Tax Account 1320-29-510-003

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Owners

WYSOCKI, JOHN J & MARYANN C
1137 MONTERRA
MINDEN, NV 89423

WYSOCKI, JOHN J

WYSOCKI, MARYANN C

Account Summary

Account ID	1320-29-510-003
Account Type	Real Estate
Location	1137 MONTERRA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-510-003

Account Type

Real Estate

Location

1137 MONTERRA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,242.23
Total	$5,242.23
Paid	$5,242.23
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

2025/2026 REAL ESTATE TAXES

Original

$5,242.23

Total

$5,242.23

Paid

$5,242.23

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,310.73	$0.00	$0.00	$1,310.73	$1,310.73	$0.00
2	10/06/2025	10/17/2025	Paid	$1,310.50	$0.00	$0.00	$1,310.50	$1,310.50	$0.00
3	01/05/2026	01/16/2026	Paid	$1,310.50	$0.00	$0.00	$1,310.50	$1,310.50	$0.00
4	03/02/2026	03/13/2026	Paid	$1,310.50	$0.00	$0.00	$1,310.50	$1,310.50	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,094.57	$0.00	$0.00	$5,094.57	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$4,951.20	$0.00	$0.00	$4,951.20	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,812.02	$0.00	$0.00	$4,812.02	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,676.87	$0.00	$0.00	$4,676.87	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,545.69	$0.00	$0.00	$4,545.69	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,418.30	$0.00	$0.00	$4,418.30	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,294.62	$0.00	$0.00	$4,294.62	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$4,174.55	$0.00	$0.00	$4,174.55	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$4,073.13	$0.00	$0.00	$4,073.13	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$4,065.34	$0.00	$0.00	$4,065.34	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,951.95	$0.00	$0.00	$3,951.95	$0.00	$0.00	3.6600	510

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
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
08/13/2025	PAYMENT	WYSOCKI, JOHN J & MARYANN C CHECK 1306	$-5,242.23	$0.00
07/16/2025	BILL	WYSOCKI, JOHN J & MARYANN C	$5,242.23	$5,242.23
08/05/2024	PAYMENT	WYSOCKI, JOHN J & MARYANN C CHECK 1269	$-5,094.57	$0.00
07/15/2024	BILL	WYSOCKI, JOHN J & MARYANN C	$5,094.57	$5,094.57
07/24/2023	PAYMENT	WYSOCKI, JOHN J & MARYANN C CHECK 1221	$-4,951.20	$0.00
07/14/2023	BILL	WYSOCKI, JOHN J & MARYANN C	$4,951.20	$4,951.20
08/03/2022	PAYMENT	WYSOCKI, JOHN J & MARYANN C CHECK 1200	$-4,812.02	$0.00
07/19/2022	BILL	WYSOCKI, JOHN J & MARYANN C	$4,812.02	$4,812.02
08/04/2021	PAYMENT	WYSOCKI, JOHN J & MARYANN C CHECK	$-4,676.87	$0.00
07/14/2021	BILL	WYSOCKI, JOHN J & MARYANN C	$4,676.87	$4,676.87
08/13/2020	PAYMENT	WYSOCKI, JOHN J & MARYANN C CHECK	$-4,545.69	$0.00
07/13/2020	BILL	WYSOCKI, JOHN J & MARYANN C	$4,545.69	$4,545.69
08/12/2019	PAYMENT	WYSOCKI, JOHN J & MARYANN C CHECK	$-4,418.30	$0.00
07/15/2019	BILL	WYSOCKI, JOHN J & MARYANN C	$4,418.30	$4,418.30
08/15/2018	PAYMENT	WYSOCKI, JOHN J & MARYANN C CHECK	$-4,294.62	$0.00
07/12/2018	BILL	WYSOCKI, JOHN J & MARYANN C	$4,294.62	$4,294.62
08/17/2017	PAYMENT	WYSOCKI, JOHN J & MARYANN C CHECK	$-4,174.55	$0.00
07/14/2017	BILL	WYSOCKI, JOHN J & MARYANN C	$4,174.55	$4,174.55
08/10/2016	PAYMENT	WYSOCKI, JOHN J & MARYANN C CHECK	$-4,073.13	$0.00
07/12/2016	BILL	WYSOCKI, JOHN J & MARYANN C	$4,073.13	$4,073.13
08/06/2015	PAYMENT	WYSOCKI, JOHN J & MARYANN C CHECK	$-4,065.34	$0.00
07/14/2015	BILL	WYSOCKI, JOHN J & MARYANN C	$4,065.34	$4,065.34
11/06/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,975.96	$0.00
10/13/2014	PAYMENT	ABN ENTERPRISES LLC CHECK	$-987.98	$1,975.96
08/14/2014	PAYMENT	ABN ENTERPRISES LLC CHECK	$-988.01	$2,963.94
07/17/2014	BILL	ABN ENTERPRISES LLC	$3,951.95	$3,951.95
03/03/2014	PAYMENT	ABN ENTERPRISES CHECK	$-80.06	$0.00
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