Tax Account 1320-29-510-021

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Owners

MALM, LEESA A
1120 MONTERRA DR
MINDEN, NV 89423

Account Summary

Account ID	1320-29-510-021
Account Type	Real Estate
Location	1120 MONTERRA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-510-021

Account Type

Real Estate

Location

1120 MONTERRA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,049.54
Total	$4,049.54
Paid	$4,049.54
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

2024/2025 REAL ESTATE TAXES

Original

$4,049.54

Total

$4,049.54

Paid

$4,049.54

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,012.61	$0.00	$1,012.61	$1,012.61	$0.00
2	10/07/2024	10/17/2024	Paid	$1,012.31	$0.00	$1,012.31	$1,012.31	$0.00
3	01/06/2025	01/16/2025	Paid	$1,012.31	$0.00	$1,012.31	$1,012.31	$0.00
4	03/03/2025	03/13/2025	Paid	$1,012.31	$0.00	$1,012.31	$1,012.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,936.64	$0.00	$3,936.64	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,827.01	$0.00	$3,827.01	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,720.56	$37.21	$3,757.77	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,617.19	$36.17	$3,653.36	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,516.84	$123.56	$3,640.40	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,419.42	$0.00	$3,419.42	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,324.84	$0.00	$3,324.84	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,244.93	$32.45	$3,277.38	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,238.81	$0.00	$3,238.81	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,149.51	$0.00	$3,149.51	$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
07/31/2024	PAYMENT	MALM, LESSA CHECK 1174	$-4,049.54	$0.00
07/15/2024	BILL	MALM, LEESA A	$4,049.54	$4,049.54
08/21/2023	PAYMENT	MALM, LEESA A CHECK 1165	$-3,936.64	$0.00
07/14/2023	BILL	MALM, LEESA A	$3,936.64	$3,936.64
08/26/2022	PAYMENT	MALM, LEESA A CHECK 1143	$-1,913.48	$0.00
08/11/2022	PAYMENT	MALM, LEESA & DAVID CHECK 5822	$-1,913.53	$1,913.48
07/19/2022	BILL	MALM, LEESA A	$3,827.01	$3,827.01
03/29/2022	PAYMENT	MALM, LEESA & DAVID CHECK	$-967.34	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$37.21	$967.34
01/06/2022	PAYMENT	MALM, LEESA A & DAVID CHECK	$-930.13	$930.13
10/04/2021	PAYMENT	MALM, LEESA A CHECK	$-930.13	$1,860.26
08/03/2021	PAYMENT	MALM, LEESA & DAVID CHECK	$-930.17	$2,790.39
07/14/2021	BILL	MALM, LEESA A	$3,720.56	$3,720.56
12/22/2020	PAYMENT	MALM, LEESA A CHECK	$-904.29	$0.00
12/15/2020	PAYMENT	MALM, LEESA A CASH	$-904.29	$904.29
09/15/2020	PAYMENT	MALM, LEESA A CHECK	$-1,933.17	$1,808.58
08/31/2020	INTEREST	Monthly Interest	$0.28	$3,741.75
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$36.17	$3,741.47
07/31/2020	INTEREST	Monthly Interest	$0.28	$3,705.30
07/13/2020	BILL	MALM, LEESA A	$3,617.19	$3,705.02
07/01/2020	INTEREST	Monthly Interest	$0.28	$87.83
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$87.55
06/02/2020	INTEREST	Monthly Interest	$3.38	$47.55
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$44.17
04/03/2020	PAYMENT	HAGS WITH BAGS/ MALM, LEESA CHECK	$-879.20	$35.17
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$35.17	$914.37
01/09/2020	PAYMENT	MALM, LEESA A CHECK	$-1,793.57	$879.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$35.17	$2,672.77
08/22/2019	PAYMENT	MALM, LEESA A CHECK	$-879.24	$2,637.60
07/15/2019	BILL	MALM, LEESA A	$3,516.84	$3,516.84
03/12/2019	PAYMENT	MALM, LEESA & DAVID CHECK	$-854.84	$0.00
01/15/2019	PAYMENT	MALM, LEESA A CHECK	$-854.84	$854.84
10/05/2018	PAYMENT	MALM, LEESA A CHECK	$-854.84	$1,709.68
08/30/2018	PAYMENT	MALM, LEESA A CHECK	$-854.90	$2,564.52
07/12/2018	BILL	MALM, LEESA A	$3,419.42	$3,419.42
02/28/2018	PAYMENT	MALM, LEESA A CHECK	$-831.20	$0.00
12/31/2017	PAYMENT	MALM, LEESA A & DAVID CHECK	$-831.20	$831.20
10/02/2017	PAYMENT	MALM, LEESA A CHECK	$-831.20	$1,662.40
08/24/2017	PAYMENT	MALM, LEESA A CHECK	$-831.24	$2,493.60
07/14/2017	BILL	MALM, LEESA A	$3,324.84	$3,324.84
01/12/2017	PAYMENT	MALM, LEESA A CHECK	$-1,622.44	$0.00
11/10/2016	PAYMENT	MALM, DAVID CHECK	$-843.67	$1,622.44
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$32.45	$2,466.11
08/17/2016	PAYMENT	MALM, LEESA A CHECK	$-811.27	$2,433.66
07/12/2016	BILL	MALM, LEESA A	$3,244.93	$3,244.93
03/11/2016	PAYMENT	MALM, LEESA A CHECK	$-809.69	$0.00
01/06/2016	PAYMENT	MALM, LEESA A CHECK	$-809.69	$809.69
10/07/2015	PAYMENT	MALM, LEESA A CHECK	$-809.69	$1,619.38
08/24/2015	PAYMENT	MALM, LEESA A CHECK	$-809.74	$2,429.07
07/14/2015	BILL	MALM, LEESA A	$3,238.81	$3,238.81
03/04/2015	PAYMENT	HANLY, SUSAN E CHECK	$-787.37	$0.00
01/02/2015	PAYMENT	HANLY, SUSAN E CHECK	$-787.37	$787.37
10/03/2014	PAYMENT	HANLY, SUSAN E CHECK	$-787.37	$1,574.74
08/15/2014	PAYMENT	HANLY, SUSAN E CHECK	$-787.40	$2,362.11
07/17/2014	BILL	HANLY, SUSAN E	$3,149.51	$3,149.51
02/27/2014	PAYMENT	HANLY, SUSAN E CHECK	$-722.64	$0.00
01/02/2014	PAYMENT	HANLY, SUSAN E CHECK	$-722.64	$722.64
10/01/2013	PAYMENT	HANLY, SUSAN E CHECK	$-722.64	$1,445.28
08/19/2013	PAYMENT	HANLY, SUSAN E CHECK	$-722.64	$2,167.92
07/16/2013	BILL	HANLY, SUSAN E	$2,890.56	$2,890.56
02/01/2013	PAYMENT	SUSAN HANLEY CHECK	$-2,752.34	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$114.68	$2,752.34
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$63.71	$2,637.66
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$25.49	$2,573.95
07/13/2012	BILL	AND AWAY THEY GO LLC	$2,548.46	$2,548.46
08/29/2011	PAYMENT	MONTERRA 270 LLC CHECK	$-320.25	$0.00
07/15/2011	BILL	MONTERRA 270 LLC	$320.25	$320.25
03/17/2011	PAYMENT	MONTERRA 270 LLC CHECK	$-345.76	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.41	$345.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.00	$331.35
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.20	$323.35
07/14/2010	BILL	MONTERRA 270 LLC	$320.15	$320.15
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