Tax Account 1320-29-610-010

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Owners

RAMSEY, KIMBERLEY
1702 FONTE CT
MINDEN, NV 89423

Account Summary

Account ID	1320-29-610-010
Account Type	Real Estate
Location	1702 FONTE CT TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-610-010

Account Type

Real Estate

Location

1702 FONTE CT
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,244.31
Total	$5,244.31
Paid	$5,244.31
Balance	$0.00
Due	$0.00
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

$5,244.31

Total

$5,244.31

Paid

$5,244.31

Balance

$0.00

Due

$0.00

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	$1,311.37	$0.00	$1,311.37	$1,311.37	$0.00
2	10/07/2024	10/17/2024	Paid	$1,310.98	$0.00	$1,310.98	$1,310.98	$0.00
3	01/06/2025	01/16/2025	Paid	$1,310.98	$0.00	$1,310.98	$1,310.98	$0.00
4	03/03/2025	03/13/2025	Paid	$1,310.98	$0.00	$1,310.98	$1,310.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,096.57	$0.00	$5,096.57	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,953.13	$0.00	$4,953.13	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,012.33	$0.00	$4,012.33	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,888.13	$0.00	$3,888.13	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,778.82	$0.00	$3,778.82	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,420.00	$0.00	$4,420.00	$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	172.23	.00	.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
07/29/2024	PAYMENT	CHECK ACH - 100145	$-5,244.31	$0.00
07/15/2024	BILL	RAMSEY, KIMBERLEY	$5,244.31	$5,244.31
10/14/2023	PAYMENT	RAMSEY, KIMBERLEY SYS 499 ORIG: CHECK	$-5,096.57	$0.00
10/14/2023	AMENDMENT	CORRECTED 2023/24 ABATEMENT CORRECTION	$-177.36	$5,096.57
10/14/2023	ADJUSTMENT	RAMSEY, KIMBERLEY CHECK 499 VOIDED PAYMENT: 1188755. REASON: CORRECTED 2023/24 ABATEMENT CORRECTION	$5,273.93	$5,273.93
08/02/2023	PAYMENT	RAMSEY, KIMBERLEY CHECK 499	$-5,273.93	$0.00
07/14/2023	BILL	RAMSEY, KIMBERLEY	$5,273.93	$5,273.93
09/03/2022	PAYMENT	RAMSEY, KIMBERLEY SYS 477 ORIG: CHECK	$-4,953.13	$0.00
09/03/2022	AMENDMENT	2022 ABATEMENT CORRECTION	$-232.08	$4,953.13
09/03/2022	ADJUSTMENT	RAMSEY, KIMBERLEY CHECK 477 VOIDED PAYMENT: 1056111. REASON: BILL AMENDMENT	$5,185.21	$5,185.21
08/21/2022	PAYMENT	RAMSEY, KIMBERLEY CHECK 477	$-5,185.21	$0.00
07/19/2022	BILL	RAMSEY, KIMBERLEY	$5,185.21	$5,185.21
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-1,003.07	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-1,003.07	$1,003.07
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-1,003.07	$2,006.14
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-1,003.12	$3,009.21
07/14/2021	BILL	CRUZ, URBANO	$4,012.33	$4,012.33
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-972.02	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-972.02	$972.02
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-972.02	$1,944.04
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-972.07	$2,916.06
07/13/2020	BILL	CRUZ, URBANO	$3,888.13	$3,888.13
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-944.69	$0.00
12/02/2019	PAYMENT	FATCO CHECK	$-944.69	$944.69
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-944.69	$1,889.38
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-944.75	$2,834.07
07/15/2019	BILL	CRUZ, URBANO	$3,778.82	$3,778.82
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,104.99	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,104.99	$1,104.99
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,104.99	$2,209.98
07/13/2018	PAYMENT	FATCO CHECK	$-1,105.03	$3,314.97
07/12/2018	BILL	CRUZ, URBANO & CUSIMANO, C A	$4,420.00	$4,420.00
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	FONTE LLC 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 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