Tax Account 1320-29-610-006

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Owners

HALLETT FAMILY TRUST 2007
1702 ROSSO CT
MINDEN, NV 89423

HALLETT, DAVID ROGER & BRENDA DIANE TTEE

Account Summary

Account ID	1320-29-610-006
Account Type	Real Estate
Location	1702 ROSSO CT TOWN OF MINDEN
Balance	$4,727.23
Currently Due	$2,387.15

Account ID

1320-29-610-006

Account Type

Real Estate

Location

1702 ROSSO CT
TOWN OF MINDEN

Balance

$4,727.23

Currently Due

$2,387.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,680.42
Total	$4,727.23
Paid	$0.00
Balance	$4,727.23
Due	$2,387.15
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

$4,680.42

Total

$4,727.23

Paid

$0.00

Balance

$4,727.23

Due

$2,387.15

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	Past due	$1,170.30	$46.81	$1,170.30	$0.00	$1,217.11
2	10/07/2024	10/17/2024	Due	$1,170.04	$0.00	$1,170.04	$0.00	$2,387.15
3	01/06/2025	01/16/2025	Due	$1,170.04	$0.00	$1,170.04	$0.00	$3,557.19
4	03/03/2025	03/13/2025	Due	$1,170.04	$0.00	$1,170.04	$0.00	$4,727.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,549.12	$0.00	$4,549.12	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,382.46	$0.00	$4,382.46	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,259.83	$0.00	$4,259.83	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,140.78	$0.00	$4,140.78	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,025.18	$0.00	$4,025.18	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,742.88	$0.00	$3,742.88	$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	.00	172.23	86.13
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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$46.81	$4,727.23
07/15/2024	BILL	HALLETT FAMILY TRUST 2007	$4,680.42	$4,680.42
02/26/2024	PAYMENT	HALLETT, DAVID R & BRENDA D CHECK 1833	$-1,137.17	$0.00
01/03/2024	PAYMENT	HALLETT, D & B CHECK 1829	$-1,137.17	$1,137.17
09/25/2023	PAYMENT	HALLETT, D & B CHECK 1824	$-1,137.17	$2,274.34
08/23/2023	PAYMENT	HALLETT, DAVID & BRENDA CHECK 1823	$-1,137.61	$3,411.51
07/14/2023	BILL	HALLETT FAMILY TRUST 2007	$4,549.12	$4,549.12
03/09/2023	PAYMENT	MORTGAGE CONNECT CHECK 10562	$-1,095.60	$0.00
01/04/2023	PAYMENT	DAVID HALLETT CREDIT 299385820	$-1,095.60	$1,095.60
12/09/2022	ADJUSTMENT	STEWART TITLE CHECK 59688 VOIDED PAYMENT: 1075947. REASON: DUPLICATE PAYMENT ON 1320-29-610-006	$1,095.60	$2,191.20
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,095.60	$1,095.60
10/07/2022	PAYMENT	STEWART TITLE CHECK 59688	$-1,095.60	$2,191.20
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,095.66	$3,286.80
07/19/2022	BILL	BOCK, LOIS MAE TTEE	$4,382.46	$4,382.46
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-1,064.95	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-1,064.95	$1,064.95
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-1,064.95	$2,129.90
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-1,064.98	$3,194.85
07/14/2021	BILL	BOCK, LOIS MAE TTEE	$4,259.83	$4,259.83
11/09/2020	PAYMENT	WESTERN TITLE CHECK	$-2,070.36	$0.00
09/30/2020	PAYMENT	PENNYMAC CHECK	$-1,035.18	$2,070.36
08/13/2020	PAYMENT	PENNYMAC CHECK	$-1,035.24	$3,105.54
07/13/2020	BILL	KINTNER, BONNIE K	$4,140.78	$4,140.78
02/28/2020	PAYMENT	PENNYMAC CHECK	$-1,006.28	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-1,006.28	$1,006.28
10/07/2019	PAYMENT	PENNYMAC CHECK	$-1,006.28	$2,012.56
08/16/2019	PAYMENT	PENNYMAC CHECK	$-1,006.34	$3,018.84
07/15/2019	BILL	KINTNER, BONNIE K	$4,025.18	$4,025.18
02/28/2019	PAYMENT	PENNYMAC CHECK	$-935.71	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-935.71	$935.71
10/09/2018	PAYMENT	FATCO CHECK	$-935.71	$1,871.42
08/16/2018	PAYMENT	H & S CONSTRUCTION INC CHECK	$-935.75	$2,807.13
07/12/2018	BILL	FONTE LLC	$3,742.88	$3,742.88
12/27/2017	PAYMENT	FONTE LLC 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
10/07/2015	PAYMENT	H & S CONST CHECK	$-115.10	$230.20
08/24/2015	PAYMENT	FONTE LLC CHECK	$-115.16	$345.30
07/14/2015	BILL	FONTE LLC	$460.46	$460.46
03/04/2015	PAYMENT	FONTE LLC CHECK	$-115.10	$0.00
01/09/2015	PAYMENT	H & S CONST CHECK	$-115.10	$115.10
10/07/2014	PAYMENT	H & S CONST CHECK	$-115.10	$230.20
08/18/2014	PAYMENT	H AND S CONST CHECK	$-115.16	$345.30
07/17/2014	BILL	FONTE LLC	$460.46	$460.46
04/11/2014	PAYMENT	H & S CONST CHECK	$-74.93	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.88	$74.93
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