Tax Account 1320-29-510-018

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Owners

NEMCIK, ROBERT E & JUDY R
1114 MONTERRA DR
MINDEN, NV 89423

Account Summary

Account ID	1320-29-510-018
Account Type	Real Estate
Location	1114 MONTERRA DR TOWN OF MINDEN
Balance	$1,337.78
Currently Due	$0.00

Account ID

1320-29-510-018

Account Type

Real Estate

Location

1114 MONTERRA DR
TOWN OF MINDEN

Balance

$1,337.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,351.44
Total	$5,351.44
Paid	$4,013.66
Balance	$1,337.78
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,351.44

Total

$5,351.44

Paid

$4,013.66

Balance

$1,337.78

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,338.10	$0.00	$1,338.10	$1,338.10	$0.00
2	10/07/2024	10/17/2024	Paid	$1,337.78	$0.00	$1,337.78	$1,337.78	$0.00
3	01/06/2025	01/16/2025	Paid	$1,337.78	$0.00	$1,337.78	$1,337.78	$0.00
4	03/03/2025	03/13/2025	Due	$1,337.78	$0.00	$1,337.78	$0.00	$1,337.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,200.58	$0.00	$5,200.58	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,054.12	$0.00	$5,054.12	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,911.92	$0.00	$4,911.92	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,773.88	$0.00	$4,773.88	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,639.86	$0.00	$4,639.86	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,509.72	$0.00	$4,509.72	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$4,383.38	$0.00	$4,383.38	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$4,276.66	$0.00	$4,276.66	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$4,268.46	$0.00	$4,268.46	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$4,149.14	$0.00	$4,149.14	$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	129.18	43.05	.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
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,337.78	$1,337.78
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,337.78	$2,675.56
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,338.10	$4,013.34
07/15/2024	BILL	NEMCIK, ROBERT E & JUDY R	$5,351.44	$5,351.44
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,300.06	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,300.06	$1,300.06
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,300.06	$2,600.12
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,300.40	$3,900.18
07/14/2023	BILL	NEMCIK, ROBERT E & JUDY R	$5,200.58	$5,200.58
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,263.52	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,263.52	$1,263.52
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,263.52	$2,527.04
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,263.56	$3,790.56
07/19/2022	BILL	NEMCIK, ROBERT E & JUDY R	$5,054.12	$5,054.12
03/01/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-1,227.97	$0.00
01/04/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-1,227.97	$1,227.97
10/01/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-1,227.97	$2,455.94
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-1,228.01	$3,683.91
07/14/2021	BILL	NEMCIK, ROBERT E & JUDY R	$4,911.92	$4,911.92
02/25/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-1,193.46	$0.00
12/23/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK	$-1,193.46	$1,193.46
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,193.46	$2,386.92
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,193.50	$3,580.38
07/13/2020	BILL	NEMCIK, ROBERT E & JUDY R	$4,773.88	$4,773.88
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,159.95	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,159.95	$1,159.95
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,159.95	$2,319.90
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,160.01	$3,479.85
07/15/2019	BILL	NEMCIK, ROBERT E & JUDY R	$4,639.86	$4,639.86
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,127.42	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,127.42	$1,127.42
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,127.42	$2,254.84
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,127.46	$3,382.26
07/12/2018	BILL	NEMCIK, ROBERT E & JUDY R	$4,509.72	$4,509.72
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,095.83	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,095.83	$1,095.83
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,095.83	$2,191.66
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,095.89	$3,287.49
07/14/2017	BILL	NEMCIK, ROBERT E & JUDY R	$4,383.38	$4,383.38
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,069.15	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,069.15	$1,069.15
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,069.15	$2,138.30
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,069.21	$3,207.45
07/12/2016	BILL	NEMCIK, ROBERT E & JUDY R	$4,276.66	$4,276.66
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,067.10	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,067.10	$1,067.10
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,067.10	$2,134.20
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,067.16	$3,201.30
07/14/2015	BILL	NEMCIK, ROBERT E & JUDY R	$4,268.46	$4,268.46
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,037.27	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,037.27	$1,037.27
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,037.27	$2,074.54
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,037.33	$3,111.81
07/17/2014	BILL	NEMCIK, ROBERT E & JUDY R	$4,149.14	$4,149.14
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-965.27	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-965.27	$965.27
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-965.27	$1,930.54
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-965.27	$2,895.81
07/16/2013	BILL	NEMCIK, ROBERT E & JUDY R	$3,861.08	$3,861.08
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-968.46	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-968.46	$968.46
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-968.46	$1,936.92
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-968.47	$2,905.38
07/13/2012	BILL	NEMCIK, ROBERT E & JUDY R	$3,873.85	$3,873.85
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-987.43	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-987.43	$987.43
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-987.43	$1,974.86
08/01/2011	PAYMENT	STEWART TITLE CHECK	$-987.44	$2,962.29
07/15/2011	BILL	MONTERRA 270 LLC	$3,949.73	$3,949.73
03/17/2011	PAYMENT	MONTERRA 270 LLC CHECK	$-4,102.84	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$170.95	$4,102.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$94.97	$3,931.89
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$37.99	$3,836.92
07/14/2010	BILL	MONTERRA 270 LLC	$3,798.93	$3,798.93
03/08/2010	PAYMENT	MONTERRA 270 LLC CHECK	$-1,458.20	$0.00
01/15/2010	PAYMENT	MONTERRA 270 LLC CHECK	$-1,458.20	$1,458.20
10/05/2009	PAYMENT	MONTERRA 270 LLC CHECK	$-1,458.20	$2,916.40
08/17/2009	PAYMENT	MONTERRA 270 LLC CHECK	$-1,458.23	$4,374.60
07/13/2009	BILL	MONTERRA 270 LLC	$5,832.83	$5,832.83
03/13/2009	PAYMENT	MONTERRA 270 LLC CHECK	$-3,430.53	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$67.27	$3,430.53
12/04/2008	PAYMENT	STEWART TILE CHECK	$-6,522.72	$3,363.26
12/03/2008	AMENDMENT	remove dec int pmt ontime lmt	$-20.27	$9,885.98
12/03/2008	INTEREST	Monthly Interest	$20.27	$9,906.25
11/05/2008	INTEREST	Monthly Interest	$20.27	$9,885.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$168.16	$9,865.71
10/01/2008	INTEREST	Monthly Interest	$20.27	$9,697.55
09/15/2008	INTEREST	Monthly Interest	$20.27	$9,677.28
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$67.27	$9,657.01
07/18/2008	BILL	MONTERRA 270 LLC	$6,726.54	$9,589.74
07/08/2008	INTEREST	Interest to date	$248.55	$2,863.20
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$133.62	$2,614.65
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$48.65	$2,481.03
10/11/2007	PAYMENT	MONTERRA 270 LLC	$-1,216.19	$2,432.38
08/30/2007	PAYMENT	MONTERRA 270 LLC	$-1,216.19	$3,648.57
07/01/2007	BILL	MONTERRA 270 LLC	$4,864.76	$4,864.76
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