Tax Account 1320-32-210-008

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Owners

RIVERA LIVING TRUST
1531 WILDROSE DR
MINDEN, NV 89423

RIVERA, EMILIA TTEE

Account Summary

Account ID	1320-32-210-008
Account Type	Real Estate
Location	1531 WILDROSE DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-210-008

Account Type

Real Estate

Location

1531 WILDROSE DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,655.73
Total	$2,655.73
Paid	$2,655.73
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

$2,655.73

Total

$2,655.73

Paid

$2,655.73

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	$664.15	$0.00	$664.15	$664.15	$0.00
2	10/07/2024	10/17/2024	Paid	$663.86	$0.00	$663.86	$663.86	$0.00
3	01/06/2025	01/16/2025	Paid	$663.86	$0.00	$663.86	$663.86	$0.00
4	03/03/2025	03/13/2025	Paid	$663.86	$0.00	$663.86	$663.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,579.68	$0.00	$2,579.68	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,427.35	$0.00	$2,427.35	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,269.80	$0.00	$2,269.80	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,195.16	$0.00	$2,195.16	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,118.88	$0.00	$2,118.88	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,043.56	$0.00	$2,043.56	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,985.01	$0.00	$1,985.01	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,934.73	$0.00	$1,934.73	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,930.87	$0.00	$1,930.87	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,894.01	$0.00	$1,894.01	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	RIVERA CHECK 4188	$-2,655.73	$0.00
07/15/2024	BILL	RIVERA LIVING TRUST	$2,655.73	$2,655.73
07/26/2023	PAYMENT	REY, JESUS & MARY CHECK 105	$-2,579.68	$0.00
07/14/2023	BILL	RIVERA LIVING TRUST	$2,579.68	$2,579.68
03/30/2023	PAYMENT	RIVERA, EMILIA & MARY REY SYS 4143 ORIG: CHECK	$-606.83	$0.00
03/30/2023	PAYMENT	RIVERA, EMILIA & MARY REY SYS 3952 ORIG: CHECK	$-606.83	$606.83
03/30/2023	PAYMENT	RIVERA, EMILIA & MARY REY SYS 4034 ORIG: CHECK	$-606.83	$1,213.66
03/30/2023	PAYMENT	RIVERA, EMILIA & MARY REY SYS 4021 ORIG: CHECK	$-606.86	$1,820.49
03/30/2023	AMENDMENT	PAYMENT ON TIME	$-24.27	$2,427.35
03/30/2023	ADJUSTMENT	RIVERA, EMILIA & MARY REY CHECK 4021 VOIDED PAYMENT: 1050632. REASON: PAYMENT ON TIME	$606.86	$2,451.62
03/30/2023	ADJUSTMENT	RIVERA, EMILIA & MARY REY CHECK 4034 VOIDED PAYMENT: 1064021. REASON: PAYMENT ON TIME	$606.83	$1,844.76
03/30/2023	ADJUSTMENT	RIVERA, EMILIA & MARY REY CHECK 3952 VOIDED PAYMENT: 1137956. REASON: PAYMENT ON TIME	$606.83	$1,237.93
03/30/2023	ADJUSTMENT	RIVERA, EMILIA & MARY REY CHECK 4143 VOIDED PAYMENT: 1167063. REASON: PAYMENT ON TIME	$606.83	$631.10
03/28/2023	PAYMENT	RIVERA, EMILIA & MARY REY CHECK 4143	$-606.83	$24.27
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.27	$631.10
01/09/2023	PAYMENT	RIVERA, EMILIA & MARY REY CHECK 3952	$-606.83	$606.83
09/29/2022	PAYMENT	RIVERA, EMILIA & MARY REY CHECK 4034	$-606.83	$1,213.66
08/14/2022	PAYMENT	RIVERA, EMILIA & MARY REY CHECK 4021	$-606.86	$1,820.49
07/19/2022	BILL	RIVERA, EMILIA TTEE	$2,427.35	$2,427.35
03/09/2022	PAYMENT	RIVERA, EMILIA & MARY CHECK	$-567.45	$0.00
01/12/2022	PAYMENT	RIVERA, EMILIA CHECK	$-567.45	$567.45
10/08/2021	PAYMENT	RIVERA, EMILIA M & REY, MARY J CHECK	$-567.45	$1,134.90
08/13/2021	PAYMENT	RIVERA, EMILIA CHECK	$-567.45	$1,702.35
07/14/2021	BILL	RIVERA, EMILIA TTEE	$2,269.80	$2,269.80
03/08/2021	PAYMENT	RIVERA, EMILIA & RAY, MARIA CHECK	$-548.79	$0.00
01/07/2021	PAYMENT	RIVERA, EMILIA & MARY REY CHECK	$-548.79	$548.79
10/12/2020	PAYMENT	RIVERA, EMILIA & REY, MARY CHECK	$-548.79	$1,097.58
08/22/2020	PAYMENT	RIVERA, EMILIA TTEE CHECK	$-548.79	$1,646.37
07/13/2020	BILL	RIVERA, EMILIA TTEE	$2,195.16	$2,195.16
03/12/2020	PAYMENT	RIVERA, EMILIA CHECK	$-529.72	$0.00
01/08/2020	PAYMENT	RIVERA, EMILIA TTEE CHECK	$-529.72	$529.72
09/27/2019	PAYMENT	RIVERA, EMILIA & MARY J REY CHECK	$-529.72	$1,059.44
07/30/2019	PAYMENT	RIVERA, EMILIA TTEE CHECK	$-529.72	$1,589.16
07/15/2019	BILL	RIVERA, EMILIA TTEE	$2,118.88	$2,118.88
03/08/2019	PAYMENT	RIVERA, EMILIA & MARY J REY CHECK	$-510.89	$0.00
01/09/2019	PAYMENT	RIVERA, EMILIA TTEE CHECK	$-510.89	$510.89
10/04/2018	PAYMENT	RIVERA, EMILIA CHECK	$-510.89	$1,021.78
08/09/2018	PAYMENT	RIVERA, EMILIA TTEE & MARY REY CHECK	$-510.89	$1,532.67
07/12/2018	BILL	RIVERA, EMILIA TTEE	$2,043.56	$2,043.56
03/01/2018	PAYMENT	RIVERA, EMILIA TTEE CHECK	$-496.25	$0.00
12/31/2017	PAYMENT	RIVERA, EMILIA TTEE CHECK	$-496.25	$496.25
09/29/2017	PAYMENT	RIVERA, EMILIA TTEE CHECK	$-496.25	$992.50
08/03/2017	PAYMENT	RIVERA, EMILIA TTEE CHECK	$-496.26	$1,488.75
07/14/2017	BILL	RIVERA, EMILIA TTEE	$1,985.01	$1,985.01
03/01/2017	PAYMENT	RIVERA, EMILIA TTEE CHECK	$-483.68	$0.00
01/03/2017	PAYMENT	RIVERA, EMILIA TTEE CHECK	$-483.68	$483.68
09/29/2016	PAYMENT	RIVERA, EMILIA TTEE CHECK	$-483.68	$967.36
07/29/2016	PAYMENT	RIVERA, EMILIA TTEE CHECK	$-483.69	$1,451.04
07/12/2016	BILL	RIVERA, EMILIA TTEE	$1,934.73	$1,934.73
03/08/2016	PAYMENT	RIVERA, EMILIA TTEE CHECK	$-482.71	$0.00
01/05/2016	PAYMENT	RIVERA, EMILIA TTEE CHECK	$-482.71	$482.71
10/06/2015	PAYMENT	RIVERA, EMILIA TTEE CHECK	$-482.71	$965.42
07/28/2015	PAYMENT	RIVERA, EMILIA TTEE CHECK	$-482.74	$1,448.13
07/14/2015	BILL	RIVERA, EMILIA TTEE	$1,930.87	$1,930.87
02/24/2015	PAYMENT	RIVERA, EMILIA TTEE CHECK	$-473.50	$0.00
01/02/2015	PAYMENT	RIVERA, EMILIA TTEE CHECK	$-473.50	$473.50
10/03/2014	PAYMENT	RIVERA, EMILIA TTEE CHECK	$-473.50	$947.00
08/04/2014	PAYMENT	RIVERA, EMILIA TTEE CHECK	$-473.51	$1,420.50
07/17/2014	BILL	RIVERA, EMILIA TTEE	$1,894.01	$1,894.01
10/07/2013	PAYMENT	RIVERA, EMILIA TTEE CHECK	$-1,382.55	$0.00
08/07/2013	PAYMENT	RIVERA, EMILIA TTEE CHECK	$-460.85	$1,382.55
07/16/2013	BILL	RIVERA, EMILIA TTEE	$1,843.40	$1,843.40
08/21/2012	PAYMENT	RIVERA, JOSE & EMILIA CHECK	$-1,857.34	$0.00
07/13/2012	BILL	RIVERA, JOSE & EMILIA	$1,857.34	$1,857.34
03/05/2012	PAYMENT	RIVERA, JOSE & EMILIA CHECK	$-473.96	$0.00
01/09/2012	PAYMENT	RIVERA, JOSE & EMILIA CHECK	$-473.96	$473.96
10/06/2011	PAYMENT	RIVERA, JOSE & EMILIA CHECK	$-473.96	$947.92
08/11/2011	PAYMENT	RIVERA, JOSE & EMILIA CHECK	$-473.96	$1,421.88
07/15/2011	BILL	RIVERA, JOSE & EMILIA	$1,895.84	$1,895.84
03/02/2011	PAYMENT	RIVERA, JOSE & EMILIA CHECK	$-483.05	$0.00
01/04/2011	PAYMENT	RIVERA, JOSE & EMILIA CHECK	$-483.05	$483.05
10/12/2010	PAYMENT	RIVERA, JOSE & EMILIA CHECK	$-483.05	$966.10
08/16/2010	PAYMENT	RIVERA, JOSE & EMILIA CHECK	$-483.06	$1,449.15
07/14/2010	BILL	RIVERA, JOSE & EMILIA	$1,932.21	$1,932.21
03/05/2010	PAYMENT	RIVERA, JOSE & EMILIA CHECK	$-474.85	$0.00
01/04/2010	PAYMENT	RIVERA, JOSE & EMILIA CHECK	$-474.85	$474.85
10/05/2009	PAYMENT	RIVERA, JOSE & EMILIA CHECK	$-474.85	$949.70
08/18/2009	PAYMENT	RIVERA, JOSE & EMILIA CHECK	$-474.85	$1,424.55
07/13/2009	BILL	RIVERA, JOSE & EMILIA	$1,899.40	$1,899.40
03/02/2009	PAYMENT	RIVERA, JOSE & EMILIA CHECK	$-439.66	$0.00
01/05/2009	PAYMENT	RIVERA, JOSE & EMILIA CHECK	$-439.66	$439.66
09/29/2008	PAYMENT	RIVERA, JOSE & EMILIA CHECK	$-439.66	$879.32
08/12/2008	PAYMENT	RIVERA, JOSE & EMILIA CHECK	$-439.67	$1,318.98
07/18/2008	BILL	RIVERA, JOSE & EMILIA	$1,758.65	$1,758.65
03/04/2008	PAYMENT	RIVERA, JOSE & EMILI	$-407.10	$0.00
12/31/2007	PAYMENT	RIVERA, JOSE & EMILI	$-407.10	$407.10
10/02/2007	PAYMENT	RIVERA, JOSE & EMILI	$-407.10	$814.20
08/21/2007	PAYMENT	RIVERA, JOSE & EMILI	$-407.10	$1,221.30
07/01/2007	BILL	RIVERA, JOSE & EMILIA	$1,628.40	$1,628.40
03/06/2007	PAYMENT	RIVERA, JOSE & EMILI	$-376.96	$0.00
01/02/2007	PAYMENT	RIVERA, JOSE & EMILI	$-376.94	$376.96
10/03/2006	PAYMENT	RIVERA, JOSE & EMILI	$-376.94	$753.90
08/21/2006	PAYMENT	RIVERA, JOSE & EMILI	$-376.94	$1,130.84
07/01/2006	BILL	RIVERA, JOSE & EMILIA	$1,507.78	$1,507.78
03/06/2006	PAYMENT	RIVERA, JOSE & EMILI	$-349.03	$0.00
01/04/2006	PAYMENT	RIVERA, JOSE & EMILI	$-349.02	$349.03
08/01/2005	PAYMENT	RIVERA, JOSE & EMILI	$-698.04	$698.05
07/01/2005	BILL	RIVERA, JOSE & EMILIA	$1,396.09	$1,396.09
03/07/2005	PAYMENT	RIVERA, JOSE & EMILI	$-325.29	$0.00
01/03/2005	PAYMENT	RIVERA, JOSE & EMILI	$-325.28	$325.29
10/04/2004	PAYMENT	RIVERA, JOSE & EMILI	$-325.28	$650.57
08/16/2004	PAYMENT	RIVERA, JOSE & EMILI	$-325.28	$975.85
07/01/2004	BILL	RIVERA, JOSE & EMILIA	$1,301.13	$1,301.13
03/01/2004	PAYMENT	RIVERA, JOSE & EMILI	$-324.18	$0.00
01/02/2004	PAYMENT	RIVERA, JOSE & EMILI	$-324.18	$324.18
10/06/2003	PAYMENT	RIVERA, JOSE & EMILI	$-324.18	$648.36
08/18/2003	PAYMENT	RIVERA, JOSE & EMILI	$-324.18	$972.54
07/01/2003	BILL	RIVERA, JOSE & EMILIA	$1,296.72	$1,296.72
02/28/2003	PAYMENT	RIVERA, JOSE & EMILI	$-292.74	$0.00
01/07/2003	PAYMENT	RIVERA, JOSE & EMILI	$-292.74	$292.74
10/02/2002	PAYMENT	RIVERA, JOSE & EMILI	$-292.74	$585.48
08/14/2002	PAYMENT	RIVERA, JOSE & EMILI	$-292.74	$878.22
07/01/2002	BILL	RIVERA, JOSE & EMILIA	$1,170.96	$1,170.96
02/21/2002	PAYMENT	ATLANTIC MORTGAGE &	$-286.74	$0.00
12/21/2001	PAYMENT	ATLANTIC MORTGAGE &	$-286.71	$286.74
09/28/2001	PAYMENT	ATLANTIC MORTGAGE &	$-286.71	$573.45
08/09/2001	PAYMENT	ATLANTIC MORTGAGE &	$-286.71	$860.16
07/01/2001	BILL	RIVERA, JOSE & EMILIA	$1,146.87	$1,146.87
02/26/2001	PAYMENT	ATLANTIC MORTGAGE &	$-278.93	$0.00
12/22/2000	PAYMENT	ATLANTIC MORTGAGE &	$-278.93	$278.93
09/22/2000	PAYMENT	ATLANTIC MORTGAGE &	$-278.93	$557.86
08/18/2000	PAYMENT	ATLANTIC MTGE	$-278.93	$836.79
07/01/2000	BILL	RIVERA, JOSE & EMILIA	$1,115.72	$1,115.72
03/01/2000	PAYMENT	BANK UNITED OF TEXAS	$-276.08	$0.00
12/29/1999	PAYMENT	BANK UNITED OF TEXAS	$-276.06	$276.08
09/29/1999	PAYMENT	BANK UNITED OF TEXAS	$-276.06	$552.14
08/12/1999	PAYMENT	BANK UNITED OF TEXAS	$-276.06	$828.20
07/01/1999	BILL	RIVERA, JOSE & EMILIA	$1,104.26	$1,104.26
02/25/1999	PAYMENT	BANK UNITED OF TEXAS	$-273.49	$0.00
01/06/1999	PAYMENT	BANK UNITED OF TEXAS	$-273.48	$273.49
10/02/1998	PAYMENT	BANK UNITED OF TEXAS	$-273.48	$546.97
08/17/1998	PAYMENT	BANK UNITED OF TEXAS	$-273.48	$820.45
07/01/1998	BILL	RIVERA, JOSE & EMILIA	$1,093.93	$1,093.93
03/02/1998	PAYMENT	BANK UNITED OF TEXAS	$-263.79	$0.00
01/05/1998	PAYMENT	BANK UNITED OF TEXAS	$-263.78	$263.79
10/06/1997	PAYMENT	BANK UNITED OF TEXAS	$-263.78	$527.57
08/18/1997	PAYMENT	BANK UNITED OF TEXAS	$-263.78	$791.35
07/01/1997	BILL	RIVERA, JOSE & EMILIA	$1,055.13	$1,055.13
03/03/1997	PAYMENT	BANK UNITED OF TEXAS	$-255.82	$0.00
01/06/1997	PAYMENT	BANK UNITED OF TEXAS	$-255.82	$255.82
10/07/1996	PAYMENT	TRANSAMERICA	$-255.82	$511.64
08/13/1996	PAYMENT	TRANSAMERICA	$-255.82	$767.46
07/01/1996	BILL	RIVERA, JOSE & EMILIA	$1,023.28	$1,023.28
03/04/1996	PAYMENT		$-261.98	$0.00
01/01/1996	PAYMENT		$-261.98	$261.98
10/02/1995	PAYMENT		$-261.98	$523.96
08/21/1995	PAYMENT		$-261.98	$785.94
07/01/1995	BILL	RIVERA, JOSE & EMILIA	$1,047.92	$1,047.92
01/02/1995	PAYMENT		$-518.92	$0.00
08/15/1994	PAYMENT		$-518.92	$518.92
07/01/1994	BILL	RIVERA, JOSE & EMILIA	$1,037.84	$1,037.84
01/03/1994	PAYMENT		$-510.20	$0.00
08/16/1993	PAYMENT		$-510.20	$510.20
07/01/1993	BILL	RIVERA, JOSE & EMILIA	$1,020.40	$1,020.40
01/04/1993	PAYMENT		$-549.56	$0.00
08/17/1992	PAYMENT		$-549.54	$549.56
07/01/1992	BILL	RIVERA, JOSE & EMILIA	$1,099.10	$1,099.10
01/06/1992	PAYMENT		$-505.51	$0.00
08/20/1991	PAYMENT		$-505.50	$505.51
07/01/1991	BILL	RIVERA, JOSE & EMILIA	$1,011.01	$1,011.01
01/07/1991	PAYMENT		$-494.03	$0.00
08/06/1990	PAYMENT		$-494.02	$494.03
07/01/1990	BILL	RIVERA, JOSE & EMILIA	$988.05	$988.05
01/02/1990	PAYMENT		$-466.78	$0.00
09/05/1989	PAYMENT		$-466.78	$466.78
07/01/1989	BILL	RIVERA, JOSE & EMILIA	$933.56	$933.56
01/02/1989	PAYMENT		$-447.89	$0.00
08/01/1988	PAYMENT		$-447.88	$447.89
07/01/1988	BILL	RIVERA, JOSE & EMILIA	$895.77	$895.77
01/04/1988	PAYMENT		$-348.21	$0.00
08/18/1987	PAYMENT		$-348.18	$348.21
07/01/1987	BILL	RIVERA, JOSE & EMILIA	$696.39	$696.39
01/05/1987	PAYMENT		$-293.45	$0.00
07/29/1986	PAYMENT		$-293.44	$293.45
07/01/1986	BILL	RIVERA,JOSE & EMILIA	$586.89	$586.89