Tax Account 1320-29-610-016
Owners
AKIN REVOCABLE LIVING TRUST
1706 MONTICELLO CT
MINDEN, NV 89423
AKIN, MICHAEL & MARY WOODS TTEE
AKIN, MICHAEL A TTEE
AKIN, MARY WOODS TTEE
Account Summary
| Account ID | 1320-29-610-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1706 MONTICELLO CT TOWN OF MINDEN |
| Balance | $1,143.63 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,574.90 |
| Total | $4,574.90 |
| Paid | $3,431.27 |
| Balance | $1,143.63 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,446.66 | $0.00 | $4,446.66 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,322.17 | $0.00 | $4,322.17 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $4,201.31 | $0.00 | $4,201.31 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $4,083.96 | $0.00 | $4,083.96 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,970.04 | $0.00 | $3,970.04 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,859.42 | $0.00 | $3,859.42 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,812.32 | $0.00 | $3,812.32 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,082.49 | $0.00 | $2,082.49 | $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 | 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 |
|---|---|---|---|---|
| 12/24/2024 | PAYMENT | CHECK ACH - 100331 | $-1,143.63 | $1,143.63 |
| 10/04/2024 | PAYMENT | CHECK ACH - 100337 | $-1,143.63 | $2,287.26 |
| 08/08/2024 | PAYMENT | CHECK ACH - 100071 | $-1,144.01 | $3,430.89 |
| 07/15/2024 | BILL | AKIN REVOCABLE LIVING TRUST | $4,574.90 | $4,574.90 |
| 08/14/2023 | PAYMENT | AKIN, MICHAEL & MARY CHECK 8949 | $-4,446.66 | $0.00 |
| 07/14/2023 | BILL | AKIN REVOCABLE LIVING TRUST | $4,446.66 | $4,446.66 |
| 08/22/2022 | PAYMENT | AKIN, MICHAEL & MARY WOODS CHECK 8930 | $-4,322.17 | $0.00 |
| 07/19/2022 | BILL | AKIN, MICHAEL & MARY WOODS TTE | $4,322.17 | $4,322.17 |
| 03/09/2022 | PAYMENT | AKIN, MICHAEL & MARY WOODS CHECK | $-1,050.32 | $0.00 |
| 01/03/2022 | PAYMENT | AKIN, MICHAEL & MARY WOODS CHECK | $-1,050.32 | $1,050.32 |
| 10/05/2021 | PAYMENT | AKIN, MICHAEL & MARY WOODS CHECK | $-1,050.32 | $2,100.64 |
| 08/21/2021 | PAYMENT | AKIN, MICHAEL & MARY WOODS CHECK | $-1,050.35 | $3,150.96 |
| 07/14/2021 | BILL | AKIN, MICHAEL & MARY WOODS TTE | $4,201.31 | $4,201.31 |
| 03/02/2021 | PAYMENT | AKIN, MICHAEL & MARY WOODS CHECK | $-1,020.98 | $0.00 |
| 01/07/2021 | PAYMENT | AKIN, MICHAEL & MARY WOODS CHECK | $-1,020.98 | $1,020.98 |
| 09/30/2020 | PAYMENT | AKIN, MICHAEL & MARY WOODS CHECK | $-1,020.98 | $2,041.96 |
| 08/06/2020 | PAYMENT | AKIN, MICHAEL & MARY WOODS TTE CHECK | $-1,021.02 | $3,062.94 |
| 07/13/2020 | BILL | AKIN, MICHAEL & MARY WOODS TTE | $4,083.96 | $4,083.96 |
| 08/13/2019 | PAYMENT | AKIN, MICHAEL & MARY WOODS CHECK | $-3,970.04 | $0.00 |
| 07/15/2019 | BILL | AKIN, MICHAEL & MARY WOODS TTE | $3,970.04 | $3,970.04 |
| 02/21/2019 | PAYMENT | AKIN, MICHAEL & MARY WOODS TTE CHECK | $-964.84 | $0.00 |
| 12/19/2018 | PAYMENT | AKIN, MICHAEL & MARY WOODS CHECK | $-964.84 | $964.84 |
| 09/20/2018 | PAYMENT | AKIN, MICHAEL & MARY WOODS TTE CHECK | $-964.84 | $1,929.68 |
| 08/22/2018 | PAYMENT | AKIN, MICHAEL & MARY WOODS CHECK | $-964.90 | $2,894.52 |
| 07/12/2018 | BILL | AKIN, MICHAEL & MARY WOODS TTE | $3,859.42 | $3,859.42 |
| 02/16/2018 | PAYMENT | AKIN, MICHAEL & MARY WOODS TTE CHECK | $-953.07 | $0.00 |
| 12/19/2017 | PAYMENT | AKIN, MICHAEL & MARY WOODS TTE CHECK | $-953.07 | $953.07 |
| 09/20/2017 | PAYMENT | AKIN, MICHAEL & MARY WOODS TTE CHECK | $-953.07 | $1,906.14 |
| 08/04/2017 | PAYMENT | AKIN, MICHAEL & MARY WOODS TTE CHECK | $-953.11 | $2,859.21 |
| 07/14/2017 | BILL | AKIN, MICHAEL & MARY WOODS TTE | $3,812.32 | $3,812.32 |
| 03/07/2017 | PAYMENT | ANN, MICHAEL A & MARY WOODS CHECK | $-520.61 | $0.00 |
| 12/19/2016 | PAYMENT | AKIN,MICHAEL & MARY CHECK | $-520.61 | $520.61 |
| 09/15/2016 | PAYMENT | AKIN. MICHAEL A MARY WOODS CHECK | $-520.61 | $1,041.22 |
| 08/09/2016 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK | $-520.66 | $1,561.83 |
| 07/12/2016 | BILL | FONTE LLC | $2,082.49 | $2,082.49 |
| 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 AMERICAN 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 |