Tax Account 1320-29-610-025

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Owners

SPIRES, CHAZ B & TAWNY E
1122 GALANTE RD
MINDEN, NV 89423

SPIRES, CHAZ B

SPIRES, TAWNY E

Account Summary

Account ID	1320-29-610-025
Account Type	Real Estate
Location	1122 GALANTE RD TOWN OF MINDEN
Balance	$2,971.92
Currently Due	$1,485.96

Account ID

1320-29-610-025

Account Type

Real Estate

Location

1122 GALANTE RD
TOWN OF MINDEN

Balance

$2,971.92

Currently Due

$1,485.96

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,944.31
Total	$5,944.31
Paid	$2,972.39
Balance	$2,971.92
Due	$1,485.96
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$5,944.31

Total

$5,944.31

Paid

$2,972.39

Balance

$2,971.92

Due

$1,485.96

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,486.43	$0.00	$0.00	$1,486.43	$1,486.43	$0.00
2	10/06/2025	10/17/2025	Paid	$1,485.96	$0.00	$0.00	$1,485.96	$1,485.96	$0.00
3	01/05/2026	01/16/2026	Due	$1,485.96	$0.00	$0.00	$1,485.96	$0.00	$1,485.96
4	03/02/2026	03/13/2026	Due	$1,485.96	$0.00	$0.00	$1,485.96	$0.00	$2,971.92

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,946.87	$0.00	$0.00	$5,946.87	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$5,670.87	$0.00	$0.00	$5,670.87	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,287.41	$0.00	$0.00	$5,287.41	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,929.27	$0.00	$0.00	$4,929.27	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,772.85	$0.00	$0.00	$4,772.85	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,612.99	$0.00	$0.00	$4,612.99	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,409.60	$0.00	$0.00	$4,409.60	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$4,340.96	$0.00	$0.00	$4,340.96	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$493.12	$0.00	$0.00	$493.12	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$492.48	$0.00	$0.00	$492.48	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$492.48	$0.00	$0.00	$492.48	$0.00	$0.00	3.6600	510

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S43	MONTERRA MAINT DIST	172.23	86.13	86.10	43.05
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
10/03/2025	PAYMENT	PROVIDENT FUNDING WT CORE -	$-1,485.96	$2,971.92
08/18/2025	PAYMENT	PROVIDENT FUNDING WT CORE -	$-1,486.43	$4,457.88
07/16/2025	BILL	SPIRES, CHAZ B & TAWNY E	$5,944.31	$5,944.31
02/28/2025	PAYMENT	PROVIDENT FUNDING WT CORE -	$-1,486.62	$0.00
01/06/2025	PAYMENT	PROVIDENT FUNDING WT CORE -	$-1,486.62	$1,486.62
10/03/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-1,486.62	$2,973.24
08/15/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-1,487.01	$4,459.86
07/15/2024	BILL	SPIRES, CHAZ B & TAWNY E	$5,946.87	$5,946.87
02/29/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-1,417.63	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-1,417.63	$1,417.63
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,417.63	$2,835.26
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,417.98	$4,252.89
07/14/2023	BILL	SPIRES, CHAZ B & TAWNY E	$5,670.87	$5,670.87
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,321.84	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,321.84	$1,321.84
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,321.84	$2,643.68
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,321.89	$3,965.52
07/19/2022	BILL	SPIRES, CHAZ B & TAWNY E	$5,287.41	$5,287.41
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,232.31	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,232.31	$1,232.31
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,232.31	$2,464.62
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,232.34	$3,696.93
07/14/2021	BILL	SPIRES, CHAZ B & TAWNY E	$4,929.27	$4,929.27
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,193.20	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,193.20	$1,193.20
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,193.20	$2,386.40
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,193.25	$3,579.60
07/13/2020	BILL	SPIRES, CHAZ B & TAWNY E	$4,772.85	$4,772.85
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,153.24	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,153.24	$1,153.24
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,153.24	$2,306.48
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,153.27	$3,459.72
07/15/2019	BILL	SPIRES, CHAZ B & TAWNY E	$4,612.99	$4,612.99
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,102.39	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,102.39	$1,102.39
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,102.39	$2,204.78
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,102.43	$3,307.17
07/12/2018	BILL	BOOHER, GLENN M & MARY E ET AL	$4,409.60	$4,409.60
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-1,085.23	$0.00
12/14/2017	PAYMENT	WELLS FARGO CHECK	$-1,085.23	$1,085.23
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-1,085.23	$2,170.46
09/06/2017	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,085.27	$3,255.69
09/06/2017	AMENDMENT	payment on time mt	$-43.41	$4,340.96
09/06/2017	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,085.27	$4,384.37
09/06/2017	VOID	WELLS FARGO CHECK	$-1,085.27	$3,299.10
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$43.41	$4,384.37
07/14/2017	BILL	BOOHER, GLENN MICHAEL & MARY E	$4,340.96	$4,340.96
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