Tax Account 1320-29-610-047

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Owners

SABO, COURTNEY
1111 LAS BRISAS DR
MINDEN, NV 89423

Account Summary

Account ID	1320-29-610-047
Account Type	Real Estate
Location	1111 LAS BRISAS DR TOWN OF MINDEN
Balance	$1,812.06
Currently Due	$0.00

Account ID

1320-29-610-047

Account Type

Real Estate

Location

1111 LAS BRISAS DR
TOWN OF MINDEN

Balance

$1,812.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,248.60
Total	$7,321.10
Paid	$5,509.04
Balance	$1,812.06
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

$7,248.60

Total

$7,321.10

Paid

$5,509.04

Balance

$1,812.06

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	$1,812.42	$72.50	$1,812.42	$1,884.92	$0.00
2	10/07/2024	10/17/2024	Paid	$1,812.06	$0.00	$1,812.06	$1,812.06	$0.00
3	01/06/2025	01/16/2025	Paid	$1,812.06	$0.00	$1,812.06	$1,812.06	$0.00
4	03/03/2025	03/13/2025	Due	$1,812.06	$0.00	$1,812.06	$0.00	$1,812.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,042.51	$246.50	$7,289.01	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$6,842.40	$68.42	$6,910.82	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$6,648.11	$0.00	$6,648.11	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$6,459.50	$0.00	$6,459.50	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$6,276.37	$0.00	$6,276.37	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$6,098.58	$0.00	$6,098.58	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$5,954.95	$208.42	$6,163.37	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$5,808.43	$0.00	$5,808.43	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$492.48	$4.92	$497.40	$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
2023-2024	S90	Returned Check Fee*	25.00	25.00	.00	.00
2023-2024	S90	Returned Check Fee*	-25.00	-25.00	.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
01/07/2025	PAYMENT	CHECK ACH - 30002	$-1,812.06	$1,812.06
10/09/2024	PAYMENT	LPL FINANCIAL CHECK 1812.06	$-1,812.06	$3,624.12
09/12/2024	PAYMENT	SABO, COURTNEY CHECK 107186326	$-1,884.92	$5,436.18
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$72.50	$7,321.10
07/15/2024	BILL	SABO, COURTNEY	$7,248.60	$7,248.60
02/22/2024	PAYMENT	SABO, COURTNEY CHECK 106992573	$-1,760.56	$0.00
01/05/2024	PAYMENT	LPL FINANCIAL CHECK 106942572	$-1,760.56	$1,760.56
11/08/2023	PAYMENT	SABO, COURTNEY CHECK 1001	$-3,767.89	$3,521.12
11/08/2023	AMENDMENT	WIAVED RETUNRED ITEM FEE WAIVED	$-25.00	$7,289.01
11/07/2023	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2023/2024 REAL ESTATE TAXES - RETURNED CHECK-REFER TO MAKER	$25.00	$7,314.01
11/06/2023	ADJUSTMENT	SABO, COURTNEY CHECK 2130 VOIDED PAYMENT: 1277422. REASON: RETURNED CHECK - REFER TO MAKER	$3,767.89	$7,289.01
10/30/2023	PAYMENT	SABO, COURTNEY CHECK 2130	$-3,767.89	$3,521.12
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$176.07	$7,289.01
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$70.43	$7,112.94
07/14/2023	BILL	SABO, COURTNEY	$7,042.51	$7,042.51
03/09/2023	PAYMENT	COURTNEY SABO GOV GOVOLUTION - 302139187	$-1,710.59	$0.00
01/13/2023	PAYMENT	COURTNEY SABO GOVACH ACH - 299772940	$-1,710.59	$1,710.59
11/07/2022	PAYMENT	COURTNEY SABO GOVACH ACH - 297176539	$-1,779.01	$3,421.18
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$68.42	$5,200.19
08/23/2022	PAYMENT	COURTNEY SABO GOVACH ACH - 294081841	$-1,710.63	$5,131.77
07/19/2022	BILL	SABO, COURTNEY	$6,842.40	$6,842.40
03/17/2022	PAYMENT	SABO, COURTNEY CREDIT: D	$-1,662.02	$0.00
01/11/2022	PAYMENT	SABO, COURTNEY CREDIT: D	$-1,662.02	$1,662.02
10/14/2021	PAYMENT	SABO, COURTNEY CREDIT: D	$-1,662.02	$3,324.04
08/26/2021	PAYMENT	SABO, COURTNEY CREDIT: D	$-1,662.05	$4,986.06
07/14/2021	BILL	SABO, COURTNEY	$6,648.11	$6,648.11
03/09/2021	PAYMENT	SABO, COURTNEY CHECK	$-1,614.86	$0.00
01/07/2021	PAYMENT	SABO, COURTNEY CHECK	$-1,614.86	$1,614.86
10/08/2020	PAYMENT	SABO, COURTNEY CHECK	$-1,614.86	$3,229.72
08/25/2020	PAYMENT	SABO, COURTNEY CHECK	$-1,614.92	$4,844.58
07/13/2020	BILL	SABO, COURTNEY	$6,459.50	$6,459.50
03/02/2020	PAYMENT	SABO, COURTNEY CHECK	$-1,569.08	$0.00
01/07/2020	PAYMENT	SABO, COURTNEY CHECK	$-1,569.08	$1,569.08
10/08/2019	PAYMENT	SABO, COURTNEY CHECK	$-1,569.08	$3,138.16
08/19/2019	PAYMENT	SABO, COURTNEY CHECK	$-1,569.13	$4,707.24
07/15/2019	BILL	SABO, COURTNEY	$6,276.37	$6,276.37
03/04/2019	PAYMENT	SABO, COURTNEY CHECK	$-1,524.63	$0.00
01/07/2019	PAYMENT	SABO, COURTNEY CHECK	$-1,524.63	$1,524.63
10/01/2018	PAYMENT	SABO, COURTNEY CHECK	$-1,524.63	$3,049.26
07/16/2018	PAYMENT	SABO, COURTNEY CHECK	$-1,524.69	$4,573.89
07/12/2018	BILL	SABO, COURTNEY	$6,098.58	$6,098.58
04/13/2018	PAYMENT	COURTNEY SABO CHECK	$-3,185.88	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$148.87	$3,185.88
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$59.55	$3,037.01
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,488.73	$2,977.46
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,488.76	$4,466.19
07/14/2017	BILL	SABO, COURTNEY	$5,954.95	$5,954.95
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,452.10	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,452.10	$1,452.10
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,452.10	$2,904.20
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,452.13	$4,356.30
07/12/2016	BILL	SABO, COURTNEY	$5,808.43	$5,808.43
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-123.11	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-123.11	$123.11
10/28/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-128.03	$246.22
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.92	$374.25
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 decint 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