Tax Account 1320-32-120-012

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Owners

SMITH FAMILY TRUST 2000
1582 DESERET DR
MINDEN, NV 89423

SMITH, JAMES L & MARILYN C TTEE

Account Summary

Account ID	1320-32-120-012
Account Type	Real Estate
Location	1582 DESERET DR TOWN OF MINDEN
Balance	$2,455.51
Currently Due	$0.00

Account ID

1320-32-120-012

Account Type

Real Estate

Location

1582 DESERET DR
TOWN OF MINDEN

Balance

$2,455.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,822.33
Total	$9,822.33
Paid	$7,366.82
Balance	$2,455.51
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

$9,822.33

Total

$9,822.33

Paid

$7,366.82

Balance

$2,455.51

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	$2,455.80	$0.00	$2,455.80	$2,455.80	$0.00
2	10/07/2024	10/17/2024	Paid	$2,455.51	$0.00	$2,455.51	$2,455.51	$0.00
3	01/06/2025	01/16/2025	Paid	$2,455.51	$0.00	$2,455.51	$2,455.51	$0.00
4	03/03/2025	03/13/2025	Due	$2,455.51	$0.00	$2,455.51	$0.00	$2,455.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,536.26	$0.00	$9,536.26	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$9,264.47	$0.00	$9,264.47	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$6,464.33	$0.00	$6,464.33	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,921.50	$0.00	$1,921.50	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SMITH FAMILY TRUST 2000 CHECK 6264	$-2,455.51	$2,455.51
10/07/2024	PAYMENT	SMITH FAMILY TRUST 2000 CHECK 6222	$-2,455.51	$4,911.02
08/05/2024	PAYMENT	SMITH, MARILYN CHECK 6200	$-2,455.80	$7,366.53
07/15/2024	BILL	SMITH FAMILY TRUST 2000	$9,822.33	$9,822.33
02/28/2024	PAYMENT	SMITH , JAMES L & MARILYN C CHECK 6153	$-2,384.00	$0.00
12/27/2023	PAYMENT	SMITH, J & M CHECK 6137	$-2,384.00	$2,384.00
09/28/2023	PAYMENT	SMITH , JAMES L & MARILYN C CHECK 6095	$-2,384.00	$4,768.00
07/25/2023	PAYMENT	SMITH, JAMES L & MARILYN C CHECK 6074	$-2,384.26	$7,152.00
07/14/2023	BILL	SMITH FAMILY TRUST 2017	$9,536.26	$9,536.26
03/02/2023	PAYMENT	SMITH, JAMES L & MARILYN C CHECK 6025	$-2,316.11	$0.00
12/28/2022	PAYMENT	SMITH, JAMES L & MARILYN C CHECK 6008	$-2,316.11	$2,316.11
09/30/2022	PAYMENT	SMITH, JAMES L & MARILYN C TTEE CHECK 102	$-2,316.11	$4,632.22
08/05/2022	PAYMENT	SMITH, JAMES L & MARILYN C CHECK 5055	$-2,316.14	$6,948.33
07/19/2022	BILL	SMITH, JAMES L & MARILYN C TTE	$9,264.47	$9,264.47
02/28/2022	PAYMENT	SMITH, JAMES L & MARILYN C TTE CHECK	$-1,616.08	$0.00
12/21/2021	PAYMENT	SMITH, JAMES L & MARILYN C TTE CHECK	$-1,616.08	$1,616.08
09/28/2021	PAYMENT	SMITH, MARILYN CREDIT: D	$-1,616.08	$3,232.16
08/09/2021	PAYMENT	SMITH, JAMES L & MARILYN C CHECK	$-1,616.09	$4,848.24
07/14/2021	BILL	SMITH, JAMES L & MARILYN C TTE	$6,464.33	$6,464.33
02/24/2021	PAYMENT	SMITH, JAMES L & MARILYN C CHECK	$-480.37	$0.00
11/23/2020	PAYMENT	SMITH, JAMES L & MARILYN C TTE CHECK	$-480.37	$480.37
09/28/2020	PAYMENT	SMITH, MARILYN CREDIT: D	$-480.37	$960.74
07/24/2020	PAYMENT	SMITH, JAMES L & MARILYN C TTE CHECK	$-480.39	$1,441.11
07/13/2020	BILL	SMITH, JAMES L & MARILYN C TTE	$1,921.50	$1,921.50