Tax Account 1320-29-610-034
Owners
CORREA TRUST 2017
PO BOX 1573
MINDEN, NV 89423
CORREA, GREGORY & ELAINE TTEE
CORREA, GREGORY ANDREW TTEE
CORREA, ELAINE KAY TTEE
Account Summary
| Account ID | 1320-29-610-034 |
|---|---|
| Account Type | Real Estate |
| Location | 1108 BELSERA CT TOWN OF MINDEN |
| Balance | $1,457.24 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,829.24 |
| Total | $5,829.24 |
| Paid | $4,372.00 |
| Balance | $1,457.24 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,664.47 | $0.00 | $5,664.47 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $5,510.45 | $0.00 | $5,510.45 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $5,357.52 | $0.00 | $5,357.52 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $5,204.84 | $0.00 | $5,204.84 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $4,914.40 | $0.00 | $4,914.40 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $4,776.95 | $0.00 | $4,776.95 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $4,712.98 | $0.00 | $4,712.98 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $461.04 | $0.00 | $461.04 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $460.46 | $0.00 | $460.46 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $460.46 | $0.00 | $460.46 | $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 | PENNYMAC WT CORE - | $-1,457.24 | $1,457.24 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,457.24 | $2,914.48 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,457.52 | $4,371.72 |
| 07/15/2024 | BILL | CORREA TRUST 2017 | $5,829.24 | $5,829.24 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,416.05 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,416.05 | $1,416.05 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,416.05 | $2,832.10 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,416.32 | $4,248.15 |
| 07/14/2023 | BILL | CORREA TRUST 2017 | $5,664.47 | $5,664.47 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,377.60 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,377.60 | $1,377.60 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,377.60 | $2,755.20 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,377.65 | $4,132.80 |
| 07/19/2022 | BILL | CORREA, GREGORY & ELAINE TTEE | $5,510.45 | $5,510.45 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-1,339.37 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-1,339.37 | $1,339.37 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-1,339.37 | $2,678.74 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-1,339.41 | $4,018.11 |
| 07/14/2021 | BILL | CORREA, GREGORY & ELAINE TTEE | $5,357.52 | $5,357.52 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-1,301.20 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-1,301.20 | $1,301.20 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-1,301.20 | $2,602.40 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-1,301.24 | $3,903.60 |
| 07/13/2020 | BILL | CORREA, GREGORY & ELAINE TTEE | $5,204.84 | $5,204.84 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-1,228.59 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-1,228.59 | $1,228.59 |
| 09/13/2019 | PAYMENT | WESTERN TITLE CHECK | $-1,228.59 | $2,457.18 |
| 08/16/2019 | PAYMENT | MIDLAND MORTGAGE CHECK | $-1,228.63 | $3,685.77 |
| 07/15/2019 | BILL | CORREA, GREGORY & ELAINE TTEE | $4,914.40 | $4,914.40 |
| 02/28/2019 | PAYMENT | MIDLAND MORTGAGE CHECK | $-1,194.23 | $0.00 |
| 12/31/2018 | PAYMENT | MIDLAND MORTGAGE CHECK | $-1,194.23 | $1,194.23 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,194.23 | $2,388.46 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,194.26 | $3,582.69 |
| 07/12/2018 | BILL | CORREA, GREGORY & ELAINE TTEE | $4,776.95 | $4,776.95 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,178.23 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,178.23 | $1,178.23 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,178.23 | $2,356.46 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,178.29 | $3,534.69 |
| 07/14/2017 | BILL | CORREA, GREGORY A & ELAINE K | $4,712.98 | $4,712.98 |
| 03/10/2017 | PAYMENT | FONTE LLC CHECK | $-115.25 | $0.00 |
| 01/03/2017 | PAYMENT | FONTE LLC CHECK | $-115.25 | $115.25 |
| 10/04/2016 | PAYMENT | H AND S CONST CHECK | $-115.25 | $230.50 |
| 08/18/2016 | PAYMENT | H & S CONSTRUCTION CHECK | $-115.29 | $345.75 |
| 07/12/2016 | BILL | FONTE LLC | $461.04 | $461.04 |
| 03/10/2016 | PAYMENT | FONTE LLC CHECK | $-115.10 | $0.00 |
| 01/05/2016 | PAYMENT | FONTE LLC CHECK | $-115.10 | $115.10 |
| 10/08/2015 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-115.10 | $230.20 |
| 08/14/2015 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-115.16 | $345.30 |
| 07/14/2015 | BILL | AND AWAY THEY GO LLC | $460.46 | $460.46 |
| 03/04/2015 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-115.10 | $0.00 |
| 01/06/2015 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-115.10 | $115.10 |
| 10/07/2014 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-115.10 | $230.20 |
| 08/21/2014 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-115.16 | $345.30 |
| 07/17/2014 | BILL | AND AWAY THEY GO LLC | $460.46 | $460.46 |
| 03/06/2014 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-72.05 | $0.00 |
| 01/06/2014 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-72.05 | $72.05 |
| 10/07/2013 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-72.05 | $144.10 |
| 08/15/2013 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-72.08 | $216.15 |
| 07/16/2013 | BILL | AND AWAY THEY GO LLC | $288.23 | $288.23 |
| 03/08/2013 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-72.05 | $0.00 |
| 01/10/2013 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-72.05 | $72.05 |
| 10/09/2012 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-72.05 | $144.10 |
| 08/28/2012 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-72.08 | $216.15 |
| 07/13/2012 | BILL | AND AWAY THEY GO LLC | $288.23 | $288.23 |
| 08/29/2011 | PAYMENT | MONTERRA 270 LLC CHECK | $-288.23 | $0.00 |
| 07/15/2011 | BILL | MONTERRA 270 LLC | $288.23 | $288.23 |
| 03/17/2011 | PAYMENT | MONTERRA 270 LLC CHECK | $-311.18 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $12.97 | $311.18 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $7.20 | $298.21 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.88 | $291.01 |
| 07/14/2010 | BILL | MONTERRA 270 LLC | $288.13 | $288.13 |
| 03/08/2010 | PAYMENT | MONTERRA 270 LLC CHECK | $-127.54 | $0.00 |
| 01/15/2010 | PAYMENT | MONTERRA 270 LLC CHECK | $-127.54 | $127.54 |
| 10/05/2009 | PAYMENT | MONTERRA 270 LLC CHECK | $-127.54 | $255.08 |
| 08/17/2009 | PAYMENT | MONTERRA 270 LLC CHECK | $-127.57 | $382.62 |
| 07/13/2009 | BILL | MONTERRA 270 LLC | $510.19 | $510.19 |
| 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 |