Tax Account 1320-29-510-004

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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	$2,704.94
Currently Due	$1,352.47

Account ID

1320-29-510-004

Account Type

Real Estate

Location

1135 MONTERRA DR
TOWN OF MINDEN

Balance

$2,704.94

Currently Due

$1,352.47

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,410.24
Total	$5,410.24
Paid	$2,705.30
Balance	$2,704.94
Due	$1,352.47
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,410.24

Total

$5,410.24

Paid

$2,705.30

Balance

$2,704.94

Due

$1,352.47

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,352.83	$0.00	$0.00	$1,352.83	$1,352.83	$0.00
2	10/06/2025	10/17/2025	Paid	$1,352.47	$0.00	$0.00	$1,352.47	$1,352.47	$0.00
3	01/05/2026	01/16/2026	Due	$1,352.47	$0.00	$0.00	$1,352.47	$0.00	$1,352.47
4	03/02/2026	03/13/2026	Due	$1,352.47	$0.00	$0.00	$1,352.47	$0.00	$2,704.94

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,251.50	$0.00	$0.00	$5,251.50	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$4,875.27	$0.00	$0.00	$4,875.27	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,526.91	$0.00	$0.00	$4,526.91	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,204.36	$0.00	$0.00	$4,204.36	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,071.79	$0.00	$0.00	$4,071.79	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,936.30	$0.00	$0.00	$3,936.30	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,826.67	$0.00	$0.00	$3,826.67	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,720.25	$0.00	$0.00	$3,720.25	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,630.36	$0.00	$0.00	$3,630.36	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,623.48	$0.00	$0.00	$3,623.48	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,522.96	$0.00	$0.00	$3,522.96	$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	86.13	86.10	43.05
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
10/03/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,352.47	$2,704.94
08/18/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,352.83	$4,057.41
07/16/2025	BILL	LARSON FAMILY TRUST 2016	$5,410.24	$5,410.24
02/28/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,312.79	$0.00
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,312.79	$1,312.79
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,312.79	$2,625.58
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