Tax Account 1320-32-501-007

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Owners

MINDENHWY395
6060 ROCK CREEK CT
RENO, NV 89511

Account Summary

Account ID	1320-32-501-007
Account Type	Real Estate
Location	1569 N HWY 395 TOWN OF MINDEN
Balance	$4,082.55
Currently Due	$1,360.85

Account ID

1320-32-501-007

Account Type

Real Estate

Location

1569 N HWY 395
TOWN OF MINDEN

Balance

$4,082.55

Currently Due

$1,360.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,443.70
Total	$5,443.70
Paid	$1,361.15
Balance	$4,082.55
Due	$1,360.85
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

$5,443.70

Total

$5,443.70

Paid

$1,361.15

Balance

$4,082.55

Due

$1,360.85

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	$1,361.15	$0.00	$1,361.15	$1,361.15	$0.00
2	10/07/2024	10/17/2024	Due	$1,360.85	$0.00	$1,360.85	$0.00	$1,360.85
3	01/06/2025	01/16/2025	Due	$1,360.85	$0.00	$1,360.85	$0.00	$2,721.70
4	03/03/2025	03/13/2025	Due	$1,360.85	$0.00	$1,360.85	$0.00	$4,082.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,171.40	$0.00	$5,171.40	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,969.62	$0.00	$4,969.62	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,919.04	$0.00	$4,919.04	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,944.55	$0.00	$4,944.55	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,856.59	$0.00	$4,856.59	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,634.15	$0.00	$4,634.15	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$4,621.92	$0.00	$4,621.92	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$4,504.79	$0.00	$4,504.79	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$4,495.80	$0.00	$4,495.80	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$4,419.38	$0.00	$4,419.38	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 1001158	$-1,361.15	$4,082.55
07/15/2024	BILL	MINDENHWY395	$5,443.70	$5,443.70
03/06/2024	PAYMENT	GRCS CHECK 3048	$-1,292.75	$0.00
09/11/2023	PAYMENT	BEVERLY REALTY CHECK 437155	$-1,292.75	$1,292.75
08/28/2023	PAYMENT	BEVERLY REALTY CHECK 436471	$-1,292.75	$2,585.50
08/07/2023	PAYMENT	BARRITT, MARION CHECK 3900	$-1,293.15	$3,878.25
07/14/2023	BILL	LEVECK REVOCABLE TRUST	$5,171.40	$5,171.40
02/14/2023	PAYMENT	BEV REALTY CHECK 433289	$-1,242.40	$0.00
12/05/2022	PAYMENT	BEVERLY REALTY, INC CHECK 431872	$-1,242.40	$1,242.40
10/17/2022	PAYMENT	BEVERLY REALTY, INC. CHECK 430555	$-1,242.40	$2,484.80
08/04/2022	PAYMENT	BEVERLY REALTY INC CHECK 429419	$-1,242.42	$3,727.20
07/19/2022	BILL	LEVECK, DONNA JORDAN TRUSTEE	$4,969.62	$4,969.62
02/08/2022	PAYMENT	BEVERLY REALTY INC CHECK	$-1,229.76	$0.00
12/02/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-1,229.76	$1,229.76
10/01/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-1,229.76	$2,459.52
08/16/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-1,229.76	$3,689.28
07/14/2021	BILL	LEVECK, DONNA JORDAN TRUSTEE	$4,919.04	$4,919.04
02/02/2021	PAYMENT	BEVERLY REALTY CHECK	$-1,236.13	$0.00
12/03/2020	PAYMENT	BEVERLY REALTY CHECK	$-1,236.13	$1,236.13
09/03/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-1,236.13	$2,472.26
08/10/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-1,236.16	$3,708.39
07/13/2020	BILL	LEVECK, DONNA JORDAN TRUSTEE	$4,944.55	$4,944.55
02/07/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-1,214.14	$0.00
12/03/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-1,214.14	$1,214.14
09/11/2019	PAYMENT	BEVERLY REALTY INC. CHECK	$-1,214.14	$2,428.28
07/31/2019	PAYMENT	BEVERLY REALTY CHECK	$-1,214.17	$3,642.42
07/15/2019	BILL	LEVECK, DONNA JORDAN TRUSTEE	$4,856.59	$4,856.59
02/07/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-1,158.53	$0.00
12/04/2018	PAYMENT	BEVERLY REALTY INC CHECK	$-1,158.53	$1,158.53
09/10/2018	PAYMENT	BEVERLY REALTY CHECK	$-1,158.53	$2,317.06
07/26/2018	PAYMENT	BEVERLY REALTY INC CHECK	$-1,158.56	$3,475.59
07/12/2018	BILL	LEVECK, DONNA JORDAN TRUSTEE	$4,634.15	$4,634.15
02/16/2018	PAYMENT	BEVERLY REALTY CHECK	$-1,155.48	$0.00
12/06/2017	PAYMENT	BEVERLY REALTY CHECK	$-1,155.48	$1,155.48
08/31/2017	PAYMENT	BEVERLY REALTY CHECK	$-1,155.48	$2,310.96
08/11/2017	PAYMENT	BEVERLY REALTY CHECK	$-1,155.48	$3,466.44
07/14/2017	BILL	LEVECK, DONNA JORDAN TRUSTEE	$4,621.92	$4,621.92
02/08/2017	PAYMENT	BEVERLY REALTY CHECK	$-1,126.19	$0.00
12/05/2016	PAYMENT	BEVERLY REALTY CHECK	$-1,126.19	$1,126.19
09/09/2016	PAYMENT	BEVERLY REALTY CHECK	$-1,126.19	$2,252.38
08/15/2016	PAYMENT	BEVERLY REALTY CHECK	$-1,126.22	$3,378.57
07/12/2016	BILL	LEVECK, DONNA JORDAN TRUSTEE	$4,504.79	$4,504.79
02/08/2016	PAYMENT	BEVERLY REALTY CHECK	$-1,123.95	$0.00
11/23/2015	PAYMENT	LEVECK, DONNA JORDAN TRUSTEE CHECK	$-1,123.95	$1,123.95
09/18/2015	PAYMENT	LEVECK, DONNA JORDAN TRUSTEE CHECK	$-1,123.95	$2,247.90
08/07/2015	PAYMENT	BEVERLY REALTY CHECK	$-1,123.95	$3,371.85
07/14/2015	BILL	LEVECK, DONNA JORDAN TRUSTEE	$4,495.80	$4,495.80
02/18/2015	PAYMENT	BEVERLY REALTY CHECK	$-1,104.84	$0.00
12/05/2014	PAYMENT	BEVERLY REALTY CHECK	$-1,104.84	$1,104.84
09/10/2014	PAYMENT	BEVERLY REALTY CHECK	$-1,104.84	$2,209.68
08/07/2014	PAYMENT	BEVERLY REALTY CHECK	$-1,104.86	$3,314.52
07/17/2014	BILL	LEVECK, DONNA JORDAN TRUSTEE	$4,419.38	$4,419.38
02/06/2014	PAYMENT	BEVERLY REALTY CHECK	$-1,085.43	$0.00
12/04/2013	PAYMENT	BEVERLY REALTY CHECK	$-1,085.43	$1,085.43
09/09/2013	PAYMENT	BEVERLY REALTY CHECK	$-1,085.43	$2,170.86
08/06/2013	PAYMENT	BEVERLY REALTY CHECK	$-1,085.46	$3,256.29
07/16/2013	BILL	LEVECK, DONNA JORDAN TRUSTEE	$4,341.75	$4,341.75
02/04/2013	PAYMENT	BEVERLY REALTY CHECK	$-1,283.41	$0.00
12/06/2012	PAYMENT	BEVERLY REALTY CHECK	$-1,283.41	$1,283.41
09/05/2012	PAYMENT	BEVERLY REALTY CHECK	$-1,283.41	$2,566.82
07/30/2012	PAYMENT	BEVERLY REALTY CHECK	$-1,283.43	$3,850.23
07/13/2012	BILL	LEVECK, JOHN & DONNA	$5,133.66	$5,133.66
02/07/2012	PAYMENT	BEVERLY REALTY CHECK	$-1,487.50	$0.00
12/02/2011	PAYMENT	BEVERLY REALTY CHECK	$-1,487.50	$1,487.50
09/06/2011	PAYMENT	BEVERLY REALTY CHECK	$-1,487.50	$2,975.00
08/09/2011	PAYMENT	BEVERLY REALTY CHECK	$-1,487.53	$4,462.50
07/15/2011	BILL	LEVECK, JOHN & DONNA	$5,950.03	$5,950.03
02/24/2011	PAYMENT	BEVERLY REALTY CHECK	$-1,530.36	$0.00
12/15/2010	PAYMENT	BEVERLY REALTY CHECK	$-1,530.36	$1,530.36
09/10/2010	PAYMENT	BEVERLY REALTY CHECK	$-1,530.36	$3,060.72
08/10/2010	PAYMENT	BEVERLY REALTY CHECK	$-1,530.39	$4,591.08
07/14/2010	BILL	LEVECK, JOHN & DONNA	$6,121.47	$6,121.47
02/08/2010	PAYMENT	BEVERLY REALTY CHECK	$-1,423.59	$0.00
12/10/2009	PAYMENT	BEVERLY REALTY CHECK	$-1,423.59	$1,423.59
10/01/2009	PAYMENT	BEVERLY REALTY CHECK	$-1,423.59	$2,847.18
08/12/2009	PAYMENT	BEVERLY REALTY CHECK	$-1,423.61	$4,270.77
07/13/2009	BILL	LEVECK, JOHN & DONNA	$5,694.38	$5,694.38
02/10/2009	PAYMENT	BEVERLY REALTY CHECK	$-1,318.14	$0.00
12/15/2008	PAYMENT	BEVERLY REALTY CHECK	$-1,318.14	$1,318.14
09/24/2008	PAYMENT	BEVERLY REALTY CHECK	$-1,318.14	$2,636.28
08/05/2008	PAYMENT	BEVERLY REALTY CHECK	$-1,318.14	$3,954.42
07/18/2008	BILL	LEVECK, JOHN & DONNA	$5,272.56	$5,272.56
02/11/2008	PAYMENT	BEVERLY REALTY	$-1,220.48	$0.00
12/04/2007	PAYMENT	BEVERLY REALTY	$-1,220.46	$1,220.48
09/10/2007	PAYMENT	BEVERLY REALTY	$-1,220.46	$2,440.94
08/10/2007	PAYMENT	BEVERLY REALTY	$-1,220.46	$3,661.40
07/01/2007	BILL	LEVECK, JOHN & DONNA	$4,881.86	$4,881.86
02/08/2007	PAYMENT	BEVERLY REALTY	$-1,130.09	$0.00
12/05/2006	PAYMENT	BEVERLY REALTY	$-1,130.09	$1,130.09
09/12/2006	PAYMENT	BEVERLY REALTY	$-1,130.09	$2,260.18
08/09/2006	PAYMENT	BEVERLY REALTY	$-1,130.09	$3,390.27
07/01/2006	BILL	LEVECK, JOHN & DONNA	$4,520.36	$4,520.36
02/08/2006	PAYMENT	BEVERLY REALTY	$-1,046.38	$0.00
12/08/2005	PAYMENT	BEVERLY REALTY	$-1,046.38	$1,046.38
09/07/2005	PAYMENT	BEVERLY REALTY	$-1,046.38	$2,092.76
08/18/2005	PAYMENT	BEVERLY REALTY	$-1,046.38	$3,139.14
07/01/2005	BILL	LEVECK, JOHN & DONNA	$4,185.52	$4,185.52
02/07/2005	PAYMENT	BEVERLY REALTY	$-1,054.62	$0.00
12/06/2004	PAYMENT	BEVERLY REALTY	$-1,054.61	$1,054.62
10/07/2004	PAYMENT	BEVERLY REALTY	$-1,054.61	$2,109.23
08/05/2004	PAYMENT	BEV REALTY	$-1,054.61	$3,163.84
07/01/2004	BILL	LEVECK, JOHN & DONNA	$4,218.45	$4,218.45
02/09/2004	PAYMENT	BEVERLY REALTY	$-1,052.25	$0.00
12/10/2003	PAYMENT	BEVERLY REALTY	$-1,052.25	$1,052.25
09/09/2003	PAYMENT	BEVERLY REALTY	$-1,052.25	$2,104.50
08/08/2003	PAYMENT	BEVERLY REALTY	$-1,052.25	$3,156.75
07/01/2003	BILL	LEVECK, JOHN & DONNA	$4,209.00	$4,209.00
02/10/2003	PAYMENT	BEVERLY REALTY	$-997.97	$0.00
12/06/2002	PAYMENT	BEVERLY REALTY	$-997.96	$997.97
09/10/2002	PAYMENT	BEVERLY REALTY	$-997.96	$1,995.93
08/06/2002	PAYMENT	BEV REALTY	$-997.96	$2,993.89
07/01/2002	BILL	LEVECK, JOHN & DONNA	$3,991.85	$3,991.85
03/05/2002	PAYMENT	BEV REALTY	$-979.52	$0.00
12/10/2001	PAYMENT	LEVECK, JOHN & DONNA	$-979.52	$979.52
09/11/2001	PAYMENT	BEVERLY REALTY	$-979.52	$1,959.04
08/13/2001	PAYMENT	BEV REALTY	$-979.52	$2,938.56
07/01/2001	BILL	LEVECK, JOHN & DONNA	$3,918.08	$3,918.08
02/07/2001	PAYMENT	BEVERLY REALTY	$-952.92	$0.00
12/11/2000	PAYMENT	BEVERLY REALTY	$-952.91	$952.92
10/10/2000	PAYMENT	BEV REALTY	$-952.91	$1,905.83
08/09/2000	PAYMENT	BEVERLY REALTY	$-952.91	$2,858.74
07/01/2000	BILL	LEVECK, JOHN & DONNA	$3,811.65	$3,811.65
02/08/2000	PAYMENT	BEVERLY REALTY	$-943.14	$0.00
12/08/1999	PAYMENT	BEVERLY REALTY	$-943.13	$943.14
09/13/1999	PAYMENT	BEVERLY REALTY	$-943.13	$1,886.27
08/06/1999	PAYMENT	BEV REALTY	$-943.13	$2,829.40
07/01/1999	BILL	LEVECK, JOHN & DONNA	$3,772.53	$3,772.53
02/05/1999	PAYMENT	BEVERLY REALTY	$-936.55	$0.00
12/04/1998	PAYMENT	BEVERLY REALTY	$-936.52	$936.55
10/05/1998	PAYMENT	LEVECK, JOHN & DONNA	$-936.52	$1,873.07
08/11/1998	PAYMENT	LEVECK, JOHN & DONNA	$-936.52	$2,809.59
07/01/1998	BILL	LEVECK, JOHN & DONNA	$3,746.11	$3,746.11
02/06/1998	PAYMENT	BEVERLY REALTY	$-854.00	$0.00
12/08/1997	PAYMENT	LEVECK, JOHN & DONNA	$-854.00	$854.00
09/05/1997	PAYMENT	LEVECK, JOHN & DONNA	$-854.00	$1,708.00
08/06/1997	PAYMENT	LEVECK, JOHN & DONNA	$-854.00	$2,562.00
07/01/1997	BILL	LEVECK, JOHN & DONNA	$3,416.00	$3,416.00
03/06/1997	PAYMENT	BEVERLY REALTY	$-862.55	$0.00
01/09/1997	PAYMENT	BEVERLY REATLY	$-862.53	$862.55
09/20/1996	PAYMENT	BEVERLY REALTY	$-862.53	$1,725.08
07/30/1996	PAYMENT	LEVECK, JOHN & DONNA	$-862.53	$2,587.61
07/01/1996	BILL	LEVECK, JOHN & DONNA	$3,450.14	$3,450.14
02/16/1996	PAYMENT		$-885.70	$0.00
12/12/1995	PAYMENT		$-885.70	$885.70
09/21/1995	PAYMENT		$-885.70	$1,771.40
08/15/1995	PAYMENT		$-885.70	$2,657.10
07/01/1995	BILL	LEVECK, JOHN & DONNA	$3,542.80	$3,542.80
03/10/1995	PAYMENT		$-881.13	$0.00
01/17/1995	PAYMENT		$-881.13	$881.13
10/17/1994	PAYMENT		$-881.13	$1,762.26
08/16/1994	PAYMENT		$-881.13	$2,643.39
07/01/1994	BILL	LEVECK, JOHN & DONNA	$3,524.52	$3,524.52
03/09/1994	PAYMENT		$-868.16	$0.00
01/13/1994	PAYMENT		$-868.14	$868.16
10/12/1993	PAYMENT		$-868.14	$1,736.30
08/11/1993	PAYMENT		$-868.14	$2,604.44
07/01/1993	BILL	LEVECK, JOHN & DONNA	$3,472.58	$3,472.58
03/08/1993	PAYMENT		$-846.23	$0.00
01/08/1993	PAYMENT		$-846.21	$846.23
10/09/1992	PAYMENT		$-846.21	$1,692.44
08/14/1992	PAYMENT		$-846.21	$2,538.65
07/01/1992	BILL	LEVECK, JOHN & DONNA	$3,384.86	$3,384.86
03/10/1992	PAYMENT		$-781.55	$0.00
01/09/1992	PAYMENT		$-781.55	$781.55
10/11/1991	PAYMENT		$-781.55	$1,563.10
08/01/1991	PAYMENT		$-781.55	$2,344.65
07/01/1991	BILL	BRUCKNER FAMILY TRUST	$3,126.20	$3,126.20
03/06/1991	PAYMENT		$-766.09	$0.00
12/13/1990	PAYMENT		$-766.08	$766.09
09/17/1990	PAYMENT		$-766.08	$1,532.17
07/23/1990	PAYMENT		$-766.08	$2,298.25
07/01/1990	BILL	BRUCKNER FAMILY TRUST	$3,064.33	$3,064.33
02/27/1990	PAYMENT		$-665.47	$0.00
12/13/1989	PAYMENT		$-665.44	$665.47
09/21/1989	PAYMENT		$-665.44	$1,330.91
08/22/1989	PAYMENT		$-665.44	$1,996.35
07/01/1989	BILL	BRUCKNER FAMILY TRUST	$2,661.79	$2,661.79
02/27/1989	PAYMENT		$-638.55	$0.00
12/13/1988	PAYMENT		$-638.52	$638.55
09/28/1988	PAYMENT		$-638.52	$1,277.07
07/25/1988	PAYMENT		$-638.52	$1,915.59
07/01/1988	BILL	BRUCKNER FAMILY TRUST	$2,554.11	$2,554.11
12/22/1987	PAYMENT		$-1,219.29	$0.00
10/01/1987	PAYMENT		$-609.63	$1,219.29
08/11/1987	PAYMENT		$-609.63	$1,828.92
07/01/1987	BILL	BRUCKNER FAMILY TRUST	$2,438.55	$2,438.55
12/24/1986	PAYMENT		$-1,029.03	$0.00
10/03/1986	PAYMENT		$-514.50	$1,029.03
07/31/1986	PAYMENT		$-514.50	$1,543.53
07/01/1986	BILL	BRUCKNER FAMILY TRUST	$2,058.03	$2,058.03