Tax Account 1320-29-510-025

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Owners

FOND, HOWARD M & JOSEPHINE H
1130 MONTERRA DR
MINDEN, NV 89423

FOND, HOWARD M

FOND, JOSEPHINE H

Account Summary

Account ID	1320-29-510-025
Account Type	Real Estate
Location	1130 MONTERRA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-510-025

Account Type

Real Estate

Location

1130 MONTERRA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,610.13
Total	$3,610.13
Paid	$3,610.13
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

$3,610.13

Total

$3,610.13

Paid

$3,610.13

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	$902.78	$0.00	$902.78	$902.78	$0.00
2	10/07/2024	10/17/2024	Paid	$902.45	$0.00	$902.45	$902.45	$0.00
3	01/06/2025	01/16/2025	Paid	$902.45	$0.00	$902.45	$902.45	$0.00
4	03/03/2025	03/13/2025	Paid	$902.45	$0.00	$902.45	$902.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,510.01	$0.00	$3,510.01	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,412.79	$0.00	$3,412.79	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,318.40	$0.00	$3,318.40	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,226.75	$0.00	$3,226.75	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,137.79	$0.00	$3,137.79	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,051.42	$0.00	$3,051.42	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,967.57	$0.00	$2,967.57	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,896.72	$0.00	$2,896.72	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,891.28	$0.00	$2,891.28	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,812.07	$0.00	$2,812.07	$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
08/15/2024	PAYMENT	FOND, HOWARD M & JOSEPHINE H CHECK 6137	$-3,610.13	$0.00
07/15/2024	BILL	FOND, HOWARD M & JOSEPHINE H	$3,610.13	$3,610.13
08/17/2023	PAYMENT	FOND, HOWARD M & JOSEPHINE H CHECK 6059	$-3,510.01	$0.00
07/14/2023	BILL	FOND, HOWARD M & JOSEPHINE H	$3,510.01	$3,510.01
01/18/2023	PAYMENT	FOND LIVINGTRUST CHECK 6022	$-853.19	$0.00
10/26/2022	PAYMENT	FOND LIVING TRUST CHECK 6003	$-853.19	$853.19
09/28/2022	PAYMENT	FOND LIVINGTRUST CHECK 5993	$-853.19	$1,706.38
07/28/2022	PAYMENT	FOND, HOWARD M & JOSEPHINE H CHECK 5980	$-853.22	$2,559.57
07/19/2022	BILL	FOND, HOWARD M & JOSEPHINE H	$3,412.79	$3,412.79
12/20/2021	PAYMENT	FOND, HOWARD M & JOSEPHINE H CHECK	$-829.59	$0.00
11/24/2021	PAYMENT	FOND, HOWARD M & JOSEPHINE H CHECK	$-829.59	$829.59
09/13/2021	PAYMENT	FOND, HOWARD M & JOSEPHINE H CHECK	$-829.59	$1,659.18
07/28/2021	PAYMENT	FOND, HOWARD M & JOSEPHINE H CHECK	$-829.63	$2,488.77
07/14/2021	BILL	FOND, HOWARD M & JOSEPHINE H	$3,318.40	$3,318.40
12/07/2020	PAYMENT	FOND, HOWARD M & JOSEPHINE H CHECK	$-806.68	$0.00
11/02/2020	PAYMENT	FOND, HOWARD M & JOSEPHINE H CHECK	$-806.68	$806.68
09/11/2020	PAYMENT	FOND, HOWARD M & JOSEPHINE H CHECK	$-806.68	$1,613.36
08/11/2020	PAYMENT	FOND LIVING TRUST CHECK	$-806.71	$2,420.04
07/13/2020	BILL	FOND, HOWARD M & JOSEPHINE H	$3,226.75	$3,226.75
11/06/2019	PAYMENT	FOND, HOWARD M & JOSEPHINE H CHECK	$-784.44	$0.00
10/15/2019	PAYMENT	FOND, HOWARD M & JOSEPHINE H CHECK	$-784.44	$784.44
08/29/2019	PAYMENT	FOND, HOWARD M & JOSEPHINE H CHECK	$-784.44	$1,568.88
07/25/2019	PAYMENT	FOND, HOWARD M & JOSEPHINE H CHECK	$-784.47	$2,353.32
07/15/2019	BILL	FOND, HOWARD M & JOSEPHINE H	$3,137.79	$3,137.79
11/14/2018	PAYMENT	FOND, HOWARD M & JOSEPHINE H CHECK	$-762.84	$0.00
10/29/2018	PAYMENT	FOND, HOWARD M & JOSEPHINE H CHECK	$-762.84	$762.84
09/14/2018	PAYMENT	FOND, HOWARD M & JOSEPHINE H CHECK	$-762.84	$1,525.68
08/15/2018	PAYMENT	FOND, HOWARD M & JOSEPHINE H CHECK	$-762.90	$2,288.52
07/12/2018	BILL	FOND, HOWARD M & JOSEPHINE H	$3,051.42	$3,051.42
11/06/2017	PAYMENT	FOND, HOWARD M & JOSEPHINE H CHECK	$-1,483.76	$0.00
09/08/2017	PAYMENT	FOND, HOWARD M & JOSEPHINE H CHECK	$-741.88	$1,483.76
07/26/2017	PAYMENT	FOND, HOWARD M & JOSEPHINE H CHECK	$-741.93	$2,225.64
07/14/2017	BILL	FOND, HOWARD M & JOSEPHINE H	$2,967.57	$2,967.57
10/27/2016	PAYMENT	FOND, HOWARD M & JOSEPHINE H CHECK	$-1,448.34	$0.00
10/04/2016	PAYMENT	FOND, HOWARD M & JOSEPHINE H CHECK	$-724.17	$1,448.34
08/01/2016	PAYMENT	FOND, HOWARD M & JOSEPHINE H CHECK	$-724.21	$2,172.51
07/12/2016	BILL	FOND, HOWARD M & JOSEPHINE H	$2,896.72	$2,896.72
11/19/2015	PAYMENT	FOND, HOWARD M & JOSEPHINE H CHECK	$-722.81	$0.00
11/05/2015	PAYMENT	FOND, HOWARD M & JOSEPHINE H CHECK	$-722.81	$722.81
09/08/2015	PAYMENT	FOND, HOWARD M & JOSEPHINE H CHECK	$-722.81	$1,445.62
08/20/2015	PAYMENT	FOND, HOWARD M & JOSEPHINE H CHECK	$-722.85	$2,168.43
07/14/2015	BILL	FOND, HOWARD M & JOSEPHINE H	$2,891.28	$2,891.28
10/28/2014	PAYMENT	FOND, HOWARD M & JOSEPHINE H CHECK	$-703.01	$0.00
10/20/2014	PAYMENT	FOND, HOWARD M & JOSEPHINE H CHECK	$-703.01	$703.01
09/16/2014	PAYMENT	FOND, HOWARD M & JOSEPHINE H CHECK	$-703.01	$1,406.02
08/04/2014	PAYMENT	FOND, HOWARD M & JOSEPHINE H CHECK	$-703.04	$2,109.03
07/17/2014	BILL	FOND, HOWARD M & JOSEPHINE H	$2,812.07	$2,812.07
10/29/2013	PAYMENT	FOND, HOWARD M & JOSEPHINE H CHECK	$-640.73	$0.00
10/14/2013	PAYMENT	FOND, HOWARD M & JOSEPHINE H CHECK	$-640.73	$640.73
09/04/2013	PAYMENT	FOND, HOWARD M & JOSEPHINE H CHECK	$-640.73	$1,281.46
08/12/2013	PAYMENT	FOND, HOWARD M & JOSEPHINE H CHECK	$-640.76	$1,922.19
07/16/2013	BILL	FOND, HOWARD M & JOSEPHINE H	$2,562.95	$2,562.95
11/09/2012	PAYMENT	FOND, HOWARD M & JOSEPHINE H CHECK	$-636.83	$0.00
09/27/2012	PAYMENT	FOND, HOWARD M & JOSEPHINE H CHECK	$-636.83	$636.83
08/14/2012	PAYMENT	FOND, HOWARD M & JOSEPHINE H CHECK	$-636.83	$1,273.66
07/18/2012	PAYMENT	FIRST AMERICAN TITLE CHECK	$-636.83	$1,910.49
07/13/2012	BILL	FOND, HOWARD M & JOSEPHINE H	$2,547.32	$2,547.32
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