Tax Account 1320-29-510-014
Owners
ODDO FAMILY REV LIV TRST 2012
1111 MONTERRA DR
MINDEN, NV 89423
ODDO, ANDREW J & JENNIFER J
ODDO, ANDREW J TTEE
ODDO, JENNIFER J TTEE
Account Summary
| Account ID | 1320-29-510-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1111 MONTERRA DR TOWN OF MINDEN |
| Balance | $4,113.00 |
| Currently Due | $1,371.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,484.33 |
| Total | $5,484.33 |
| Paid | $1,371.33 |
| Balance | $4,113.00 |
| Due | $1,371.00 |
| 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 | $5,329.62 | $0.00 | $5,329.62 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $5,179.39 | $0.00 | $5,179.39 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $5,033.54 | $0.00 | $5,033.54 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $4,891.95 | $0.00 | $4,891.95 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $4,754.46 | $0.00 | $4,754.46 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $4,620.98 | $0.00 | $4,620.98 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $4,491.40 | $0.00 | $4,491.40 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,071.69 | $0.00 | $1,071.69 | $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 |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,371.33 | $4,113.00 |
| 07/15/2024 | BILL | ODDO FAMILY REV LIV TRST 2012 | $5,484.33 | $5,484.33 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,332.32 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,332.32 | $1,332.32 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,332.32 | $2,664.64 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,332.66 | $3,996.96 |
| 07/14/2023 | BILL | ODDO FAMILY REV LIV TRST 2012 | $5,329.62 | $5,329.62 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,294.84 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,294.84 | $1,294.84 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,294.84 | $2,589.68 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,294.87 | $3,884.52 |
| 07/19/2022 | BILL | ODDO, ANDREW J & JENNIFER J | $5,179.39 | $5,179.39 |
| 02/25/2022 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK | $-1,258.37 | $0.00 |
| 11/30/2021 | PAYMENT | BOSTON NATIONAL TITLE AGENCY CHECK | $-1,258.37 | $1,258.37 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,258.37 | $2,516.74 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,258.43 | $3,775.11 |
| 07/14/2021 | BILL | ODDO, ANDREW J & JENNIFER J | $5,033.54 | $5,033.54 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,222.98 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,222.98 | $1,222.98 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,222.98 | $2,445.96 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,223.01 | $3,668.94 |
| 07/13/2020 | BILL | ODDO, ANDREW J & JENNIFER J | $4,891.95 | $4,891.95 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-1,188.60 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-1,188.60 | $1,188.60 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-1,188.60 | $2,377.20 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-1,188.66 | $3,565.80 |
| 07/15/2019 | BILL | ODDO, ANDREW J & JENNIFER J | $4,754.46 | $4,754.46 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-1,155.23 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-1,155.23 | $1,155.23 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-1,155.23 | $2,310.46 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-1,155.29 | $3,465.69 |
| 07/12/2018 | BILL | ODDO, ANDREW J & JENNIFER J | $4,620.98 | $4,620.98 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,122.84 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,122.84 | $1,122.84 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,122.84 | $2,245.68 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,122.88 | $3,368.52 |
| 07/14/2017 | BILL | ODDO, ANDREW J & JENNIFER J | $4,491.40 | $4,491.40 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-267.91 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-267.91 | $267.91 |
| 10/06/2016 | PAYMENT | 33 CHECK | $-267.91 | $535.82 |
| 08/18/2016 | PAYMENT | H & S CONSTRUCTION CHECK | $-267.96 | $803.73 |
| 07/12/2016 | BILL | FONTE LLC | $1,071.69 | $1,071.69 |
| 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 AMEICAN 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 |