Tax Account 1320-29-610-036

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Owners

WESTENBERGER LIVING TRUST 2005
1112 CHANTEL DR
MINDEN, NV 89423

HERNANDEZ, PAULA JEAN TTEE

Account Summary

Account ID	1320-29-610-036
Account Type	Real Estate
Location	1112 CHANTEL DR TOWN OF MINDEN
Balance	$2,873.84
Currently Due	$1,436.92

Account ID

1320-29-610-036

Account Type

Real Estate

Location

1112 CHANTEL DR
TOWN OF MINDEN

Balance

$2,873.84

Currently Due

$1,436.92

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,748.03
Total	$5,748.03
Paid	$2,874.19
Balance	$2,873.84
Due	$1,436.92
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$5,748.03

Total

$5,748.03

Paid

$2,874.19

Balance

$2,873.84

Due

$1,436.92

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,437.27	$0.00	$0.00	$1,437.27	$1,437.27	$0.00
2	10/06/2025	10/17/2025	Paid	$1,436.92	$0.00	$0.00	$1,436.92	$1,436.92	$0.00
3	01/05/2026	01/16/2026	Due	$1,436.92	$0.00	$0.00	$1,436.92	$0.00	$1,436.92
4	03/02/2026	03/13/2026	Due	$1,436.92	$0.00	$0.00	$1,436.92	$0.00	$2,873.84

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,585.62	$0.00	$0.00	$5,585.62	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$5,427.97	$0.00	$0.00	$5,427.97	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,274.90	$52.75	$0.00	$5,327.65	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$5,008.87	$0.00	$0.00	$5,008.87	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,858.89	$0.00	$0.00	$4,858.89	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,709.17	$0.00	$0.00	$4,709.17	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,538.86	$0.00	$0.00	$4,538.86	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$4,387.14	$0.00	$0.00	$4,387.14	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$4,204.56	$42.05	$0.00	$4,246.61	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$4,196.51	$0.00	$0.00	$4,196.51	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$492.48	$17.23	$0.00	$509.71	$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
10/09/2025	PAYMENT	HERNANDEZ, PAULA CHECK 8282	$-1,436.92	$2,873.84
08/19/2025	PAYMENT	WESTENBERGER LIVING TRUST 2005 CHECK 8280	$-1,437.27	$4,310.76
07/16/2025	BILL	WESTENBERGER LIVING TRUST 2005	$5,748.03	$5,748.03
03/07/2025	PAYMENT	HERNANDEZ, PAULA CHECK 8275	$-1,396.32	$0.00
01/06/2025	PAYMENT	HERNANDEZ, PAULA CHECK 8272	$-1,396.32	$1,396.32
10/09/2024	PAYMENT	HERNANDEZ, PAULA CHECK 8270	$-1,396.32	$2,792.64
08/26/2024	PAYMENT	HERNANDEZ, PAULA CHECK 8269	$-1,396.66	$4,188.96
07/15/2024	BILL	WESTENBERGER LIVING TRUST 2005	$5,585.62	$5,585.62
02/29/2024	PAYMENT	HERNANDEZ, P CHECK 8255	$-1,356.94	$0.00
01/04/2024	PAYMENT	HERNANDEZ, P CHECK 8252	$-1,356.94	$1,356.94
10/02/2023	PAYMENT	HERNANDEZ, PAULA CHECK 8246	$-1,356.94	$2,713.88
08/21/2023	PAYMENT	PALUA HERNANDEZ CHECK 8243	$-1,357.15	$4,070.82
07/14/2023	BILL	WESTENBERGER LIVING TRUST 2005	$5,427.97	$5,427.97
03/06/2023	PAYMENT	HERNANDEZ, PAULA JEAN TTEE CHECK 8235	$-1,318.71	$0.00
01/04/2023	PAYMENT	HERNANDEZ, PAULA CHECK 8234	$-1,318.71	$1,318.71
10/21/2022	PAYMENT	HERNANDEZ, PAULA JEAN CHECK 8233	$-1,371.46	$2,637.42
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$52.75	$4,008.88
08/25/2022	PAYMENT	HERNANDEZ, PAULA JEAN TTEE CHECK 8232	$-1,318.77	$3,956.13
07/19/2022	BILL	HERNANDEZ, PAULA JEAN TTEE	$5,274.90	$5,274.90
03/07/2022	PAYMENT	PAULA HERNANDEZ CHECK	$-1,252.21	$0.00
01/03/2022	PAYMENT	PAULA HERNANDEZ CHECK	$-1,252.21	$1,252.21
10/06/2021	PAYMENT	PAULA HERNANDEZ CREDIT: D	$-1,252.21	$2,504.42
07/19/2021	PAYMENT	TICOR TITLE CHECK	$-1,252.24	$3,756.63
07/14/2021	BILL	FRANKS, BARRY & DARLENE TTEE	$5,008.87	$5,008.87
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,214.71	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,214.71	$1,214.71
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,214.71	$2,429.42
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,214.76	$3,644.13
07/13/2020	BILL	FRANKS, BARRY & DARLENE TTEE	$4,858.89	$4,858.89
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,177.28	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,177.28	$1,177.28
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,177.28	$2,354.56
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,177.33	$3,531.84
07/15/2019	BILL	FRANKS, BARRY & DARLENE TTEE	$4,709.17	$4,709.17
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,134.70	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,134.70	$1,134.70
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,134.70	$2,269.40
07/26/2018	PAYMENT	WESTERN TITLE CHECK	$-1,134.76	$3,404.10
07/12/2018	BILL	MANCINI, RONALD W & JEANNE K	$4,538.86	$4,538.86
03/02/2018	PAYMENT	MANCINI, RONALD W & JEANNE K CHECK	$-1,096.77	$0.00
01/03/2018	PAYMENT	MANCINI, RONALD W & JEANNE K CHECK	$-1,096.77	$1,096.77
10/05/2017	PAYMENT	MANCINI, RONALD W & JEANNE K CHECK	$-1,096.77	$2,193.54
08/10/2017	PAYMENT	MANCINI, RONALD W & JEANNE K CHECK	$-1,096.83	$3,290.31
07/14/2017	BILL	MANCINI, RONALD W & JEANNE K	$4,387.14	$4,387.14
04/18/2017	PAYMENT	MANCINI, RONALD W & JEANNE K CHECK	$-1,093.18	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$42.05	$1,093.18
01/13/2017	PAYMENT	MANCINI, RONALD W & JEANNE K CHECK	$-1,051.13	$1,051.13
10/06/2016	PAYMENT	MANCINI, RONALD W & JEANNE K CHECK	$-1,051.13	$2,102.26
08/23/2016	PAYMENT	MANCINI, RONALD W & JEANNE K CHECK	$-1,051.17	$3,153.39
07/12/2016	BILL	MANCINI, RONALD W & JEANNE K	$4,204.56	$4,204.56
03/16/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-1,049.12	$0.00
01/04/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-1,049.12	$1,049.12
10/16/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-1,049.12	$2,098.24
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,049.15	$3,147.36
07/14/2015	BILL	MANCINI, RONALD W & JEANNE K	$4,196.51	$4,196.51
04/15/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-263.45	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.31	$263.45
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.92	$251.14
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