Tax Account 1320-29-510-026

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Owners

KESTELOOT, WALTER W II & M R
PO BOX 1473
MINDEN, NV 89423

KESTELOOT, WALTER W II

KESTELOOT, MESCHELLE R

Account Summary

Account ID	1320-29-510-026
Account Type	Real Estate
Location	1132 MONTERRA DR TOWN OF MINDEN
Balance	$4,099.35
Currently Due	$1,366.45

Account ID

1320-29-510-026

Account Type

Real Estate

Location

1132 MONTERRA DR
TOWN OF MINDEN

Balance

$4,099.35

Currently Due

$1,366.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,466.08
Total	$5,466.08
Paid	$1,366.73
Balance	$4,099.35
Due	$1,366.45
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

$5,466.08

Total

$5,466.08

Paid

$1,366.73

Balance

$4,099.35

Due

$1,366.45

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	$1,366.73	$0.00	$1,366.73	$1,366.73	$0.00
2	10/07/2024	10/17/2024	Due	$1,366.45	$0.00	$1,366.45	$0.00	$1,366.45
3	01/06/2025	01/16/2025	Due	$1,366.45	$0.00	$1,366.45	$0.00	$2,732.90
4	03/03/2025	03/13/2025	Due	$1,366.45	$0.00	$1,366.45	$0.00	$4,099.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,311.90	$0.00	$5,311.90	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,162.20	$0.00	$5,162.20	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$5,016.88	$0.00	$5,016.88	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,875.78	$0.00	$4,875.78	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,738.78	$0.00	$4,738.78	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,605.78	$0.00	$4,605.78	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$4,476.66	$0.00	$4,476.66	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$4,367.57	$0.00	$4,367.57	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$4,359.20	$0.00	$4,359.20	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$4,237.24	$0.00	$4,237.24	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,366.73	$4,099.35
07/15/2024	BILL	KESTELOOT, WALTER W II & M R	$5,466.08	$5,466.08
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,327.91	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,327.91	$1,327.91
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,327.91	$2,655.82
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,328.17	$3,983.73
07/14/2023	BILL	KESTELOOT, WALTER W II & M R	$5,311.90	$5,311.90
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,290.54	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,290.54	$1,290.54
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,290.54	$2,581.08
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,290.58	$3,871.62
07/19/2022	BILL	KESTELOOT, WALTER W II & M R	$5,162.20	$5,162.20
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,254.21	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,254.21	$1,254.21
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,254.21	$2,508.42
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,254.25	$3,762.63
07/14/2021	BILL	KESTELOOT, WALTER W II & M R	$5,016.88	$5,016.88
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,218.93	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,218.93	$1,218.93
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,218.93	$2,437.86
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,218.99	$3,656.79
07/13/2020	BILL	KESTELOOT, WALTER W II & M R	$4,875.78	$4,875.78
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,184.68	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,184.68	$1,184.68
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,184.68	$2,369.36
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,184.74	$3,554.04
07/15/2019	BILL	KESTELOOT, WALTER W II & M R	$4,738.78	$4,738.78
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,151.43	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,151.43	$1,151.43
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,151.43	$2,302.86
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,151.49	$3,454.29
07/12/2018	BILL	KESTELOOT, WALTER W II & M R	$4,605.78	$4,605.78
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,119.15	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,119.15	$1,119.15
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,119.15	$2,238.30
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,119.21	$3,357.45
07/14/2017	BILL	KESTELOOT, WALTER W II & M R	$4,476.66	$4,476.66
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,091.88	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,091.88	$1,091.88
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,091.88	$2,183.76
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,091.93	$3,275.64
07/12/2016	BILL	KESTELOOT, WALTER W II & M R	$4,367.57	$4,367.57
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,089.79	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,089.79	$1,089.79
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,089.79	$2,179.58
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,089.83	$3,269.37
07/14/2015	BILL	KESTELOOT, WALTER W II & M R	$4,359.20	$4,359.20
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,059.30	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,059.30	$1,059.30
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,059.30	$2,118.60
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,059.34	$3,177.90
07/17/2014	BILL	KESTELOOT, WALTER W II & M R	$4,237.24	$4,237.24
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-986.65	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-986.65	$986.65
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-986.65	$1,973.30
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-986.66	$2,959.95
07/16/2013	BILL	KESTELOOT, WALTER W II & M R	$3,946.61	$3,946.61
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-985.97	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-985.97	$985.97
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-985.97	$1,971.94
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-986.00	$2,957.91
07/13/2012	BILL	KESTELOOT, WALTER W II & M R	$3,943.91	$3,943.91
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,002.43	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,002.43	$1,002.43
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,002.43	$2,004.86
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,002.43	$3,007.29
07/15/2011	BILL	KESTELOOT, WALTER W II & M R	$4,009.72	$4,009.72
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-973.23	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-973.23	$973.23
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-973.23	$1,946.46
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-973.24	$2,919.69
07/14/2010	BILL	KESTELOOT, WALTER W II & M R	$3,892.93	$3,892.93
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,390.90	$0.00
12/02/2009	PAYMENT	22 CHECK	$-1,390.90	$1,390.90
10/05/2009	PAYMENT	MONTERRA 270 LLC CHECK	$-1,390.90	$2,781.80
08/17/2009	PAYMENT	MONTERRA 270 LLC CHECK	$-1,390.90	$4,172.70
07/13/2009	BILL	MONTERRA 270 LLC	$5,563.60	$5,563.60
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