Tax Account 1320-29-610-046

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Owners

CAREY, CAMERON & AMY
1113 LAS BRISAS DR
MINDEN, NV 89423

CAREY, CAMERON

CAREY, AMY

Account Summary

Account ID	1320-29-610-046
Account Type	Real Estate
Location	1113 LAS BRISAS DR TOWN OF MINDEN
Balance	$4,013.04
Currently Due	$1,337.68

Account ID

1320-29-610-046

Account Type

Real Estate

Location

1113 LAS BRISAS DR
TOWN OF MINDEN

Balance

$4,013.04

Currently Due

$1,337.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,351.10
Total	$5,351.10
Paid	$1,338.06
Balance	$4,013.04
Due	$1,337.68
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

$5,351.10

Total

$5,351.10

Paid

$1,338.06

Balance

$4,013.04

Due

$1,337.68

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	$1,338.06	$0.00	$1,338.06	$1,338.06	$0.00
2	10/07/2024	10/17/2024	Due	$1,337.68	$0.00	$1,337.68	$0.00	$1,337.68
3	01/06/2025	01/16/2025	Due	$1,337.68	$0.00	$1,337.68	$0.00	$2,675.36
4	03/03/2025	03/13/2025	Due	$1,337.68	$0.00	$1,337.68	$0.00	$4,013.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,200.28	$0.00	$5,200.28	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,053.85	$0.00	$5,053.85	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,911.66	$0.00	$4,911.66	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,773.61	$47.74	$4,821.35	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,639.60	$46.40	$4,686.00	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,509.46	$45.09	$4,554.55	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$4,383.15	$0.00	$4,383.15	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$4,276.44	$42.76	$4,319.20	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$4,268.25	$85.36	$4,353.61	$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	FLAGSTAR BANK, N.A. WT CORE -	$-1,338.06	$4,013.04
07/15/2024	BILL	CAREY, CAMERON & AMY	$5,351.10	$5,351.10
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,299.99	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,299.99	$1,299.99
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,299.99	$2,599.98
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,300.31	$3,899.97
07/14/2023	BILL	CAREY, CAMERON & AMY	$5,200.28	$5,200.28
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,263.45	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,263.45	$1,263.45
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-1,263.45	$2,526.90
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-1,263.50	$3,790.35
07/19/2022	BILL	CAREY, CAMERON & AMY	$5,053.85	$5,053.85
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-1,227.90	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-1,227.90	$1,227.90
09/09/2021	PAYMENT	PRIMELENDING CHECK	$-1,227.90	$2,455.80
08/09/2021	PAYMENT	STEWART TITLE CO CHECK	$-1,227.96	$3,683.70
07/14/2021	BILL	CAREY, CAMERON & AMY	$4,911.66	$4,911.66
02/10/2021	PAYMENT	CAREY, CAMERON CREDIT: D	$-2,434.52	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$47.74	$2,434.52
10/05/2020	PAYMENT	CAREY, CAMERON CREDIT: D	$-1,193.39	$2,386.78
08/06/2020	PAYMENT	CAREY, CAMERON CREDIT: D	$-1,193.44	$3,580.17
07/13/2020	BILL	CAREY, CAMERON & AMY	$4,773.61	$4,773.61
02/11/2020	PAYMENT	CAREY, AMY CREDIT: D	$-1,159.89	$0.00
12/18/2019	PAYMENT	CAREY, AMY CREDIT: D	$-1,159.89	$1,159.89
10/18/2019	PAYMENT	CAREY, AMY CHECK	$-2,366.22	$2,319.78
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$46.40	$4,686.00
07/15/2019	BILL	CAREY, CAMERON	$4,639.60	$4,639.60
11/06/2018	PAYMENT	CAREY, AMY CHECK	$-3,427.14	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$45.09	$3,427.14
07/20/2018	PAYMENT	CAREY, AMY CHECK	$-1,127.41	$3,382.05
07/12/2018	BILL	CAREY, CAMERON	$4,509.46	$4,509.46
12/26/2017	PAYMENT	CAREY, AMY CHECK	$-2,191.56	$0.00
09/28/2017	PAYMENT	CAREY, AMY CHECK	$-1,095.78	$2,191.56
07/20/2017	PAYMENT	CAREY, AMY CHECK	$-1,095.81	$3,287.34
07/14/2017	BILL	CAREY, CAMERON	$4,383.15	$4,383.15
03/23/2017	PAYMENT	CAREY, CAMERON CHECK	$-1,111.86	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$42.76	$1,111.86
12/22/2016	PAYMENT	CAREY, CAMERON CHECK	$-1,069.10	$1,069.10
10/05/2016	PAYMENT	CAREY, CAMERON CHECK	$-1,069.10	$2,138.20
08/08/2016	PAYMENT	CAREY, CAMERON CHECK	$-1,069.14	$3,207.30
07/12/2016	BILL	CAREY, CAMERON	$4,276.44	$4,276.44
03/11/2016	PAYMENT	CAREY, CAMERON CHECK	$-1,067.05	$0.00
02/01/2016	PAYMENT	CAREY, CAMERON CHECK	$-1,109.73	$1,067.05
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$42.68	$2,176.78
12/08/2015	PAYMENT	CAREY, CAMERON CHECK	$-1,109.73	$2,134.10
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$42.68	$3,243.83
08/11/2015	PAYMENT	CAREY, CAMERON CHECK	$-1,067.10	$3,201.15
07/14/2015	BILL	CAREY, CAMERON	$4,268.25	$4,268.25
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