Tax Account 1320-29-510-020

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Owners

PUMPHREY FAMILY TRUST 2017
PO BOX 811
MINDEN, NV 89423

PUMPHREY, ROBERT G & JANEY TTEE

PUMPHREY, ROBERT G TTEE

PUMPHREY, JANEY L TTEE

Account Summary

Account ID	1320-29-510-020
Account Type	Real Estate
Location	1118 MONTERRA DR TOWN OF MINDEN
Balance	$5,099.67
Currently Due	$1,699.89

Account ID

1320-29-510-020

Account Type

Real Estate

Location

1118 MONTERRA DR
TOWN OF MINDEN

Balance

$5,099.67

Currently Due

$1,699.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,799.88
Total	$6,799.88
Paid	$1,700.21
Balance	$5,099.67
Due	$1,699.89
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

$6,799.88

Total

$6,799.88

Paid

$1,700.21

Balance

$5,099.67

Due

$1,699.89

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	$1,700.21	$0.00	$1,700.21	$1,700.21	$0.00
2	10/07/2024	10/17/2024	Due	$1,699.89	$0.00	$1,699.89	$0.00	$1,699.89
3	01/06/2025	01/16/2025	Due	$1,699.89	$0.00	$1,699.89	$0.00	$3,399.78
4	03/03/2025	03/13/2025	Due	$1,699.89	$0.00	$1,699.89	$0.00	$5,099.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,606.83	$0.00	$6,606.83	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$6,419.43	$0.00	$6,419.43	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$6,237.46	$0.00	$6,237.46	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$6,060.81	$0.00	$6,060.81	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$5,889.29	$0.00	$5,889.29	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$5,722.77	$0.00	$5,722.77	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$5,561.11	$0.00	$5,561.11	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$5,424.56	$0.00	$5,424.56	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$5,414.10	$0.00	$5,414.10	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$5,261.42	$0.00	$5,261.42	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,700.21	$5,099.67
07/15/2024	BILL	PUMPHREY FAMILY TRUST 2017	$6,799.88	$6,799.88
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,651.62	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,651.62	$1,651.62
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,651.62	$3,303.24
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,651.97	$4,954.86
07/14/2023	BILL	PUMPHREY FAMILY TRUST 2017	$6,606.83	$6,606.83
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,604.85	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,604.85	$1,604.85
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,604.85	$3,209.70
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,604.88	$4,814.55
07/19/2022	BILL	PUMPHREY, ROBERT G & JANEY TTE	$6,419.43	$6,419.43
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,559.35	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,559.35	$1,559.35
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,559.35	$3,118.70
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,559.41	$4,678.05
07/14/2021	BILL	PUMPHREY, ROBERT G & JANEY TTE	$6,237.46	$6,237.46
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,515.19	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,515.19	$1,515.19
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,515.19	$3,030.38
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,515.24	$4,545.57
07/13/2020	BILL	PUMPHREY, ROBERT G & JANEY TTE	$6,060.81	$6,060.81
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,472.31	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,472.31	$1,472.31
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,472.31	$2,944.62
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,472.36	$4,416.93
07/15/2019	BILL	PUMPHREY, ROBERT G & JANEY TTE	$5,889.29	$5,889.29
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,430.68	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,430.68	$1,430.68
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,430.68	$2,861.36
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,430.73	$4,292.04
07/12/2018	BILL	PUMPHREY, ROBERT G & JANEY TTE	$5,722.77	$5,722.77
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,390.27	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,390.27	$1,390.27
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,390.27	$2,780.54
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,390.30	$4,170.81
07/14/2017	BILL	PUMPHREY, ROBERT G & JANEY TTE	$5,561.11	$5,561.11
01/17/2017	PAYMENT	1ST CENTENNIAL TITLE CO CHECK	$-1,356.13	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,356.13	$1,356.13
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,356.13	$2,712.26
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,356.17	$4,068.39
07/12/2016	BILL	PUMPHREY, ROBERT & JANEY	$5,424.56	$5,424.56
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,353.51	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,353.51	$1,353.51
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,353.51	$2,707.02
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,353.57	$4,060.53
07/14/2015	BILL	PUMPHREY, ROBERT & JANEY	$5,414.10	$5,414.10
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,315.34	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,315.34	$1,315.34
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,315.34	$2,630.68
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,315.40	$3,946.02
07/17/2014	BILL	PUMPHREY, ROBERT & JANEY	$5,261.42	$5,261.42
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,235.24	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,235.24	$1,235.24
08/23/2013	PAYMENT	NORTHERN NV TITLE CHECK	$-1,235.24	$2,470.48
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,235.24	$3,705.72
07/16/2013	BILL	PUMPHREY, ROBERT & JANEY	$4,940.96	$4,940.96
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,234.53	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,234.53	$1,234.53
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,234.53	$2,469.06
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,234.56	$3,703.59
07/13/2012	BILL	PUMPHREY, ROBERT & JANEY	$4,938.15	$4,938.15
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,248.15	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,248.15	$1,248.15
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,248.15	$2,496.30
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,248.15	$3,744.45
07/15/2011	BILL	PUMPHREY, ROBERT & JANEY	$4,992.60	$4,992.60
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,211.79	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,211.79	$1,211.79
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,211.79	$2,423.58
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,211.81	$3,635.37
07/14/2010	BILL	PUMPHREY, ROBERT & JANEY	$4,847.18	$4,847.18
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,836.47	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,836.47	$1,836.47
09/09/2009	PAYMENT	STEWART TITLE CHECK	$-1,836.47	$3,672.94
08/17/2009	PAYMENT	MONTERRA 270 LLC CHECK	$-1,836.50	$5,509.41
07/13/2009	BILL	MONTERRA 270 LLC	$7,345.91	$7,345.91
03/13/2009	PAYMENT	MONTERRA 270 LLC CHECK	$-4,265.40	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$83.64	$4,265.40
12/04/2008	PAYMENT	STEWART TILE CHECK	$-8,064.90	$4,181.76
12/03/2008	AMENDMENT	remove dec int pmt ontime lmt	$-24.91	$12,246.66
12/03/2008	INTEREST	Monthly Interest	$24.91	$12,271.57
11/05/2008	INTEREST	Monthly Interest	$24.91	$12,246.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$209.09	$12,221.75
10/01/2008	INTEREST	Monthly Interest	$24.91	$12,012.66
09/15/2008	INTEREST	Monthly Interest	$24.91	$11,987.75
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$83.64	$11,962.84
07/18/2008	BILL	MONTERRA 270 LLC	$8,363.54	$11,879.20
07/08/2008	INTEREST	Interest to date	$305.43	$3,515.66
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$161.45	$3,210.23
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$59.78	$3,048.78
10/11/2007	PAYMENT	MONTERRA 270 LLC	$-1,494.50	$2,989.00
08/30/2007	PAYMENT	MONTERRA 270 LLC	$-1,494.50	$4,483.50
07/01/2007	BILL	MONTERRA 270 LLC	$5,978.00	$5,978.00
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