Tax Account 1320-29-510-017

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Owners

PAWLING, BRENT & ANDREA
1112 MONTERRA DR
MINDEN, NV 89423

PAWLING, BRENT

PAWLING, ANDREA

Account Summary

Account ID	1320-29-510-017
Account Type	Real Estate
Location	1112 MONTERRA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-510-017

Account Type

Real Estate

Location

1112 MONTERRA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,328.70
Total	$5,328.70
Paid	$5,328.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,328.70

Total

$5,328.70

Paid

$5,328.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,332.37	$0.00	$1,332.37	$1,332.37	$0.00
2	10/07/2024	10/17/2024	Paid	$1,332.11	$0.00	$1,332.11	$1,332.11	$0.00
3	01/06/2025	01/16/2025	Paid	$1,332.11	$0.00	$1,332.11	$1,332.11	$0.00
4	03/03/2025	03/13/2025	Paid	$1,332.11	$0.00	$1,332.11	$1,332.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,946.74	$0.00	$4,946.74	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,593.08	$0.00	$4,593.08	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,265.60	$0.00	$4,265.60	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,131.01	$0.00	$4,131.01	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,993.45	$0.00	$3,993.45	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,818.45	$0.00	$3,818.45	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,671.47	$0.00	$3,671.47	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,582.80	$0.00	$3,582.80	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,575.98	$0.00	$3,575.98	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,476.84	$0.00	$3,476.84	$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	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
02/28/2025	PAYMENT	LOANCARE WT CORE -	$-1,332.11	$0.00
01/06/2025	PAYMENT	LOANCARE WT CORE -	$-1,332.11	$1,332.11
10/03/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-1,332.11	$2,664.22
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-1,332.37	$3,996.33
07/15/2024	BILL	PAWLING, BRENT & ANDREA	$5,328.70	$5,328.70
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-1,236.61	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-1,236.61	$1,236.61
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-1,236.61	$2,473.22
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-1,236.91	$3,709.83
07/14/2023	BILL	PAWLING, BRENT & ANDREA	$4,946.74	$4,946.74
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-1,148.26	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-1,148.26	$1,148.26
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-1,148.26	$2,296.52
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-1,148.30	$3,444.78
07/19/2022	BILL	PAWLING, BRENT & ANDREA	$4,593.08	$4,593.08
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-1,066.39	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-1,066.39	$1,066.39
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-1,066.39	$2,132.78
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-1,066.43	$3,199.17
07/14/2021	BILL	PAWLING, BRENT & ANDREA	$4,265.60	$4,265.60
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-1,032.74	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-1,032.74	$1,032.74
10/08/2020	ADJUSTMENT	Rev Pmt - Stop payment lmt	$1,032.74	$2,065.48
10/03/2020	VOID	BOSTON NATIONAL AGENCY LLC CHECK	$-1,032.74	$1,032.74
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,032.74	$2,065.48
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,032.79	$3,098.22
07/13/2020	BILL	PAWLING, BRENT & ANDREA	$4,131.01	$4,131.01
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-998.35	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-998.35	$998.35
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-998.35	$1,996.70
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-998.40	$2,995.05
07/15/2019	BILL	PAWLING, BRENT & ANDREA	$3,993.45	$3,993.45
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-954.60	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-954.60	$954.60
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-954.60	$1,909.20
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-954.65	$2,863.80
07/12/2018	BILL	PAWLING, BRENT & ANDREA	$3,818.45	$3,818.45
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-917.86	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-917.86	$917.86
09/08/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-917.86	$1,835.72
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-917.89	$2,753.58
07/14/2017	BILL	DEDMON, ADAM J & JENNIFER M	$3,671.47	$3,671.47
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-895.69	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-895.69	$895.69
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-895.69	$1,791.38
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-895.73	$2,687.07
07/12/2016	BILL	DEDMON, ADAM J & JENNIFER M	$3,582.80	$3,582.80
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-893.98	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-893.98	$893.98
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-893.98	$1,787.96
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-894.04	$2,681.94
07/14/2015	BILL	DEDMON, ADAM J & JENNIFER M	$3,575.98	$3,575.98
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-869.20	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-869.20	$869.20
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-869.20	$1,738.40
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-869.24	$2,607.60
07/17/2014	BILL	DEDMON, ADAM J & JENNIFER M	$3,476.84	$3,476.84
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-802.09	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-802.09	$802.09
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-802.09	$1,604.18
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-802.09	$2,406.27
07/16/2013	BILL	DEDMON, ADAM J & JENNIFER M	$3,208.36	$3,208.36
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-798.60	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-798.60	$798.60
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-798.60	$1,597.20
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-798.61	$2,395.80
07/13/2012	BILL	DEDMON, ADAM J & JENNIFER M	$3,194.41	$3,194.41
08/29/2011	PAYMENT	MONTERRA 270 LLC CHECK	$-2,929.32	$0.00
07/15/2011	BILL	MONTERRA 270 LLC	$2,929.32	$2,929.32
03/17/2011	PAYMENT	MONTERRA 270 LLC CHECK	$-3,047.65	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$126.99	$3,047.65
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$70.55	$2,920.66
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$28.22	$2,850.11
07/14/2010	BILL	MONTERRA 270 LLC	$2,821.89	$2,821.89
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