Tax Account 1419-03-002-101

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Owners

MINELLA REVOCABLE TRUST 2021
272 MILL RACE LOOP
CARSON CITY, NV 89705

MINELLA, AMY K TTEE

Account Summary

Account ID	1419-03-002-101
Account Type	Real Estate
Location	272 MILL RACE LP GEN CO/SFD/CWS/MOSQ
Balance	$9,226.41
Currently Due	$3,075.47

Account ID

1419-03-002-101

Account Type

Real Estate

Location

272 MILL RACE LP
GEN CO/SFD/CWS/MOSQ

Balance

$9,226.41

Currently Due

$3,075.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,302.19
Total	$12,302.19
Paid	$3,075.78
Balance	$9,226.41
Due	$3,075.47
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$12,302.19

Total

$12,302.19

Paid

$3,075.78

Balance

$9,226.41

Due

$3,075.47

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$3,075.78	$0.00	$3,075.78	$3,075.78	$0.00
2	10/07/2024	10/17/2024	Due	$3,075.47	$0.00	$3,075.47	$0.00	$3,075.47
3	01/06/2025	01/16/2025	Due	$3,075.47	$0.00	$3,075.47	$0.00	$6,150.94
4	03/03/2025	03/13/2025	Due	$3,075.47	$0.00	$3,075.47	$0.00	$9,226.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,715.96	$0.00	$8,715.96	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,138.51	$21.38	$2,159.89	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,980.38	$69.32	$2,049.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,914.08	$0.00	$1,914.08	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,847.60	$0.00	$1,847.60	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,260.85	$44.13	$1,304.98	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.36	1.02	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-3,075.78	$9,226.41
07/15/2024	BILL	MINELLA REVOCABLE TRUST 2021	$12,302.19	$12,302.19
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,178.91	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,178.91	$2,178.91
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,178.91	$4,357.82
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,179.23	$6,536.73
07/14/2023	BILL	MINELLA REVOCABLE TRUST 2021	$8,715.96	$8,715.96
01/23/2023	PAYMENT	DANIEL FRAIMAN CONSTRUCTION GOVACH ACH - 300048726	$-1,090.62	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.38	$1,090.62
09/30/2022	PAYMENT	DANIEL FRAIMAN CONSTRUCTION GOVACH ACH - 295685296	$-534.62	$1,069.24
08/17/2022	PAYMENT	SIGNATURE TITLE COMPANY LLC CHECK 3001478	$-534.65	$1,603.86
07/19/2022	BILL	DANIEL FRAIMAN CONSTRUCTION IN	$2,138.51	$2,138.51
11/22/2021	PAYMENT	DANIEL FRAIMAN CONSTRUCTION IN CHECK	$-2,049.70	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$49.51	$2,049.70
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$19.81	$2,000.19
07/14/2021	BILL	DANIEL FRAIMAN CONSTRUCTION IN	$1,980.38	$1,980.38
01/04/2021	PAYMENT	DANIEL FRAIMAN CONSTRUCTION CHECK	$-478.51	$0.00
12/07/2020	PAYMENT	SIGNATURE TITLE CHECK	$-478.51	$478.51
10/01/2020	PAYMENT	POWELL, MELISSA L CREDIT: D	$-478.51	$957.02
07/29/2020	PAYMENT	POWELL, MELISSA L CREDIT: D	$-478.55	$1,435.53
07/13/2020	BILL	POWELL, MELISSA L	$1,914.08	$1,914.08
03/04/2020	PAYMENT	POWELL, JASON & MELISSA CHECK	$-461.89	$0.00
12/30/2019	PAYMENT	HOOVEN, MELISSA CHECK	$-461.89	$461.89
09/23/2019	PAYMENT	HOOVEN, MELISSA CHECK	$-461.89	$923.78
07/25/2019	PAYMENT	WESTERN TITLE CHECK	$-425.00	$1,385.67
07/19/2019	PAYMENT	POWELL, JASON & MELISSA CHECK	$-36.93	$1,810.67
07/15/2019	BILL	POWELL, JASON & MELISSA	$1,847.60	$1,847.60
04/26/2019	PAYMENT	JOHNSON, GLENN CHECK	$-674.53	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.52	$674.53
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.61	$643.01
09/26/2018	PAYMENT	SIGNATURE TITLE CHECK	$-315.20	$630.40
08/23/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-315.25	$945.60
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$1,260.85	$1,260.85