Tax Account 1320-29-610-050

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Owners

GART FAMILY TRUST 2010
PO BOX 2098
MINDEN, NV 89423

GART, MARK DAVID & VALERIE ANNE TTEE

Account Summary

Account ID	1320-29-610-050
Account Type	Real Estate
Location	1106 FIORE CT TOWN OF MINDEN
Balance	$3,348.63
Currently Due	$1,116.21

Account ID

1320-29-610-050

Account Type

Real Estate

Location

1106 FIORE CT
TOWN OF MINDEN

Balance

$3,348.63

Currently Due

$1,116.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,465.17
Total	$4,465.17
Paid	$1,116.54
Balance	$3,348.63
Due	$1,116.21
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,465.17

Total

$4,465.17

Paid

$1,116.54

Balance

$3,348.63

Due

$1,116.21

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,116.54	$0.00	$1,116.54	$1,116.54	$0.00
2	10/07/2024	10/17/2024	Due	$1,116.21	$0.00	$1,116.21	$0.00	$1,116.21
3	01/06/2025	01/16/2025	Due	$1,116.21	$0.00	$1,116.21	$0.00	$2,232.42
4	03/03/2025	03/13/2025	Due	$1,116.21	$0.00	$1,116.21	$0.00	$3,348.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,147.17	$0.00	$4,147.17	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,852.72	$0.00	$3,852.72	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,580.08	$0.00	$3,580.08	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,468.03	$0.00	$3,468.03	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,353.51	$0.00	$3,353.51	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,207.79	$0.00	$3,207.79	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,085.44	$0.00	$3,085.44	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,011.62	$0.00	$3,011.62	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,005.96	$0.00	$3,005.96	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,923.40	$0.00	$2,923.40	$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
08/12/2024	PAYMENT	GART, M & V CHECK 11509	$-1,116.54	$3,348.63
07/15/2024	BILL	GART FAMILY TRUST 2010	$4,465.17	$4,465.17
02/09/2024	PAYMENT	GART, MARK & VALERIE ANNE CHECK 11452	$-1,036.71	$0.00
12/19/2023	PAYMENT	GART, MARK & VALERIE CHECK 11435	$-1,036.71	$1,036.71
08/28/2023	PAYMENT	GART, VALERIE & MARK CHECK 11393	$-1,036.71	$2,073.42
08/07/2023	PAYMENT	GART, VALERIE ANNE CHECK 11381	$-1,037.04	$3,110.13
07/14/2023	BILL	GART, VALERIE ANNE	$4,147.17	$4,147.17
02/08/2023	PAYMENT	GART, VALERIE & MARK CHECK 11329	$-963.17	$0.00
12/13/2022	PAYMENT	GART, VALERIE & MARK CHECK 11313	$-963.17	$963.17
09/16/2022	PAYMENT	GART, VALERIE & MARK CHECK 11289	$-963.17	$1,926.34
08/01/2022	PAYMENT	GART, VALERIE & MARK CHECK 11277	$-963.21	$2,889.51
07/19/2022	BILL	GART, VALERIE ANNE	$3,852.72	$3,852.72
02/18/2022	PAYMENT	GART, VALERIE & MARK CHECK	$-895.01	$0.00
01/03/2022	PAYMENT	GART, VALERIE ANNE & MARK CHECK	$-895.01	$895.01
09/28/2021	PAYMENT	GART, VALERIE & MARK CHECK	$-895.01	$1,790.02
08/12/2021	PAYMENT	GART, VALERIE & MARK CHECK	$-895.05	$2,685.03
07/14/2021	BILL	GART, VALERIE ANNE	$3,580.08	$3,580.08
02/25/2021	PAYMENT	GART, VALERIE ANNE CHECK	$-867.00	$0.00
01/02/2021	PAYMENT	GART, VALERIE ANNE & MARK CHECK	$-867.00	$867.00
09/17/2020	PAYMENT	GART, VALERIE CHECK	$-867.00	$1,734.00
08/26/2020	PAYMENT	GART, VALERIE & MARK CHECK	$-867.03	$2,601.00
07/13/2020	BILL	GART, VALERIE ANNE	$3,468.03	$3,468.03
02/28/2020	PAYMENT	GART, VALERIE ANNE CHECK	$-838.37	$0.00
12/27/2019	PAYMENT	GART, VALERIE & MARK CHECK	$-838.37	$838.37
10/08/2019	PAYMENT	GART, VALERIE ANNE & MARK CHECK	$-838.37	$1,676.74
08/29/2019	PAYMENT	GART, VALERIE ANNE CHECK	$-838.40	$2,515.11
07/15/2019	BILL	GART, VALERIE ANNE	$3,353.51	$3,353.51
02/21/2019	PAYMENT	GART, VALERIE ANNE CHECK	$-801.94	$0.00
12/21/2018	PAYMENT	GART, VALERIE & MARK CHECK	$-801.94	$801.94
09/28/2018	PAYMENT	GART, VALERIE ANNE CHECK	$-801.94	$1,603.88
08/15/2018	PAYMENT	GART, VALERIE & MARK CHECK	$-801.97	$2,405.82
07/12/2018	BILL	GART, VALERIE ANNE	$3,207.79	$3,207.79
12/31/2017	PAYMENT	GART, VALERIE ANNE CHECK	$-771.35	$0.00
12/19/2017	PAYMENT	GART, VALERIE ANNE CHECK	$-771.35	$771.35
09/22/2017	PAYMENT	GART, VALERIE ANNE CHECK	$-771.35	$1,542.70
08/14/2017	PAYMENT	GART, VALERIE ANNE CHECK	$-771.39	$2,314.05
07/14/2017	BILL	GART, VALERIE ANNE	$3,085.44	$3,085.44
02/23/2017	PAYMENT	GART, VALERIE ANNE CHECK	$-752.89	$0.00
12/14/2016	PAYMENT	GART, VALERIE ANNE CHECK	$-752.89	$752.89
09/29/2016	ADJUSTMENT	posted in error	$752.89	$1,505.78
09/29/2016	VOID	GART, VALERIE ANNE CHECK	$-752.89	$752.89
09/29/2016	PAYMENT	GART, VALERIE ANNE CHECK	$-752.89	$1,505.78
08/13/2016	PAYMENT	GART, MARK CHECK	$-752.95	$2,258.67
07/12/2016	BILL	GART, VALERIE ANNE	$3,011.62	$3,011.62
02/05/2016	PAYMENT	GART, MARK & VALERIE ANN TTEE CHECK	$-751.48	$0.00
12/04/2015	PAYMENT	GART, MARK & VALERIE ANN TTEE CHECK	$-751.48	$751.48
09/17/2015	PAYMENT	GART, MARK & VALERIE ANN TTEE CHECK	$-751.48	$1,502.96
08/05/2015	PAYMENT	GART, MARK & VALERIE ANN TTEE CHECK	$-751.52	$2,254.44
07/14/2015	BILL	GART, MARK & VALERIE ANN TTEE	$3,005.96	$3,005.96
02/09/2015	PAYMENT	GART, MARK & VALERIE ANN TTEE CHECK	$-730.84	$0.00
12/23/2014	PAYMENT	GART, MARK & VALERIE ANN TTEE CHECK	$-730.84	$730.84
10/10/2014	PAYMENT	GART, MARK & VALERIE ANN TTEE CHECK	$-730.84	$1,461.68
07/31/2014	PAYMENT	GART, MARK & VALERIE ANN TTEE CHECK	$-730.88	$2,192.52
07/17/2014	BILL	GART, MARK & VALERIE ANN TTEE	$2,923.40	$2,923.40
12/17/2013	PAYMENT	VALERIE GART CHECK	$-764.62	$0.00
09/10/2013	PAYMENT	VALERIE GART CHECK	$-382.31	$764.62
08/14/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-488.42	$1,146.93
08/01/2013	INTEREST	Monthly Interest	$0.60	$1,635.35
07/16/2013	BILL	ABN ENTERPRISES LLC	$1,529.26	$1,634.75
07/01/2013	INTEREST	Monthly Interest	$0.60	$105.49
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$104.89
06/03/2013	INTEREST	Monthly Interest	$7.21	$90.89
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$83.68
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