Tax Account 1320-29-610-052

Print Page · · Payments Cart · New Search

Owners

NEDDENRIEP, SALLY
1107 TUSCAN CT
MINDEN, NV 89423

Account Summary

Account ID	1320-29-610-052
Account Type	Real Estate
Location	1107 TUSCAN CT TOWN OF MINDEN
Balance	$2,103.76
Currently Due	$1,051.88

Account ID

1320-29-610-052

Account Type

Real Estate

Location

1107 TUSCAN CT
TOWN OF MINDEN

Balance

$2,103.76

Currently Due

$1,051.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,207.80
Total	$4,207.80
Paid	$2,104.04
Balance	$2,103.76
Due	$1,051.88
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

$4,207.80

Total

$4,207.80

Paid

$2,104.04

Balance

$2,103.76

Due

$1,051.88

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	$1,052.16	$0.00	$1,052.16	$1,052.16	$0.00
2	10/07/2024	10/17/2024	Paid	$1,051.88	$0.00	$1,051.88	$1,051.88	$0.00
3	01/06/2025	01/16/2025	Due	$1,051.88	$0.00	$1,051.88	$0.00	$1,051.88
4	03/03/2025	03/13/2025	Due	$1,051.88	$0.00	$1,051.88	$0.00	$2,103.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,090.26	$0.00	$4,090.26	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,976.14	$0.00	$3,976.14	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,865.36	$0.00	$3,865.36	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,757.80	$0.00	$3,757.80	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,653.37	$0.00	$3,653.37	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,551.97	$0.00	$3,551.97	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,453.52	$34.53	$3,488.05	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,370.39	$33.70	$3,404.09	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,364.00	$0.00	$3,364.00	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,271.04	$0.00	$3,271.04	$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
10/07/2024	PAYMENT	NEDDENRIEP, SALLY CHECK 1549	$-1,051.88	$2,103.76
08/23/2024	PAYMENT	NEDDENRIEP, SALLY CHECK 1543	$-1,052.16	$3,155.64
07/15/2024	BILL	NEDDENRIEP, SALLY	$4,207.80	$4,207.80
03/12/2024	PAYMENT	NEDDENRIEP, SALLY CHECK 1533	$-1,022.49	$0.00
01/08/2024	PAYMENT	NEDDENRIEP, SALLY C CHECK 1493	$-1,022.49	$1,022.49
10/09/2023	PAYMENT	NEDDENRIEP, SALLY CHECK 1490	$-1,022.49	$2,044.98
08/28/2023	PAYMENT	NEDDENRIEP, SALLY CHECK 1487	$-1,022.79	$3,067.47
07/14/2023	BILL	NEDDENRIEP, SALLY	$4,090.26	$4,090.26
03/16/2023	PAYMENT	NEDDENRIEP, SALLY CHECK 1527	$-994.02	$0.00
01/12/2023	PAYMENT	NEDDENRIEP, SALLY CHECK 1525	$-994.02	$994.02
10/14/2022	PAYMENT	NEDDENRIEP, SALLY CHECK 1475	$-994.02	$1,988.04
08/23/2022	PAYMENT	NEDDENRIEP, SALLY C CHECK 1472	$-994.08	$2,982.06
07/19/2022	BILL	NEDDENRIEP, SALLY	$3,976.14	$3,976.14
03/15/2022	PAYMENT	NEDDENRIEP, SALLY CHECK	$-966.33	$0.00
01/10/2022	PAYMENT	NEDDENRIEP, SALLY CHECK	$-966.33	$966.33
10/14/2021	PAYMENT	NEDDENRIEP, SALLY CHECK	$-966.33	$1,932.66
08/23/2021	PAYMENT	NEDDENRIEP, SALLY CHECK	$-966.37	$2,898.99
07/14/2021	BILL	NEDDENRIEP, SALLY	$3,865.36	$3,865.36
03/09/2021	PAYMENT	NEDDENRIEP, SALLY CHECK	$-939.44	$0.00
01/12/2021	PAYMENT	NEDDENRIEP, SALLY CHECK	$-939.44	$939.44
10/14/2020	PAYMENT	NEDDENRIEP, SALLY CHECK	$-939.44	$1,878.88
08/26/2020	PAYMENT	NEDDENRIEP, SALLY CASH	$-939.48	$2,818.32
07/13/2020	BILL	NEDDENRIEP, SALLY	$3,757.80	$3,757.80
03/12/2020	PAYMENT	NEDDENRIEP, SALLY CHECK	$-913.33	$0.00
01/14/2020	PAYMENT	NEDDENRIEP, SALLY CHECK	$-913.33	$913.33
10/15/2019	PAYMENT	NEDDENRIEP, SALLY CHECK	$-913.33	$1,826.66
08/28/2019	PAYMENT	NEDDENRIEP, SALLY CHECK	$-913.38	$2,739.99
07/15/2019	BILL	NEDDENRIEP, SALLY	$3,653.37	$3,653.37
01/16/2019	PAYMENT	NEDDENRIEP, SALLY CHECK	$-1,775.96	$0.00
10/10/2018	PAYMENT	NEDDENRIEP, SALLY CHECK	$-887.98	$1,775.96
08/29/2018	PAYMENT	NEDDENRIEP, SALLY CHECK	$-888.03	$2,663.94
07/12/2018	BILL	NEDDENRIEP, SALLY	$3,551.97	$3,551.97
03/13/2018	PAYMENT	NEDDENRIEP, SALLY CHECK	$-776.74	$0.00
01/11/2018	PAYMENT	NEDDENRIEP, SALLY CHECK	$-950.00	$776.74
11/03/2017	PAYMENT	NEDDENRIEP, SALLY CHECK	$-897.90	$1,726.74
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$34.53	$2,624.64
08/30/2017	PAYMENT	NEDDENRIEP, SALLY CHECK	$-863.41	$2,590.11
07/14/2017	BILL	NEDDENRIEP, SALLY	$3,453.52	$3,453.52
04/20/2017	PAYMENT	NEDDENRIEP, SALLY CHECK	$-876.29	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$33.70	$876.29
01/17/2017	PAYMENT	NEDDENRIEP, SALLY CHECK	$-842.59	$842.59
10/17/2016	PAYMENT	NEDDENRIEP, SALLY CHECK	$-842.59	$1,685.18
08/25/2016	PAYMENT	NEDDENRIEP, SALLY CHECK	$-842.62	$2,527.77
07/12/2016	BILL	NEDDENRIEP, SALLY	$3,370.39	$3,370.39
03/21/2016	PAYMENT	NEDDENRIEP, SALLY CHECK	$-840.99	$0.00
01/14/2016	PAYMENT	NEDDENRIEP, SALLY CHECK	$-840.99	$840.99
10/16/2015	PAYMENT	NEDDENRIEP, SALLY CHECK	$-840.99	$1,681.98
08/31/2015	PAYMENT	NEDDENRIEP, SALLY CHECK	$-841.03	$2,522.97
07/14/2015	BILL	NEDDENRIEP, SALLY	$3,364.00	$3,364.00
03/13/2015	PAYMENT	NEDDENRIEP, SALLY CHECK	$-817.75	$0.00
01/16/2015	PAYMENT	NEDDENRIEP, SALLY CHECK	$-817.75	$817.75
10/17/2014	PAYMENT	NEDDENRIEP, SALLY CHECK	$-817.75	$1,635.50
08/28/2014	PAYMENT	NEDDENRIEP, SALLY CHECK	$-817.79	$2,453.25
07/17/2014	BILL	NEDDENRIEP, SALLY	$3,271.04	$3,271.04
11/06/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-288.22	$0.00
10/16/2013	PAYMENT	ABN ENTERPRISES LLC CHECK	$-144.11	$288.22
08/15/2013	PAYMENT	ABN ENTERPRISES LLC CHECK	$-144.12	$432.33
07/16/2013	BILL	ABN ENTERPRISES LLC	$576.45	$576.45
04/29/2013	PAYMENT	ABN ENTERPRISE 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