Tax Account 1320-29-510-013
Owners
BROWN FAMILY TRUST 2001
1113 MONTERRA DR
MINDEN, NV 89423
BROWN, SHANNON & PIPER TTEE
BROWN, SHANNON TTEE
BROWN, PIPER TTEE
Account Summary
| Account ID | 1320-29-510-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1113 MONTERRA DR TOWN OF MINDEN |
| Balance | $4,368.57 |
| Currently Due | $1,456.19 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,825.09 |
| Total | $5,825.09 |
| Paid | $1,456.52 |
| Balance | $4,368.57 |
| Due | $1,456.19 |
| 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 | $5,660.45 | $0.00 | $5,660.45 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $5,500.61 | $0.00 | $5,500.61 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $5,121.82 | $0.00 | $5,121.82 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $4,977.67 | $0.00 | $4,977.67 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $4,837.70 | $0.00 | $4,837.70 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $4,701.81 | $0.00 | $4,701.81 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $4,635.52 | $0.00 | $4,635.52 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $493.12 | $0.00 | $493.12 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $492.48 | $0.00 | $492.48 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $492.48 | $0.00 | $492.48 | $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 |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,456.52 | $4,368.57 |
| 07/15/2024 | BILL | BROWN FAMILY TRUST 2001 | $5,825.09 | $5,825.09 |
| 02/27/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,415.03 | $0.00 |
| 12/22/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,415.03 | $1,415.03 |
| 10/10/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,415.03 | $2,830.06 |
| 08/16/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,415.36 | $4,245.09 |
| 07/14/2023 | BILL | BROWN FAMILY TRUST 2001 | $5,660.45 | $5,660.45 |
| 02/27/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,375.14 | $0.00 |
| 12/21/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,375.14 | $1,375.14 |
| 10/07/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,375.14 | $2,750.28 |
| 08/19/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,375.19 | $4,125.42 |
| 07/19/2022 | BILL | BROWN, SHANNON & PIPER TTEE | $5,500.61 | $5,500.61 |
| 03/01/2022 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000054008 | $-1,280.44 | $0.00 |
| 12/21/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000051543 | $-1,280.44 | $1,280.44 |
| 10/01/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000047748 | $-1,280.44 | $2,560.88 |
| 08/16/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000046781 | $-1,280.50 | $3,841.32 |
| 07/14/2021 | BILL | BROWN, SHANNON & PIPER TTEE | $5,121.82 | $5,121.82 |
| 02/23/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000040346 | $-1,244.41 | $0.00 |
| 11/03/2020 | PAYMENT | WESTERN TITLE CHECK | $-1,244.41 | $1,244.41 |
| 09/23/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000035081 | $-1,244.41 | $2,488.82 |
| 08/19/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000033616 | $-1,244.44 | $3,733.23 |
| 07/13/2020 | BILL | BROWN, SHANNON & PIPER TTEE | $4,977.67 | $4,977.67 |
| 02/28/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,209.41 | $0.00 |
| 12/30/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,209.41 | $1,209.41 |
| 10/07/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,209.41 | $2,418.82 |
| 08/16/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,209.47 | $3,628.23 |
| 07/15/2019 | BILL | BROWN, SHANNON & PIPER TTEE | $4,837.70 | $4,837.70 |
| 02/28/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,175.44 | $0.00 |
| 12/31/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,175.44 | $1,175.44 |
| 09/28/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,175.44 | $2,350.88 |
| 08/16/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,175.49 | $3,526.32 |
| 07/12/2018 | BILL | BROWN, SHANNON & PIPER TTEE | $4,701.81 | $4,701.81 |
| 02/22/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,158.87 | $0.00 |
| 12/29/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,158.87 | $1,158.87 |
| 09/29/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,158.87 | $2,317.74 |
| 08/23/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,158.91 | $3,476.61 |
| 07/14/2017 | BILL | BROWN, SHANNON & PIPER TTEE | $4,635.52 | $4,635.52 |
| 03/07/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-123.27 | $0.00 |
| 12/14/2016 | PAYMENT | 33 CHECK | $-123.27 | $123.27 |
| 10/04/2016 | PAYMENT | H AND S CONST CHECK | $-123.27 | $246.54 |
| 08/18/2016 | PAYMENT | H & S CONSTRUCTION CHECK | $-123.31 | $369.81 |
| 07/12/2016 | BILL | FONTE LLC | $493.12 | $493.12 |
| 03/10/2016 | PAYMENT | FONTE LLC CHECK | $-123.11 | $0.00 |
| 01/05/2016 | PAYMENT | FONTE LLC CHECK | $-123.11 | $123.11 |
| 10/12/2015 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-123.11 | $246.22 |
| 08/14/2015 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-123.15 | $369.33 |
| 07/14/2015 | BILL | AND AWAY THEY GO LLC | $492.48 | $492.48 |
| 03/04/2015 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-123.11 | $0.00 |
| 01/06/2015 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-123.11 | $123.11 |
| 10/07/2014 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-123.11 | $246.22 |
| 08/21/2014 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-123.15 | $369.33 |
| 07/17/2014 | BILL | AND AWAY THEY GO LLC | $492.48 | $492.48 |
| 03/06/2014 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-80.06 | $0.00 |
| 01/06/2014 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-80.06 | $80.06 |
| 10/07/2013 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-80.06 | $160.12 |
| 08/15/2013 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-80.07 | $240.18 |
| 07/16/2013 | BILL | AND AWAY THEY GO LLC | $320.25 | $320.25 |
| 03/08/2013 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-80.06 | $0.00 |
| 01/10/2013 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-80.06 | $80.06 |
| 10/09/2012 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-80.06 | $160.12 |
| 08/28/2012 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-80.07 | $240.18 |
| 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 | removed dec int 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 |