Tax Account 1320-26-002-049
Owners
MONTI LIVING TRUST 2005
1666 S BENTON RD
MINDEN, NV 89423
MONTI, THOMAS L & DORIS L TTEE
MONTI, THOMAS L TTEE
MONIT, DORIS L TTEE
Account Summary
| Account ID | 1320-26-002-049 |
|---|---|
| Account Type | Real Estate |
| Location | 1666 S BENTON RD GEN CO/CWS/MOSQ |
| Balance | $3,942.16 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,884.62 |
| Total | $7,884.62 |
| Paid | $3,942.46 |
| Balance | $3,942.16 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,654.97 | $0.00 | $7,654.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,432.00 | $0.00 | $7,432.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,215.53 | $0.00 | $7,215.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $7,005.36 | $0.00 | $7,005.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,230.17 | $0.00 | $6,230.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,366.40 | $0.00 | $5,366.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,210.09 | $0.00 | $5,210.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,078.07 | $0.00 | $5,078.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,067.94 | $0.00 | $5,067.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,920.32 | $0.00 | $4,920.32 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | MONTI LIVING TRUST 2005 CHECK 7618 | $-3,942.46 | $3,942.16 |
| 07/15/2024 | BILL | MONTI LIVING TRUST 2005 | $7,884.62 | $7,884.62 |
| 12/01/2023 | PAYMENT | MONTI, THOMAS & DORIS CHECK 7591 | $-3,827.40 | $0.00 |
| 07/31/2023 | PAYMENT | MONTI, THOMAS & DORIS CHECK 7578 | $-3,827.57 | $3,827.40 |
| 07/14/2023 | BILL | MONTI LIVING TRUST 2005 | $7,654.97 | $7,654.97 |
| 12/28/2022 | PAYMENT | MONTI, THOMAS L & DORIS L CHECK 7557 | $-3,716.00 | $0.00 |
| 08/02/2022 | PAYMENT | MONTI, THOMAS L & DORIS L TTEE CHECK 7549 | $-3,716.00 | $3,716.00 |
| 07/19/2022 | BILL | MONTI, THOMAS L & DORIS L TTEE | $7,432.00 | $7,432.00 |
| 12/17/2021 | PAYMENT | MONTI, THOMAS L & DORIS L TTEE CHECK | $-3,607.76 | $0.00 |
| 08/02/2021 | PAYMENT | MONTI, THOMAS L & DORIS L TTEE CHECK | $-3,607.77 | $3,607.76 |
| 07/14/2021 | BILL | MONTI, THOMAS L & DORIS L TTEE | $7,215.53 | $7,215.53 |
| 12/18/2020 | PAYMENT | MONTI, THOMAS L & DORIS L CHECK | $-3,502.68 | $0.00 |
| 08/12/2020 | PAYMENT | MONTI, THOMAS L & DORIS CHECK | $-3,502.68 | $3,502.68 |
| 07/13/2020 | BILL | MONTI, THOMAS L & DORIS L TTEE | $7,005.36 | $7,005.36 |
| 12/19/2019 | PAYMENT | MONTI, THOMAS L & DORIS L TTEE CHECK | $-3,115.08 | $0.00 |
| 07/29/2019 | PAYMENT | MONTI, THOMAS L & DORIS L TTEE CHECK | $-3,115.09 | $3,115.08 |
| 07/15/2019 | BILL | MONTI, THOMAS L & DORIS L TTEE | $6,230.17 | $6,230.17 |
| 12/19/2018 | PAYMENT | MONTI, THOMAS L & DORIS L TTEE CHECK | $-2,683.20 | $0.00 |
| 08/08/2018 | PAYMENT | MONTI, THOMAS L & DORIS L TTEE CHECK | $-2,683.20 | $2,683.20 |
| 07/12/2018 | BILL | MONTI, THOMAS L & DORIS L TTEE | $5,366.40 | $5,366.40 |
| 02/23/2018 | PAYMENT | THOMAS MONTI CHECK | $-1,302.52 | $0.00 |
| 12/19/2017 | PAYMENT | DORIS MONTI CHECK | $-1,302.52 | $1,302.52 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,302.52 | $2,605.04 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,302.53 | $3,907.56 |
| 07/14/2017 | BILL | PYLE, DAVID P & LORI D | $5,210.09 | $5,210.09 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,269.51 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,269.51 | $1,269.51 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,269.51 | $2,539.02 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,269.54 | $3,808.53 |
| 07/12/2016 | BILL | PYLE, DAVID P & LORI D | $5,078.07 | $5,078.07 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,266.98 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,266.98 | $1,266.98 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,266.98 | $2,533.96 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,267.00 | $3,800.94 |
| 07/14/2015 | BILL | PYLE, DAVID P & LORI D | $5,067.94 | $5,067.94 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,230.08 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,230.08 | $1,230.08 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,230.08 | $2,460.16 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,230.08 | $3,690.24 |
| 07/17/2014 | BILL | PYLE, DAVID P & LORI D | $4,920.32 | $4,920.32 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,194.25 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,194.25 | $1,194.25 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,194.25 | $2,388.50 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,194.26 | $3,582.75 |
| 07/16/2013 | BILL | PYLE, DAVID P & LORI D | $4,777.01 | $4,777.01 |
| 03/04/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,181.91 | $0.00 |
| 12/26/2012 | PAYMENT | 33 CHECK | $-1,181.91 | $1,181.91 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-1,181.91 | $2,363.82 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-1,181.92 | $3,545.73 |
| 07/13/2012 | BILL | PYLE, DAVID P & LORI D | $4,727.65 | $4,727.65 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-1,147.47 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-1,147.47 | $1,147.47 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,147.47 | $2,294.94 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,147.49 | $3,442.41 |
| 07/15/2011 | BILL | PYLE, DAVID P & LORI D | $4,589.90 | $4,589.90 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-1,114.06 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-1,114.06 | $1,114.06 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,114.06 | $2,228.12 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,114.08 | $3,342.18 |
| 07/14/2010 | BILL | PYLE, DAVID P & LORI D | $4,456.26 | $4,456.26 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,081.61 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,081.61 | $1,081.61 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-1,081.61 | $2,163.22 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-1,081.64 | $3,244.83 |
| 07/13/2009 | BILL | PYLE, DAVID P & LORI D | $4,326.47 | $4,326.47 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-1,050.11 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-1,050.11 | $1,050.11 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-1,050.11 | $2,100.22 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-1,050.12 | $3,150.33 |
| 07/18/2008 | BILL | PYLE, DAVID P & LORI D | $4,200.45 | $4,200.45 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-1,019.52 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-1,019.52 | $1,019.52 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-1,019.52 | $2,039.04 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-1,019.52 | $3,058.56 |
| 07/01/2007 | BILL | PYLE, DAVID P & LORI D | $4,078.08 | $4,078.08 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-989.84 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-989.83 | $989.84 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-989.83 | $1,979.67 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-989.83 | $2,969.50 |
| 07/01/2006 | BILL | PYLE, DAVID P & LORI D | $3,959.33 | $3,959.33 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-961.02 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-961.00 | $961.02 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-961.00 | $1,922.02 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-961.00 | $2,883.02 |
| 07/01/2005 | BILL | PYLE, DAVID P & LORI D | $3,844.02 | $3,844.02 |
| 03/09/2005 | PAYMENT | PYLE, DAVID P & LORI | $-305.39 | $0.00 |
| 01/06/2005 | PAYMENT | PYLE, DAVID P & LORI | $-305.38 | $305.39 |
| 10/05/2004 | PAYMENT | PYLE, DAVID P & LORI | $-305.38 | $610.77 |
| 07/27/2004 | PAYMENT | PYLE, DAVID P & LORI | $-305.38 | $916.15 |
| 07/01/2004 | BILL | PYLE, DAVID P & LORI D | $1,221.53 | $1,221.53 |