Tax Account 1320-29-510-014

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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	$1,410.83
Currently Due	$1,410.83

Account ID

1320-29-510-014

Account Type

Real Estate

Location

1111 MONTERRA DR
TOWN OF MINDEN

Balance

$1,410.83

Currently Due

$1,410.83

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,643.68
Total	$5,643.68
Paid	$4,232.85
Balance	$1,410.83
Due	$1,410.83
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

$5,643.68

Total

$5,643.68

Paid

$4,232.85

Balance

$1,410.83

Due

$1,410.83

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	$1,411.19	$0.00	$0.00	$1,411.19	$1,411.19	$0.00
2	10/06/2025	10/17/2025	Paid	$1,410.83	$0.00	$0.00	$1,410.83	$1,410.83	$0.00
3	01/05/2026	01/16/2026	Paid	$1,410.83	$0.00	$0.00	$1,410.83	$1,410.83	$0.00
4	03/02/2026	03/13/2026	Due	$1,410.83	$0.00	$0.00	$1,410.83	$0.00	$1,410.83

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,484.33	$0.00	$0.00	$5,484.33	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$5,329.62	$0.00	$0.00	$5,329.62	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,179.39	$0.00	$0.00	$5,179.39	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$5,033.54	$0.00	$0.00	$5,033.54	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,891.95	$0.00	$0.00	$4,891.95	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,754.46	$0.00	$0.00	$4,754.46	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,620.98	$0.00	$0.00	$4,620.98	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$4,491.40	$0.00	$0.00	$4,491.40	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,071.69	$0.00	$0.00	$1,071.69	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$492.48	$0.00	$0.00	$492.48	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$492.48	$0.00	$0.00	$492.48	$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	129.18	43.05	43.05
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
01/05/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,410.83	$1,410.83
10/03/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,410.83	$2,821.66
08/18/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,411.19	$4,232.49
07/16/2025	BILL	ODDO FAMILY REV LIV TRST 2012	$5,643.68	$5,643.68
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,371.00	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,371.00	$1,371.00
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,371.00	$2,742.00
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