Tax Account 1320-29-510-010

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Owners

EIBNER-WESSE FAMILY TRUST 2018
1119 MONTERRA DR
MINDEN, NV 89423

EIBNER, STEVEN & WESSE, J TTEE

EIBNER, STEVEN E TTEE

WESSE, JANET L TTEE

Account Summary

Account ID	1320-29-510-010
Account Type	Real Estate
Location	1119 MONTERRA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-510-010

Account Type

Real Estate

Location

1119 MONTERRA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,083.19
Total	$5,083.19
Paid	$5,083.19
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

2025/2026 REAL ESTATE TAXES

Original

$5,083.19

Total

$5,083.19

Paid

$5,083.19

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,271.06	$0.00	$0.00	$1,271.06	$1,271.06	$0.00
2	10/06/2025	10/17/2025	Paid	$1,270.71	$0.00	$0.00	$1,270.71	$1,270.71	$0.00
3	01/05/2026	01/16/2026	Paid	$1,270.71	$0.00	$0.00	$1,270.71	$1,270.71	$0.00
4	03/02/2026	03/13/2026	Paid	$1,270.71	$0.00	$0.00	$1,270.71	$1,270.71	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,940.16	$0.00	$0.00	$4,940.16	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$4,801.28	$0.00	$0.00	$4,801.28	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,666.47	$0.00	$0.00	$4,666.47	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,535.59	$0.00	$0.00	$4,535.59	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,408.51	$0.00	$0.00	$4,408.51	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,285.13	$0.00	$0.00	$4,285.13	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,099.84	$0.00	$0.00	$4,099.84	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,985.44	$0.00	$0.00	$3,985.44	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,888.80	$0.00	$0.00	$3,888.80	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,881.38	$0.00	$0.00	$3,881.38	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$812.73	$0.00	$0.00	$812.73	$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
08/08/2025	PAYMENT	EIBNER-WESSE FAMILY TRUST 2018 CHECK 5079	$-5,083.19	$0.00
07/16/2025	BILL	EIBNER-WESSE FAMILY TRUST 2018	$5,083.19	$5,083.19
03/03/2025	PAYMENT	EIBNER, STEVEN CHECK 5075	$-1,234.95	$0.00
01/02/2025	PAYMENT	EIBNER-WESSE FAMILY TRUST 2018 CHECK 5074	$-1,234.95	$1,234.95
10/10/2024	PAYMENT	EIBNER-WESSE, STEVEN CHECK 5073	$-1,234.95	$2,469.90
08/13/2024	PAYMENT	EIBNER, STEVEN CHECK 5069	$-1,235.31	$3,704.85
07/15/2024	BILL	EIBNER-WESSE FAMILY TRUST 2018	$4,940.16	$4,940.16
02/27/2024	PAYMENT	EIBNER, STEVE CHECK 5061	$-1,200.27	$0.00
12/26/2023	PAYMENT	EIBNER, STEVEN CHECK 5059	$-1,200.27	$1,200.27
10/03/2023	PAYMENT	EIBNER, STEVEN CHECK 5058	$-1,200.27	$2,400.54
08/15/2023	PAYMENT	EIBNER, STEVEN E CHECK 5055	$-1,200.47	$3,600.81
07/14/2023	BILL	EIBNER-WESSE FAMILY TRUST 2018	$4,801.28	$4,801.28
02/27/2023	PAYMENT	EIBNER, STEVEN CHECK 5052	$-1,166.61	$0.00
12/27/2022	PAYMENT	EIBNER, STEVEN CHECK 5049	$-1,166.61	$1,166.61
09/26/2022	PAYMENT	EIBNER, STEVEN CHECK 5048	$-1,166.61	$2,333.22
08/16/2022	PAYMENT	EIBNER, STEVEN CHECK 5046	$-1,166.64	$3,499.83
07/19/2022	BILL	EIBNER, STEVEN & WESSE, J TTEE	$4,666.47	$4,666.47
03/03/2022	PAYMENT	EIBNER, STEVEN CHECK	$-1,133.89	$0.00
01/06/2022	PAYMENT	EIBNER, STEVEN CHECK	$-1,133.89	$1,133.89
10/01/2021	PAYMENT	EIBNER, STEVEN CHECK	$-1,133.89	$2,267.78
08/16/2021	PAYMENT	EIBNER, STEVEN & WESSE, J TTEE CHECK	$-1,133.92	$3,401.67
07/14/2021	BILL	EIBNER, STEVEN & WESSE, J TTEE	$4,535.59	$4,535.59
03/01/2021	PAYMENT	EIBNER, STEVEN & WESSE CHECK	$-1,102.12	$0.00
01/11/2021	PAYMENT	EIBNER, STEVEN & WESSE, J TTEE CHECK	$-1,102.12	$1,102.12
10/08/2020	PAYMENT	EIBNER, STEVEN CHECK	$-1,102.12	$2,204.24
08/17/2020	PAYMENT	EIBNER, STEVEN CHECK	$-1,102.15	$3,306.36
07/13/2020	BILL	EIBNER, STEVEN & WESSE, J TTEE	$4,408.51	$4,408.51
03/02/2020	PAYMENT	EIBNER, STEVEN CHECK	$-1,071.27	$0.00
01/06/2020	PAYMENT	EIBNER, STEVEN CHECK	$-1,071.27	$1,071.27
10/07/2019	PAYMENT	EIBNER, STEVEN CHECK	$-1,071.27	$2,142.54
08/14/2019	PAYMENT	EIBNER, STEVEN & WESSE, J TTEE CHECK	$-1,071.32	$3,213.81
07/15/2019	BILL	EIBNER, STEVEN & WESSE, J TTEE	$4,285.13	$4,285.13
03/04/2019	PAYMENT	EIBNER, STEVEN & WESSE, J TTEE CHECK	$-1,024.95	$0.00
01/07/2019	PAYMENT	EIBNER, STEVEN & WESSE, J TTEE CHECK	$-1,024.95	$1,024.95
09/28/2018	PAYMENT	EIBNER, STEVEN & WESSE, J TTEE CHECK	$-1,024.95	$2,049.90
08/13/2018	PAYMENT	EIBNER, STEVEN & WESSE, J TTEE CHECK	$-1,024.99	$3,074.85
07/12/2018	BILL	EIBNER, STEVEN & WESSE, J TTEE	$4,099.84	$4,099.84
02/28/2018	PAYMENT	EIBNER, STEVEN CHECK	$-996.35	$0.00
12/28/2017	PAYMENT	EIBNER, STEVEN CHECK	$-996.35	$996.35
10/02/2017	PAYMENT	Steven Eibner CHECK	$-996.38	$1,992.70
08/17/2017	PAYMENT	TICOR TITLE CHECK	$-996.36	$2,989.08
07/14/2017	BILL	OCONNOR, NANCY L SCOTT TTEE	$3,985.44	$3,985.44
03/13/2017	PAYMENT	OCONNOR, NANCY L SCOTT TTEE CHECK	$-972.19	$0.00
01/17/2017	PAYMENT	OCONNOR, NANCY L SCOTT TTEE CHECK	$-972.19	$972.19
10/11/2016	PAYMENT	OCONNOR, NANCY L SCOTT TTEE CHECK	$-972.19	$1,944.38
08/23/2016	PAYMENT	OCONNOR, NANCY L SCOTT TTEE CHECK	$-972.23	$2,916.57
07/12/2016	BILL	OCONNOR, NANCY L SCOTT TTEE	$3,888.80	$3,888.80
03/14/2016	PAYMENT	OCONNOR, NANCY L SCOTT TTEE CHECK	$-970.33	$0.00
01/08/2016	PAYMENT	OCONNOR, NANCY L SCOTT TTEE CHECK	$-970.33	$970.33
10/13/2015	PAYMENT	OCONNOR, NANCY L SCOTT TTEE CHECK	$-970.33	$1,940.66
08/27/2015	PAYMENT	OCONNOR, NANCY L SCOTT TTEE CHECK	$-970.39	$2,910.99
07/14/2015	BILL	OCONNOR, NANCY L SCOTT TTEE	$3,881.38	$3,881.38
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