Tax Account 1320-29-610-004

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Owners

BARRETTE, M & MILLER, J
1705 ROSSO CT
MINDEN, NV 89423

BARRETTE, MICHAEL

MILLER, JAYMI

Account Summary

Account ID	1320-29-610-004
Account Type	Real Estate
Location	1705 ROSSO CT TOWN OF MINDEN
Balance	$4,415.43
Currently Due	$1,471.81

Account ID

1320-29-610-004

Account Type

Real Estate

Location

1705 ROSSO CT
TOWN OF MINDEN

Balance

$4,415.43

Currently Due

$1,471.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,887.58
Total	$5,887.58
Paid	$1,472.15
Balance	$4,415.43
Due	$1,471.81
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,887.58

Total

$5,887.58

Paid

$1,472.15

Balance

$4,415.43

Due

$1,471.81

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,472.15	$0.00	$1,472.15	$1,472.15	$0.00
2	10/07/2024	10/17/2024	Due	$1,471.81	$0.00	$1,471.81	$0.00	$1,471.81
3	01/06/2025	01/16/2025	Due	$1,471.81	$0.00	$1,471.81	$0.00	$2,943.62
4	03/03/2025	03/13/2025	Due	$1,471.81	$0.00	$1,471.81	$0.00	$4,415.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,489.82	$0.00	$5,489.82	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,095.92	$0.00	$5,095.92	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,731.20	$0.00	$4,731.20	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,598.43	$0.00	$4,598.43	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,469.50	$0.00	$4,469.50	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,344.34	$0.00	$4,344.34	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$4,274.73	$0.00	$4,274.73	$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	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 -	$-1,472.15	$4,415.43
07/15/2024	BILL	BARRETTE, M & MILLER, J	$5,887.58	$5,887.58
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,372.37	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,372.37	$1,372.37
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,372.37	$2,744.74
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,372.71	$4,117.11
07/14/2023	BILL	BARRETTE, M & MILLER, J	$5,489.82	$5,489.82
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,273.97	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,273.97	$1,273.97
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,273.97	$2,547.94
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,274.01	$3,821.91
07/19/2022	BILL	BARRETTE, M & MILLER, J	$5,095.92	$5,095.92
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,182.79	$0.00
10/25/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-1,182.79	$1,182.79
10/01/2021	PAYMENT	PENNYMAC CHECK	$-1,182.79	$2,365.58
08/17/2021	PAYMENT	PENNYMAC CHECK	$-1,182.83	$3,548.37
07/14/2021	BILL	FULLER, DERIC W & CATHERINE A	$4,731.20	$4,731.20
02/25/2021	PAYMENT	PENNYMAC CHECK	$-1,149.60	$0.00
08/20/2020	PAYMENT	TIMIOS INC CHECK	$-2,299.20	$1,149.60
08/19/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000033616	$-1,149.63	$3,448.80
07/13/2020	BILL	FULLER, DERIC W & CATHERINE A	$4,598.43	$4,598.43
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,117.36	$0.00
10/11/2019	PAYMENT	VANTAGE POINT TITLE INC CHECK	$-1,117.36	$1,117.36
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,117.36	$2,234.72
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,117.42	$3,352.08
07/15/2019	BILL	FULLER, DERIC W & CATHERINE A	$4,469.50	$4,469.50
02/28/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,086.07	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,086.07	$1,086.07
09/28/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,086.07	$2,172.14
08/16/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,086.13	$3,258.21
07/12/2018	BILL	FULLER, DERIC W & CATHERINE A	$4,344.34	$4,344.34
02/22/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,068.67	$0.00
12/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,068.67	$1,068.67
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,068.67	$2,137.34
08/23/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,068.72	$3,206.01
07/14/2017	BILL	FULLER, DERIC W & CATHERINE A	$4,274.73	$4,274.73
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 AMERICN 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 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