Tax Account 1320-29-610-024

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Owners

SUTTON, JOHN W & AMY M
1120 GALANTE RD
MINDEN, NV 89423

SUTTON, JOHN W

SUTTON, AMY M

Account Summary

Account ID	1320-29-610-024
Account Type	Real Estate
Location	1120 GALANTE RD TOWN OF MINDEN
Balance	$1,404.88
Currently Due	$0.00

Account ID

1320-29-610-024

Account Type

Real Estate

Location

1120 GALANTE RD
TOWN OF MINDEN

Balance

$1,404.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,619.82
Total	$5,619.82
Paid	$4,214.94
Balance	$1,404.88
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

$5,619.82

Total

$5,619.82

Paid

$4,214.94

Balance

$1,404.88

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	$1,405.18	$0.00	$1,405.18	$1,405.18	$0.00
2	10/07/2024	10/17/2024	Paid	$1,404.88	$0.00	$1,404.88	$1,404.88	$0.00
3	01/06/2025	01/16/2025	Paid	$1,404.88	$0.00	$1,404.88	$1,404.88	$0.00
4	03/03/2025	03/13/2025	Due	$1,404.88	$0.00	$1,404.88	$0.00	$1,404.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,461.15	$0.00	$5,461.15	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,307.11	$0.00	$5,307.11	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$5,157.56	$0.00	$5,157.56	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$5,012.35	$0.00	$5,012.35	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,871.36	$0.00	$4,871.36	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,734.49	$0.00	$4,734.49	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,386.91	$0.00	$3,386.91	$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	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
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,404.88	$1,404.88
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,404.88	$2,809.76
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,405.18	$4,214.64
07/15/2024	BILL	SUTTON, JOHN W & AMY M	$5,619.82	$5,619.82
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,365.22	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,365.22	$1,365.22
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,365.22	$2,730.44
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,365.49	$4,095.66
07/14/2023	BILL	SUTTON, JOHN W & AMY M	$5,461.15	$5,461.15
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,326.77	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,326.77	$1,326.77
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,326.77	$2,653.54
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,326.80	$3,980.31
07/19/2022	BILL	SUTTON, JOHN W & AMY M	$5,307.11	$5,307.11
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,289.38	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,289.38	$1,289.38
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,289.38	$2,578.76
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,289.42	$3,868.14
07/14/2021	BILL	SUTTON, JOHN W & AMY M	$5,157.56	$5,157.56
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,253.08	$0.00
10/15/2020	PAYMENT	WESTERN TITLE CHECK	$-1,253.08	$1,253.08
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-1,253.08	$2,506.16
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-1,253.11	$3,759.24
07/13/2020	BILL	SUTTON, JOHN W & AMY M	$5,012.35	$5,012.35
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,217.83	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,217.83	$1,217.83
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,217.83	$2,435.66
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,217.87	$3,653.49
07/15/2019	BILL	SUTTON, JOHN W & AMY M	$4,871.36	$4,871.36
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,183.61	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,183.61	$1,183.61
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,183.61	$2,367.22
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,183.66	$3,550.83
07/12/2018	BILL	SUTTON, JOHN W & AMY M	$4,734.49	$4,734.49
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-846.72	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-846.72	$846.72
09/27/2017	PAYMENT	FATCO CHECK	$-846.72	$1,693.44
08/24/2017	PAYMENT	H & S CONSTRUCTION CHECK	$-846.75	$2,540.16
07/14/2017	BILL	FONTE LLC	$3,386.91	$3,386.91
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
10/12/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-123.11	$246.22
08/14/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-123.15	$369.33
07/14/2015	BILL	AND AWAY THEY GO LLC	$492.48	$492.48
03/04/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-123.11	$0.00
01/06/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-123.11	$123.11
10/07/2014	PAYMENT	AND AWAY THEY GO LLC CHECK	$-123.11	$246.22
08/21/2014	PAYMENT	AND AWAY THEY GO LLC CHECK	$-123.15	$369.33
07/17/2014	BILL	AND AWAY THEY GO LLC	$492.48	$492.48
03/06/2014	PAYMENT	AND AWAY THEY GO LLC CHECK	$-80.06	$0.00
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