Tax Account 1320-29-510-004
Owners
LARSON FAMILY TRUST 2016
PO BOX 966
GENOA, NV 89411
LARSON, DAVID L & ARLENE J TTEE
LARSON, DAVID L TTEE
LARSON, ARLENE J TTEE
Account Summary
| Account ID | 1320-29-510-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1135 MONTERRA DR TOWN OF MINDEN |
| Balance | $3,938.37 |
| Currently Due | $1,312.79 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,251.50 |
| Total | $5,251.50 |
| Paid | $1,313.13 |
| Balance | $3,938.37 |
| Due | $1,312.79 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,875.27 | $0.00 | $4,875.27 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,526.91 | $0.00 | $4,526.91 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $4,204.36 | $0.00 | $4,204.36 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $4,071.79 | $0.00 | $4,071.79 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,936.30 | $0.00 | $3,936.30 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,826.67 | $0.00 | $3,826.67 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,720.25 | $0.00 | $3,720.25 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,630.36 | $0.00 | $3,630.36 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,623.48 | $0.00 | $3,623.48 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $3,522.96 | $0.00 | $3,522.96 | $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 | 43.08 | 129.15 | 43.05 |
| 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 |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,313.13 | $3,938.37 |
| 07/15/2024 | BILL | LARSON FAMILY TRUST 2016 | $5,251.50 | $5,251.50 |
| 02/20/2024 | PAYMENT | DL LARSON WT NORW - | $-1,218.74 | $0.00 |
| 12/15/2023 | PAYMENT | DL LARSON WT NORW - | $-1,218.74 | $1,218.74 |
| 10/03/2023 | PAYMENT | DL LARSON WT NORW - | $-1,218.74 | $2,437.48 |
| 08/02/2023 | PAYMENT | DL LARSON WT NORW - | $-1,219.05 | $3,656.22 |
| 07/14/2023 | BILL | LARSON FAMILY TRUST 2016 | $4,875.27 | $4,875.27 |
| 02/22/2023 | PAYMENT | DL LARSON WT NORW - | $-1,131.72 | $0.00 |
| 12/16/2022 | PAYMENT | DL LARSON WT NORW - | $-1,131.72 | $1,131.72 |
| 09/22/2022 | PAYMENT | DL LARSON WT NORW - | $-1,131.72 | $2,263.44 |
| 08/01/2022 | PAYMENT | DL LARSON WT NORW - | $-1,131.75 | $3,395.16 |
| 07/19/2022 | BILL | LARSON, DAVID L & ARLENE J TTE | $4,526.91 | $4,526.91 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-1,051.08 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-1,051.08 | $1,051.08 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-1,051.08 | $2,102.16 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-1,051.12 | $3,153.24 |
| 07/14/2021 | BILL | LARSON, DAVID L & ARLENE J TTE | $4,204.36 | $4,204.36 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-1,017.94 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-1,017.94 | $1,017.94 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-1,017.94 | $2,035.88 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-1,017.97 | $3,053.82 |
| 07/13/2020 | BILL | LARSON, DAVID L & ARLENE J TTE | $4,071.79 | $4,071.79 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-984.06 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-984.06 | $984.06 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-984.06 | $1,968.12 |
| 08/15/2019 | PAYMENT | WESTERN TITLE CHECK | $-984.12 | $2,952.18 |
| 07/15/2019 | BILL | SHORTEN, CHRISTOPHER & ZOE E | $3,936.30 | $3,936.30 |
| 02/28/2019 | PAYMENT | NAVY FEDERAL CHECK | $-956.66 | $0.00 |
| 12/31/2018 | PAYMENT | NAVY FEDERAL CHECK | $-956.66 | $956.66 |
| 09/28/2018 | PAYMENT | NAVY FEDERAL CHECK | $-956.66 | $1,913.32 |
| 08/16/2018 | PAYMENT | NAVY FEDERAL CHECK | $-956.69 | $2,869.98 |
| 07/12/2018 | BILL | SHORTEN, CHRISTOPHER & ZOE E | $3,826.67 | $3,826.67 |
| 02/22/2018 | PAYMENT | NAVY FEDERAL CHECK | $-930.05 | $0.00 |
| 12/29/2017 | PAYMENT | NAVY FEDERAL CHECK | $-930.05 | $930.05 |
| 09/29/2017 | PAYMENT | NAVY FEDERAL CHECK | $-930.05 | $1,860.10 |
| 08/23/2017 | PAYMENT | NAVY FEDERAL CHECK | $-930.10 | $2,790.15 |
| 07/14/2017 | BILL | SHORTEN, CHRISTOPHER & ZOE E | $3,720.25 | $3,720.25 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-907.58 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-907.58 | $907.58 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-907.58 | $1,815.16 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-907.62 | $2,722.74 |
| 07/12/2016 | BILL | SHORTEN, CHRISTOPHER & ZOE E | $3,630.36 | $3,630.36 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-905.86 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-905.86 | $905.86 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-905.86 | $1,811.72 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-905.90 | $2,717.58 |
| 07/14/2015 | BILL | SHORTEN, CHRISTOPHER & ZOE E | $3,623.48 | $3,623.48 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-880.73 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-880.73 | $880.73 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-880.73 | $1,761.46 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-880.77 | $2,642.19 |
| 07/17/2014 | BILL | SHORTEN, CHRISTOPHER & ZOE E | $3,522.96 | $3,522.96 |
| 11/14/2013 | PAYMENT | 33 CHECK | $-160.12 | $0.00 |
| 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 |