Tax Account 1320-29-510-024

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Owners

MOHAMMED, FRED & SHEILA J
1128 MONTERRA DR
MINDEN, NV 89423

MOHAMMED, FRED

MOHAMMED, SHEILA J

Account Summary

Account ID	1320-29-510-024
Account Type	Real Estate
Location	1128 MONTERRA DR TOWN OF MINDEN
Balance	$2,488.83
Currently Due	$829.61

Account ID

1320-29-510-024

Account Type

Real Estate

Location

1128 MONTERRA DR
TOWN OF MINDEN

Balance

$2,488.83

Currently Due

$829.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,318.77
Total	$3,318.77
Paid	$829.94
Balance	$2,488.83
Due	$829.61
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

$3,318.77

Total

$3,318.77

Paid

$829.94

Balance

$2,488.83

Due

$829.61

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	$829.94	$0.00	$829.94	$829.94	$0.00
2	10/07/2024	10/17/2024	Due	$829.61	$0.00	$829.61	$0.00	$829.61
3	01/06/2025	01/16/2025	Due	$829.61	$0.00	$829.61	$0.00	$1,659.22
4	03/03/2025	03/13/2025	Due	$829.61	$0.00	$829.61	$0.00	$2,488.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,227.13	$0.00	$3,227.13	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,138.13	$0.00	$3,138.13	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,051.75	$0.00	$3,051.75	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,967.88	$0.00	$2,967.88	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,886.44	$0.00	$2,886.44	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,807.40	$0.00	$2,807.40	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,701.18	$0.00	$2,701.18	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,637.11	$0.00	$2,637.11	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,632.19	$0.00	$2,632.19	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,555.91	$0.00	$2,555.91	$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	ROCKET MORTGAGE, LLC WT CORE -	$-829.94	$2,488.83
07/15/2024	BILL	MOHAMMED, FRED & SHEILA J	$3,318.77	$3,318.77
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-806.72	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-806.72	$806.72
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-806.72	$1,613.44
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-806.97	$2,420.16
07/14/2023	BILL	MOHAMMED, FRED & SHEILA J	$3,227.13	$3,227.13
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-784.52	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-784.52	$784.52
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-784.52	$1,569.04
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-784.57	$2,353.56
07/19/2022	BILL	MOHAMMED, FRED & SHEILA J	$3,138.13	$3,138.13
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-762.93	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-762.93	$762.93
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-762.93	$1,525.86
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-762.96	$2,288.79
07/14/2021	BILL	MOHAMMED, FRED & SHEILA J	$3,051.75	$3,051.75
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-741.96	$0.00
09/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-741.96	$741.96
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-741.96	$1,483.92
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-742.00	$2,225.88
07/13/2020	BILL	MOHAMMED, FRED & SHEILA J	$2,967.88	$2,967.88
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-721.60	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-721.60	$721.60
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-721.60	$1,443.20
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-721.64	$2,164.80
07/15/2019	BILL	MOHAMMED, FRED & SHEILA J	$2,886.44	$2,886.44
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-701.84	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-701.84	$701.84
09/04/2018	PAYMENT	FATCO CHECK	$-701.84	$1,403.68
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-701.88	$2,105.52
07/12/2018	BILL	TORRES, FRANCISCO A JR	$2,807.40	$2,807.40
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-675.28	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-675.28	$675.28
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-675.28	$1,350.56
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-675.34	$2,025.84
07/14/2017	BILL	TORRES, FRANCISCO A JR	$2,701.18	$2,701.18
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-659.27	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-659.27	$659.27
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-659.27	$1,318.54
08/26/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK	$-659.30	$1,977.81
07/12/2016	BILL	TORRES, FRANCISCO A JR	$2,637.11	$2,637.11
03/08/2016	PAYMENT	SERVICE LINK CHECK	$-658.04	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-658.04	$658.04
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-658.04	$1,316.08
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-658.07	$1,974.12
07/14/2015	BILL	TORRES, FRANCISCO A JR	$2,632.19	$2,632.19
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-638.97	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-638.97	$638.97
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-638.97	$1,277.94
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-639.00	$1,916.91
07/17/2014	BILL	TORRES, FRANCISCO A JR	$2,555.91	$2,555.91
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-578.56	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-578.56	$578.56
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-578.56	$1,157.12
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-578.57	$1,735.68
07/16/2013	BILL	TORRES, FRANCISCO A JR	$2,314.25	$2,314.25
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-575.46	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-575.46	$575.46
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-575.46	$1,150.92
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-575.47	$1,726.38
07/13/2012	BILL	TORRES, FRANCISCO A JR	$2,301.85	$2,301.85
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