Tax Account 1320-29-610-043

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Owners

BAILEY, MICHAEL H JR & LACY LAYNE
1119 LAS BRISAS DR
MINDEN, NV 89423

Account Summary

Account ID	1320-29-610-043
Account Type	Real Estate
Location	1119 LAS BRISAS DR TOWN OF MINDEN
Balance	$5,432.43
Currently Due	$1,810.81

Account ID

1320-29-610-043

Account Type

Real Estate

Location

1119 LAS BRISAS DR
TOWN OF MINDEN

Balance

$5,432.43

Currently Due

$1,810.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,243.64
Total	$7,243.64
Paid	$1,811.21
Balance	$5,432.43
Due	$1,810.81
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,243.64

Total

$7,243.64

Paid

$1,811.21

Balance

$5,432.43

Due

$1,810.81

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,811.21	$0.00	$1,811.21	$1,811.21	$0.00
2	10/07/2024	10/17/2024	Due	$1,810.81	$0.00	$1,810.81	$0.00	$1,810.81
3	01/06/2025	01/16/2025	Due	$1,810.81	$0.00	$1,810.81	$0.00	$3,621.62
4	03/03/2025	03/13/2025	Due	$1,810.81	$0.00	$1,810.81	$0.00	$5,432.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,882.10	$0.00	$6,882.10	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$6,398.87	$0.00	$6,398.87	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$5,948.11	$0.00	$5,948.11	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$5,560.59	$0.00	$5,560.59	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$5,373.35	$0.00	$5,373.35	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$5,221.86	$0.00	$5,221.86	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$5,182.15	$0.00	$5,182.15	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$5,475.00	$0.00	$5,475.00	$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	$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	S37	Delinquent Pers Prop	109.91	27.50	82.41	27.47
2024-2025	S43	MONTERRA MAINT DIST	172.23	43.08	129.15	43.05
2023-2024	S37	Delinquent Pers Prop	99.80	99.80	.00	.00
2023-2024	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2022-2023	S37	Delinquent Pers Prop	99.80	99.80	.00	.00
2022-2023	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2021-2022	S37	Delinquent Pers Prop	102.86	102.86	.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	WELLS FARGO BANK 936 WT CORE -	$-1,811.21	$5,432.43
07/15/2024	BILL	BAILEY, MICHAEL H JR & LACY LAYNE	$7,243.64	$7,243.64
02/20/2024	PAYMENT	MH BAILEY J WT NORW -	$-1,720.44	$0.00
12/15/2023	PAYMENT	MH BAILEY J WT NORW -	$-1,720.44	$1,720.44
10/03/2023	PAYMENT	MH BAILEY J WT NORW -	$-1,720.44	$3,440.88
08/02/2023	PAYMENT	MH BAILEY J WT NORW -	$-1,720.78	$5,161.32
07/14/2023	BILL	BAILEY, MICHAEL H JR	$6,882.10	$6,882.10
02/22/2023	PAYMENT	MH BAILEY J WT NORW -	$-1,599.71	$0.00
12/16/2022	PAYMENT	MH BAILEY J WT NORW -	$-1,599.71	$1,599.71
09/22/2022	PAYMENT	MH BAILEY J WT NORW -	$-1,599.71	$3,199.42
08/01/2022	PAYMENT	MH BAILEY J WT NORW -	$-1,599.74	$4,799.13
07/19/2022	BILL	BAILEY, MICHAEL H JR	$6,398.87	$6,398.87
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-1,487.01	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-1,487.01	$1,487.01
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-1,487.01	$2,974.02
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-1,487.08	$4,461.03
07/14/2021	BILL	BAILEY, MICHAEL H JR	$5,948.11	$5,948.11
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-1,390.14	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-1,390.14	$1,390.14
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-1,390.14	$2,780.28
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-1,390.17	$4,170.42
07/13/2020	BILL	BAILEY, MICHAEL H JR	$5,560.59	$5,560.59
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,343.33	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,297.88	$1,343.33
09/26/2019	PAYMENT	WELLS FARGO MTG CHECK	$-1,366.05	$2,641.21
09/10/2019	AMENDMENT	Chg tax cap per Assessor KB	$-90.89	$4,007.26
08/27/2019	PAYMENT	SIGNATURE TITLE CHECK	$-1,366.09	$4,098.15
07/15/2019	BILL	BAILEY, MICHAEL H JR	$5,464.24	$5,464.24
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-1,305.45	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-1,305.45	$1,305.45
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-1,305.45	$2,610.90
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-1,305.51	$3,916.35
07/12/2018	BILL	KIMBALL, KRISTI ANN	$5,221.86	$5,221.86
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-1,295.53	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-1,295.53	$1,295.53
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-1,295.53	$2,591.06
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-1,295.56	$3,886.59
07/14/2017	BILL	KIMBALL, KRISTI ANN	$5,182.15	$5,182.15
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-1,368.74	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-1,368.74	$1,368.74
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-1,368.74	$2,737.48
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-1,368.78	$4,106.22
07/12/2016	BILL	KIMBALL, KRISTI ANN	$5,475.00	$5,475.00
03/10/2016	PAYMENT	FONTE LLC 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
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