Tax Account 1320-29-610-048

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Owners

KYLE TRUST 2023
1107 FIORE CT
MINDEN, NV 89423

KYLE, MICHAEL W TTEE

Account Summary

Account ID	1320-29-610-048
Account Type	Real Estate
Location	1107 FIORE CT TOWN OF MINDEN
Balance	$3,070.14
Currently Due	$1,023.38

Account ID

1320-29-610-048

Account Type

Real Estate

Location

1107 FIORE CT
TOWN OF MINDEN

Balance

$3,070.14

Currently Due

$1,023.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,093.91
Total	$4,093.91
Paid	$1,023.77
Balance	$3,070.14
Due	$1,023.38
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

$4,093.91

Total

$4,093.91

Paid

$1,023.77

Balance

$3,070.14

Due

$1,023.38

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	$1,023.77	$0.00	$1,023.77	$1,023.77	$0.00
2	10/07/2024	10/17/2024	Due	$1,023.38	$0.00	$1,023.38	$0.00	$1,023.38
3	01/06/2025	01/16/2025	Due	$1,023.38	$0.00	$1,023.38	$0.00	$2,046.76
4	03/03/2025	03/13/2025	Due	$1,023.38	$0.00	$1,023.38	$0.00	$3,070.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,979.69	$0.00	$3,979.69	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,868.79	$0.00	$3,868.79	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,761.12	$0.00	$3,761.12	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,656.58	$0.00	$3,656.58	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,555.10	$0.00	$3,555.10	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,456.56	$0.00	$3,456.56	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,360.88	$0.00	$3,360.88	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,280.10	$0.00	$3,280.10	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,273.91	$0.00	$3,273.91	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,183.57	$0.00	$3,183.57	$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	FREEDOM MORTGAGE WT CORE -	$-1,023.77	$3,070.14
07/15/2024	BILL	KYLE TRUST 2023	$4,093.91	$4,093.91
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-994.86	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-994.86	$994.86
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-994.86	$1,989.72
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-995.11	$2,984.58
07/14/2023	BILL	KYLE, MICHAEL W	$3,979.69	$3,979.69
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-967.19	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-967.19	$967.19
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-967.19	$1,934.38
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-967.22	$2,901.57
07/19/2022	BILL	KYLE, MICHAEL W	$3,868.79	$3,868.79
03/01/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-940.27	$0.00
01/04/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-940.27	$940.27
10/01/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-940.27	$1,880.54
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-940.31	$2,820.81
07/14/2021	BILL	KYLE, MICHAEL W	$3,761.12	$3,761.12
02/25/2021	PAYMENT	PENNYMAC CHECK	$-914.13	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-914.13	$914.13
09/30/2020	PAYMENT	PENNYMAC CHECK	$-914.13	$1,828.26
08/13/2020	PAYMENT	PENNYMAC CHECK	$-914.19	$2,742.39
07/13/2020	BILL	KYLE, MICHAEL W	$3,656.58	$3,656.58
02/28/2020	PAYMENT	PENNYMAC CHECK	$-888.76	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-888.76	$888.76
10/07/2019	PAYMENT	PENNYMAC CHECK	$-888.76	$1,777.52
08/16/2019	PAYMENT	PENNYMAC CHECK	$-888.82	$2,666.28
07/15/2019	BILL	KYLE, MICHAEL W	$3,555.10	$3,555.10
02/28/2019	PAYMENT	PENNYMAC CHECK	$-864.13	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-864.13	$864.13
09/28/2018	PAYMENT	PENNYMAC CHECK	$-864.13	$1,728.26
08/16/2018	PAYMENT	PENNYMAC CHECK	$-864.17	$2,592.39
07/12/2018	BILL	KYLE, MICHAEL W	$3,456.56	$3,456.56
02/22/2018	PAYMENT	PENNYMAC CHECK	$-840.21	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-840.21	$840.21
09/29/2017	PAYMENT	PENNYMAC CHECK	$-840.21	$1,680.42
08/23/2017	PAYMENT	PENNYMAC CHECK	$-840.25	$2,520.63
07/14/2017	BILL	KYLE, MICHAEL W & SUSAN A	$3,360.88	$3,360.88
03/07/2017	PAYMENT	PENNYMAC CHECK	$-820.01	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-820.01	$820.01
09/30/2016	PAYMENT	PENNYMAC CHECK	$-820.01	$1,640.02
08/16/2016	PAYMENT	PENNYMAC CHECK	$-820.07	$2,460.03
07/12/2016	BILL	KYLE, MICHAEL W & SUSAN A	$3,280.10	$3,280.10
03/08/2016	PAYMENT	PENNYMAC CHECK	$-818.47	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-818.47	$818.47
10/07/2015	PAYMENT	PENNYMAC CHECK	$-818.47	$1,636.94
08/17/2015	PAYMENT	PENNYMAC CHECK	$-818.50	$2,455.41
07/14/2015	BILL	KYLE, MICHAEL W & SUSAN A	$3,273.91	$3,273.91
03/03/2015	PAYMENT	CHASE CHECK	$-795.88	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-795.88	$795.88
10/03/2014	PAYMENT	CHASE CHECK	$-795.88	$1,591.76
08/18/2014	PAYMENT	CHASE CHECK	$-795.93	$2,387.64
07/17/2014	BILL	KYLE, MICHAEL W & SUSAN A	$3,183.57	$3,183.57
12/27/2013	PAYMENT	33 CHECK	$-144.10	$0.00
08/07/2013	PAYMENT	SORBET, PHILLIP E & PHILLIS I CHECK	$-144.13	$144.10
07/16/2013	BILL	SORBET, PHILLIP E & PHILLIS I	$288.23	$288.23
04/29/2013	PAYMENT	ABN ENTERPRISES CHECK	$-74.93	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.88	$74.93
01/22/2013	PAYMENT	PHIL SORBET CHECK	$-226.27	$72.05
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.21	$298.32
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.88	$291.11
07/13/2012	BILL	AND AWAY THEY GO LLC	$288.23	$288.23
08/29/2011	PAYMENT	MONTERRA 270 LLC CHECK	$-288.23	$0.00
07/15/2011	BILL	MONTERRA 270 LLC	$288.23	$288.23
03/17/2011	PAYMENT	MONTERRA 270 LLC CHECK	$-311.18	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.97	$311.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.20	$298.21
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.88	$291.01
07/14/2010	BILL	MONTERRA 270 LLC	$288.13	$288.13
03/08/2010	PAYMENT	MONTERRA 270 LLC CHECK	$-127.54	$0.00
01/15/2010	PAYMENT	MONTERRA 270 LLC CHECK	$-127.54	$127.54
10/05/2009	PAYMENT	MONTERRA 270 LLC CHECK	$-127.54	$255.08
08/17/2009	PAYMENT	MONTERRA 270 LLC CHECK	$-127.57	$382.62
07/13/2009	BILL	MONTERRA 270 LLC	$510.19	$510.19
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