Tax Account 1320-32-120-006
Owners
REILLY, KARIN LEE
1593 DESERET DR
MINDEN, NV 89423
REILLY, ROBERT S & AGATA
Account Summary
| Account ID | 1320-32-120-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1593 DESERET DR TOWN OF MINDEN |
| Balance | $3,884.18 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,768.69 |
| Total | $7,768.69 |
| Paid | $3,884.51 |
| Balance | $3,884.18 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,542.43 | $0.00 | $7,542.43 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $7,322.76 | $0.00 | $7,322.76 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $7,109.48 | $0.00 | $7,109.48 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,634.31 | $0.00 | $3,634.31 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | CHECK ACH - 30006 | $-1,847.90 | $3,884.18 |
| 08/23/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: WT | $-2,036.61 | $5,732.08 |
| 08/23/2024 | AMENDMENT | 2024/25 ABATEMENT CORRECTION | $-377.12 | $7,768.69 |
| 08/23/2024 | ADJUSTMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1379053. REASON: 2024/25 ABATEMENT CORRECTION | $2,036.61 | $8,145.81 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-2,036.61 | $6,109.20 |
| 07/15/2024 | BILL | REILLY, KARIN LEE | $8,145.81 | $8,145.81 |
| 07/27/2023 | PAYMENT | WILLIAM E NADEAU REV LIVING TRUST, WILLIAM E NADEAU CHECK 463 | $-7,542.43 | $0.00 |
| 07/14/2023 | BILL | NADEAU & DAIGLE REV LIV TRUSTS | $7,542.43 | $7,542.43 |
| 08/01/2022 | PAYMENT | NADEAU, WILLIAM E LIVING TRUST CHECK 440 | $-7,322.76 | $0.00 |
| 07/19/2022 | BILL | NADEAU, W TTEE & DAIGLE, R TTE | $7,322.76 | $7,322.76 |
| 07/22/2021 | PAYMENT | NADEAU, WILLIAM LIVING TRUST CHECK | $-7,109.48 | $0.00 |
| 07/14/2021 | BILL | NADEAU, W TTEE & DAIGLE, R TTE | $7,109.48 | $7,109.48 |
| 07/23/2020 | PAYMENT | NADEAUA, WILLIAM & DAIGLE, R CHECK | $-3,634.31 | $0.00 |
| 07/13/2020 | BILL | NADEAUA, WILLIAM & DAIGLE, R | $3,634.31 | $3,634.31 |