Tax Account 1320-29-510-007

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Owners

KENISON, JARED T & NICHOLL R
1129 MONTERRA DR
MINDEN, NV 89423

KENISON, JARED T

KENISON, NICHOLL R

Account Summary

Account ID	1320-29-510-007
Account Type	Real Estate
Location	1129 MONTERRA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-510-007

Account Type

Real Estate

Location

1129 MONTERRA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,888.97
Total	$4,888.97
Paid	$4,888.97
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

$4,888.97

Total

$4,888.97

Paid

$4,888.97

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	$1,222.52	$0.00	$1,222.52	$1,222.52	$0.00
2	10/07/2024	10/17/2024	Paid	$1,222.15	$0.00	$1,222.15	$1,222.15	$0.00
3	01/06/2025	01/16/2025	Paid	$1,222.15	$0.00	$1,222.15	$1,222.15	$0.00
4	03/03/2025	03/13/2025	Paid	$1,222.15	$0.00	$1,222.15	$1,222.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,751.60	$0.00	$4,751.60	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,618.24	$0.00	$4,618.24	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,298.91	$0.00	$4,298.91	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,178.73	$0.00	$4,178.73	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,062.03	$0.00	$4,062.03	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,962.39	$0.00	$3,962.39	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,966.31	$0.00	$3,966.31	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,745.85	$0.00	$3,745.85	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,738.73	$0.00	$3,738.73	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,634.86	$0.00	$3,634.86	$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	S37	Delinquent Pers Prop	13.65	13.65	.00	.00
2018-2019	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2017-2018	S37	Delinquent Pers Prop	127.55	127.55	.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
02/28/2025	PAYMENT	PENNYMAC WT CORE -	$-1,222.15	$0.00
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-1,222.15	$1,222.15
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-1,222.15	$2,444.30
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-1,222.52	$3,666.45
07/15/2024	BILL	KENISON, JARED T & NICHOLL R	$4,888.97	$4,888.97
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-1,187.83	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-1,187.83	$1,187.83
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-1,187.83	$2,375.66
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-1,188.11	$3,563.49
07/14/2023	BILL	KENISON, JARED T & NICHOLL R	$4,751.60	$4,751.60
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-1,154.55	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-1,154.55	$1,154.55
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-1,154.55	$2,309.10
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-1,154.59	$3,463.65
07/19/2022	BILL	KENISON, JARED T & NICHOLL R	$4,618.24	$4,618.24
03/01/2022	PAYMENT	PENNYMAC CHECK	$-1,074.72	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-1,074.72	$1,074.72
10/01/2021	PAYMENT	PENNYMAC CHECK	$-1,074.72	$2,149.44
08/17/2021	PAYMENT	PENNYMAC CHECK	$-1,074.75	$3,224.16
07/14/2021	BILL	KENISON, JARED T & NICHOLL R	$4,298.91	$4,298.91
02/25/2021	PAYMENT	PENNYMAC CHECK	$-1,044.67	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-1,044.67	$1,044.67
09/30/2020	PAYMENT	PENNYMAC CHECK	$-1,044.67	$2,089.34
08/13/2020	PAYMENT	PENNYMAC CHECK	$-1,044.72	$3,134.01
07/13/2020	BILL	KENISON, JARED T & NICHOLL R	$4,178.73	$4,178.73
02/14/2020	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK	$-1,015.50	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-1,015.50	$1,015.50
10/07/2019	PAYMENT	PENNYMAC CHECK	$-1,015.50	$2,031.00
08/16/2019	PAYMENT	PENNYMAC CHECK	$-1,015.53	$3,046.50
07/15/2019	BILL	KENISON, JARED T & NICHOLL R	$4,062.03	$4,062.03
02/28/2019	PAYMENT	PENNYMAC CHECK	$-990.58	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-990.58	$990.58
09/28/2018	PAYMENT	PENNYMAC CHECK	$-990.58	$1,981.16
08/16/2018	PAYMENT	PENNYMAC CHECK	$-990.65	$2,971.74
07/12/2018	BILL	KENISON, JARED T & NICHOLL R	$3,962.39	$3,962.39
02/22/2018	PAYMENT	PENNYMAC CHECK	$-991.56	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-991.56	$991.56
09/29/2017	PAYMENT	PENNYMAC CHECK	$-991.56	$1,983.12
08/23/2017	PAYMENT	PENNYMAC CHECK	$-991.63	$2,974.68
07/14/2017	BILL	KENISON, JARED T & NICHOLL R	$3,966.31	$3,966.31
03/07/2017	PAYMENT	PENNYMAC CHECK	$-936.45	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-936.45	$936.45
09/30/2016	PAYMENT	PENNYMAC CHECK	$-936.45	$1,872.90
08/16/2016	PAYMENT	PENNYMAC CHECK	$-936.50	$2,809.35
07/12/2016	BILL	KENISON, JARED T & NICHOLL R	$3,745.85	$3,745.85
03/08/2016	PAYMENT	PENNYMAC CHECK	$-934.67	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-934.67	$934.67
10/07/2015	PAYMENT	PENNYMAC CHECK	$-934.67	$1,869.34
08/07/2015	PAYMENT	SERVICE LIKNK CHECK	$-934.72	$2,804.01
07/14/2015	BILL	KENISON, JARED T & NICHOLL R	$3,738.73	$3,738.73
03/03/2015	PAYMENT	PENNYMAC CHECK	$-908.70	$0.00
01/06/2015	PAYMENT	PENNYMAC CHECK	$-908.70	$908.70
10/03/2014	PAYMENT	PENNYMAC CHECK	$-908.70	$1,817.40
08/18/2014	PAYMENT	PENNYMAC CHECK	$-908.76	$2,726.10
07/17/2014	BILL	KENISON, JARED T & NICHOLL R	$3,634.86	$3,634.86
03/04/2014	PAYMENT	PENNYMAC CHECK	$-513.44	$0.00
01/07/2014	PAYMENT	PENNYMAC CHECK	$-513.44	$513.44
09/18/2013	PAYMENT	SIERRA PACIFIC MORTG CHECK	$-513.44	$1,026.88
08/01/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-628.14	$1,540.32
08/01/2013	ADJUSTMENT	NEED TO DO REFUND OVERPAY TT	$628.14	$2,168.46
08/01/2013	VOID	FIRST AMERICAN TITLE CHECK	$-628.14	$1,540.32
07/16/2013	BILL	KENISON, JARED T & NICHOLL R	$2,053.77	$2,168.46
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