Tax Account 1419-09-001-077

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MINELLA REVOCABLE TRUST 2011
1761 LANTANA DR
MINDEN, NV 89423

MINELLA, AMY K TTEE

Account ID	1419-09-001-077
Account Type	Real Estate
Location	3584 KNOB POINT TR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

3584 KNOB POINT TR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$10,044.65

Total

$10,044.65

Paid

$10,044.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,511.29	$0.00	$2,511.29	$2,511.29	$0.00
2	10/07/2024	10/17/2024	Paid	$2,511.12	$0.00	$2,511.12	$2,511.12	$0.00
3	01/06/2025	01/16/2025	Paid	$2,511.12	$0.00	$2,511.12	$2,511.12	$0.00
4	03/03/2025	03/13/2025	Paid	$2,511.12	$0.00	$2,511.12	$2,511.12	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,044.65	$0.00	$10,044.65	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$10,044.65	$0.00	$10,044.65	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	AMY MINELLA GOVACH ACH - 324041365	$-10,044.65	$0.00
07/15/2024	BILL	MINELLA REVOCABLE TRUST 2011	$10,044.65	$10,044.65
08/18/2023	PAYMENT	MINELLA, AMY CHECK 2143	$-10,044.65	$0.00
07/14/2023	BILL	MINELLA REVOCABLE TRUST 2011	$10,044.65	$10,044.65
09/19/2022	PAYMENT	MINELLA, AMY K TTEE CHECK 2106	$-7,533.48	$0.00
08/08/2022	PAYMENT	MINELLA, AMY K TTEE CHECK 293	$-2,511.17	$7,533.48
07/19/2022	BILL	MINELLA, AMY K TTEE	$10,044.65	$10,044.65