Tax Account 1320-29-610-032

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Owners

MCAULIFFE FAMILY REV TRUST 2018
1113 CHANTEL DR
MINDEN, NV 89423

MCAULIFFE, RITA LEANNE TTEE

Account Summary

Account ID	1320-29-610-032
Account Type	Real Estate
Location	1113 CHANTEL DR TOWN OF MINDEN
Balance	$3,944.04
Currently Due	$1,314.68

Account ID

1320-29-610-032

Account Type

Real Estate

Location

1113 CHANTEL DR
TOWN OF MINDEN

Balance

$3,944.04

Currently Due

$1,314.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,259.08
Total	$5,259.08
Paid	$1,315.04
Balance	$3,944.04
Due	$1,314.68
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

$5,259.08

Total

$5,259.08

Paid

$1,315.04

Balance

$3,944.04

Due

$1,314.68

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	$1,315.04	$0.00	$1,315.04	$1,315.04	$0.00
2	10/07/2024	10/17/2024	Due	$1,314.68	$0.00	$1,314.68	$0.00	$1,314.68
3	01/06/2025	01/16/2025	Due	$1,314.68	$0.00	$1,314.68	$0.00	$2,629.36
4	03/03/2025	03/13/2025	Due	$1,314.68	$0.00	$1,314.68	$0.00	$3,944.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,110.94	$0.00	$5,110.94	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,967.08	$0.00	$4,967.08	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,827.41	$0.00	$4,827.41	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,691.81	$0.00	$4,691.81	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,560.17	$0.00	$4,560.17	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,359.20	$0.00	$4,359.20	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$4,195.36	$0.00	$4,195.36	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$4,093.43	$0.00	$4,093.43	$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	SUN WEST MORTGAGE WT CORE -	$-1,315.04	$3,944.04
07/15/2024	BILL	MCAULIFFE FAMILY REV TRUST 2018	$5,259.08	$5,259.08
02/29/2024	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-1,277.67	$0.00
01/02/2024	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-1,277.67	$1,277.67
10/03/2023	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-1,277.67	$2,555.34
08/09/2023	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-1,277.93	$3,833.01
07/14/2023	BILL	MCAULIFFE FAMILY REV TRUST 2018	$5,110.94	$5,110.94
02/27/2023	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-1,241.76	$0.00
12/27/2022	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-1,241.76	$1,241.76
10/07/2022	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-1,241.76	$2,483.52
08/12/2022	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-1,241.80	$3,725.28
07/19/2022	BILL	MCAULIFFE, RITA LEANNE TTEE	$4,967.08	$4,967.08
03/01/2022	PAYMENT	SUN WEST MORTGAGE CHECK	$-1,206.84	$0.00
01/04/2022	PAYMENT	SUN WEST MORTGAGE CHECK	$-1,206.84	$1,206.84
10/01/2021	PAYMENT	SUN WEST MORTGAGE CHECK	$-1,206.84	$2,413.68
08/17/2021	PAYMENT	SUN WEST MORTGAGE CHECK	$-1,206.89	$3,620.52
07/14/2021	BILL	MCAULIFFE, RITA LEANNE TTEE	$4,827.41	$4,827.41
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,172.94	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,172.94	$1,172.94
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,172.94	$2,345.88
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,172.99	$3,518.82
07/13/2020	BILL	MCAULIFFE, RITA LEANNE TTEE	$4,691.81	$4,691.81
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,140.03	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,140.03	$1,140.03
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,140.03	$2,280.06
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,140.08	$3,420.09
07/15/2019	BILL	REYNOSO, LUCIANO & DAISY & RYA	$4,560.17	$4,560.17
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,089.79	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,089.79	$1,089.79
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,089.79	$2,179.58
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,089.83	$3,269.37
07/12/2018	BILL	REYNOSO, LUCIANO & DAISY & RYA	$4,359.20	$4,359.20
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,048.83	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,048.83	$1,048.83
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,048.83	$2,097.66
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,048.87	$3,146.49
07/14/2017	BILL	REYNOSO, LUCIANO & DAISY & RYA	$4,195.36	$4,195.36
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,023.35	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,023.35	$1,023.35
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,023.35	$2,046.70
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,023.38	$3,070.05
07/12/2016	BILL	REYNOSO, LUCIANO & DAISY & RYA	$4,093.43	$4,093.43
02/23/2016	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	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