Tax Account 1320-29-510-015

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Owners

SANDERS REVOCABLE LIVING TRUST 2023
1108 MONTERREY CT
MINDEN, NV 89423

SANDERS, MARK ALAN & CYNTHIA SUE TTEE

Account Summary

Account ID	1320-29-510-015
Account Type	Real Estate
Location	1108 MONTERREY CT TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-510-015

Account Type

Real Estate

Location

1108 MONTERREY CT
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,948.36
Total	$5,948.36
Paid	$5,948.36
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

$5,948.36

Total

$5,948.36

Paid

$5,948.36

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	$1,487.33	$0.00	$0.00	$1,487.33	$1,487.33	$0.00
2	10/06/2025	10/17/2025	Paid	$1,487.01	$0.00	$0.00	$1,487.01	$1,487.01	$0.00
3	01/05/2026	01/16/2026	Paid	$1,487.01	$0.00	$0.00	$1,487.01	$1,487.01	$0.00
4	03/02/2026	03/13/2026	Paid	$1,487.01	$0.00	$0.00	$1,487.01	$1,487.01	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,780.11	$0.00	$0.00	$5,780.11	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$5,616.80	$196.61	$0.00	$5,813.41	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,458.24	$0.00	$0.00	$5,458.24	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$5,304.29	$0.00	$0.00	$5,304.29	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$5,154.81	$0.00	$0.00	$5,154.81	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$5,009.68	$0.00	$0.00	$5,009.68	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,868.78	$0.00	$0.00	$4,868.78	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$4,802.50	$0.00	$0.00	$4,802.50	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$461.04	$0.00	$0.00	$461.04	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$460.46	$0.00	$0.00	$460.46	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$460.46	$0.00	$0.00	$460.46	$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
02/06/2026	PAYMENT	SANDERS REVOCABLE LIVING TRUST 2023 CHECK 2147	$-1,487.01	$0.00
01/02/2026	PAYMENT	SANDERS REVOCABLE LIVING TRUST 2023 CHECK ACH - 100271	$-1,487.01	$1,487.01
10/10/2025	PAYMENT	SANDERS REVOCABLE LIVING TRUST 2023 CHECK 2097	$-1,487.01	$2,974.02
08/15/2025	PAYMENT	SANDERS REVOCABLE LIVING TRUST 2023 CHECK ACH - 300916	$-1,487.33	$4,461.03
07/16/2025	BILL	SANDERS REVOCABLE LIVING TRUST 2023	$5,948.36	$5,948.36
02/21/2025	PAYMENT	CHECK ACH - 100155	$-1,444.95	$0.00
01/08/2025	PAYMENT	CHECK ACH - 100187	$-1,444.95	$1,444.95
09/17/2024	PAYMENT	CHECK ACH - 100119	$-1,444.95	$2,889.90
08/29/2024	PAYMENT	SANDERS REVOCABLE LIVING TRUST 2023 ACH OV/SH 1 INST.	$-4.00	$4,334.85
08/02/2024	PAYMENT	CHECK ACH - 100091	$-1,441.26	$4,338.85
07/15/2024	BILL	SANDERS REVOCABLE LIVING TRUST 2023	$5,780.11	$5,780.11
02/15/2024	PAYMENT	SANDERS, CYNTHIA S & MARK A CHECK 9859	$-1,404.13	$0.00
01/03/2024	PAYMENT	SANDERS, CYNTHIA S & MARK A CHECK 9853	$-1,404.13	$1,404.13
11/20/2023	PAYMENT	SANDERS , CYNTHIA & MARK CHECK 9847	$-70.05	$2,808.26
10/17/2023	PAYMENT	SANDERS, C & M CHECK 9845	$-2,935.10	$2,878.31
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$140.43	$5,813.41
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.18	$5,672.98
07/14/2023	BILL	SANDERS REVOCABLE LIVING TRUST 2023	$5,616.80	$5,616.80
03/20/2023	PAYMENT	SANDERS, MARK A & CYNTHIA S CHECK 9803	$-1,364.55	$0.00
12/27/2022	PAYMENT	SANDERS, MARK A & CYNTHIA S CHECK 9790	$-1,364.55	$1,364.55
09/20/2022	PAYMENT	SANDERS, MARK A & CYNTHIA S CHECK 9764	$-1,364.55	$2,729.10
08/21/2022	PAYMENT	SANDERS, MARK A & CYNTHIA S CHECK 9735	$-1,364.59	$4,093.65
07/19/2022	BILL	SANDERS, MARK A & CYNTHIA S	$5,458.24	$5,458.24
12/15/2021	PAYMENT	SANDERS, MARK A & CYNTHIA S CHECK	$-2,652.12	$0.00
09/17/2021	PAYMENT	SANDERS, MARK A & CYNTHIA S CHECK	$-1,326.06	$2,652.12
08/06/2021	PAYMENT	SANDERS, MARK A & CYNTHIA S CHECK	$-1,326.11	$3,978.18
07/14/2021	BILL	SANDERS, MARK A & CYNTHIA S	$5,304.29	$5,304.29
02/03/2021	PAYMENT	SANDERS, MAKE AND CYNTHIA CHECK	$-1,288.69	$0.00
12/31/2020	PAYMENT	SANDERS, MARK & CYNTHIA CHECK	$-1,288.69	$1,288.69
09/14/2020	PAYMENT	WESTERN TITLE CO CHECK	$-1,288.69	$2,577.38
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-1,288.74	$3,866.07
07/13/2020	BILL	SANDERS, MARK A & CYNTHIA S	$5,154.81	$5,154.81
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-1,252.41	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-1,252.41	$1,252.41
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-1,252.41	$2,504.82
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-1,252.45	$3,757.23
07/15/2019	BILL	SANDERS, MARK A & CYNTHIA S	$5,009.68	$5,009.68
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-1,217.18	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-1,217.18	$1,217.18
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-1,217.18	$2,434.36
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-1,217.24	$3,651.54
07/12/2018	BILL	SANDERS, MARK A & CYNTHIA S	$4,868.78	$4,868.78
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-1,200.61	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-1,200.61	$1,200.61
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-1,200.61	$2,401.22
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-1,200.67	$3,601.83
07/14/2017	BILL	SANDERS, MARK A & CYNTHIA S	$4,802.50	$4,802.50
03/10/2017	PAYMENT	FONTE LLC CHECK	$-115.25	$0.00
01/03/2017	PAYMENT	FONTE LLC CHECK	$-115.25	$115.25
10/04/2016	PAYMENT	H AND S CONST CHECK	$-115.25	$230.50
08/18/2016	PAYMENT	H & S CONSTRUCTION CHECK	$-115.29	$345.75
07/12/2016	BILL	FONTE LLC	$461.04	$461.04
03/10/2016	PAYMENT	FONTE LLC CHECK	$-115.10	$0.00
01/05/2016	PAYMENT	FONTE LLC CHECK	$-115.10	$115.10
10/08/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-115.10	$230.20
08/14/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-115.16	$345.30
07/14/2015	BILL	AND AWAY THEY GO LLC	$460.46	$460.46
03/04/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-115.10	$0.00
01/06/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-115.10	$115.10
10/07/2014	PAYMENT	AND AWAY THEY GO LLC CHECK	$-115.10	$230.20
08/21/2014	PAYMENT	AND AWAY THEY GO LLC CHECK	$-115.16	$345.30
07/17/2014	BILL	AND AWAY THEY GO LLC	$460.46	$460.46
03/06/2014	PAYMENT	AND AWAY THEY GO LLC CHECK	$-72.05	$0.00
01/06/2014	PAYMENT	AND AWAY THEY GO LLC CHECK	$-72.05	$72.05
10/07/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-72.05	$144.10
08/15/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-72.08	$216.15
07/16/2013	BILL	AND AWAY THEY GO LLC	$288.23	$288.23
03/08/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-72.05	$0.00
01/10/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-72.05	$72.05
10/09/2012	PAYMENT	AND AWAY THEY GO LLC CHECK	$-72.05	$144.10
08/28/2012	PAYMENT	AND AWAY THEY GO LLC CHECK	$-72.08	$216.15
07/13/2012	BILL	AND AWAY THEY GO LLC	$288.23	$288.23
08/29/2011	PAYMENT	MONTERRA 270 LLC CHECK	$-288.23	$0.00
07/15/2011	BILL	MONTERRA 270 LLC	$288.23	$288.23
03/17/2011	PAYMENT	MONTERRA 270 LLC CHECK	$-311.18	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.97	$311.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.20	$298.21
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.88	$291.01
07/14/2010	BILL	MONTERRA 270 LLC	$288.13	$288.13
03/08/2010	PAYMENT	MONTERRA 270 LLC CHECK	$-127.54	$0.00
01/15/2010	PAYMENT	MONTERRA 270 LLC CHECK	$-127.54	$127.54
10/05/2009	PAYMENT	MONTERRA 270 LLC CHECK	$-127.54	$255.08
08/17/2009	PAYMENT	MONTERRA 270 LLC CHECK	$-127.57	$382.62
07/13/2009	BILL	MONTERRA 270 LLC	$510.19	$510.19
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