Tax Account 1320-29-610-023

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Owners

SCHOENFELD, GARY M & TERESA L
1118 GALANTE RD
MINDEN, NV 89423

SCHOENFELD, GARY M

SCHOENFELD, TERESA L

Account Summary

Account ID	1320-29-610-023
Account Type	Real Estate
Location	1118 GALANTE RD TOWN OF MINDEN
Balance	$3,315.09
Currently Due	$1,105.03

Account ID

1320-29-610-023

Account Type

Real Estate

Location

1118 GALANTE RD
TOWN OF MINDEN

Balance

$3,315.09

Currently Due

$1,105.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,420.44
Total	$4,420.44
Paid	$1,105.35
Balance	$3,315.09
Due	$1,105.03
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

$4,420.44

Total

$4,420.44

Paid

$1,105.35

Balance

$3,315.09

Due

$1,105.03

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	$1,105.35	$0.00	$1,105.35	$1,105.35	$0.00
2	10/07/2024	10/17/2024	Due	$1,105.03	$0.00	$1,105.03	$0.00	$1,105.03
3	01/06/2025	01/16/2025	Due	$1,105.03	$0.00	$1,105.03	$0.00	$2,210.06
4	03/03/2025	03/13/2025	Due	$1,105.03	$0.00	$1,105.03	$0.00	$3,315.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,296.67	$0.00	$4,296.67	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,221.23	$0.00	$4,221.23	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,048.52	$0.00	$4,048.52	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,713.82	$0.00	$4,713.82	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,581.54	$0.00	$4,581.54	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,453.12	$0.00	$4,453.12	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$866.53	$0.00	$866.53	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$493.12	$0.00	$493.12	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$492.48	$0.00	$492.48	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$492.48	$0.00	$492.48	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,105.35	$3,315.09
07/15/2024	BILL	SCHOENFELD, GARY M & TERESA L	$4,420.44	$4,420.44
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,074.09	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,074.09	$1,074.09
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,074.09	$2,148.18
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,074.40	$3,222.27
07/14/2023	BILL	SCHOENFELD, GARY M & TERESA L	$4,296.67	$4,296.67
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,055.30	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,055.30	$1,055.30
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,055.30	$2,110.60
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,055.33	$3,165.90
07/19/2022	BILL	SCHOENFELD, GARY M & TERESA L	$4,221.23	$4,221.23
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-1,012.12	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-1,012.12	$1,012.12
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-1,012.12	$2,024.24
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,012.16	$3,036.36
07/14/2021	BILL	SCHOENFELD, GARY M & TERESA L	$4,048.52	$4,048.52
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-1,178.44	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-1,178.44	$1,178.44
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-1,178.44	$2,356.88
07/24/2020	PAYMENT	TICOR TITLE CHECK	$-1,178.50	$3,535.32
07/13/2020	BILL	REDDITT, ROBERT & JACQUELYN TT	$4,713.82	$4,713.82
08/09/2019	PAYMENT	REDDITT, ROBERT & JACQUELYN TT CHECK	$-4,581.54	$0.00
07/15/2019	BILL	REDDITT, ROBERT & JACQUELYN TT	$4,581.54	$4,581.54
02/15/2019	PAYMENT	REDDITT, ROBERT & JACQUELYN TT CHECK	$-1,113.27	$0.00
12/10/2018	PAYMENT	REDDITT, ROBERT & JACQUELYN TT CHECK	$-1,113.27	$1,113.27
09/17/2018	PAYMENT	REDDITT, ROBERT & JACQUELYN TT CHECK	$-1,113.27	$2,226.54
08/09/2018	PAYMENT	REDDITT, ROBERT & JACQUELYN TT CHECK	$-1,113.31	$3,339.81
07/12/2018	BILL	REDDITT, ROBERT & JACQUELYN TT	$4,453.12	$4,453.12
12/22/2017	PAYMENT	JACQUELYN REDDITT CHECK	$-433.24	$0.00
09/27/2017	PAYMENT	FATCO CHECK	$-216.62	$433.24
08/24/2017	PAYMENT	H & S CONSTRUCTION CHECK	$-216.67	$649.86
07/14/2017	BILL	FONTE LLC	$866.53	$866.53
03/10/2017	PAYMENT	FONTE LLC CHECK	$-123.27	$0.00
01/03/2017	PAYMENT	FONTE LLC CHECK	$-123.27	$123.27
10/04/2016	PAYMENT	H AND S CONST CHECK	$-123.27	$246.54
08/18/2016	PAYMENT	H & S CONSTRUCTION CHECK	$-123.31	$369.81
07/12/2016	BILL	FONTE LLC	$493.12	$493.12
03/10/2016	PAYMENT	FONTE LLC CHECK	$-123.11	$0.00
01/05/2016	PAYMENT	FONTE LLC CHECK	$-123.11	$123.11
10/07/2015	PAYMENT	H & S CONST CHECK	$-123.11	$246.22
08/24/2015	PAYMENT	FONTE LLC CHECK	$-123.15	$369.33
07/14/2015	BILL	FONTE LLC	$492.48	$492.48
03/04/2015	PAYMENT	FONTE LLC CHECK	$-123.11	$0.00
01/09/2015	PAYMENT	H & S CONST CHECK	$-123.11	$123.11
10/07/2014	PAYMENT	H & S CONST CHECK	$-123.11	$246.22
08/18/2014	PAYMENT	H & S CONST CHECK	$-123.15	$369.33
07/17/2014	BILL	FONTE LLC	$492.48	$492.48
04/11/2014	PAYMENT	H & S CONST CHECK	$-83.26	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.20	$83.26
01/06/2014	PAYMENT	AND AWAY THEY GO LLC CHECK	$-80.06	$80.06
10/07/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-80.06	$160.12
08/15/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-80.07	$240.18
07/16/2013	BILL	AND AWAY THEY GO LLC	$320.25	$320.25
03/08/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-80.06	$0.00
01/10/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-80.06	$80.06
10/09/2012	PAYMENT	AND AWAY THEY GO LLC CHECK	$-80.06	$160.12
08/28/2012	PAYMENT	AND AWAY THEY GO LLC CHECK	$-80.07	$240.18
07/13/2012	BILL	AND AWAY THEY GO LLC	$320.25	$320.25
08/29/2011	PAYMENT	MONTERRA 270 LLC CHECK	$-320.25	$0.00
07/15/2011	BILL	MONTERRA 270 LLC	$320.25	$320.25
03/17/2011	PAYMENT	MONTERRA 270 LLC CHECK	$-345.76	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.41	$345.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.00	$331.35
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.20	$323.35
07/14/2010	BILL	MONTERRA 270 LLC	$320.15	$320.15
03/08/2010	PAYMENT	MONTERRA 270 LLC CHECK	$-159.43	$0.00
01/15/2010	PAYMENT	MONTERRA 270 LLC CHECK	$-159.43	$159.43
10/05/2009	PAYMENT	MONTERRA 270 LLC CHECK	$-159.43	$318.86
08/17/2009	PAYMENT	MONTERRA 270 LLC CHECK	$-159.45	$478.29
07/13/2009	BILL	MONTERRA 270 LLC	$637.74	$637.74
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