Tax Account 1320-29-610-039

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Owners

KAUFFMANN, ROBIN L
1118 CHANTEL DR
MINDEN, NV 89423

Account Summary

Account ID	1320-29-610-039
Account Type	Real Estate
Location	1118 CHANTEL DR TOWN OF MINDEN
Balance	$673.54
Currently Due	$0.00

Account ID

1320-29-610-039

Account Type

Real Estate

Location

1118 CHANTEL DR
TOWN OF MINDEN

Balance

$673.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,107.08
Total	$5,107.08
Paid	$4,433.54
Balance	$673.54
Due	$0.00
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

$5,107.08

Total

$5,107.08

Paid

$4,433.54

Balance

$673.54

Due

$0.00

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	$1,277.07	$0.00	$1,277.07	$1,277.07	$0.00
2	10/07/2024	10/17/2024	Paid	$1,276.67	$0.00	$1,276.67	$1,276.67	$0.00
3	01/06/2025	01/16/2025	Paid	$1,276.67	$0.00	$1,276.67	$1,276.67	$0.00
4	03/03/2025	03/13/2025	Due	$1,276.67	$0.00	$1,276.67	$603.13	$673.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,963.35	$0.00	$4,963.35	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,823.82	$0.00	$4,823.82	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,688.34	$0.00	$4,688.34	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,556.81	$45.57	$4,602.38	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,429.09	$0.00	$4,429.09	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,305.09	$43.05	$4,348.14	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$4,184.73	$0.00	$4,184.73	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$4,083.05	$0.00	$4,083.05	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,071.05	$0.00	$1,071.05	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$492.48	$17.23	$509.71	$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	149.52	22.71	.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
01/03/2025	PAYMENT	ACH ACH - 600070	$-638.67	$673.54
09/27/2024	PAYMENT	ACH ACH - 600021	$-2,517.80	$1,312.21
08/01/2024	PAYMENT	ACH ACH - 600017	$-1,277.07	$3,830.01
07/15/2024	BILL	KAUFFMANN, ROBIN L	$5,107.08	$5,107.08
03/11/2024	PAYMENT	KAUFFMANN, ROBIN L CHECK 0074816461	$-1,240.73	$0.00
01/05/2024	PAYMENT	KAUFFMANN, ROBIN L CHECK 0068864534	$-1,240.73	$1,240.73
10/10/2023	PAYMENT	KAUFFMANN, ROBIN L CHECK 0061391766	$-1,240.73	$2,481.46
08/28/2023	PAYMENT	KAUFFMANN, ROBIN L CHECK 324	$-1,241.16	$3,722.19
07/14/2023	BILL	KAUFFMANN, ROBIN L	$4,963.35	$4,963.35
02/21/2023	PAYMENT	ROBIN KAUFFMANN GOVACH ACH - 301339339	$-1,205.94	$0.00
12/23/2022	PAYMENT	ROBIN KAUFFMAN GOV GOVOLUTION - 298956394	$-1,205.94	$1,205.94
10/18/2022	PAYMENT	KAUFFMANN, ROBIN L CHECK 1106	$-1,205.94	$2,411.88
08/01/2022	PAYMENT	ROBIN L KAUFFMANN GOV GOVOLUTION - 293182269	$-1,206.00	$3,617.82
07/19/2022	BILL	KAUFFMANN, ROBIN L	$4,823.82	$4,823.82
01/10/2022	PAYMENT	KAUFFMANN, ROBIN L CHECK	$-2,344.14	$0.00
08/08/2021	PAYMENT	KAUFFMANN, ROBIN L CHECK	$-2,344.20	$2,344.14
07/14/2021	BILL	KAUFFMANN, ROBIN L	$4,688.34	$4,688.34
11/18/2020	PAYMENT	KAUFFMANN, ROBIN L CHECK	$-2,323.95	$0.00
10/26/2020	PAYMENT	KAUFFMANN, ROBIN L CHECK	$-1,139.19	$2,323.95
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$45.57	$3,463.14
08/18/2020	PAYMENT	KAUFFMANN, ROBIN L CHECK	$-1,139.24	$3,417.57
07/13/2020	BILL	KAUFFMANN, ROBIN L	$4,556.81	$4,556.81
03/10/2020	PAYMENT	KAUFFMANN, ROBIN CHECK	$-1,107.26	$0.00
01/09/2020	PAYMENT	KAUFFMAN, ROBIN CHECK	$-1,107.26	$1,107.26
10/10/2019	PAYMENT	KAUFFMAN, ROBIN CHECK	$-1,107.26	$2,214.52
08/15/2019	PAYMENT	KAUFFMAN, ROBIN CHECK	$-1,107.31	$3,321.78
07/15/2019	BILL	ALLEN, WILLIAM & ANGELINA TTEE	$4,429.09	$4,429.09
03/25/2019	PAYMENT	ALLEN, WILLIAM & ANGELINA TTEE CHECK	$-1,119.31	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$43.05	$1,119.31
01/07/2019	PAYMENT	ROBIN KAUFMAN CHECK	$-1,076.26	$1,076.26
10/04/2018	PAYMENT	KAUFFMAN, ROBIN CHECK	$-1,076.26	$2,152.52
08/23/2018	PAYMENT	ROBIN KAUFMAN CHECK	$-1,076.31	$3,228.78
07/12/2018	BILL	ALLEN, WILLIAM & ANGELINA TTEE	$4,305.09	$4,305.09
07/31/2017	PAYMENT	ALLEN, WILLIAM & ANGELINA TTEE CHECK	$-4,184.73	$0.00
07/14/2017	BILL	ALLEN, WILLIAM & ANGELINA TTEE	$4,184.73	$4,184.73
03/08/2017	PAYMENT	ALLEN, WILLIAM & ANGELINA CHECK	$-1,020.75	$0.00
11/30/2016	PAYMENT	ALLEN, WILLIAM & ANGELINA CHECK	$-1,020.75	$1,020.75
10/06/2016	PAYMENT	ALLEN, WILLIAM & ANGELINA CHECK	$-1,020.75	$2,041.50
08/17/2016	PAYMENT	ALLEN, WILLIAM & ANGELINA CHECK	$-1,020.80	$3,062.25
07/12/2016	BILL	ALLEN, WILLIAM & ANGELINA	$4,083.05	$4,083.05
11/12/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-535.50	$0.00
10/07/2015	PAYMENT	H & S CONST CHECK	$-267.75	$535.50
08/24/2015	PAYMENT	FONTE LLC CHECK	$-267.80	$803.25
07/14/2015	BILL	FONTE LLC	$1,071.05	$1,071.05
04/22/2015	PAYMENT	H & S CONSTRUCTION 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