Tax Account 1320-29-610-012

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Owners

BOISSERANC REVOCABLE LIVING TRUST 2022
1705 MONTICELLO CT
MINDEN, NV 89423

BOISSERANC, RONALD GLENN & LAURIE RENEE TTEE

Account Summary

Account ID	1320-29-610-012
Account Type	Real Estate
Location	1705 MONTICELLO CT TOWN OF MINDEN
Balance	$1,037.30
Currently Due	$0.00

Account ID

1320-29-610-012

Account Type

Real Estate

Location

1705 MONTICELLO CT
TOWN OF MINDEN

Balance

$1,037.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,149.52
Total	$4,149.52
Paid	$3,112.22
Balance	$1,037.30
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

$4,149.52

Total

$4,149.52

Paid

$3,112.22

Balance

$1,037.30

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	$1,037.62	$0.00	$1,037.62	$1,037.62	$0.00
2	10/07/2024	10/17/2024	Paid	$1,037.30	$0.00	$1,037.30	$1,037.30	$0.00
3	01/06/2025	01/16/2025	Paid	$1,037.30	$0.00	$1,037.30	$1,037.30	$0.00
4	03/03/2025	03/13/2025	Due	$1,037.30	$0.00	$1,037.30	$0.00	$1,037.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,033.67	$0.00	$4,033.67	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,921.22	$39.21	$3,960.43	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,812.01	$0.00	$3,812.01	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,706.01	$296.48	$4,002.49	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,603.09	$0.00	$3,603.09	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,503.17	$0.00	$3,503.17	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,389.99	$0.00	$3,389.99	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,308.45	$0.00	$3,308.45	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,302.20	$0.00	$3,302.20	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,689.54	$0.00	$2,689.54	$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
12/31/2024	PAYMENT	RONALD BOISSERANC GOVACH ACH - 329562310	$-1,037.30	$1,037.30
10/02/2024	PAYMENT	RONALD BOISSERANC GOVACH ACH - 326356486	$-1,037.30	$2,074.60
08/05/2024	PAYMENT	REVOCABLE LIVING TRU BOISSERANC GOVACH ACH - 324162990	$-1,037.62	$3,111.90
07/15/2024	BILL	BOISSERANC REVOCABLE LIVING TRUST 2022	$4,149.52	$4,149.52
03/01/2024	PAYMENT	RONALD BOISSERANC GOVACH ACH - 317477202	$-1,008.32	$0.00
12/29/2023	PAYMENT	RONALD BOISSERANC GOVACH ACH - 314790127	$-1,008.32	$1,008.32
09/25/2023	PAYMENT	RONALD BOISSERANC GOVACH ACH - 311082897	$-1,008.32	$2,016.64
08/02/2023	PAYMENT	RONALD BOISSERANC GOVACH ACH - 308842900	$-1,008.71	$3,024.96
07/14/2023	BILL	BOISSERANC REVOCABLE LIVING TRUST 2022	$4,033.67	$4,033.67
01/30/2023	PAYMENT	RONALD BOISSERANC GOVACH ACH - 300408294	$-1,999.79	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.21	$1,999.79
10/03/2022	PAYMENT	RONALD BOISSERANC GOVACH ACH - 295762907	$-980.29	$1,960.58
07/27/2022	PAYMENT	RONALD & LAURIE BOISSERANC GOVACH ACH - 292933201	$-980.35	$2,940.87
07/19/2022	BILL	BOISSERANC, RONALD & LAURIE	$3,921.22	$3,921.22
03/03/2022	PAYMENT	BOISSERANC, RONALD CREDIT: D	$-952.99	$0.00
12/30/2021	PAYMENT	BOISSERANC, RONALD CREDIT: D	$-952.99	$952.99
10/01/2021	PAYMENT	BOISSERANC, RONALD CREDIT: D	$-952.99	$1,905.98
08/03/2021	PAYMENT	BOISSERANC CHECK	$-953.04	$2,858.97
07/14/2021	BILL	BOISSERANC, RONALD & LAURIE	$3,812.01	$3,812.01
04/09/2021	PAYMENT	RONALD BOISSERANC CHECK	$-3,075.95	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$166.77	$3,075.95
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$92.65	$2,909.18
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$37.06	$2,816.53
08/18/2020	PAYMENT	RONALD BOISSERANC CREDIT: D	$-926.54	$2,779.47
07/13/2020	BILL	BOISSERANC, RONALD & LAURIE	$3,706.01	$3,706.01
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-900.76	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-900.76	$900.76
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-900.76	$1,801.52
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-900.81	$2,702.28
07/15/2019	BILL	VAN DER SLUIS, S & L TTEE	$3,603.09	$3,603.09
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-875.78	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-875.78	$875.78
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-875.78	$1,751.56
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-875.83	$2,627.34
07/12/2018	BILL	VANDERSLUIS, STEVEN A & LINDA	$3,503.17	$3,503.17
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-847.49	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-847.49	$847.49
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-847.49	$1,694.98
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-847.52	$2,542.47
07/14/2017	BILL	VANDERSLUIS, STEVEN A & LINDA	$3,389.99	$3,389.99
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-827.10	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-827.10	$827.10
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-827.10	$1,654.20
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-827.15	$2,481.30
07/12/2016	BILL	VANDERSLUIS, STEVEN A & LINDA	$3,308.45	$3,308.45
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-825.54	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-825.54	$825.54
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-825.54	$1,651.08
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-825.58	$2,476.62
07/14/2015	BILL	VANDERSLUIS, STEVEN A & LINDA	$3,302.20	$3,302.20
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-672.37	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-672.37	$672.37
10/13/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-672.37	$1,344.74
08/18/2014	PAYMENT	H & S CONST CHECK	$-672.43	$2,017.11
07/17/2014	BILL	FONTE LLC	$2,689.54	$2,689.54
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