Tax Account 1320-29-510-006

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Owners

STERLING REVOCABLE FAMILY LIVING TRUST 2016
1131 MONTERRA DR
MINDEN, NV 89423

STERLING, BELINDA TTEE

Account Summary

Account ID	1320-29-510-006
Account Type	Real Estate
Location	1131 MONTERRA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-510-006

Account Type

Real Estate

Location

1131 MONTERRA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,911.18
Total	$5,911.18
Paid	$5,911.18
Balance	$0.00
Due	$0.00
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

$5,911.18

Total

$5,911.18

Paid

$5,911.18

Balance

$0.00

Due

$0.00

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	$1,477.93	$0.00	$0.00	$1,477.93	$1,477.93	$0.00
2	10/06/2025	10/17/2025	Paid	$1,477.75	$0.00	$0.00	$1,477.75	$1,477.75	$0.00
3	01/05/2026	01/16/2026	Paid	$1,477.75	$0.00	$0.00	$1,477.75	$1,477.75	$0.00
4	03/02/2026	03/13/2026	Paid	$1,477.75	$0.00	$0.00	$1,477.75	$1,477.75	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,744.04	$0.00	$0.00	$5,744.04	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$5,581.74	$0.00	$0.00	$5,581.74	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,424.20	$0.00	$0.00	$5,424.20	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$5,271.22	$0.00	$0.00	$5,271.22	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$5,122.70	$0.00	$0.00	$5,122.70	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,978.50	$0.00	$0.00	$4,978.50	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,838.52	$0.00	$0.00	$4,838.52	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$4,702.60	$0.00	$0.00	$4,702.60	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$4,587.79	$0.00	$0.00	$4,587.79	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$4,578.97	$0.00	$0.00	$4,578.97	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$4,450.63	$0.00	$0.00	$4,450.63	$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
02/02/2026	PAYMENT	FIRST CENTENNIAL TITLE CHECK 17757	$-1,477.75	$0.00
01/08/2026	PAYMENT	LEISS FAMILY TRUST CHECK ACH - 100815	$-1,477.75	$1,477.75
10/08/2025	PAYMENT	LEISS FAMILY TRUST CHECK 3253	$-1,477.75	$2,955.50
08/18/2025	PAYMENT	LEISS FAMILY TRUST CHECK 3238	$-1,477.93	$4,433.25
07/16/2025	BILL	LEISS FAMILY TRUST	$5,911.18	$5,911.18
03/03/2025	PAYMENT	LEISS FAMILY TRUST CHECK 3199	$-1,435.94	$0.00
01/06/2025	PAYMENT	CHECK ACH - 100133	$-1,435.94	$1,435.94
10/10/2024	PAYMENT	CHECK ACH - 100481	$-1,435.94	$2,871.88
08/20/2024	PAYMENT	CHECK ACH - 100427	$-1,436.22	$4,307.82
07/15/2024	BILL	LEISS FAMILY TRUST	$5,744.04	$5,744.04
03/06/2024	PAYMENT	LEISS, LINDA CHECK 3105	$-1,395.36	$0.00
01/04/2024	PAYMENT	LEISS, L CHECK 3087	$-1,395.36	$1,395.36
10/04/2023	PAYMENT	LEISS, LINDA L CHECK 3065	$-1,395.36	$2,790.72
08/22/2023	PAYMENT	LEISS, L CHECK 3055	$-1,395.66	$4,186.08
07/14/2023	BILL	LEISS FAMILY TRUST	$5,581.74	$5,581.74
03/15/2023	PAYMENT	LEISS, LINDA L CHECK 3012	$-1,356.04	$0.00
01/12/2023	PAYMENT	LEISS, LINDA L CHECK 2993	$-1,356.04	$1,356.04
10/19/2022	PAYMENT	LEISS, LINDA L CHECK 2967	$-1,356.04	$2,712.08
08/25/2022	PAYMENT	LEISS, LINDA L CHECK 2956	$-1,356.08	$4,068.12
07/19/2022	BILL	LEISS, LINDA L SUCC TTEE	$5,424.20	$5,424.20
03/15/2022	PAYMENT	LEISS, LINDA L CHECK	$-1,317.79	$0.00
01/12/2022	PAYMENT	LEISS, LINDA L CHECK	$-1,317.79	$1,317.79
10/12/2021	PAYMENT	LEISS, LINDA L CHECK	$-1,317.79	$2,635.58
08/19/2021	PAYMENT	LEISS, LINDA L CHECK	$-1,317.85	$3,953.37
07/14/2021	BILL	LEISS, LINDA L SUCC TTEE	$5,271.22	$5,271.22
03/08/2021	PAYMENT	LEISS, LINDA L CHECK	$-1,280.66	$0.00
01/11/2021	PAYMENT	LEISS, LINDA L CHECK	$-1,280.66	$1,280.66
10/13/2020	PAYMENT	LEISS, LINDA CHECK	$-1,280.66	$2,561.32
08/23/2020	PAYMENT	LEISS, LINDA L CHECK	$-1,280.72	$3,841.98
07/13/2020	BILL	LEISS, LINDA L SUCC TTEE	$5,122.70	$5,122.70
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,244.61	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,244.61	$1,244.61
08/27/2019	PAYMENT	WESTERN TITLE CHECK	$-1,244.61	$2,489.22
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,244.67	$3,733.83
07/15/2019	BILL	LEISS, GARRY V & LINDA L TTEE	$4,978.50	$4,978.50
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,209.62	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,209.62	$1,209.62
10/10/2018	PAYMENT	LEISS, GARRY V & LINDA L TTEE CHECK	$-1,209.62	$2,419.24
08/29/2018	PAYMENT	LEISS, LINDA L CHECK	$-1,209.66	$3,628.86
07/12/2018	BILL	LEISS, GARRY V & LINDA L TTEE	$4,838.52	$4,838.52
03/07/2018	PAYMENT	LEISS, GARRY V & LINDA L TTEE CHECK	$-1,175.64	$0.00
01/11/2018	PAYMENT	LEISS, GARRY V & LINDA L TTEE CHECK	$-1,175.64	$1,175.64
08/30/2017	PAYMENT	LEISS, GARRY V & LINDA L TTEE CHECK	$-2,351.32	$2,351.28
07/14/2017	BILL	LEISS, GARRY V & LINDA L TTEE	$4,702.60	$4,702.60
03/09/2017	PAYMENT	LEISS, GARRY V & LINDA L TTEE CHECK	$-1,146.94	$0.00
01/10/2017	PAYMENT	LEISS, GARRY V & LINDA L TTEE CHECK	$-1,146.94	$1,146.94
10/05/2016	PAYMENT	LEISS, GARRY V & LINDA L TTEE CHECK	$-1,146.94	$2,293.88
08/21/2016	PAYMENT	LEISS, GARRY V & LINDA L TTEE CHECK	$-1,146.97	$3,440.82
07/12/2016	BILL	LEISS, GARRY V & LINDA L TTEE	$4,587.79	$4,587.79
03/14/2016	PAYMENT	LEISS, GARRY V & LINDA L TTEE CHECK	$-1,144.73	$0.00
01/08/2016	PAYMENT	LEISS, GARRY V & LINDA L TTEE CHECK	$-1,144.73	$1,144.73
10/07/2015	PAYMENT	LEISS, GARRY V & LINDA L TTEE CHECK	$-1,144.73	$2,289.46
08/17/2015	PAYMENT	LEISS, GARRY V & LINDA L TTEE CHECK	$-1,144.78	$3,434.19
07/14/2015	BILL	LEISS, GARRY V & LINDA L TTEE	$4,578.97	$4,578.97
03/10/2015	PAYMENT	LEISS, GARRY V & LINDA L TTEE CHECK	$-1,112.65	$0.00
01/07/2015	PAYMENT	LEISS, GARRY V & LINDA L TTEE CHECK	$-1,112.65	$1,112.65
10/10/2014	PAYMENT	LEISS, GARRY V & LINDA L TTEE CHECK	$-1,112.65	$2,225.30
08/18/2014	PAYMENT	LEISS, GARRY V & LINDA L TTEE CHECK	$-1,112.68	$3,337.95
07/17/2014	BILL	LEISS, GARRY V & LINDA L TTEE	$4,450.63	$4,450.63
03/12/2014	PAYMENT	LEISS, GARRY V & LINDA L CHECK	$-501.81	$0.00
01/13/2014	PAYMENT	LEISS, GARRY V & LINDA L CHECK	$-501.81	$501.81
10/18/2013	PAYMENT	LEISS, GARRY V & LINDA LT CHECK	$-501.81	$1,003.62
08/14/2013	PAYMENT	1ST AMERICAN TITLE CHECK	$-616.51	$1,505.43
08/13/2013	AMENDMENT	adj 1 mo int - tll	$-0.67	$2,121.94
08/01/2013	INTEREST	Monthly Interest	$0.67	$2,122.61
07/16/2013	BILL	ABN ENTERPRISES LLC	$2,007.25	$2,121.94
07/01/2013	INTEREST	Monthly Interest	$0.67	$114.69
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$114.02
06/03/2013	INTEREST	Monthly Interest	$8.01	$100.02
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$92.01
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