Tax Account 1320-29-610-019

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Owners

LANG, PAUL ALLAN & SHERRY LYNN
1105 BELSERA CT
MINDEN, NV 89423

Account Summary

Account ID	1320-29-610-019
Account Type	Real Estate
Location	1105 BELSERA CT TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-610-019

Account Type

Real Estate

Location

1105 BELSERA CT
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,578.22
Total	$4,578.22
Paid	$4,578.22
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

$4,578.22

Total

$4,578.22

Paid

$4,578.22

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	$1,144.84	$0.00	$1,144.84	$1,144.84	$0.00
2	10/07/2024	10/17/2024	Paid	$1,144.46	$0.00	$1,144.46	$1,144.46	$0.00
3	01/06/2025	01/16/2025	Paid	$1,144.46	$0.00	$1,144.46	$1,144.46	$0.00
4	03/03/2025	03/13/2025	Paid	$1,144.46	$0.00	$1,144.46	$1,144.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,449.90	$0.00	$4,449.90	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,325.32	$0.00	$4,325.32	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,017.68	$0.00	$4,017.68	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,891.22	$0.00	$3,891.22	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,737.21	$0.00	$2,737.21	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,609.40	$0.00	$2,609.40	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,493.29	$0.00	$2,493.29	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,376.23	$0.00	$3,376.23	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,369.84	$0.00	$3,369.84	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,198.57	$0.00	$3,198.57	$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	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
07/23/2024	PAYMENT	LANG, PAUL ALLAN & SHERRY LYNN CHECK 410	$-4,578.22	$0.00
07/15/2024	BILL	LANG, PAUL ALLAN & SHERRY LYNN	$4,578.22	$4,578.22
07/21/2023	PAYMENT	LANG, PAUL ALLAN & SHERRY LYNN CHECK 345	$-4,449.90	$0.00
07/14/2023	BILL	LANG, PAUL ALLAN & SHERRY LYNN	$4,449.90	$4,449.90
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,081.32	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,081.32	$1,081.32
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,081.32	$2,162.64
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,081.36	$3,243.96
07/19/2022	BILL	KELLY, R C & LORD, LOUISE TTEE	$4,325.32	$4,325.32
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,004.41	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,004.41	$1,004.41
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,004.41	$2,008.82
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,004.45	$3,013.23
07/14/2021	BILL	KELLY, R C & LORD, LOUISE TTEE	$4,017.68	$4,017.68
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-972.79	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-972.79	$972.79
10/12/2020	PAYMENT	WELLS FARGO HOME MTG CHECK	$-972.79	$1,945.58
08/13/2020	PAYMENT	WELLS FARGO CHECK	$-972.85	$2,918.37
07/13/2020	BILL	KELLY, R C & LORD, LOUISE TTEE	$3,891.22	$3,891.22
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-684.29	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-684.29	$684.29
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-684.29	$1,368.58
08/08/2019	PAYMENT	WESTERN TITLE CHECK	$-684.34	$2,052.87
07/15/2019	BILL	DUREPO, PETER F TTEE	$2,737.21	$2,737.21
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-652.34	$0.00
09/28/2018	PAYMENT	FATC CHECK	$-652.34	$652.34
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-652.34	$1,304.68
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-652.38	$1,957.02
07/12/2018	BILL	DUREPO, PETER F TTEE	$2,609.40	$2,609.40
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-623.31	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-623.31	$623.31
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-623.31	$1,246.62
09/06/2017	PAYMENT	Amend: Auto Restore Payment CHECK	$-623.36	$1,869.93
09/06/2017	AMENDMENT	payment on time mt	$-24.93	$2,493.29
09/06/2017	ADJUSTMENT	Amend: Auto Adj Out Payment	$623.36	$2,518.22
09/06/2017	VOID	WELLS FARGO CHECK	$-623.36	$1,894.86
09/06/2017	ADJUSTMENT	keyed in error mt	$623.33	$2,518.22
09/06/2017	VOID	WELLS FARGO CHECK	$-623.33	$1,894.89
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$24.93	$2,518.22
07/14/2017	BILL	DUREPO, PETER F	$2,493.29	$2,493.29
07/22/2016	PAYMENT	LANG, PAUL A SHERRY L CHECK	$-3,376.23	$0.00
07/12/2016	BILL	LANG, PAUL A SHERRY L	$3,376.23	$3,376.23
07/27/2015	PAYMENT	LANG, PAUL A SHERRY L CHECK	$-3,369.84	$0.00
07/14/2015	BILL	LANG, PAUL A SHERRY L	$3,369.84	$3,369.84
07/22/2014	PAYMENT	LANG, PAUL A SHERRY L CHECK	$-3,198.57	$0.00
07/17/2014	BILL	LANG, PAUL A SHERRY L	$3,198.57	$3,198.57
03/06/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-72.05	$0.00
01/14/2014	PAYMENT	ABN ENTERPRISES CHECK	$-72.05	$72.05
08/07/2013	PAYMENT	SORBET, PHILLIP E & PHILLIS I CHECK	$-144.13	$144.10
07/16/2013	BILL	SORBET, PHILLIP E & PHILLIS I	$288.23	$288.23
04/29/2013	PAYMENT	ABN ENTERPRISES CHECK	$-74.93	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.88	$74.93
01/22/2013	PAYMENT	PHIL SORBET CHECK	$-226.27	$72.05
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.21	$298.32
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.88	$291.11
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