Tax Account 1320-26-002-050

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Owners

MONTI LIVING TRUST 2005
1666 S BENTON RD
MINDEN, NV 89423

MONTI, THOMAS L & DORIS L TTEE

MONTI, THOMAS LEE TTEE

MONTI, DORIS L TTEE

Account Summary

Account ID	1320-26-002-050
Account Type	Real Estate
Location	1672 S BENTON RD GEN CO/CWS/MOSQ
Balance	$836.76
Currently Due	$0.00

Account ID

1320-26-002-050

Account Type

Real Estate

Location

1672 S BENTON RD
GEN CO/CWS/MOSQ

Balance

$836.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,673.85
Total	$1,673.85
Paid	$837.09
Balance	$836.76
Due	$0.00
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

$1,673.85

Total

$1,673.85

Paid

$837.09

Balance

$836.76

Due

$0.00

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	$418.71	$0.00	$418.71	$418.71	$0.00
2	10/07/2024	10/17/2024	Paid	$418.38	$0.00	$418.38	$418.38	$0.00
3	01/06/2025	01/16/2025	Due	$418.38	$0.00	$418.38	$0.00	$418.38
4	03/03/2025	03/13/2025	Due	$418.38	$0.00	$418.38	$0.00	$836.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,549.86	$0.00	$1,549.86	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,435.06	$0.00	$1,435.06	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,328.77	$0.00	$1,328.77	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,285.09	$0.00	$1,285.09	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,240.44	$0.00	$1,240.44	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,183.62	$11.84	$1,195.46	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,135.91	$0.00	$1,135.91	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,107.12	$0.00	$1,107.12	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,104.91	$0.00	$1,104.91	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,104.91	$0.00	$1,104.91	$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	$-837.09	$836.76
07/15/2024	BILL	MONTI LIVING TRUST 2005	$1,673.85	$1,673.85
12/01/2023	PAYMENT	MONTI, THOMAS & DORIS CHECK 7591	$-774.84	$0.00
07/31/2023	PAYMENT	MONTI, THOMAS & DORIS CHECK 7578	$-775.02	$774.84
07/14/2023	BILL	MONTI LIVING TRUST 2005	$1,549.86	$1,549.86
12/28/2022	PAYMENT	MONTI, THOMAS L & DORIS L CHECK 7557	$-717.52	$0.00
08/02/2022	PAYMENT	MONTI, THOMAS L & DORIS L TTEE CHECK 7549	$-717.54	$717.52
07/19/2022	BILL	MONTI, THOMAS L & DORIS L TTEE	$1,435.06	$1,435.06
12/17/2021	PAYMENT	MONTI, THOMAS L & DORIS L TTEE CHECK	$-664.38	$0.00
08/02/2021	PAYMENT	MONTI, THOMAS L & DORIS L TTEE CHECK	$-664.39	$664.38
07/14/2021	BILL	MONTI, THOMAS L & DORIS L TTEE	$1,328.77	$1,328.77
03/03/2021	PAYMENT	WESTERN TITLE CHECK	$-321.27	$0.00
01/04/2021	PAYMENT	DENTON WAITE CHECK	$-321.27	$321.27
10/06/2020	PAYMENT	WAITE, DENTON CHECK	$-321.27	$642.54
08/03/2020	PAYMENT	WAITE, DENTON CHECK	$-321.28	$963.81
07/13/2020	BILL	WAITE, DENTON	$1,285.09	$1,285.09
03/06/2020	PAYMENT	WAITE, DENTON CHECK	$-310.11	$0.00
01/02/2020	PAYMENT	WAITE, DENTON CHECK	$-310.11	$310.11
10/04/2019	PAYMENT	WAITE, DENTON CHECK	$-310.11	$620.22
07/25/2019	PAYMENT	WAITE, DENTON CHECK	$-310.11	$930.33
07/15/2019	BILL	WAITE, DENTON	$1,240.44	$1,240.44
04/04/2019	PAYMENT	WAITE, DENTON CHECK	$-307.74	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.84	$307.74
01/03/2019	PAYMENT	WAITE, DENTON CHECK	$-295.90	$295.90
10/02/2018	PAYMENT	WAITE, DENTON CHECK	$-295.90	$591.80
08/03/2018	PAYMENT	WAITE, DENTON CHECK	$-295.92	$887.70
07/12/2018	BILL	WAITE, DENTON	$1,183.62	$1,183.62
12/29/2017	PAYMENT	WAITE, DENTON CHECK	$-567.94	$0.00
10/02/2017	PAYMENT	WAITE, DENTON CHECK	$-283.97	$567.94
08/01/2017	PAYMENT	WAITE, DENTON CHECK	$-284.00	$851.91
07/14/2017	BILL	WAITE, DENTON	$1,135.91	$1,135.91
03/03/2017	PAYMENT	WAITE, DENTON & SANDRA CHECK	$-276.78	$0.00
01/10/2017	PAYMENT	WAITE, DENTON & SANDRA CHECK	$-276.78	$276.78
10/07/2016	PAYMENT	WAITE, DENTON & SANDRA CHECK	$-276.78	$553.56
08/05/2016	PAYMENT	WAITE, DENTON & SANDRA CHECK	$-276.78	$830.34
07/12/2016	BILL	WAITE, DENTON & SANDRA	$1,107.12	$1,107.12
03/08/2016	PAYMENT	WAITE, DENTON & SANDRA CHECK	$-276.22	$0.00
01/06/2016	PAYMENT	WAITE, DENTON & SANDRA CHECK	$-276.22	$276.22
10/02/2015	PAYMENT	WAITE, DENTON & SANDRA CHECK	$-276.22	$552.44
08/05/2015	PAYMENT	WAITE, DENTON & SANDRA CHECK	$-276.25	$828.66
07/14/2015	BILL	WAITE, DENTON & SANDRA	$1,104.91	$1,104.91
03/09/2015	PAYMENT	WAITE, DENTON & SANDRA CHECK	$-276.22	$0.00
01/06/2015	PAYMENT	WAITE, DENTON & SANDRA CHECK	$-276.22	$276.22
10/07/2014	PAYMENT	WAITE, DENTON & SANDRA CHECK	$-276.22	$552.44
08/01/2014	PAYMENT	WAITE, DENTON & SANDRA CHECK	$-276.25	$828.66
07/17/2014	BILL	WAITE, DENTON & SANDRA	$1,104.91	$1,104.91
03/07/2014	PAYMENT	WAITE, DENTON & SANDRA CHECK	$-276.22	$0.00
01/06/2014	PAYMENT	WAITE, DENTON & SANDRA CHECK	$-276.22	$276.22
10/02/2013	PAYMENT	WAITE, DENTON & SANDRA CHECK	$-276.22	$552.44
08/13/2013	PAYMENT	WAITE, DENTON & SANDRA CHECK	$-276.25	$828.66
07/16/2013	BILL	WAITE, DENTON & SANDRA	$1,104.91	$1,104.91
03/05/2013	PAYMENT	WAITE, DENTON & SANDRA CHECK	$-376.67	$0.00
01/03/2013	PAYMENT	WAITE, DENTON & SANDRA CHECK	$-376.67	$376.67
10/04/2012	PAYMENT	WAITE, DENTON & SANDRA CHECK	$-376.67	$753.34
08/10/2012	PAYMENT	WAITE, DENTON & SANDRA CHECK	$-376.69	$1,130.01
07/13/2012	BILL	WAITE, DENTON & SANDRA	$1,506.70	$1,506.70
03/08/2012	PAYMENT	WAITE, DENTON & SANDRA CHECK	$-452.01	$0.00
01/05/2012	PAYMENT	WAITE, DENTON & SANDRA CHECK	$-452.01	$452.01
10/06/2011	PAYMENT	WAITE, DENTON & SANDRA CHECK	$-452.01	$904.02
08/04/2011	PAYMENT	WAITE, DENTON & SANDRA CHECK	$-452.01	$1,356.03
07/15/2011	BILL	WAITE, DENTON & SANDRA	$1,808.04	$1,808.04
03/07/2011	PAYMENT	WAITE, DENTON & SANDRA CHECK	$-440.68	$0.00
01/07/2011	PAYMENT	WAITE, DENTON & SANDRA CHECK	$-440.68	$440.68
10/05/2010	PAYMENT	WAITE, DENTON & SANDRA CHECK	$-440.68	$881.36
08/10/2010	PAYMENT	WAITE, DENTON & SANDRA CHECK	$-440.70	$1,322.04
07/14/2010	BILL	WAITE, DENTON & SANDRA	$1,762.74	$1,762.74
03/08/2010	PAYMENT	WAITE, DENTON T & SANDRA L CHECK	$-409.94	$0.00
01/05/2010	PAYMENT	WAITE, DENTON T & SANDRA L CHECK	$-409.94	$409.94
10/05/2009	PAYMENT	WAITE, DENTON T & SANDRA L CHECK	$-409.94	$819.88
08/11/2009	PAYMENT	WAITE, DENTON T & SANDRA L CHECK	$-409.94	$1,229.82
07/13/2009	BILL	WAITE, DENTON T & SANDRA L	$1,639.76	$1,639.76
03/04/2009	PAYMENT	WAITE, DENTON T & SANDRA L CHECK	$-379.57	$0.00
01/06/2009	PAYMENT	WAITE, DENTON T & SANDRA L CHECK	$-379.57	$379.57
10/03/2008	PAYMENT	WAITE, DENTON T & SANDRA L CHECK	$-379.57	$759.14
08/04/2008	PAYMENT	WAITE, DENTON T & SANDRA L CHECK	$-379.59	$1,138.71
07/18/2008	BILL	WAITE, DENTON T & SANDRA L	$1,518.30	$1,518.30
02/22/2008	PAYMENT	WAITE, DENTON T & SA	$-351.50	$0.00
01/08/2008	PAYMENT	WAITE, DENTON T & SA	$-351.50	$351.50
09/25/2007	PAYMENT	WAITE, DENTON T & SA	$-351.50	$703.00
08/17/2007	PAYMENT	WAITE, DENTON T & SA	$-351.50	$1,054.50
07/01/2007	BILL	WAITE, DENTON T & SANDRA L	$1,406.00	$1,406.00
02/28/2007	PAYMENT	WAITE, DENTON T & SA	$-325.43	$0.00
12/21/2006	PAYMENT	WAITE, DENTON T & SA	$-325.43	$325.43
09/25/2006	PAYMENT	WAITE, DENTON T & SA	$-325.43	$650.86
08/16/2006	PAYMENT	WAITE, DENTON T & SA	$-325.43	$976.29
07/01/2006	BILL	WAITE, DENTON T & SANDRA L	$1,301.72	$1,301.72
03/06/2006	PAYMENT	WILLIAM WAITE	$-614.71	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.05	$614.71
09/29/2005	PAYMENT	R & S PRECISION	$-301.32	$602.66
08/18/2005	PAYMENT	R & S PRECISION	$-301.32	$903.98
07/01/2005	BILL	BUNTING, RUSSELL R & SHEBA	$1,205.30	$1,205.30
02/28/2005	PAYMENT	R & S PRECISION SPTS	$-305.39	$0.00
01/05/2005	PAYMENT	RSB ENT	$-305.38	$305.39
10/08/2004	PAYMENT	BUNTING, RUSSELL R &	$-305.38	$610.77
08/13/2004	PAYMENT	BUNTING, RUSSELL R &	$-305.38	$916.15
07/01/2004	BILL	BUNTING, RUSSELL R & SHEBA	$1,221.53	$1,221.53