Tax Account 1320-29-510-019

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Owners

BUTTAR, PARWINDER S & KAUR, B
1116 MONTERRA DR
MINDEN, NV 89423

BUTTAR, PARWINDER S

KAUR, BALWINDERJIT

Account Summary

Account ID	1320-29-510-019
Account Type	Real Estate
Location	1116 MONTERRA DR TOWN OF MINDEN
Balance	$5,927.70
Currently Due	$1,975.90

Account ID

1320-29-510-019

Account Type

Real Estate

Location

1116 MONTERRA DR
TOWN OF MINDEN

Balance

$5,927.70

Currently Due

$1,975.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,903.91
Total	$7,903.91
Paid	$1,976.21
Balance	$5,927.70
Due	$1,975.90
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

$7,903.91

Total

$7,903.91

Paid

$1,976.21

Balance

$5,927.70

Due

$1,975.90

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	$1,976.21	$0.00	$1,976.21	$1,976.21	$0.00
2	10/07/2024	10/17/2024	Due	$1,975.90	$0.00	$1,975.90	$0.00	$1,975.90
3	01/06/2025	01/16/2025	Due	$1,975.90	$0.00	$1,975.90	$0.00	$3,951.80
4	03/03/2025	03/13/2025	Due	$1,975.90	$0.00	$1,975.90	$0.00	$5,927.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,331.18	$0.00	$7,331.18	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$6,800.88	$0.00	$6,800.88	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$6,309.87	$0.00	$6,309.87	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$6,108.04	$0.00	$6,108.04	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$5,901.78	$0.00	$5,901.78	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$5,639.35	$0.00	$5,639.35	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$5,418.98	$0.00	$5,418.98	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$5,286.02	$0.00	$5,286.02	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$5,275.79	$0.00	$5,275.79	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$5,127.14	$0.00	$5,127.14	$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	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	PHH MORTGAGE WT CORE -	$-1,976.21	$5,927.70
07/15/2024	BILL	BUTTAR, PARWINDER S & KAUR, B	$7,903.91	$7,903.91
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,832.73	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,832.73	$1,832.73
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,832.73	$3,665.46
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,832.99	$5,498.19
07/14/2023	BILL	BUTTAR, PARWINDER S & KAUR, B	$7,331.18	$7,331.18
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,700.21	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,700.21	$1,700.21
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,700.21	$3,400.42
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,700.25	$5,100.63
07/19/2022	BILL	BUTTAR, PARWINDER S & KAUR, B	$6,800.88	$6,800.88
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,577.46	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,577.46	$1,577.46
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,577.46	$3,154.92
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,577.49	$4,732.38
07/14/2021	BILL	BUTTAR, PARWINDER S & KAUR, B	$6,309.87	$6,309.87
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,527.00	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,527.00	$1,527.00
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,527.00	$3,054.00
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,527.04	$4,581.00
07/13/2020	BILL	BUTTAR, PARWINDER S & KAUR, B	$6,108.04	$6,108.04
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,475.43	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,475.43	$1,475.43
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,475.43	$2,950.86
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,475.49	$4,426.29
07/15/2019	BILL	BUTTAR, PARWINDER S & KAUR, B	$5,901.78	$5,901.78
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,409.83	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,409.83	$1,409.83
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,409.83	$2,819.66
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,409.86	$4,229.49
07/12/2018	BILL	BUTTAR, PARWINDER S & KAUR, B	$5,639.35	$5,639.35
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,354.73	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,354.73	$1,354.73
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,354.73	$2,709.46
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,354.79	$4,064.19
07/14/2017	BILL	BUTTAR, PARWINDER S & KAUR, B	$5,418.98	$5,418.98
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,321.49	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,321.49	$1,321.49
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,321.49	$2,642.98
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,321.55	$3,964.47
07/12/2016	BILL	BUTTAR, PARWINDER S & KAUR, B	$5,286.02	$5,286.02
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,318.94	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,318.94	$1,318.94
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,318.94	$2,637.88
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,318.97	$3,956.82
07/14/2015	BILL	BUTTAR, PARWINDER S & KAUR, B	$5,275.79	$5,275.79
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,281.77	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,281.77	$1,281.77
09/11/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-1,281.77	$2,563.54
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,281.83	$3,845.31
07/17/2014	BILL	BUTTAR, PARWINDER S & KAUR, B	$5,127.14	$5,127.14
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-1,202.64	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-1,202.64	$1,202.64
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-1,202.64	$2,405.28
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-1,202.67	$3,607.92
07/16/2013	BILL	BUTTAR, PARWINDER S & KAUR, B	$4,810.59	$4,810.59
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-1,198.52	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-1,198.52	$1,198.52
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-1,198.52	$2,397.04
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-1,198.53	$3,595.56
07/13/2012	BILL	BUTTAR, PARWINDER S & KAUR, B	$4,794.09	$4,794.09
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-1,205.59	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,205.59	$1,205.59
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,205.59	$2,411.18
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,205.60	$3,616.77
07/15/2011	BILL	BUTTAR, PARWINDER S & KAUR, B	$4,822.37	$4,822.37
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,170.47	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-1,170.47	$1,170.47
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,170.47	$2,340.94
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,170.50	$3,511.41
07/14/2010	BILL	BUTTAR, PARWINDER S & KAUR, B	$4,681.91	$4,681.91
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,776.71	$0.00
01/05/2010	PAYMENT	BAC TAX SERV CHECK	$-3,624.49	$1,776.71
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$71.07	$5,401.20
07/30/2009	PAYMENT	22 CHECK	$-1,776.72	$5,330.13
07/13/2009	BILL	MONTERRA 270 LLC	$7,106.85	$7,106.85
03/13/2009	PAYMENT	MONTERRA 270 LLC CHECK	$-4,163.31	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$81.63	$4,163.31
12/04/2008	PAYMENT	STEWART TILE CHECK	$-7,913.50	$4,081.68
12/03/2008	AMENDMENT	removed dec int pmt ontime lmt	$-24.60	$11,995.18
12/03/2008	INTEREST	Monthly Interest	$24.60	$12,019.78
11/05/2008	INTEREST	Monthly Interest	$24.60	$11,995.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$204.09	$11,970.58
10/01/2008	INTEREST	Monthly Interest	$24.60	$11,766.49
09/15/2008	INTEREST	Monthly Interest	$24.60	$11,741.89
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$81.63	$11,717.29
07/18/2008	BILL	MONTERRA 270 LLC	$8,163.38	$11,635.66
07/08/2008	INTEREST	Interest to date	$301.65	$3,472.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$159.60	$3,170.63
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$59.04	$3,011.03
10/11/2007	PAYMENT	MONTERRA 270 LLC	$-1,475.99	$2,951.99
08/30/2007	PAYMENT	MONTERRA 270 LLC	$-1,475.99	$4,427.98
07/01/2007	BILL	MONTERRA 270 LLC	$5,903.97	$5,903.97
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