Tax Account 1320-29-510-028

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Owners

MACKINEN, JEFFREY M
PO BOX 1311
MINDEN, NV 89423

Account Summary

Account ID	1320-29-510-028
Account Type	Real Estate
Location	1138 MONTERRA DR TOWN OF MINDEN
Balance	$4,299.54
Currently Due	$1,433.18

Account ID

1320-29-510-028

Account Type

Real Estate

Location

1138 MONTERRA DR
TOWN OF MINDEN

Balance

$4,299.54

Currently Due

$1,433.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,733.07
Total	$5,733.07
Paid	$1,433.53
Balance	$4,299.54
Due	$1,433.18
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

$5,733.07

Total

$5,733.07

Paid

$1,433.53

Balance

$4,299.54

Due

$1,433.18

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	$1,433.53	$0.00	$1,433.53	$1,433.53	$0.00
2	10/07/2024	10/17/2024	Due	$1,433.18	$0.00	$1,433.18	$0.00	$1,433.18
3	01/06/2025	01/16/2025	Due	$1,433.18	$0.00	$1,433.18	$0.00	$2,866.36
4	03/03/2025	03/13/2025	Due	$1,433.18	$0.00	$1,433.18	$0.00	$4,299.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,571.11	$0.00	$5,571.11	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,413.87	$0.00	$5,413.87	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$5,261.19	$0.00	$5,261.19	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$5,112.96	$0.00	$5,112.96	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,969.07	$0.00	$4,969.07	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,829.36	$0.00	$4,829.36	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$4,693.71	$0.00	$4,693.71	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$4,579.11	$0.00	$4,579.11	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$4,570.31	$0.00	$4,570.31	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$4,442.21	$0.00	$4,442.21	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,433.53	$4,299.54
07/15/2024	BILL	MACKINEN, JEFFREY M	$5,733.07	$5,733.07
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,392.70	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,392.70	$1,392.70
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,392.70	$2,785.40
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,393.01	$4,178.10
07/14/2023	BILL	MACKINEN, JEFFREY M	$5,571.11	$5,571.11
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,353.46	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,353.46	$1,353.46
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,353.46	$2,706.92
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,353.49	$4,060.38
07/19/2022	BILL	MACKINEN, JEFFREY M	$5,413.87	$5,413.87
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,315.29	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,315.29	$1,315.29
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,315.29	$2,630.58
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,315.32	$3,945.87
07/14/2021	BILL	MACKINEN, JEFFREY M	$5,261.19	$5,261.19
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,278.23	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,278.23	$1,278.23
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,278.23	$2,556.46
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,278.27	$3,834.69
07/13/2020	BILL	MACKINEN, JEFFREY M	$5,112.96	$5,112.96
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-1,242.26	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-1,242.26	$1,242.26
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-1,242.26	$2,484.52
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-1,242.29	$3,726.78
07/15/2019	BILL	MACKINEN, JEFFREY M	$4,969.07	$4,969.07
02/20/2019	PAYMENT	SETERUS CHECK NUM: 000141704	$-1,207.33	$0.00
01/09/2019	PAYMENT	SETERUS CHECK NUM: 000138330	$-1,207.33	$1,207.33
10/08/2018	PAYMENT	SETERUS CHECK	$-1,207.33	$2,414.66
08/13/2018	PAYMENT	SETERUS CHECK NUM: 000128390	$-1,207.37	$3,621.99
07/12/2018	BILL	MACKINEN, JEFFREY M	$4,829.36	$4,829.36
02/23/2018	PAYMENT	SETERUS CHECK NUM: 000116400	$-1,173.42	$0.00
01/03/2018	PAYMENT	SETERUS CHECK NUM: 000111818	$-1,173.42	$1,173.42
10/03/2017	PAYMENT	SETERUS CHECK NUM: 000104965	$-1,173.42	$2,346.84
08/23/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481	$-1,173.45	$3,520.26
07/14/2017	BILL	MACKINEN, JEFFREY M	$4,693.71	$4,693.71
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-1,144.77	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-1,144.77	$1,144.77
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-1,144.77	$2,289.54
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-1,144.80	$3,434.31
07/12/2016	BILL	MACKINEN, JEFFREY M	$4,579.11	$4,579.11
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-1,142.57	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-1,142.57	$1,142.57
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-1,142.57	$2,285.14
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-1,142.60	$3,427.71
07/14/2015	BILL	MACKINEN, JEFFREY M	$4,570.31	$4,570.31
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-1,110.54	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-1,110.54	$1,110.54
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-1,110.54	$2,221.08
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-1,110.59	$3,331.62
07/17/2014	BILL	MACKINEN, JEFFREY M	$4,442.21	$4,442.21
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-1,036.40	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-1,036.40	$1,036.40
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-1,036.40	$2,072.80
08/07/2013	PAYMENT	BAC TAX SVC CHECK	$-1,036.41	$3,109.20
07/16/2013	BILL	MACKINEN, JEFFREY M	$4,145.61	$4,145.61
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-1,038.05	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-1,038.05	$1,038.05
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-1,038.05	$2,076.10
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-1,038.05	$3,114.15
07/13/2012	BILL	MACKINEN, JEFFREY M	$4,152.20	$4,152.20
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-1,049.36	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,049.36	$1,049.36
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,049.36	$2,098.72
07/28/2011	PAYMENT	SERVICELINK CHECK	$-1,049.39	$3,148.08
07/15/2011	BILL	MACKINEN, JEFFREY M	$4,197.47	$4,197.47
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,018.80	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-1,018.80	$1,018.80
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,018.80	$2,037.60
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,018.81	$3,056.40
07/14/2010	BILL	MACKINEN, JEFFREY M	$4,075.21	$4,075.21
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,557.69	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,557.69	$1,557.69
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,557.69	$3,115.38
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,557.71	$4,673.07
07/13/2009	BILL	MACKINEN, JEFFREY M	$6,230.78	$6,230.78
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-333.25	$0.00
12/18/2008	PAYMENT	MONTERRA 270 LLC CHECK	$-333.25	$333.25
08/25/2008	PAYMENT	22 CHECK	$-1,441.12	$666.50
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