Tax Account 1320-29-610-044

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Owners

NYE, DEBORAH LYNNE
1117 LAS BRISAS DR
MINDEN, NV 89423

Account Summary

Account ID	1320-29-610-044
Account Type	Real Estate
Location	1117 LAS BRISAS DR TOWN OF MINDEN
Balance	$3,427.65
Currently Due	$1,142.55

Account ID

1320-29-610-044

Account Type

Real Estate

Location

1117 LAS BRISAS DR
TOWN OF MINDEN

Balance

$3,427.65

Currently Due

$1,142.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,570.49
Total	$4,570.49
Paid	$1,142.84
Balance	$3,427.65
Due	$1,142.55
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

$4,570.49

Total

$4,570.49

Paid

$1,142.84

Balance

$3,427.65

Due

$1,142.55

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	$1,142.84	$0.00	$1,142.84	$1,142.84	$0.00
2	10/07/2024	10/17/2024	Due	$1,142.55	$0.00	$1,142.55	$0.00	$1,142.55
3	01/06/2025	01/16/2025	Due	$1,142.55	$0.00	$1,142.55	$0.00	$2,285.10
4	03/03/2025	03/13/2025	Due	$1,142.55	$0.00	$1,142.55	$0.00	$3,427.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,442.39	$0.00	$4,442.39	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,318.03	$0.00	$4,318.03	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,197.28	$41.97	$4,239.25	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,080.04	$0.00	$4,080.04	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,966.24	$0.00	$3,966.24	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,855.71	$0.00	$3,855.71	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,748.42	$0.00	$3,748.42	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,584.83	$0.00	$3,584.83	$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	S43	MONTERRA MAINT DIST	172.23	43.08	129.15	43.05
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
08/15/2024	PAYMENT	NYE, DEBORAH LYNNE CHECK 1135	$-1,142.84	$3,427.65
07/15/2024	BILL	NYE, DEBORAH LYNNE	$4,570.49	$4,570.49
02/27/2024	PAYMENT	NYE, DEBORAH LYNNE CHECK 1131	$-1,110.50	$0.00
12/21/2023	PAYMENT	NYE, DEBORAH LYNNE CHECK 1130	$-1,110.50	$1,110.50
10/06/2023	PAYMENT	NYE, DEBORAH LYNNE CHECK 1127	$-1,110.50	$2,221.00
08/25/2023	PAYMENT	DEBBE NYE GOVACH ACH - 309873668	$-1,110.89	$3,331.50
07/14/2023	BILL	NYE, DEBORAH LYNNE	$4,442.39	$4,442.39
03/03/2023	PAYMENT	NYE, DEBORAH LYNNE CHECK 1123	$-1,079.50	$0.00
12/20/2022	PAYMENT	NYE, DEBBE CHECK 1122	$-1,079.50	$1,079.50
09/30/2022	PAYMENT	NYE, DEBORAH LYNNE CHECK 1121	$-1,079.50	$2,159.00
08/12/2022	PAYMENT	NYE, DEBORAH LYNNE CHECK 1211	$-1,079.53	$3,238.50
07/19/2022	BILL	NYE, DEBORAH LYNNE	$4,318.03	$4,318.03
02/10/2022	PAYMENT	NYE, DEBORAH LYNNE CHECK	$-1,049.31	$0.00
12/22/2021	PAYMENT	NYE, DEBORAH LYNNE CHECK	$-1,049.31	$1,049.31
11/01/2021	PAYMENT	NYE, DEBORAH LYNNE CHECK	$-1,091.28	$2,098.62
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$41.97	$3,189.90
08/10/2021	PAYMENT	NYE, DEBORAH LYNNE CHECK	$-1,049.35	$3,147.93
07/14/2021	BILL	NYE, DEBORAH LYNNE	$4,197.28	$4,197.28
02/10/2021	PAYMENT	NYE, DEBBE CHECK	$-1,020.00	$0.00
12/16/2020	PAYMENT	NYE, DEBBE CHECK	$-1,020.00	$1,020.00
10/10/2020	PAYMENT	NYE, DEBBE CHECK	$-1,020.00	$2,040.00
08/23/2020	PAYMENT	NYE, DEBORAH LYNNE CHECK	$-1,020.04	$3,060.00
07/13/2020	BILL	NYE, DEBORAH LYNNE	$4,080.04	$4,080.04
03/09/2020	PAYMENT	NYE, DEBORAH LYNNE CHECK	$-991.55	$0.00
12/11/2019	PAYMENT	NYE, DEBORAH LYNNE CHECK	$-991.55	$991.55
10/04/2019	PAYMENT	NYE, DEBORAH LYNNE CHECK	$-991.55	$1,983.10
08/19/2019	PAYMENT	NYE, DEBORAH LYNNE CHECK	$-991.59	$2,974.65
07/15/2019	BILL	NYE, DEBORAH LYNNE	$3,966.24	$3,966.24
02/19/2019	PAYMENT	NYE, DEBORAH L CHECK	$-963.92	$0.00
12/26/2018	PAYMENT	NYE, DEBORAH LYNNE CHECK	$-963.92	$963.92
09/25/2018	PAYMENT	NYE, DEBORAH LYNNE CHECK	$-963.92	$1,927.84
08/13/2018	PAYMENT	NYE, DEBORAH LYNNE CHECK	$-963.95	$2,891.76
07/12/2018	BILL	NYE, DEBORAH LYNNE	$3,855.71	$3,855.71
03/07/2018	PAYMENT	NYE, DEBORAH LYNNE CHECK	$-937.09	$0.00
12/31/2017	PAYMENT	NYE, DEBORAH LYNNE CHECK	$-937.09	$937.09
09/20/2017	PAYMENT	NYE, DEBORAH LYNNE CHECK	$-937.09	$1,874.18
08/16/2017	PAYMENT	NYE, DEBORAH LYNNE CHECK	$-937.15	$2,811.27
07/14/2017	BILL	NYE, DEBORAH LYNNE	$3,748.42	$3,748.42
02/01/2017	PAYMENT	NYE, DEBORAH LYNNE CHECK	$-896.20	$0.00
12/27/2016	PAYMENT	NYE, DEBORAH LYNNE CHECK	$-896.20	$896.20
10/05/2016	PAYMENT	NYE, DEBORAH LYNNE CHECK	$-896.20	$1,792.40
08/12/2016	PAYMENT	NYE, DEBORAH LYNNE CHECK	$-896.23	$2,688.60
07/12/2016	BILL	NYE, DEBORAH LYNNE	$3,584.83	$3,584.83
12/17/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-246.22	$0.00
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