Tax Account 1320-29-510-010
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 | $3,704.85 |
| Currently Due | $1,234.95 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,940.16 |
| Total | $4,940.16 |
| Paid | $1,235.31 |
| Balance | $3,704.85 |
| Due | $1,234.95 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,801.28 | $0.00 | $4,801.28 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,666.47 | $0.00 | $4,666.47 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $4,535.59 | $0.00 | $4,535.59 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $4,408.51 | $0.00 | $4,408.51 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $4,285.13 | $0.00 | $4,285.13 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $4,099.84 | $0.00 | $4,099.84 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,985.44 | $0.00 | $3,985.44 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,888.80 | $0.00 | $3,888.80 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,881.38 | $0.00 | $3,881.38 | $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 |
|---|---|---|---|---|
| 08/13/2024 | 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 |