Tax Account 1320-29-510-022

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Owners

JANTOS, THOMAS J
1122 MONTERRA DR
MINDEN, NV 89423

Account Summary

Account ID	1320-29-510-022
Account Type	Real Estate
Location	1122 MONTERRA DR TOWN OF MINDEN
Balance	$2,523.66
Currently Due	$841.22

Account ID

1320-29-510-022

Account Type

Real Estate

Location

1122 MONTERRA DR
TOWN OF MINDEN

Balance

$2,523.66

Currently Due

$841.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,365.21
Total	$3,365.21
Paid	$841.55
Balance	$2,523.66
Due	$841.22
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

$3,365.21

Total

$3,365.21

Paid

$841.55

Balance

$2,523.66

Due

$841.22

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	$841.55	$0.00	$841.55	$841.55	$0.00
2	10/07/2024	10/17/2024	Due	$841.22	$0.00	$841.22	$0.00	$841.22
3	01/06/2025	01/16/2025	Due	$841.22	$0.00	$841.22	$0.00	$1,682.44
4	03/03/2025	03/13/2025	Due	$841.22	$0.00	$841.22	$0.00	$2,523.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,272.21	$32.72	$3,304.93	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,181.92	$0.00	$3,181.92	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,094.28	$0.00	$3,094.28	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,009.16	$0.00	$3,009.16	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,926.52	$0.00	$2,926.52	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,846.30	$0.00	$2,846.30	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,768.43	$0.00	$2,768.43	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,702.64	$0.00	$2,702.64	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,697.58	$0.00	$2,697.58	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,624.03	$26.24	$2,650.27	$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
08/19/2024	PAYMENT	CHECK ACH - 10007	$-841.55	$2,523.66
07/15/2024	BILL	JANTOS, THOMAS J	$3,365.21	$3,365.21
04/05/2024	PAYMENT	CHECK ACH - 10007	$-850.66	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.72	$850.66
01/04/2024	PAYMENT	JANTOS, THOMAS J CHECK 5625	$-817.94	$817.94
10/04/2023	PAYMENT	JANTOS, THOMAS J CHECK 5610	$-817.94	$1,635.88
08/14/2023	PAYMENT	JANTOS, THOMAS J CHECK 5603	$-818.39	$2,453.82
07/14/2023	BILL	JANTOS, THOMAS J	$3,272.21	$3,272.21
03/02/2023	PAYMENT	JANTOS, THOMAS J CHECK 5586	$-795.47	$0.00
01/09/2023	PAYMENT	JANTOS, THOMAS J CHECK 5582	$-795.47	$795.47
09/23/2022	PAYMENT	JANTOS, THOMAS J CHECK 5579 NIGHT DROP 9/22/22	$-795.47	$1,590.94
08/05/2022	PAYMENT	JANTOS, THOMAS J CHECK 5563	$-795.51	$2,386.41
07/19/2022	BILL	JANTOS, THOMAS J	$3,181.92	$3,181.92
03/03/2022	PAYMENT	JANTOS, THOMAS J CHECK	$-773.56	$0.00
01/11/2022	PAYMENT	JANTOS, THOMAS J CHECK	$-773.56	$773.56
10/01/2021	PAYMENT	JANTOS, THOMAS J CHECK	$-773.56	$1,547.12
08/05/2021	PAYMENT	JANTOS, THOMAS J CHECK	$-773.60	$2,320.68
07/14/2021	BILL	JANTOS, THOMAS J	$3,094.28	$3,094.28
03/10/2021	PAYMENT	JANTOS, THOMAS J CHECK	$-752.28	$0.00
01/12/2021	PAYMENT	JANTOS, THOMAS CHECK	$-752.28	$752.28
10/05/2020	PAYMENT	JANTOS, THOMAS CHECK	$-752.28	$1,504.56
08/13/2020	PAYMENT	JANTOS, THOMAS CHECK	$-752.32	$2,256.84
07/13/2020	BILL	JANTOS, THOMAS	$3,009.16	$3,009.16
03/05/2020	PAYMENT	JANTOS, THOMAS CHECK	$-731.62	$0.00
01/07/2020	PAYMENT	JANTOS, THOMAS CHECK	$-731.62	$731.62
10/04/2019	PAYMENT	JANTOS, THOMAS CHECK	$-731.62	$1,463.24
08/22/2019	PAYMENT	JANTOS, THOMAS CHECK	$-731.66	$2,194.86
07/15/2019	BILL	JANTOS, THOMAS	$2,926.52	$2,926.52
03/15/2019	PAYMENT	JANTOS, THOMAS CHECK	$-711.56	$0.00
01/15/2019	PAYMENT	JANTOS, THOMAS CHECK	$-711.56	$711.56
10/09/2018	PAYMENT	JANTOS, THOMAS CHECK	$-711.56	$1,423.12
08/29/2018	PAYMENT	JANTOS, THOMAS CHECK	$-711.62	$2,134.68
07/12/2018	BILL	JANTOS, THOMAS	$2,846.30	$2,846.30
03/06/2018	PAYMENT	JANTOS, THOMAS CHECK	$-692.10	$0.00
01/16/2018	PAYMENT	JANTOS, THOMAS CHECK	$-692.10	$692.10
10/04/2017	PAYMENT	JANTOS, THOMAS CHECK	$-692.10	$1,384.20
08/29/2017	PAYMENT	JANTOS, THOMAS CHECK	$-692.13	$2,076.30
07/14/2017	BILL	JANTOS, THOMAS	$2,768.43	$2,768.43
03/02/2017	PAYMENT	JANTOS, THOMAS CHECK	$-675.65	$0.00
01/17/2017	PAYMENT	JANTOS, THOMAS CHECK	$-675.65	$675.65
10/03/2016	PAYMENT	JANTOS, THOMAS CHECK	$-675.65	$1,351.30
08/15/2016	PAYMENT	JANTOS, THOMAS CHECK	$-675.69	$2,026.95
07/12/2016	BILL	JANTOS, THOMAS	$2,702.64	$2,702.64
03/09/2016	PAYMENT	JANTOS, THOMAS CHECK	$-674.38	$0.00
01/06/2016	PAYMENT	JANTOS, THOMAS CHECK	$-674.38	$674.38
10/01/2015	PAYMENT	JANTOS, THOMAS CHECK	$-674.38	$1,348.76
08/18/2015	PAYMENT	JANTOS, THOMAS CHECK	$-674.44	$2,023.14
07/14/2015	BILL	JANTOS, THOMAS	$2,697.58	$2,697.58
03/03/2015	PAYMENT	JANTOS, THOMAS CHECK	$-656.00	$0.00
02/04/2015	PAYMENT	JANTOS, THOMAS CHECK	$-682.24	$656.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$26.24	$1,338.24
10/09/2014	PAYMENT	JANTOS, THOMAS CHECK	$-656.00	$1,312.00
08/15/2014	PAYMENT	JANTOS, THOMAS CHECK	$-656.03	$1,968.00
07/17/2014	BILL	JANTOS, THOMAS	$2,624.03	$2,624.03
03/05/2014	PAYMENT	JANTOS, THOMAS CHECK	$-595.09	$0.00
01/09/2014	PAYMENT	JANTOS, THOMAS CHECK	$-595.09	$595.09
10/07/2013	PAYMENT	JANTOS, THOMAS CHECK	$-595.09	$1,190.18
08/19/2013	PAYMENT	JANTOS, THOMAS CHECK	$-595.12	$1,785.27
07/16/2013	BILL	JANTOS, THOMAS	$2,380.39	$2,380.39
03/08/2013	PAYMENT	JANTOS, THOMAS CHECK	$-592.51	$0.00
01/07/2013	PAYMENT	JANTOS, THOMAS CHECK	$-592.51	$592.51
10/08/2012	PAYMENT	JANTOS, THOMAS CHECK	$-592.51	$1,185.02
08/22/2012	PAYMENT	JANTOS, THOMAS CHECK	$-592.54	$1,777.53
07/13/2012	BILL	JANTOS, THOMAS	$2,370.07	$2,370.07
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	removed 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