Tax Account 1320-29-610-040

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Owners

WALTERS JOINT EST REV LIV TRST
1120 CHANTEL DR
MINDEN, NV 89423

WALTERS, WILLIAM C & MELANIE J

WALTERS, WILLIAM C TTEE

WALTERS, MELANIE J TTEE

Account Summary

Account ID	1320-29-610-040
Account Type	Real Estate
Location	1120 CHANTEL DR TOWN OF MINDEN
Balance	$1,360.21
Currently Due	$0.00

Account ID

1320-29-610-040

Account Type

Real Estate

Location

1120 CHANTEL DR
TOWN OF MINDEN

Balance

$1,360.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,441.25
Total	$5,441.25
Paid	$4,081.04
Balance	$1,360.21
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

$5,441.25

Total

$5,441.25

Paid

$4,081.04

Balance

$1,360.21

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	$1,360.62	$0.00	$1,360.62	$1,360.62	$0.00
2	10/07/2024	10/17/2024	Paid	$1,360.21	$0.00	$1,360.21	$1,360.21	$0.00
3	01/06/2025	01/16/2025	Paid	$1,360.21	$0.00	$1,360.21	$1,360.21	$0.00
4	03/03/2025	03/13/2025	Due	$1,360.21	$0.00	$1,360.21	$0.00	$1,360.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,287.78	$0.00	$5,287.78	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,138.79	$0.00	$5,138.79	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,994.14	$0.00	$4,994.14	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,853.71	$0.00	$4,853.71	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,717.36	$0.00	$4,717.36	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,584.97	$0.00	$4,584.97	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$4,456.46	$0.00	$4,456.46	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$4,347.90	$0.00	$4,347.90	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,213.73	$0.00	$3,213.73	$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	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
12/03/2024	PAYMENT	WALTERS, M & W CHECK 1168	$-1,360.21	$1,360.21
10/07/2024	PAYMENT	WALTERS, WILLIAM & MELANIE CHECK 1158	$-1,360.21	$2,720.42
08/07/2024	PAYMENT	WALTERS JOINT EST REV LIV TRST CHECK 1147	$-1,360.62	$4,080.63
07/15/2024	BILL	WALTERS JOINT EST REV LIV TRST	$5,441.25	$5,441.25
03/04/2024	PAYMENT	WALTERS, WILLIAM & M. CHECK 1129	$-1,321.87	$0.00
12/12/2023	PAYMENT	WALTERS, WILLIAM & MELANIE CHECK 1119	$-1,321.87	$1,321.87
10/02/2023	PAYMENT	WALTERS , WILLIAM & MELANIE CHECK 1109	$-1,321.87	$2,643.74
08/02/2023	PAYMENT	WALT, WILLIAM & MELANIE CHECK 1104	$-1,322.17	$3,965.61
07/14/2023	BILL	WALTERS JOINT EST REV LIV TRST	$5,287.78	$5,287.78
03/03/2023	PAYMENT	WALTERS, WILLIAM C & MELANIE J CHECK 1079	$-1,284.69	$0.00
12/02/2022	PAYMENT	WALTERS, WILLIAM C & MELANIE J CHECK 1072	$-1,284.69	$1,284.69
09/30/2022	PAYMENT	WALTERS, WILLIAM C & MELANIE J CHECK 1064	$-1,284.69	$2,569.38
08/09/2022	PAYMENT	WALTERS, WILLIAM & MELANIE TTEE CHECK 1058	$-1,284.72	$3,854.07
07/19/2022	BILL	WALTERS, WILLIAM C & MELANIE J	$5,138.79	$5,138.79
02/28/2022	PAYMENT	WALTERS, WILLIAM C & MELANIE J CHECK	$-1,248.52	$0.00
12/13/2021	PAYMENT	WALTERS, WILLIAM C & MELANIE J CHECK	$-1,248.52	$1,248.52
10/05/2021	PAYMENT	WALTERS, WILLIAM C & MELANIE J CHECK	$-1,248.52	$2,497.04
07/30/2021	PAYMENT	WALTERS, WILLIAM C & MELANIE J CHECK	$-1,248.58	$3,745.56
07/14/2021	BILL	WALTERS, WILLIAM C & MELANIE J	$4,994.14	$4,994.14
02/22/2021	PAYMENT	WALTERS, WILLIAM C & MELANIE J CHECK	$-1,213.42	$0.00
12/11/2020	PAYMENT	WALTERS, WILLIAM C & MELANIE J CHECK	$-1,213.42	$1,213.42
10/02/2020	PAYMENT	WALTERS, WILLIAM C & MELANIE J CHECK	$-1,213.42	$2,426.84
08/05/2020	PAYMENT	WALTERS, WILLIAM C & MELANIE J CHECK	$-1,213.45	$3,640.26
07/13/2020	BILL	WALTERS, WILLIAM C & MELANIE J	$4,853.71	$4,853.71
02/25/2020	PAYMENT	WALTERS, WILLIAM C & MELANIE J CHECK	$-1,179.33	$0.00
12/30/2019	PAYMENT	WALTERS, WILLIAM C & MELANIE J CHECK	$-1,179.33	$1,179.33
09/23/2019	PAYMENT	WALTERS, WILLIAM CHECK	$-1,179.33	$2,358.66
08/16/2019	PAYMENT	WALTERS, WILLIAM C & MELANIE J CHECK	$-1,179.37	$3,537.99
07/15/2019	BILL	WALTERS, WILLIAM C & MELANIE J	$4,717.36	$4,717.36
03/04/2019	PAYMENT	WALTERS, WILLIAM C & MELANIE J CHECK	$-1,146.23	$0.00
12/17/2018	PAYMENT	WALTERS, WILLIAM C & MELANIE J CHECK	$-1,146.23	$1,146.23
10/08/2018	PAYMENT	WALTERS, WILLIAM C & MELANIE J CHECK	$-1,146.23	$2,292.46
08/24/2018	PAYMENT	WALTERS, WILLIAM C & MELANIE J CHECK	$-1,146.28	$3,438.69
07/12/2018	BILL	WALTERS, WILLIAM C & MELANIE J	$4,584.97	$4,584.97
12/28/2017	PAYMENT	WALTERS, WILLIAM C & MELANIE J CHECK	$-1,114.10	$0.00
12/04/2017	PAYMENT	WALTERS, WILLIAM C & MELANIE J CHECK	$-1,114.10	$1,114.10
09/15/2017	PAYMENT	WALTERS, WILLIAM C & MELANIE J CHECK	$-1,114.10	$2,228.20
08/18/2017	PAYMENT	WALTERS, WILLIAM C & MELANIE J CHECK	$-1,114.16	$3,342.30
07/14/2017	BILL	WALTERS, WILLIAM C & MELANIE J	$4,456.46	$4,456.46
03/03/2017	PAYMENT	WALTERS, WILLIAM C & MELANIE J CHECK	$-1,086.96	$0.00
12/07/2016	PAYMENT	WALTERS, WILLIAM C & MELANIE J CHECK	$-1,086.96	$1,086.96
10/08/2016	PAYMENT	WALTERS, WILLIAM C & MELANIE J CHECK	$-1,086.96	$2,173.92
08/15/2016	PAYMENT	WALTERS, WILLIAM C & MELANIE J CHECK	$-1,087.02	$3,260.88
07/12/2016	BILL	WALTERS, WILLIAM C & MELANIE J	$4,347.90	$4,347.90
03/08/2016	PAYMENT	WALTERS, WILLIAM C & MELANIE J CHECK	$-803.42	$0.00
12/08/2015	PAYMENT	WALTERS, WILLIAM C & MELANIE J CHECK	$-803.42	$803.42
10/01/2015	PAYMENT	WALTERS, WILLIAM C & MELANIE J CHECK	$-803.42	$1,606.84
08/07/2015	PAYMENT	WALTERS, WILLIAM C & MELANIE J CHECK	$-803.47	$2,410.26
07/14/2015	BILL	WALTERS, WILLIAM C & MELANIE J	$3,213.73	$3,213.73
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