Tax Account 1320-32-111-057

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Owners

ONTIVEROS REV LIVING TRUST 2021
1420 BRENTWOOD CT
GARDNERVILLE, NV 89410

ONTIVEROS, CUAUHTEMOC & ERIN

ONTIVEROS, CUAUHTEMOC M TTEE

ONTIVEROS, ERIN DELIA C TTEE

Account Summary

Account ID	1320-32-111-057
Account Type	Real Estate
Location	1569 COUNTY RD TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-111-057

Account Type

Real Estate

Location

1569 COUNTY RD
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,056.24
Total	$2,056.24
Paid	$2,056.24
Balance	$0.00
Due	$0.00
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

$2,056.24

Total

$2,056.24

Paid

$2,056.24

Balance

$0.00

Due

$0.00

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	$514.30	$0.00	$514.30	$514.30	$0.00
2	10/07/2024	10/17/2024	Paid	$513.98	$0.00	$513.98	$513.98	$0.00
3	01/06/2025	01/16/2025	Paid	$513.98	$0.00	$513.98	$513.98	$0.00
4	03/03/2025	03/13/2025	Paid	$513.98	$0.00	$513.98	$513.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,903.94	$19.80	$1,923.74	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,762.91	$35.26	$1,798.17	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,711.55	$0.00	$1,711.55	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,655.26	$16.55	$1,671.81	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,597.72	$15.98	$1,613.70	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,524.54	$0.00	$1,524.54	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,542.32	$0.00	$1,542.32	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,503.23	$0.00	$1,503.23	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,500.23	$0.00	$1,500.23	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,457.59	$0.00	$1,457.59	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	REV LIVING TRUST 202 ONTIVEROS GOVACH ACH - 329949695	$-1,027.96	$0.00
08/14/2024	PAYMENT	REV LIVING TRUST 202 ONTIVEROS GOVACH ACH - 324481979	$-1,028.28	$1,027.96
07/15/2024	BILL	ONTIVEROS REV LIVING TRUST 2021	$2,056.24	$2,056.24
04/02/2024	PAYMENT	REV LIVING TRUST 202 ONTIVEROS GOVACH ACH - 318849901	$-19.80	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.76	$19.80
01/17/2024	PAYMENT	REV LIVING TRUST 202 ONTIVEROS GOVACH ACH - 315555260	$-951.82	$19.04
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.04	$970.86
08/25/2023	PAYMENT	REV LIVING TRUST 202 ONTIVEROS GOVACH ACH - 309854378	$-952.12	$951.82
07/14/2023	BILL	ONTIVEROS REV LIVING TRUST 2021	$1,903.94	$1,903.94
02/16/2023	PAYMENT	CUAUHTEMOC & ERIN ONTIVEROS GOVACH ACH - 301159504	$-899.07	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.63	$899.07
11/08/2022	PAYMENT	CUAUHTEMOC & ERIN ONTIVEROS GOVACH ACH - 297219860	$-458.35	$881.44
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.63	$1,339.79
08/18/2022	PAYMENT	CUAUHTEMOC & ERIN ONTIVEROS GOVACH ACH - 293884013	$-440.75	$1,322.16
07/19/2022	BILL	ONTIVEROS, CUAUHTEMOC & ERIN	$1,762.91	$1,762.91
01/10/2022	PAYMENT	ONTIVEROS, ERIN CREDIT: D	$-855.76	$0.00
08/16/2021	PAYMENT	ONTIVEROS, ERIC C CREDIT: D	$-855.79	$855.76
07/14/2021	BILL	ONTIVEROS, CUAUHTEMOC & ERIC C	$1,711.55	$1,711.55
02/01/2021	PAYMENT	ONTIVEROS, ERIN CREDIT: D	$-844.17	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$16.55	$844.17
07/27/2020	PAYMENT	ONTIVEROS, ERIC CREDIT: D	$-827.64	$827.62
07/13/2020	BILL	ONTIVEROS, CUAUHTEMOC & ERIC C	$1,655.26	$1,655.26
02/18/2020	PAYMENT	ONTIVEROS,ERIC C CHECK	$-814.84	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.98	$814.84
08/05/2019	PAYMENT	ONTIVEROS, ERIC C CHECK	$-798.86	$798.86
07/15/2019	BILL	ONTIVEROS, CUAUHTEMOC & ERIC C	$1,597.72	$1,597.72
07/31/2018	PAYMENT	BLAKE, JANET A & EDWARD W CHECK	$-1,524.54	$0.00
07/12/2018	BILL	BLAKE, JANET A & EDWARD W	$1,524.54	$1,524.54
08/31/2017	PAYMENT	BLAKE, JANET A & EDWARD W CHECK	$-1,542.32	$0.00
07/14/2017	BILL	BLAKE, JANET A & EDWARD W	$1,542.32	$1,542.32
08/16/2016	PAYMENT	BLAKE, JANET A & EDWARD W CHECK	$-1,503.23	$0.00
07/12/2016	BILL	BLAKE, JANET A & EDWARD W	$1,503.23	$1,503.23
08/28/2015	PAYMENT	BLAKE, JANET A & EDWARD W CHECK	$-1,500.23	$0.00
07/14/2015	BILL	BLAKE, JANET A & EDWARD W	$1,500.23	$1,500.23
08/20/2014	PAYMENT	BLAKE, EDWARD W CHECK	$-1,457.59	$0.00
07/17/2014	BILL	BLAKE, EDWARD W	$1,457.59	$1,457.59
08/21/2013	PAYMENT	BLAKE, EDWARD W CHECK	$-1,415.14	$0.00
07/16/2013	BILL	BLAKE, EDWARD W	$1,415.14	$1,415.14
03/18/2013	PAYMENT	BLAKE, EDWARD W CHECK	$-369.35	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.21	$369.35
01/11/2013	PAYMENT	BLAKE, EDWARD W CHECK	$-355.14	$355.14
09/25/2012	PAYMENT	BLAKE, EDWARD W CHECK	$-355.14	$710.28
08/30/2012	PAYMENT	BLAKE, EDWARD W CHECK	$-355.17	$1,065.42
07/13/2012	BILL	BLAKE, EDWARD W	$1,420.59	$1,420.59
03/09/2012	PAYMENT	BLAKE, EDWARD W CHECK	$-377.18	$0.00
01/05/2012	PAYMENT	BLAKE, EDWARD W CHECK	$-377.18	$377.18
10/07/2011	PAYMENT	BLAKE, EDWARD W CHECK	$-377.18	$754.36
08/18/2011	PAYMENT	BLAKE, EDWARD W CHECK	$-377.19	$1,131.54
07/15/2011	BILL	BLAKE, EDWARD W	$1,508.73	$1,508.73
03/09/2011	PAYMENT	BLAKE, EDWARD W CHECK	$-378.34	$0.00
01/10/2011	PAYMENT	BLAKE, EDWARD W CHECK	$-378.34	$378.34
09/29/2010	PAYMENT	BLAKE, EDWARD W CHECK	$-378.34	$756.68
08/13/2010	PAYMENT	BLAKE, EDWARD W CHECK	$-378.35	$1,135.02
07/14/2010	BILL	BLAKE, EDWARD W	$1,513.37	$1,513.37
03/08/2010	PAYMENT	BLAKE, EDWARD W CHECK	$-351.94	$0.00
01/08/2010	PAYMENT	BLAKE, EDWARD W CHECK	$-351.94	$351.94
10/07/2009	PAYMENT	BLAKE, EDWARD W CHECK	$-351.94	$703.88
08/19/2009	PAYMENT	BLAKE, EDWARD W CHECK	$-351.95	$1,055.82
07/13/2009	BILL	BLAKE, EDWARD W	$1,407.77	$1,407.77
03/06/2009	PAYMENT	BLAKE, EDWARD W CHECK	$-341.69	$0.00
01/09/2009	PAYMENT	BLAKE, EDWARD W CHECK	$-341.69	$341.69
10/16/2008	PAYMENT	BLAKE, EDWARD W CHECK	$-341.69	$683.38
08/22/2008	PAYMENT	BLAKE, EDWARD W CHECK	$-341.71	$1,025.07
07/18/2008	BILL	BLAKE, EDWARD W	$1,366.78	$1,366.78
03/07/2008	PAYMENT	BLAKE, EDWARD W	$-316.39	$0.00
01/15/2008	PAYMENT	BLAKE, EDWARD W	$-316.36	$316.39
10/05/2007	PAYMENT	BLAKE, EDWARD W	$-316.36	$632.75
08/24/2007	PAYMENT	BLAKE, EDWARD W	$-316.36	$949.11
07/01/2007	BILL	BLAKE, EDWARD W	$1,265.47	$1,265.47
03/12/2007	PAYMENT	BLAKE, EDWARD W	$-292.95	$0.00
01/10/2007	PAYMENT	BLAKE, EDWARD W	$-292.95	$292.95
10/10/2006	PAYMENT	BLAKE, EDWARD W	$-292.95	$585.90
08/23/2006	PAYMENT	BLAKE, EDWARD W	$-292.95	$878.85
07/01/2006	BILL	BLAKE, EDWARD W	$1,171.80	$1,171.80
03/10/2006	PAYMENT	BLAKE, EDWARD W	$-271.25	$0.00
01/06/2006	PAYMENT	BLAKE, EDWARD W	$-271.25	$271.25
10/07/2005	PAYMENT	BLAKE, EDWARD W	$-271.25	$542.50
08/23/2005	PAYMENT	BLAKE, EDWARD W	$-271.25	$813.75
07/01/2005	BILL	BLAKE, EDWARD W	$1,085.00	$1,085.00
03/11/2005	PAYMENT	BLAKE, EDWARD W	$-252.81	$0.00
01/10/2005	PAYMENT	BLAKE, EDWARD W	$-252.79	$252.81
10/13/2004	PAYMENT	BLAKE, EDWARD W	$-252.79	$505.60
08/18/2004	PAYMENT	BLAKE, EDWARD W	$-252.79	$758.39
07/01/2004	BILL	BLAKE, EDWARD W	$1,011.18	$1,011.18
03/08/2004	PAYMENT	BLAKE, EDWARD W	$-252.00	$0.00
01/13/2004	PAYMENT	BLAKE, EDWARD W	$-251.97	$252.00
10/13/2003	PAYMENT	BLAKE, EDWARD W	$-251.97	$503.97
08/21/2003	PAYMENT	BLAKE, EDWARD W	$-251.97	$755.94
07/01/2003	BILL	BLAKE, EDWARD W	$1,007.91	$1,007.91
03/07/2003	PAYMENT	BLAKE, EDWARD W	$-221.90	$0.00
01/14/2003	PAYMENT	BLAKE, EDWARD W	$-221.87	$221.90
10/14/2002	PAYMENT	BLAKE, EDWARD W	$-221.87	$443.77
08/22/2002	PAYMENT	BLAKE, EDWARD W	$-221.87	$665.64
07/01/2002	BILL	BLAKE, EDWARD W	$887.51	$887.51
03/11/2002	PAYMENT	BLAKE, EMMA G	$-217.33	$0.00
01/11/2002	PAYMENT	BLAKE, EMMA G	$-217.33	$217.33
10/09/2001	PAYMENT	BLAKE, EMMA G	$-217.33	$434.66
08/21/2001	PAYMENT	BLAKE, EMMA G	$-217.33	$651.99
07/01/2001	BILL	BLAKE, EMMA G	$869.32	$869.32
03/06/2001	PAYMENT	BLAKE, EMMA G	$-211.43	$0.00
01/08/2001	PAYMENT	BLAKE, EMMA G	$-211.43	$211.43
10/10/2000	PAYMENT	BLAKE, EMMA G	$-211.43	$422.86
08/24/2000	PAYMENT	BLAKE, EMMA G	$-211.43	$634.29
07/01/2000	BILL	BLAKE, EMMA G	$845.72	$845.72
03/03/2000	PAYMENT	BLAKE, EMMA G	$-209.26	$0.00
12/13/1999	PAYMENT	BLAKE, EMMA G	$-209.26	$209.26
10/12/1999	PAYMENT	BLAKE, EMMA G	$-209.26	$418.52
08/25/1999	PAYMENT	BLAKE, EMMA G	$-209.26	$627.78
07/01/1999	BILL	BLAKE, EMMA G	$837.04	$837.04
03/09/1999	PAYMENT	BLAKE, EMMA G	$-207.36	$0.00
01/11/1999	PAYMENT	BLAKE, EMMA G	$-207.34	$207.36
10/14/1998	PAYMENT	BLAKE, EMMA G	$-207.34	$414.70
08/19/1998	PAYMENT	BLAKE, EMMA G	$-207.34	$622.04
07/01/1998	BILL	BLAKE, EMMA G	$829.38	$829.38
03/10/1998	PAYMENT	BLAKE, EMMA G	$-199.93	$0.00
01/07/1998	PAYMENT	BLAKE, EMMA G	$-199.91	$199.93
10/15/1997	PAYMENT	BLAKE, EMMA G	$-199.91	$399.84
08/14/1997	PAYMENT	BLAKE, EMMA G	$-199.91	$599.75
07/01/1997	BILL	BLAKE, EMMA G	$799.66	$799.66
02/27/1997	PAYMENT	BLAKE, EMMA G	$-393.19	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.71	$393.19
10/11/1996	PAYMENT	BLAKE, EMMA G	$-192.73	$385.48
08/26/1996	PAYMENT	BLAKE, EMMA G	$-192.73	$578.21
07/01/1996	BILL	BLAKE, EMMA G	$770.94	$770.94
03/12/1996	PAYMENT		$-197.50	$0.00
01/10/1996	PAYMENT		$-197.50	$197.50
10/10/1995	PAYMENT		$-197.50	$395.00
08/25/1995	PAYMENT		$-197.50	$592.50
07/01/1995	BILL	BLAKE, EMMA G	$790.00	$790.00
03/08/1995	PAYMENT		$-195.82	$0.00
01/04/1995	PAYMENT		$-195.79	$195.82
10/12/1994	PAYMENT		$-195.79	$391.61
08/18/1994	PAYMENT		$-195.79	$587.40
07/01/1994	BILL	BLAKE, EMMA G	$783.19	$783.19
03/07/1994	PAYMENT		$-192.63	$0.00
01/07/1994	PAYMENT		$-192.62	$192.63
10/11/1993	PAYMENT		$-192.62	$385.25
08/19/1993	PAYMENT		$-192.62	$577.87
07/01/1993	BILL	BLAKE, EMMA G	$770.49	$770.49
03/03/1993	PAYMENT		$-191.24	$0.00
01/07/1993	PAYMENT		$-191.24	$191.24
10/13/1992	PAYMENT		$-191.24	$382.48
08/19/1992	PAYMENT		$-191.24	$573.72
07/01/1992	BILL	BLAKE, EMMA G	$764.96	$764.96
03/06/1992	PAYMENT		$-176.14	$0.00
01/15/1992	PAYMENT		$-176.13	$176.14
10/08/1991	PAYMENT		$-176.13	$352.27
08/26/1991	PAYMENT		$-176.13	$528.40
07/01/1991	BILL	BLAKE, EMMA G	$704.53	$704.53
03/05/1991	PAYMENT		$-172.28	$0.00
01/08/1991	PAYMENT		$-172.27	$172.28
10/03/1990	PAYMENT		$-172.27	$344.55
08/07/1990	PAYMENT		$-172.27	$516.82
07/01/1990	BILL	BLAKE, EMMA G	$689.09	$689.09
03/05/1990	PAYMENT		$-156.94	$0.00
01/08/1990	PAYMENT		$-156.93	$156.94
10/04/1989	PAYMENT		$-156.93	$313.87
08/14/1989	PAYMENT		$-156.93	$470.80
07/01/1989	BILL	BLAKE, EMMA G	$627.73	$627.73
03/14/1989	PAYMENT		$-150.60	$0.00
01/05/1989	PAYMENT		$-150.58	$150.60
10/03/1988	PAYMENT		$-150.58	$301.18
07/28/1988	PAYMENT		$-150.58	$451.76
07/01/1988	BILL	BLAKE, EMMA G	$602.34	$602.34
07/29/1987	PAYMENT		$-500.08	$0.00
07/01/1987	BILL	WENTZ, THOMAS ETAL	$500.08	$500.08
01/05/1987	PAYMENT		$-210.63	$0.00
07/15/1986	PAYMENT		$-210.60	$210.63
07/01/1986	BILL	WENTZ,THOMAS ETAL	$421.23	$421.23