Tax Account 1320-29-610-002
Owners
BIR 2016 TRUST
1703 BELLO CT
MINDEN, NV 89423
BIR, DANIEL W & LOUISA E TTEE
BIR, DANIEL W TTEE
BIR, LOUISA E TTEE
Account Summary
| Account ID | 1320-29-610-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1703 BELLO CT TOWN OF MINDEN |
| Balance | $1,458.68 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,835.06 |
| Total | $5,835.06 |
| Paid | $4,376.38 |
| Balance | $1,458.68 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,556.54 | $0.00 | $5,556.54 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $5,157.70 | $0.00 | $5,157.70 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $4,788.41 | $0.00 | $4,788.41 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $4,636.61 | $0.00 | $4,636.61 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $4,481.49 | $0.00 | $4,481.49 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,597.68 | $0.00 | $1,597.68 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $814.42 | $0.00 | $814.42 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $461.04 | $0.00 | $461.04 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $460.46 | $0.00 | $460.46 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $460.46 | $0.00 | $460.46 | $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 | 129.18 | 43.05 | .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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,458.68 | $1,458.68 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,458.68 | $2,917.36 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,459.02 | $4,376.04 |
| 07/15/2024 | BILL | BIR 2016 TRUST | $5,835.06 | $5,835.06 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,389.04 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,389.04 | $1,389.04 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,389.04 | $2,778.08 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,389.42 | $4,167.12 |
| 07/14/2023 | BILL | BIR 2016 TRUST | $5,556.54 | $5,556.54 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,289.41 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,289.41 | $1,289.41 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,289.41 | $2,578.82 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,289.47 | $3,868.23 |
| 07/19/2022 | BILL | BIR, DANIEL W & LOUISA E TTEE | $5,157.70 | $5,157.70 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,197.09 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,197.09 | $1,197.09 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,197.09 | $2,394.18 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,197.14 | $3,591.27 |
| 07/14/2021 | BILL | BIR, DANIEL W & LOUISA E TTEE | $4,788.41 | $4,788.41 |
| 02/25/2021 | PAYMENT | BIR, DANIEL CREDIT: D | $-1,159.14 | $0.00 |
| 01/05/2021 | PAYMENT | BIR, DANIEL CREDIT: D | $-1,159.14 | $1,159.14 |
| 10/06/2020 | PAYMENT | BIR, DANIEL CREDIT: D | $-1,159.14 | $2,318.28 |
| 08/14/2020 | PAYMENT | BIR, DANIEL CREDIT: D | $-1,159.19 | $3,477.42 |
| 07/13/2020 | BILL | BIR, DANIEL W & LOUISA E TTEE | $4,636.61 | $4,636.61 |
| 03/03/2020 | PAYMENT | DANIEL BIR CREDIT: D | $-1,120.36 | $0.00 |
| 01/07/2020 | PAYMENT | BIR, DANIEL CREDIT: D | $-1,120.36 | $1,120.36 |
| 10/08/2019 | PAYMENT | DANIEL BIR CHECK | $-1,120.36 | $2,240.72 |
| 08/19/2019 | PAYMENT | BIR, DANIEL CHECK | $-1,120.41 | $3,361.08 |
| 07/15/2019 | BILL | BIR, DANIEL W & LOUISA E TTEE | $4,481.49 | $4,481.49 |
| 02/28/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-399.41 | $0.00 |
| 12/24/2018 | PAYMENT | PRIMELENDING CHECK | $-399.41 | $399.41 |
| 10/11/2018 | PAYMENT | H & S CONSTRUCTION CHECK | $-399.41 | $798.82 |
| 08/16/2018 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-399.45 | $1,198.23 |
| 07/12/2018 | BILL | FONTE LLC | $1,597.68 | $1,597.68 |
| 12/27/2017 | PAYMENT | H & S CONST CHECK | $-203.59 | $0.00 |
| 10/06/2017 | PAYMENT | H & S CONST CHECK | $-203.59 | $203.59 |
| 10/06/2017 | PAYMENT | H & S CONSTRUCTION CHECK | $-203.59 | $407.18 |
| 08/24/2017 | PAYMENT | H & S CONSTRUCTION CHECK | $-203.65 | $610.77 |
| 07/14/2017 | BILL | FONTE LLC | $814.42 | $814.42 |
| 03/10/2017 | PAYMENT | FONTE LLC CHECK | $-115.25 | $0.00 |
| 01/03/2017 | PAYMENT | FONTE LLC CHECK | $-115.25 | $115.25 |
| 10/04/2016 | PAYMENT | H AND S CONST CHECK | $-115.25 | $230.50 |
| 08/18/2016 | PAYMENT | H & S CONSTRUCTION CHECK | $-115.29 | $345.75 |
| 07/12/2016 | BILL | FONTE LLC | $461.04 | $461.04 |
| 03/10/2016 | PAYMENT | FONTE LLC CHECK | $-115.10 | $0.00 |
| 01/05/2016 | PAYMENT | FONTE LLC CHECK | $-115.10 | $115.10 |
| 10/08/2015 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-115.10 | $230.20 |
| 08/14/2015 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-115.16 | $345.30 |
| 07/14/2015 | BILL | AND AWAY THEY GO LLC | $460.46 | $460.46 |
| 03/04/2015 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-115.10 | $0.00 |
| 01/06/2015 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-115.10 | $115.10 |
| 10/07/2014 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-115.10 | $230.20 |
| 08/21/2014 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-115.16 | $345.30 |
| 07/17/2014 | BILL | AND AWAY THEY GO LLC | $460.46 | $460.46 |
| 03/06/2014 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-72.05 | $0.00 |
| 01/06/2014 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-72.05 | $72.05 |
| 10/07/2013 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-72.05 | $144.10 |
| 08/15/2013 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-72.08 | $216.15 |
| 07/16/2013 | BILL | AND AWAY THEY GO LLC | $288.23 | $288.23 |
| 03/08/2013 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-72.05 | $0.00 |
| 01/10/2013 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-72.05 | $72.05 |
| 10/09/2012 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-72.05 | $144.10 |
| 08/28/2012 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-72.08 | $216.15 |
| 07/13/2012 | BILL | AND AWAY THEY GO LLC | $288.23 | $288.23 |
| 08/29/2011 | PAYMENT | MONTERRA 270 LLC CHECK | $-288.23 | $0.00 |
| 07/15/2011 | BILL | MONTERRA 270 LLC | $288.23 | $288.23 |
| 03/17/2011 | PAYMENT | MONTERRA 270 LLC CHECK | $-311.18 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $12.97 | $311.18 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $7.20 | $298.21 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.88 | $291.01 |
| 07/14/2010 | BILL | MONTERRA 270 LLC | $288.13 | $288.13 |
| 03/08/2010 | PAYMENT | MONTERRA 270 LLC CHECK | $-127.54 | $0.00 |
| 01/15/2010 | PAYMENT | MONTERRA 270 LLC CHECK | $-127.54 | $127.54 |
| 10/05/2009 | PAYMENT | MONTERRA 270 LLC CHECK | $-127.54 | $255.08 |
| 08/17/2009 | PAYMENT | MONTERRA 270 LLC CHECK | $-127.57 | $382.62 |
| 07/13/2009 | BILL | MONTERRA 270 LLC | $510.19 | $510.19 |
| 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 pymt 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 |