Tax Account 1320-29-610-027

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Owners

STEWART FAMILY LIVING REVOCABLE TRUST 2024
1123 CHANTEL DR
MINDEN, NV 89423

STEWART, CURTIS N TTEE

STEWART, LINDA M KARCHER- TTEE

Account Summary

Account ID	1320-29-610-027
Account Type	Real Estate
Location	1123 CHANTEL DR TOWN OF MINDEN
Balance	$3,172.90
Currently Due	$1,586.45

Account ID

1320-29-610-027

Account Type

Real Estate

Location

1123 CHANTEL DR
TOWN OF MINDEN

Balance

$3,172.90

Currently Due

$1,586.45

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,346.07
Total	$6,346.07
Paid	$3,173.17
Balance	$3,172.90
Due	$1,586.45
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$6,346.07

Total

$6,346.07

Paid

$3,173.17

Balance

$3,172.90

Due

$1,586.45

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,586.72	$0.00	$0.00	$1,586.72	$1,586.72	$0.00
2	10/06/2025	10/17/2025	Paid	$1,586.45	$0.00	$0.00	$1,586.45	$1,586.45	$0.00
3	01/05/2026	01/16/2026	Due	$1,586.45	$0.00	$0.00	$1,586.45	$0.00	$1,586.45
4	03/02/2026	03/13/2026	Due	$1,586.45	$0.00	$0.00	$1,586.45	$0.00	$3,172.90

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,166.25	$0.00	$0.00	$6,166.25	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$5,991.67	$0.00	$0.00	$5,991.67	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,822.18	$0.00	$0.00	$5,822.18	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$5,657.63	$0.00	$0.00	$5,657.63	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$5,497.87	$0.00	$0.00	$5,497.87	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$5,342.74	$0.00	$0.00	$5,342.74	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$5,192.14	$0.00	$0.00	$5,192.14	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$5,051.20	$0.00	$0.00	$5,051.20	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$4,927.58	$0.00	$0.00	$4,927.58	$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
10/06/2025	PAYMENT	STEWART FAMILY LIVING REVOCABLE TRUST 2024 CHECK 3195	$-1,586.45	$3,172.90
08/26/2025	PAYMENT	CURTIS STEWART CHECK 3188	$-1,586.72	$4,759.35
07/16/2025	BILL	STEWART FAMILY LIVING REVOCABLE TRUST 2024	$6,346.07	$6,346.07
03/06/2025	PAYMENT	CHECK ACH - 100645	$-1,541.49	$0.00
01/03/2025	PAYMENT	STEWART, CURTIS CHECK	$-1,541.49	$1,541.49
10/08/2024	PAYMENT	CHECK ACH - 10007	$-1,541.49	$3,082.98
08/22/2024	PAYMENT	STEWART, CURTIS CHECK 3141	$-1,541.78	$4,624.47
07/15/2024	BILL	STEWART, CURTIS & LINDA KARCHER	$6,166.25	$6,166.25
03/12/2024	PAYMENT	STEWART, CURTIS CHECK 3125	$-1,497.85	$0.00
01/03/2024	PAYMENT	STEWART, CURTIS & LINDA KARCHER CHECK 3121	$-1,497.85	$1,497.85
10/05/2023	PAYMENT	STEWART, CURTIS CHECK 3107	$-1,497.85	$2,995.70
08/23/2023	PAYMENT	STEWART, CURTIS CHECK 3103	$-1,498.12	$4,493.55
07/14/2023	BILL	STEWART, CURTIS & LINDA KARCHER	$5,991.67	$5,991.67
03/09/2023	PAYMENT	STEWART, CURTIS CHECK 3085	$-1,455.53	$0.00
01/10/2023	PAYMENT	STEWART, CURTIS CHECK 3073 NIGHT DROP 1/10/23	$-1,455.53	$1,455.53
10/05/2022	PAYMENT	STEWART, CURTIS CHECK 3061	$-1,455.53	$2,911.06
08/19/2022	PAYMENT	STEWART, CURTIS CHECK 3052	$-1,455.59	$4,366.59
07/19/2022	BILL	STEWART, CURTIS & LINDA KARCHE	$5,822.18	$5,822.18
03/15/2022	PAYMENT	STEWART, CURTIS CHECK	$-1,414.40	$0.00
01/10/2022	PAYMENT	STEWART, CURTIS CHECK	$-1,414.40	$1,414.40
10/14/2021	PAYMENT	STEWART, CURTIS CHECK	$-1,414.40	$2,828.80
08/19/2021	PAYMENT	STEWART, CURTIS & LINDA KARCHE CHECK	$-1,414.43	$4,243.20
07/14/2021	BILL	STEWART, CURTIS & LINDA KARCHE	$5,657.63	$5,657.63
02/25/2021	PAYMENT	WESTERN TITLE CHECK	$-1,374.46	$0.00
01/04/2021	PAYMENT	STEWART, CURTIS N CHECK	$-1,374.46	$1,374.46
10/13/2020	PAYMENT	STEWART, CURTIS N CHECK	$-1,374.46	$2,748.92
08/27/2020	PAYMENT	STEWART, CURTIS & LINDA KARCHE CHECK	$-1,374.49	$4,123.38
07/13/2020	BILL	STEWART, CURTIS & LINDA KARCHE	$5,497.87	$5,497.87
03/13/2020	PAYMENT	STEWART, CURTIS CHECK	$-1,335.67	$0.00
01/17/2020	PAYMENT	STEWART, CURTIS CHECK	$-1,335.67	$1,335.67
10/17/2019	PAYMENT	STEWART, CURTIS CHECK	$-1,335.67	$2,671.34
08/29/2019	PAYMENT	STEWART, CURTIS CHECK	$-1,335.73	$4,007.01
07/15/2019	BILL	STEWART, CURTIS & LINDA KARCHE	$5,342.74	$5,342.74
03/14/2019	PAYMENT	STEWART, CURTIS CHECK	$-1,298.02	$0.00
01/17/2019	PAYMENT	STEWART, CURTIS & LINDA KARCHE CHECK	$-1,298.02	$1,298.02
10/11/2018	PAYMENT	STEWART, CURTIS & LINDA KARCHE CHECK	$-1,298.02	$2,596.04
08/31/2018	PAYMENT	STEWART, CURTIS & LINDA KARCHE CHECK	$-1,298.08	$3,894.06
07/12/2018	BILL	STEWART, CURTIS & LINDA KARCHE	$5,192.14	$5,192.14
03/15/2018	PAYMENT	STEWART, CURTIS & LINDA KARCHE CHECK	$-1,262.79	$0.00
01/16/2018	PAYMENT	STEWART, CURTIS & LINDA KARCHE CHECK	$-1,262.79	$1,262.79
10/13/2017	PAYMENT	STEWART, CURTIS & LINDA KARCHE CHECK	$-1,262.79	$2,525.58
09/01/2017	PAYMENT	STEWART, CURTIS & LINDA KARCHE CHECK	$-1,262.83	$3,788.37
07/14/2017	BILL	STEWART, CURTIS & LINDA KARCHE	$5,051.20	$5,051.20
03/17/2017	PAYMENT	STEWART, CURTIS & LINDA KARCHE CHECK	$-1,231.88	$0.00
01/17/2017	PAYMENT	STEWART, CURTIS & LINDA KARCHE CHECK	$-1,231.88	$1,231.88
10/13/2016	PAYMENT	STEWART, CURTIS & LINDA KARCHE CHECK	$-1,231.88	$2,463.76
08/25/2016	PAYMENT	STEWART, CURTIS & LINDA KARCHE CHECK	$-1,231.94	$3,695.64
07/12/2016	BILL	STEWART, CURTIS & LINDA KARCHE	$4,927.58	$4,927.58
03/15/2016	PAYMENT	FIRST AMERICAN TITLE INS 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	FONTE LLC 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