Tax Account 1320-29-610-053

Print Page · · Payments Cart · New Search

Owners

BROWN, LANA FREEMAN
1336 BROOKE WY
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-29-610-053
Account Type	Real Estate
Location	1105 TUSCAN CT TOWN OF MINDEN
Balance	$2,355.88
Currently Due	$1,177.94

Account ID

1320-29-610-053

Account Type

Real Estate

Location

1105 TUSCAN CT
TOWN OF MINDEN

Balance

$2,355.88

Currently Due

$1,177.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,712.02
Total	$4,712.02
Paid	$2,356.14
Balance	$2,355.88
Due	$1,177.94
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

$4,712.02

Total

$4,712.02

Paid

$2,356.14

Balance

$2,355.88

Due

$1,177.94

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	$1,178.20	$0.00	$1,178.20	$1,178.20	$0.00
2	10/07/2024	10/17/2024	Paid	$1,177.94	$0.00	$1,177.94	$1,177.94	$0.00
3	01/06/2025	01/16/2025	Due	$1,177.94	$0.00	$1,177.94	$0.00	$1,177.94
4	03/03/2025	03/13/2025	Due	$1,177.94	$0.00	$1,177.94	$0.00	$2,355.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,375.75	$0.00	$4,375.75	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,064.40	$0.00	$4,064.40	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,776.09	$0.00	$3,776.09	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,671.13	$0.00	$3,671.13	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,569.23	$0.00	$3,569.23	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,470.28	$0.00	$3,470.28	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,374.22	$0.00	$3,374.22	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,293.08	$0.00	$3,293.08	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,286.84	$0.00	$3,286.84	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,196.12	$0.00	$3,196.12	$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
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,177.94	$2,355.88
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,178.20	$3,533.82
07/15/2024	BILL	BROWN, LANA FREEMAN	$4,712.02	$4,712.02
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,093.85	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,093.85	$1,093.85
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,093.85	$2,187.70
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,094.20	$3,281.55
07/14/2023	BILL	BROWN, LANA FREEMAN	$4,375.75	$4,375.75
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,016.09	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,016.09	$1,016.09
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,016.09	$2,032.18
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,016.13	$3,048.27
07/19/2022	BILL	BROWN, LANA F & FREEMAN, P	$4,064.40	$4,064.40
03/01/2022	PAYMENT	SUNTRUST CHECK	$-944.01	$0.00
01/04/2022	PAYMENT	SUNTRUST BANK CHECK	$-944.01	$944.01
10/01/2021	PAYMENT	SUNTRUST BANK CHECK	$-944.01	$1,888.02
08/17/2021	PAYMENT	SUNTRUST BANK CHECK	$-944.06	$2,832.03
07/14/2021	BILL	VANDER LAAN, THOMAS & NATALIA	$3,776.09	$3,776.09
02/25/2021	PAYMENT	SUNTRUST BANK CHECK	$-917.77	$0.00
12/23/2020	PAYMENT	SUNTRUST BANK CHECK	$-917.77	$917.77
09/30/2020	PAYMENT	SUNTRUST BANK CHECK	$-917.77	$1,835.54
08/13/2020	PAYMENT	SUNTRUST BANK CHECK	$-917.82	$2,753.31
07/13/2020	BILL	VANDER LAAN, THOMAS & NATALIA	$3,671.13	$3,671.13
02/28/2020	PAYMENT	SUNTRUST BANK CHECK	$-892.30	$0.00
12/30/2019	PAYMENT	SUNTRUST BANK CHECK	$-892.30	$892.30
10/07/2019	PAYMENT	SUNTRUST BANK CHECK	$-892.30	$1,784.60
08/16/2019	PAYMENT	SUNTRUST BANK CHECK	$-892.33	$2,676.90
07/15/2019	BILL	VANDER LAAN, THOMAS & NATALIA	$3,569.23	$3,569.23
02/28/2019	PAYMENT	SUNTRUST BANK CHECK	$-867.56	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK	$-867.56	$867.56
09/28/2018	PAYMENT	SUNTRUST BANK CHECK	$-867.56	$1,735.12
07/26/2018	PAYMENT	BOSTON NATIONAL TITLE CO CHECK	$-867.60	$2,602.68
07/12/2018	BILL	VANDER LAAN, THOMAS & NATALIA	$3,470.28	$3,470.28
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-843.54	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-843.54	$843.54
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-843.54	$1,687.08
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-843.60	$2,530.62
07/14/2017	BILL	VANDERLAAN, THOMAS R	$3,374.22	$3,374.22
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-823.26	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-823.26	$823.26
09/09/2016	PAYMENT	CENTRAL MTG CO CHECK	$-823.26	$1,646.52
08/15/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910735	$-823.30	$2,469.78
07/12/2016	BILL	VANDERLAAN, THOMAS R	$3,293.08	$3,293.08
03/04/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786813	$-821.70	$0.00
01/05/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753206	$-821.70	$821.70
10/07/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693540	$-821.70	$1,643.40
08/18/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1662568	$-821.74	$2,465.10
07/14/2015	BILL	VANDERLAAN, THOMAS R	$3,286.84	$3,286.84
03/02/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1567579	$-799.02	$0.00
01/07/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1536112	$-799.02	$799.02
10/07/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1484923	$-799.02	$1,598.04
08/19/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1453346	$-799.06	$2,397.06
07/17/2014	BILL	VANDERLAAN, THOMAS R	$3,196.12	$3,196.12
03/04/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364938	$-346.78	$0.00
01/07/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331698	$-346.78	$346.78
09/17/2013	PAYMENT	33 CHECK	$-346.78	$693.56
08/15/2013	PAYMENT	ABN ENTERPRISES LLC CHECK	$-346.80	$1,040.34
07/16/2013	BILL	ABN ENTERPRISES LLC	$1,387.14	$1,387.14
04/29/2013	PAYMENT	ABN ENT LLC 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	removed 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