Tax Account 1320-29-510-009

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Owners

REDDINGTON, DANA B & SHARI R
1121 MONTERRA DR
MINDEN, NV 89423

Account Summary

Account ID	1320-29-510-009
Account Type	Real Estate
Location	1121 MONTERRA DR TOWN OF MINDEN
Balance	$4,487.34
Currently Due	$1,495.78

Account ID

1320-29-510-009

Account Type

Real Estate

Location

1121 MONTERRA DR
TOWN OF MINDEN

Balance

$4,487.34

Currently Due

$1,495.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,983.53
Total	$5,983.53
Paid	$1,496.19
Balance	$4,487.34
Due	$1,495.78
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

$5,983.53

Total

$5,983.53

Paid

$1,496.19

Balance

$4,487.34

Due

$1,495.78

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	$1,496.19	$0.00	$1,496.19	$1,496.19	$0.00
2	10/07/2024	10/17/2024	Due	$1,495.78	$0.00	$1,495.78	$0.00	$1,495.78
3	01/06/2025	01/16/2025	Due	$1,495.78	$0.00	$1,495.78	$0.00	$2,991.56
4	03/03/2025	03/13/2025	Due	$1,495.78	$0.00	$1,495.78	$0.00	$4,487.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,814.26	$0.00	$5,814.26	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,649.94	$0.00	$5,649.94	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$5,244.20	$0.00	$5,244.20	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$5,096.45	$0.00	$5,096.45	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,953.02	$0.00	$4,953.02	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,813.76	$0.00	$4,813.76	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$4,678.58	$0.00	$4,678.58	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$4,564.36	$0.00	$4,564.36	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$4,555.59	$0.00	$4,555.59	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$812.73	$0.00	$812.73	$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	CHASE WT CORE -	$-1,496.19	$4,487.34
07/15/2024	BILL	REDDINGTON, DANA B & SHARI R	$5,983.53	$5,983.53
02/29/2024	PAYMENT	CHASE WT CORE -	$-1,453.48	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-1,453.48	$1,453.48
10/03/2023	PAYMENT	CHASE WT CORE -	$-1,453.48	$2,906.96
08/09/2023	PAYMENT	CHASE WT CORE -	$-1,453.82	$4,360.44
07/14/2023	BILL	REDDINGTON, DANA B & SHARI R	$5,814.26	$5,814.26
02/27/2023	PAYMENT	CHASE WT CORE -	$-1,412.47	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,412.47	$1,412.47
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,412.47	$2,824.94
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,412.53	$4,237.41
07/19/2022	BILL	REDDINGTON, DANA B & SHARI R	$5,649.94	$5,649.94
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,311.04	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,311.04	$1,311.04
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,311.04	$2,622.08
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,311.08	$3,933.12
07/14/2021	BILL	GOFF, DANIEL F & DOROTHY JOYCE	$5,244.20	$5,244.20
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,274.10	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,274.10	$1,274.10
09/30/2020	PAYMENT	PENNYMAC CHECK	$-1,274.10	$2,548.20
08/13/2020	PAYMENT	PENNYMAC CHECK	$-1,274.15	$3,822.30
07/13/2020	BILL	GOFF, DANIEL F & DOROTHY JOY	$5,096.45	$5,096.45
02/28/2020	PAYMENT	PENNYMAC CHECK	$-1,238.24	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-1,238.24	$1,238.24
10/07/2019	PAYMENT	PENNYMAC CHECK	$-1,238.24	$2,476.48
08/16/2019	PAYMENT	PENNYMAC CHECK	$-1,238.30	$3,714.72
07/15/2019	BILL	GOFF, DANIEL F & DOROTHY JOY	$4,953.02	$4,953.02
02/28/2019	PAYMENT	PENNYMAC CHECK	$-1,203.43	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-1,203.43	$1,203.43
09/28/2018	PAYMENT	PENNYMAC CHECK	$-1,203.43	$2,406.86
08/16/2018	PAYMENT	PENNYMAC CHECK	$-1,203.47	$3,610.29
07/12/2018	BILL	GOFF, DANIEL F & DOROTHY JOY	$4,813.76	$4,813.76
02/22/2018	PAYMENT	PENNYMAC CHECK	$-1,169.63	$0.00
11/28/2017	PAYMENT	OLD REPUBLIC TITLE CHECK	$-1,169.63	$1,169.63
09/29/2017	PAYMENT	PENNYMAC CHECK	$-1,169.63	$2,339.26
08/23/2017	PAYMENT	PENNYMAC CHECK	$-1,169.69	$3,508.89
07/14/2017	BILL	GOFF, DANIEL F & DOROTHY JOY	$4,678.58	$4,678.58
03/07/2017	PAYMENT	PENNYMAC CHECK	$-1,141.08	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-1,141.08	$1,141.08
09/30/2016	PAYMENT	PENNYMAC CHECK	$-1,141.08	$2,282.16
08/16/2016	PAYMENT	PENNYMAC CHECK	$-1,141.12	$3,423.24
07/12/2016	BILL	GOFF, DANIEL F & DOROTHY JOY	$4,564.36	$4,564.36
03/08/2016	PAYMENT	PENNYMAC CHECK	$-1,138.89	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-1,138.89	$1,138.89
10/07/2015	PAYMENT	PENNYMAC CHECK	$-1,138.89	$2,277.78
08/17/2015	PAYMENT	PENNYMAC CHECK	$-1,138.92	$3,416.67
07/14/2015	BILL	GOFF, DANIEL F & DOROTHY JOY	$4,555.59	$4,555.59
03/12/2015	PAYMENT	ABN ENTERPRISES LLC CHECK	$-203.17	$0.00
11/18/2014	PAYMENT	SORBET, PHILLIP E & PHILLIS I CHECK	$-203.17	$203.17
09/09/2014	PAYMENT	SORBET, PHILLIP E & PHILLIS I CHECK	$-203.17	$406.34
07/25/2014	PAYMENT	SORBET, PHILLIP E & PHILLIS I CHECK	$-203.22	$609.51
07/17/2014	BILL	SORBET, PHILLIP E & PHILLIS I	$812.73	$812.73
05/15/2014	PAYMENT	SORBET, PHILLIP E & PHILLIS I CHECK	$-93.41	$0.00
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$93.41
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.20	$83.26
12/11/2013	PAYMENT	SORBET, PHILLIP E & PHILLIS I 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