Tax Account 1320-29-510-002

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Owners

POZZO, VICTOR M & SANDRA
1139 MONTERRA DR
MINDEN, NV 89423

POZZO, VICTOR M

POZZO, SANDRA

Account Summary

Account ID	1320-29-510-002
Account Type	Real Estate
Location	1139 MONTERRA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-510-002

Account Type

Real Estate

Location

1139 MONTERRA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,276.44
Total	$6,276.44
Paid	$6,276.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,276.44

Total

$6,276.44

Paid

$6,276.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,569.44	$0.00	$1,569.44	$1,569.44	$0.00
2	10/07/2024	10/17/2024	Paid	$1,569.00	$0.00	$1,569.00	$1,569.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,569.00	$0.00	$1,569.00	$1,569.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,569.00	$0.00	$1,569.00	$1,569.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,098.65	$0.00	$6,098.65	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,926.04	$59.26	$5,985.30	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$5,758.44	$0.00	$5,758.44	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$5,595.73	$0.00	$5,595.73	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$5,437.77	$0.00	$5,437.77	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$5,196.62	$0.00	$5,196.62	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$4,994.09	$0.00	$4,994.09	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$4,741.53	$0.00	$4,741.53	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$4,732.41	$0.00	$4,732.41	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$4,599.59	$0.00	$4,599.59	$0.00	$0.00	3.6600	510

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2023-2024	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2022-2023	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2021-2022	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2020-2021	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2019-2020	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2018-2019	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2017-2018	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2016-2017	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2015-2016	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2014-2015	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2025	PAYMENT	POZZO, VICTOR M & SANDRA CHECK 5052	$-1,569.00	$0.00
12/26/2024	PAYMENT	POZZO, VICTOR M & SANDRA CHECK 5005	$-1,569.00	$1,569.00
09/05/2024	PAYMENT	POZZO, VICTOR M & SANDRA CHECK 4939	$-1,569.00	$3,138.00
07/31/2024	PAYMENT	POZZO, VICTOR M & SANDRA CHECK 4908	$-1,569.44	$4,707.00
07/15/2024	BILL	POZZO, VICTOR M & SANDRA	$6,276.44	$6,276.44
03/04/2024	PAYMENT	POZZO, VICTOR M & SANDRA C CHECK 4782	$-1,524.58	$0.00
12/28/2023	PAYMENT	POZZO, VICTOR M & SANDRA CHECK 4733	$-1,524.58	$1,524.58
09/20/2023	PAYMENT	POZZO, VICTOR M & SANDRA CHECK 4659	$-1,524.58	$3,049.16
08/28/2023	PAYMENT	POZZO, VICTOR M & SANDRA CHECK 4632	$-1,524.91	$4,573.74
07/14/2023	BILL	POZZO, VICTOR M & SANDRA	$6,098.65	$6,098.65
03/08/2023	PAYMENT	POZZO, VICTOR M & SANDRA CHECK 4510	$-1,540.76	$0.00
01/23/2023	PAYMENT	POZZO, VICTOR M & SANDRA CHECK 4477	$-1,481.50	$1,540.76
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$59.26	$3,022.26
10/18/2022	PAYMENT	POZZO, VICTOR M & SANDRA CHECK 4402	$-1,481.50	$2,963.00
08/17/2022	PAYMENT	POZZO, VICTOR M & SANDRA CHECK 4363	$-1,481.54	$4,444.50
07/19/2022	BILL	POZZO, VICTOR M & SANDRA	$5,926.04	$5,926.04
03/08/2022	PAYMENT	POZZO, VICTOR M & SANDRA CHECK	$-1,439.60	$0.00
01/14/2022	PAYMENT	POZZO, VICTOR M & SANDRA CHECK	$-1,439.60	$1,439.60
10/12/2021	PAYMENT	POZZO, VICTOR M & SANDRA CHECK	$-1,439.60	$2,879.20
08/14/2021	PAYMENT	POZZO, VICTOR M & SANDRA CHECK	$-1,439.64	$4,318.80
07/14/2021	BILL	POZZO, VICTOR M & SANDRA	$5,758.44	$5,758.44
01/25/2021	PAYMENT	FATCO CHECK	$-1,398.92	$0.00
12/04/2020	PAYMENT	DUFF, GLORIA J TTEE CHECK	$-1,398.92	$1,398.92
10/05/2020	PAYMENT	DUFF, GLORIA J CHECK	$-1,398.92	$2,797.84
08/18/2020	PAYMENT	DUFF, GLORIA J CHECK	$-1,398.97	$4,196.76
07/13/2020	BILL	DUFF, GLORIA J TTEE	$5,595.73	$5,595.73
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,359.43	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,359.43	$1,359.43
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,359.43	$2,718.86
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,359.48	$4,078.29
07/15/2019	BILL	MCHALE, CHRISTOPHER P & LISA L	$5,437.77	$5,437.77
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,299.14	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,299.14	$1,299.14
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,299.14	$2,598.28
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,299.20	$3,897.42
07/12/2018	BILL	MCHALE, CHRISTOPHER P & LISA L	$5,196.62	$5,196.62
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,248.51	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,248.51	$1,248.51
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,248.51	$2,497.02
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,248.56	$3,745.53
07/14/2017	BILL	MCHALE, PIERRE J	$4,994.09	$4,994.09
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,185.37	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,185.37	$1,185.37
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,185.37	$2,370.74
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,185.42	$3,556.11
07/12/2016	BILL	MCHALE, PIERRE J	$4,741.53	$4,741.53
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,183.09	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,183.09	$1,183.09
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,183.09	$2,366.18
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,183.14	$3,549.27
07/14/2015	BILL	MCHALE, PIERRE J	$4,732.41	$4,732.41
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,149.89	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,149.89	$1,149.89
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,149.89	$2,299.78
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,149.92	$3,449.67
07/17/2014	BILL	MCHALE, PIERRE J	$4,599.59	$4,599.59
04/15/2014	PAYMENT	1ST AMERICAN TITLE CHECK	$-80.06	$0.00
04/15/2014	AMENDMENT	POSTING ERROR REMOVE PEN LMT	$-3.20	$80.06
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.20	$83.26
01/14/2014	PAYMENT	ABN ENTERPRISES CHECK	$-80.06	$80.06
08/07/2013	PAYMENT	SORBET, PHILLIP E & PHILLIS I CHECK	$-160.13	$160.12
07/16/2013	BILL	SORBET, PHILLIP E & PHILLIS I	$320.25	$320.25
04/29/2013	PAYMENT	ABN ENT LLC CHECK	$-83.26	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.20	$83.26
01/22/2013	PAYMENT	PHIL SORBET CHECK	$-251.40	$80.06
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.01	$331.46
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.20	$323.45
07/13/2012	BILL	AND AWAY THEY GO LLC	$320.25	$320.25
08/29/2011	PAYMENT	MONTERRA 270 LLC CHECK	$-320.25	$0.00
07/15/2011	BILL	MONTERRA 270 LLC	$320.25	$320.25
03/17/2011	PAYMENT	MONTERRA 270 LLC CHECK	$-345.76	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.41	$345.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.00	$331.35
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.20	$323.35
07/14/2010	BILL	MONTERRA 270 LLC	$320.15	$320.15
03/08/2010	PAYMENT	MONTERRA 270 LLC CHECK	$-159.43	$0.00
01/15/2010	PAYMENT	MONTERRA 270 LLC CHECK	$-159.43	$159.43
10/05/2009	PAYMENT	MONTERRA 270 LLC CHECK	$-159.43	$318.86
08/17/2009	PAYMENT	MONTERRA 270 LLC CHECK	$-159.45	$478.29
07/13/2009	BILL	MONTERRA 270 LLC	$637.74	$637.74
03/13/2009	PAYMENT	MONTERRA 270 LLC CHECK	$-679.83	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.33	$679.83
12/04/2008	PAYMENT	STEWART TILE CHECK	$-1,504.04	$666.50
12/03/2008	AMENDMENT	remove dec int pmt ontime lmt	$-5.42	$2,170.54
12/03/2008	INTEREST	Monthly Interest	$5.42	$2,175.96
11/05/2008	INTEREST	Monthly Interest	$5.42	$2,170.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.33	$2,165.12
10/01/2008	INTEREST	Monthly Interest	$5.42	$2,131.79
09/15/2008	INTEREST	Monthly Interest	$5.42	$2,126.37
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.33	$2,120.95
07/18/2008	BILL	MONTERRA 270 LLC	$1,333.03	$2,107.62
07/08/2008	INTEREST	Interest to date	$66.48	$774.59
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$44.53	$708.11
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.01	$663.58
10/11/2007	PAYMENT	MONTERRA 270 LLC	$-325.28	$650.57
08/30/2007	PAYMENT	MONTERRA 270 LLC	$-325.28	$975.85
07/01/2007	BILL	MONTERRA 270 LLC	$1,301.13	$1,301.13
03/13/2007	PAYMENT	MONTERRA 270 LLC	$-318.97	$0.00
01/10/2007	PAYMENT	MONTERRA 270 LLC	$-318.97	$318.97
10/10/2006	PAYMENT	MONTERRA 270 LLC	$-318.97	$637.94
08/29/2006	PAYMENT	MONTERRA 270 LLC	$-318.97	$956.91
07/01/2006	BILL	MONTERRA 270 LLC	$1,275.88	$1,275.88