Tax Account 1320-29-610-013

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Owners

AULD, ANDREW JAMES & TARA LYNN
1703 MONTICELLO CT
MINDEN, NV 89423

AULD, ANDREW JAMES

AULD, TARA LYNN

Account Summary

Account ID	1320-29-610-013
Account Type	Real Estate
Location	1703 MONTICELLO CT TOWN OF MINDEN
Balance	$4,299.18
Currently Due	$1,433.06

Account ID

1320-29-610-013

Account Type

Real Estate

Location

1703 MONTICELLO CT
TOWN OF MINDEN

Balance

$4,299.18

Currently Due

$1,433.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,732.57
Total	$5,732.57
Paid	$1,433.39
Balance	$4,299.18
Due	$1,433.06
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

$5,732.57

Total

$5,732.57

Paid

$1,433.39

Balance

$4,299.18

Due

$1,433.06

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	$1,433.39	$0.00	$1,433.39	$1,433.39	$0.00
2	10/07/2024	10/17/2024	Due	$1,433.06	$0.00	$1,433.06	$0.00	$1,433.06
3	01/06/2025	01/16/2025	Due	$1,433.06	$0.00	$1,433.06	$0.00	$2,866.12
4	03/03/2025	03/13/2025	Due	$1,433.06	$0.00	$1,433.06	$0.00	$4,299.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,570.62	$0.00	$5,570.62	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,413.39	$0.00	$5,413.39	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$5,260.71	$0.00	$5,260.71	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$5,112.51	$0.00	$5,112.51	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,968.62	$0.00	$4,968.62	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,828.92	$0.00	$4,828.92	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$4,787.05	$0.00	$4,787.05	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,257.06	$0.00	$3,257.06	$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	$16.11	$476.57	$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	GUILD MORTGAGE COMPANY WT CORE -	$-1,433.39	$4,299.18
07/15/2024	BILL	AULD, ANDREW JAMES & TARA LYNN	$5,732.57	$5,732.57
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,392.57	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,392.57	$1,392.57
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,392.57	$2,785.14
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,392.91	$4,177.71
07/14/2023	BILL	AULD, ANDREW JAMES & TARA LYNN	$5,570.62	$5,570.62
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,353.34	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,353.34	$1,353.34
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,353.34	$2,706.68
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,353.37	$4,060.02
07/19/2022	BILL	AULD, ANDREW JAMES & TARA LYNN	$5,413.39	$5,413.39
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,315.17	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,315.17	$1,315.17
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,315.17	$2,630.34
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,315.20	$3,945.51
07/14/2021	BILL	AULD, ANDREW JAMES & TARA LYNN	$5,260.71	$5,260.71
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,278.12	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,278.12	$1,278.12
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,278.12	$2,556.24
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,278.15	$3,834.36
07/13/2020	BILL	AULD, ANDREW JAMES & TARA LYNN	$5,112.51	$5,112.51
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,242.14	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,242.14	$1,242.14
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,242.14	$2,484.28
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,242.20	$3,726.42
07/15/2019	BILL	AULD, ANDREW JAMES & TARA LYNN	$4,968.62	$4,968.62
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,207.22	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,207.22	$1,207.22
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,207.22	$2,414.44
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,207.26	$3,621.66
07/12/2018	BILL	AULD, ANDREW JAMES & TARA LYNN	$4,828.92	$4,828.92
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,196.75	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,196.75	$1,196.75
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,196.75	$2,393.50
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,196.80	$3,590.25
07/14/2017	BILL	AULD, ANDREW JAMES & TARA LYNN	$4,787.05	$4,787.05
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-814.25	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-814.25	$814.25
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-814.25	$1,628.50
08/15/2016	PAYMENT	1ST AMERICAN CHECK	$-814.31	$2,442.75
07/12/2016	BILL	FONTE LLC	$3,257.06	$3,257.06
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
04/22/2015	PAYMENT	H & S CONSTRUCTION CHECK	$-246.31	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.51	$246.31
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.60	$234.80
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