Tax Account 1320-29-510-023

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Owners

BROWER TRUST
1126 MONTERRA DR
MINDEN, NV 89423

BROWER, FLOYD & ESTELLE TTEE

BROWER, FLOYD TTEE

BROWER, ESTELLE TTEE

Account Summary

Account ID	1320-29-510-023
Account Type	Real Estate
Location	1126 MONTERRA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-510-023

Account Type

Real Estate

Location

1126 MONTERRA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,686.29
Total	$3,686.29
Paid	$3,686.29
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

$3,686.29

Total

$3,686.29

Paid

$3,686.29

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	$921.73	$0.00	$921.73	$921.73	$0.00
2	10/07/2024	10/17/2024	Paid	$921.52	$0.00	$921.52	$921.52	$0.00
3	01/06/2025	01/16/2025	Paid	$921.52	$0.00	$921.52	$921.52	$0.00
4	03/03/2025	03/13/2025	Paid	$921.52	$0.00	$921.52	$921.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,583.94	$0.00	$3,583.94	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,484.57	$0.00	$3,484.57	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,388.10	$0.00	$3,388.10	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,294.42	$0.00	$3,294.42	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,203.49	$0.00	$3,203.49	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,115.20	$0.00	$3,115.20	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,029.50	$0.00	$3,029.50	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,957.08	$0.00	$2,957.08	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,951.52	$0.00	$2,951.52	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,870.57	$0.00	$2,870.57	$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
08/06/2024	PAYMENT	BROWER TRUST CHECK 4715	$-3,686.29	$0.00
07/15/2024	BILL	BROWER TRUST	$3,686.29	$3,686.29
08/11/2023	PAYMENT	BROWER, ESTELLE CHECK 4685	$-3,583.94	$0.00
07/14/2023	BILL	BROWER TRUST	$3,583.94	$3,583.94
07/26/2022	PAYMENT	BROWER, ESTELLE CHECK 4645	$-3,484.57	$0.00
07/19/2022	BILL	BROWER, FLOYD & ESTELLE TTEE	$3,484.57	$3,484.57
08/09/2021	PAYMENT	BROWER, ESTELLE CHECK	$-3,388.10	$0.00
07/14/2021	BILL	BROWER, FLOYD & ESTELLE TTEE	$3,388.10	$3,388.10
07/30/2020	PAYMENT	BROWER, ESTELLE CHECK	$-3,294.42	$0.00
07/13/2020	BILL	BROWER, FLOYD & ESTELLE TTEE	$3,294.42	$3,294.42
07/31/2019	PAYMENT	BROWER, ESTELLE CHECK	$-3,203.49	$0.00
07/15/2019	BILL	BROWER, FLOYD & ESTELLE TTEE	$3,203.49	$3,203.49
12/12/2018	PAYMENT	BROWER, FLOYD & ESTELLE TTEE CHECK	$-778.79	$0.00
08/01/2018	PAYMENT	BROWER, FLOYD & ESTELLE TTEE CHECK	$-2,336.41	$778.79
07/12/2018	BILL	BROWER, FLOYD & ESTELLE TTEE	$3,115.20	$3,115.20
10/04/2017	PAYMENT	BROWER, FLOYD & ESTELLE TTEE CHECK	$-1,514.72	$0.00
08/04/2017	PAYMENT	BROWER, FLOYD & ESTELLE TTEE CHECK	$-1,514.78	$1,514.72
07/14/2017	BILL	BROWER, FLOYD & ESTELLE TTEE	$3,029.50	$3,029.50
01/10/2017	PAYMENT	BROWER, FLOYD & ESTELLE TTEE CHECK	$-739.26	$0.00
11/09/2016	PAYMENT	BROWER, FLOYD & ESTELLE TTEE CHECK	$-739.26	$739.26
09/14/2016	PAYMENT	BROWER, FLOYD & ESTELLE TTEE CHECK	$-739.26	$1,478.52
08/04/2016	PAYMENT	BROWER, FLOYD & ESTELLE TTEE CHECK	$-739.30	$2,217.78
07/12/2016	BILL	BROWER, FLOYD & ESTELLE TTEE	$2,957.08	$2,957.08
02/10/2016	PAYMENT	BROWER, FLOYD & ESTELLE TTEE CHECK	$-737.87	$0.00
12/22/2015	PAYMENT	BROWER, FLOYD & ESTELLE TTEE CHECK	$-737.87	$737.87
09/14/2015	PAYMENT	BROWER, FLOYD & ESTELLE TTEE CHECK	$-737.87	$1,475.74
08/21/2015	PAYMENT	BROWER, FLOYD & ESTELLE TTEE CHECK	$-737.91	$2,213.61
07/14/2015	BILL	BROWER, FLOYD & ESTELLE TTEE	$2,951.52	$2,951.52
02/24/2015	PAYMENT	BROWER, FLOYD & ESTELLE TTEE CHECK	$-717.63	$0.00
12/15/2014	PAYMENT	BROWER, FLOYD & ESTELLE TTEE CHECK	$-717.63	$717.63
09/25/2014	PAYMENT	BROWER, FLOYD & ESTELLE TTEE CHECK	$-717.63	$1,435.26
08/14/2014	PAYMENT	BROWER, FLOYD & ESTELLE TTEE CHECK	$-717.68	$2,152.89
07/17/2014	BILL	BROWER, FLOYD & ESTELLE TTEE	$2,870.57	$2,870.57
02/13/2014	PAYMENT	BROWER, FLOYD & ESTELLE TTEES CHECK	$-654.93	$0.00
01/02/2014	PAYMENT	BROWER, FLOYD & ESTELLE TTEES CHECK	$-654.93	$654.93
09/23/2013	PAYMENT	BROWER, FLOYD & ESTELLE TTEES CHECK	$-654.93	$1,309.86
08/13/2013	PAYMENT	BROWER, FLOYD & ESTELLE TTEES CHECK	$-654.96	$1,964.79
07/16/2013	BILL	BROWER, FLOYD & ESTELLE TTEES	$2,619.75	$2,619.75
02/12/2013	PAYMENT	FLOYD & ESTELLE BROWER CHECK	$-571.51	$0.00
12/07/2012	PAYMENT	FLOYD BOWER CHECK	$-571.51	$571.51
09/24/2012	PAYMENT	1ST AMER TITLE CHECK	$-571.51	$1,143.02
08/28/2012	PAYMENT	AND AWAY THEY GO LLC CHECK	$-571.51	$1,714.53
07/13/2012	BILL	AND AWAY THEY GO LLC	$2,286.04	$2,286.04
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