Tax Account 1320-29-610-049

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Owners

WALMSLEY, KAREN L
1105 FIORE CT
MINDEN, NV 89423

Account Summary

Account ID	1320-29-610-049
Account Type	Real Estate
Location	1105 FIORE CT TOWN OF MINDEN
Balance	$2,136.88
Currently Due	$1,068.44

Account ID

1320-29-610-049

Account Type

Real Estate

Location

1105 FIORE CT
TOWN OF MINDEN

Balance

$2,136.88

Currently Due

$1,068.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,274.04
Total	$4,274.04
Paid	$2,137.16
Balance	$2,136.88
Due	$1,068.44
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

$4,274.04

Total

$4,274.04

Paid

$2,137.16

Balance

$2,136.88

Due

$1,068.44

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	$1,068.72	$0.00	$1,068.72	$1,068.72	$0.00
2	10/07/2024	10/17/2024	Paid	$1,068.44	$0.00	$1,068.44	$1,068.44	$0.00
3	01/06/2025	01/16/2025	Past due	$1,068.44	$0.00	$1,068.44	$0.00	$1,068.44
4	03/03/2025	03/13/2025	Due	$1,068.44	$0.00	$1,068.44	$0.00	$2,136.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,154.57	$0.00	$4,154.57	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,038.57	$0.00	$4,038.57	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,925.97	$0.00	$3,925.97	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,816.65	$0.00	$3,816.65	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,710.49	$0.00	$3,710.49	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,607.42	$0.00	$3,607.42	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,507.38	$0.00	$3,507.38	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,422.87	$0.00	$3,422.87	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,416.37	$0.00	$3,416.37	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,321.88	$0.00	$3,321.88	$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	86.13	86.10	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
10/04/2024	PAYMENT	CHECK ACH - 1000157	$-1,068.44	$2,136.88
08/16/2024	PAYMENT	CHECK ACH - 1000166	$-1,068.72	$3,205.32
07/15/2024	BILL	WALMSLEY, KAREN L	$4,274.04	$4,274.04
03/05/2024	PAYMENT	WALMSLEY, KAREN L CHECK 2068	$-1,038.58	$0.00
01/02/2024	PAYMENT	WALMSLEY, KAREN L CHECK 2056	$-1,038.58	$1,038.58
10/08/2023	PAYMENT	WALMSLEY, KAREN L CHECK 2042	$-1,038.58	$2,077.16
08/28/2023	PAYMENT	WALMSLEY, KAREN L CHECK 2031	$-1,038.83	$3,115.74
07/14/2023	BILL	WALMSLEY, KAREN L	$4,154.57	$4,154.57
03/08/2023	PAYMENT	WALMSLEY, KAREN L CHECK 1998	$-1,009.63	$0.00
01/15/2023	PAYMENT	WALMSLEY, KAREN L CHECK 1989	$-1,009.63	$1,009.63
10/11/2022	PAYMENT	WALMSLEY, KAREN L CHECK 1972	$-1,009.63	$2,019.26
08/23/2022	PAYMENT	WALMSLEY, KAREN L CHECK 1958	$-1,009.68	$3,028.89
07/19/2022	BILL	WALMSLEY, KAREN L	$4,038.57	$4,038.57
03/09/2022	PAYMENT	WALMSLEY, KAREN L CHECK	$-981.48	$0.00
01/08/2022	PAYMENT	WALMSLEY, KAREN L CHECK	$-981.48	$981.48
10/06/2021	PAYMENT	WALMSLEY, KAREN L CHECK	$-981.48	$1,962.96
09/10/2021	PAYMENT	WALMSLEY, KAREN CHECK	$-981.53	$2,944.44
09/09/2021	AMENDMENT	Pymt on time-waived 1st lf	$-39.26	$3,925.97
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$39.26	$3,965.23
07/14/2021	BILL	WALMSLEY, KAREN L	$3,925.97	$3,925.97
03/01/2021	PAYMENT	WALMSLEY, KAREN L CHECK	$-954.15	$0.00
01/07/2021	PAYMENT	WALMSLEY, KAREN L CHECK	$-954.15	$954.15
10/15/2020	PAYMENT	WALMSLEY, KAREN L CHECK	$-954.15	$1,908.30
08/26/2020	PAYMENT	WALMSLEY, KAREN L CHECK	$-954.20	$2,862.45
07/13/2020	BILL	WALMSLEY, KAREN L	$3,816.65	$3,816.65
02/20/2020	PAYMENT	WALMSLEY, KAREN L CHECK	$-927.61	$0.00
12/17/2019	PAYMENT	WALMSLEY, KAREN L CHECK	$-927.61	$927.61
10/18/2019	PAYMENT	WALMSLEY, KAREN L CHECK	$-927.61	$1,855.22
08/20/2019	PAYMENT	WALMSLEY, KAREN L CHECK	$-927.66	$2,782.83
07/15/2019	BILL	WALMSLEY, KAREN L	$3,710.49	$3,710.49
03/05/2019	PAYMENT	WALMSLEY, KAREN L CHECK	$-901.84	$0.00
01/08/2019	PAYMENT	WALMSLEY, KAREN L CHECK	$-901.84	$901.84
10/02/2018	PAYMENT	WALMSLEY, KAREN L CHECK	$-901.84	$1,803.68
08/24/2018	PAYMENT	WALMSLEY, KAREN L CHECK	$-901.90	$2,705.52
07/12/2018	BILL	WALMSLEY, KAREN L	$3,607.42	$3,607.42
03/06/2018	PAYMENT	WALMSLEY, KAREN L CHECK	$-876.83	$0.00
01/02/2018	ADJUSTMENT	wrong date kp	$876.83	$876.83
01/02/2018	VOID	WALMSLEY, KAREN L CHECK	$-876.83	$0.00
12/31/2017	PAYMENT	WALMSLEY, KAREN L CHECK	$-876.83	$876.83
10/04/2017	PAYMENT	WALMSLEY, KAREN L CHECK	$-876.83	$1,753.66
08/09/2017	PAYMENT	WALMSLEY, KAREN L CHECK	$-876.89	$2,630.49
07/14/2017	BILL	WALMSLEY, KAREN L	$3,507.38	$3,507.38
03/07/2017	PAYMENT	CHASE CHECK	$-855.71	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-855.71	$855.71
09/30/2016	PAYMENT	CHASE CHECK	$-855.71	$1,711.42
08/16/2016	PAYMENT	CHASE CHECK	$-855.74	$2,567.13
07/12/2016	BILL	WALMSLEY, KAREN L	$3,422.87	$3,422.87
03/08/2016	PAYMENT	CHASE CHECK	$-854.08	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-854.08	$854.08
10/07/2015	PAYMENT	CHASE CHECK	$-854.08	$1,708.16
08/17/2015	PAYMENT	CHASE CHECK	$-854.13	$2,562.24
07/14/2015	BILL	WALMSLEY, KAREN L	$3,416.37	$3,416.37
03/03/2015	PAYMENT	CHASE CHECK	$-830.46	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-830.46	$830.46
10/03/2014	PAYMENT	CHASE CHECK	$-830.46	$1,660.92
08/18/2014	PAYMENT	CHASE CHECK	$-830.50	$2,491.38
07/17/2014	BILL	WALMSLEY, KAREN L	$3,321.88	$3,321.88
01/10/2014	PAYMENT	FIRST AMERICAN TITLE 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