONNIE D	$-590.71	$0.00
07/01/1999	BILL	FETTIC, BONNIE D	$590.71	$590.71
08/17/1998	PAYMENT	FETTIC, BONNIE D	$-586.69	$0.00
07/01/1998	BILL	FETTIC, BONNIE D	$586.69	$586.69
08/15/1997	PAYMENT	FETTIC, BONNIE D	$-513.97	$0.00
07/01/1997	BILL	FETTIC, BONNIE D	$513.97	$513.97
08/16/1996	PAYMENT	FETTIC, BONNIE D	$-483.14	$0.00
07/01/1996	BILL	FETTIC, BONNIE D	$483.14	$483.14
08/17/1995	PAYMENT		$-476.24	$0.00
07/01/1995	BILL	FETTIC, BONNIE D	$476.24	$476.24
07/27/1994	PAYMENT		$-474.67	$0.00
07/01/1994	BILL	FETTIC, BONNIE D	$474.67	$474.67
07/19/1993	PAYMENT		$-468.04	$0.00
07/01/1993	BILL	FETTIC, BONNIE D	$468.04	$468.04
07/30/1992	PAYMENT		$-432.84	$0.00
07/01/1992	BILL	FETTIC, BONNIE D	$432.84	$432.84
07/29/1991	PAYMENT		$-400.57	$0.00
07/01/1991	BILL	FETTIC, BONNIE D	$400.57	$400.57
07/16/1990	PAYMENT		$-393.20	$0.00
07/01/1990	BILL	SARASOLA, ROBERT P	$393.20	$393.20
08/04/1989	PAYMENT		$-349.97	$0.00
07/01/1989	BILL	SARASOLA, ROBERT P	$349.97	$349.97
08/10/1988	PAYMENT		$-335.82	$0.00
07/01/1988	BILL	SARASOLA, ROBERT P	$335.82	$335.82
08/21/1987	PAYMENT		$-272.26	$0.00
07/01/1987	BILL	SARASOLA, ROBERT P	$272.26	$272.26
07/15/1986	PAYMENT		$-230.09	$0.00
07/01/1986	BILL	SARASOLA,ROBERT P	$230.09	$230.09