Tax Account 1320-32-111-071

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Owners

RAMELLA, JENNIFER M
1582 MONO AV
MINDEN, NV 89423

Account Summary

Account ID	1320-32-111-071
Account Type	Real Estate
Location	1582 MONO AV TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-111-071

Account Type

Real Estate

Location

1582 MONO AV
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,170.75
Total	$1,170.75
Paid	$1,170.75
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

$1,170.75

Total

$1,170.75

Paid

$1,170.75

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	$292.86	$0.00	$292.86	$292.86	$0.00
2	10/07/2024	10/17/2024	Paid	$292.63	$0.00	$292.63	$292.63	$0.00
3	01/06/2025	01/16/2025	Paid	$292.63	$0.00	$292.63	$292.63	$0.00
4	03/03/2025	03/13/2025	Paid	$292.63	$0.00	$292.63	$292.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,136.64	$0.00	$1,136.64	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,103.53	$38.63	$1,142.16	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,071.38	$0.00	$1,071.38	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,040.17	$0.00	$1,040.17	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,009.85	$0.00	$1,009.85	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$980.45	$0.00	$980.45	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$951.89	$33.32	$985.21	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$927.76	$0.00	$927.76	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$925.90	$0.00	$925.90	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$898.94	$0.00	$898.94	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	RAMELLA, JENNIFER M CHECK 118	$-1,170.75	$0.00
07/15/2024	BILL	RAMELLA, JENNIFER M	$1,170.75	$1,170.75
08/07/2023	PAYMENT	RAMELLA, JENNIFER M CHECK 110	$-1,136.64	$0.00
07/14/2023	BILL	RAMELLA, JENNIFER M	$1,136.64	$1,136.64
12/12/2022	PAYMENT	RAMELLA, JENNIFER M CHECK 102	$-1,142.16	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.59	$1,142.16
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.04	$1,114.57
07/19/2022	BILL	RAMELLA, JENNIFER M	$1,103.53	$1,103.53
08/23/2021	PAYMENT	RAMELLA, JENNIFER M CHECK	$-1,071.38	$0.00
07/14/2021	BILL	RAMELLA, JENNIFER M	$1,071.38	$1,071.38
08/07/2020	PAYMENT	RAMELLA, JENNIFER M CHECK	$-1,040.17	$0.00
07/13/2020	BILL	RAMELLA, JENNIFER M	$1,040.17	$1,040.17
08/05/2019	PAYMENT	RAMELLA, JENNIFER M CHECK	$-1,009.85	$0.00
07/15/2019	BILL	RAMELLA, JENNIFER M	$1,009.85	$1,009.85
08/24/2018	PAYMENT	RAMELLA, JENNIFER M CHECK	$-980.45	$0.00
07/12/2018	BILL	RAMELLA, JENNIFER M	$980.45	$980.45
10/25/2017	PAYMENT	RAMELLA, JENNIFER M CHECK	$-985.21	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.80	$985.21
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.52	$961.41
07/14/2017	BILL	RAMELLA, JENNIFER M	$951.89	$951.89
07/21/2016	PAYMENT	RAMELLA, JENNIFER M CHECK	$-927.76	$0.00
07/12/2016	BILL	RAMELLA, JENNIFER M	$927.76	$927.76
08/10/2015	PAYMENT	RAMELLA, JENNIFER M CHECK	$-925.90	$0.00
07/14/2015	BILL	RAMELLA, JENNIFER M	$925.90	$925.90
08/26/2014	PAYMENT	RAMELLA, JENNIFER M CHECK	$-898.94	$0.00
07/17/2014	BILL	RAMELLA, JENNIFER M	$898.94	$898.94
08/08/2013	PAYMENT	RAMELLA, JENNIFER M CHECK	$-872.78	$0.00
07/16/2013	BILL	RAMELLA, JENNIFER M	$872.78	$872.78
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-847.37	$0.00
07/13/2012	BILL	RAMELLA, JENNIFER M	$847.37	$847.37
09/09/2011	PAYMENT	RAMELLA, JENNIFER M CHECK	$-830.91	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.23	$830.91
07/15/2011	BILL	RAMELLA, JENNIFER M	$822.68	$822.68
08/02/2010	PAYMENT	RAMELLA, JENNIFER M CHECK	$-798.71	$0.00
07/14/2010	BILL	RAMELLA, JENNIFER M	$798.71	$798.71
08/10/2009	PAYMENT	RAMELLA, JENNIFER M CHECK	$-775.44	$0.00
07/13/2009	BILL	RAMELLA, JENNIFER M	$775.44	$775.44
08/04/2008	PAYMENT	RAMELLA, JENNIFER M CHECK	$-752.85	$0.00
07/18/2008	BILL	RAMELLA, JENNIFER M	$752.85	$752.85
08/02/2007	PAYMENT	RAMELLA, JENNIFER M	$-730.90	$0.00
07/01/2007	BILL	RAMELLA, JENNIFER M	$730.90	$730.90
08/02/2006	PAYMENT	RAMELLA, JENNIFER M	$-709.67	$0.00
07/01/2006	BILL	RAMELLA, JENNIFER M	$709.67	$709.67
08/18/2005	PAYMENT	RAMELLA, JENNIFER M	$-689.00	$0.00
07/01/2005	BILL	RAMELLA, JENNIFER M	$689.00	$689.00
08/09/2004	PAYMENT	RAMELLA, JENNIFER M	$-668.93	$0.00
07/01/2004	BILL	RAMELLA, JENNIFER M	$668.93	$668.93
04/05/2004	PAYMENT	RAMELLA, PAOLO & JEN	$-355.66	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.62	$355.66
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.65	$339.04
08/05/2003	PAYMENT	RAMELLA, PAOLO & JEN	$-332.38	$332.39
07/01/2003	BILL	RAMELLA, PAOLO & JENNIFER M	$664.77	$664.77
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-135.09	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-135.09	$135.09
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-135.09	$270.18
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-135.09	$405.27
07/01/2002	BILL	RAMELLA, PAOLO & JENNIFER M	$540.36	$540.36
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-132.77	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-132.77	$132.77
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-132.77	$265.54
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-132.77	$398.31
07/01/2001	BILL	RAMELLA, PAOLO & JENNIFER M	$531.08	$531.08
03/08/2001	PAYMENT	B OF A	$-129.17	$0.00
11/29/2000	PAYMENT	22	$-129.16	$129.17
10/06/2000	PAYMENT	PROVIDENT FUNDING	$-129.16	$258.33
08/16/2000	PAYMENT	PROVIDENT FUNDING	$-129.16	$387.49
07/01/2000	BILL	GAMBLE, DAVID R & DIANE M	$516.65	$516.65
02/04/2000	PAYMENT	NETS	$-127.86	$0.00
12/07/1999	PAYMENT	NETS	$-127.83	$127.86
09/13/1999	PAYMENT	NETS	$-127.83	$255.69
07/28/1999	PAYMENT	NETS	$-127.83	$383.52
07/01/1999	BILL	ALLEY, LAURIE M	$511.35	$511.35
02/01/1999	PAYMENT	NETS	$-127.10	$0.00
12/05/1998	PAYMENT	NETS	$-127.10	$127.10
09/15/1998	PAYMENT	NETS	$-127.10	$254.20
08/05/1998	PAYMENT	NETS	$-127.10	$381.30
07/01/1998	BILL	ALLEY, LAURIE M	$508.40	$508.40
02/04/1998	PAYMENT	NETS	$-113.77	$0.00
12/09/1997	PAYMENT	NETS	$-113.77	$113.77
09/15/1997	PAYMENT	NETS	$-113.77	$227.54
08/25/1997	PAYMENT	5400	$-113.77	$341.31
07/01/1997	BILL	ALLEY, LAURIE M	$455.08	$455.08
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-105.75	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-105.73	$105.75
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-105.73	$211.48
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-105.73	$317.21
07/01/1996	BILL	ALLEY, LAURIE M	$422.94	$422.94
01/26/1996	PAYMENT		$-108.79	$0.00
01/02/1996	PAYMENT		$-108.76	$108.79
10/02/1995	PAYMENT		$-108.76	$217.55
08/21/1995	PAYMENT		$-108.76	$326.31
07/01/1995	BILL	ALLEY, LAURIE M	$435.07	$435.07
08/15/1994	PAYMENT		$-434.12	$0.00
07/01/1994	BILL	ALLEY, LAURIE M	$434.12	$434.12
08/20/1993	PAYMENT		$-428.34	$0.00
07/01/1993	BILL	ALLEY, MICHAEL K & LAURIE M	$428.34	$428.34
08/17/1992	PAYMENT		$-438.98	$0.00
07/01/1992	BILL	ALLEY, MICHAEL K & LAURIE M	$438.98	$438.98
08/20/1991	PAYMENT		$-406.15	$0.00
07/01/1991	BILL	ALLEY, MICHAEL K & LAURIE M	$406.15	$406.15
08/06/1990	PAYMENT		$-398.63	$0.00
07/01/1990	BILL	ALLEY, MICHAEL K & LAURIE M	$398.63	$398.63
08/28/1989	PAYMENT		$-355.07	$0.00
07/01/1989	BILL	ALLEY, MICHAEL K & LAURIE M	$355.07	$355.07
08/09/1988	PAYMENT		$-255.52	$0.00
08/03/1988	PAYMENT		$-85.17	$255.52
07/01/1988	BILL	ALLEY, MICHAEL K & LAURIE M	$340.69	$340.69
01/04/1988	PAYMENT		$-290.58	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$7.02	$290.58
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.81	$283.56
07/01/1987	BILL	ITHURBURU, JOHN & M R	$280.75	$280.75
07/15/1986	PAYMENT		$-217.51	$0.00
07/01/1986	BILL	ITHURBURU,JOHN & M R	$217.51	$217.51