Tax Account 1320-29-610-056

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Owners

CLEMETSON, THOMAS H & PATRICIA
1112 LAS BRISAS DR
MINDEN, NV 89423

CLEMETSON, THOMAS HENRY

CLEMETSON, PATRICIA LOUISE

Account Summary

Account ID	1320-29-610-056
Account Type	Real Estate
Location	1112 LAS BRISAS DR TOWN OF MINDEN
Balance	$3,479.48
Currently Due	$1,739.74

Account ID

1320-29-610-056

Account Type

Real Estate

Location

1112 LAS BRISAS DR
TOWN OF MINDEN

Balance

$3,479.48

Currently Due

$1,739.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,959.26
Total	$6,959.26
Paid	$3,479.78
Balance	$3,479.48
Due	$1,739.74
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

$6,959.26

Total

$6,959.26

Paid

$3,479.78

Balance

$3,479.48

Due

$1,739.74

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	$1,740.04	$0.00	$1,740.04	$1,740.04	$0.00
2	10/07/2024	10/17/2024	Paid	$1,739.74	$0.00	$1,739.74	$1,739.74	$0.00
3	01/06/2025	01/16/2025	Due	$1,739.74	$0.00	$1,739.74	$0.00	$1,739.74
4	03/03/2025	03/13/2025	Due	$1,739.74	$0.00	$1,739.74	$0.00	$3,479.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,456.54	$0.00	$6,456.54	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,991.06	$0.00	$5,991.06	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$5,560.06	$0.00	$5,560.06	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$5,382.89	$0.00	$5,382.89	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$5,231.12	$0.00	$5,231.12	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$5,083.75	$0.00	$5,083.75	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$4,940.68	$0.00	$4,940.68	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$4,819.86	$0.00	$4,819.86	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$4,810.58	$0.00	$4,810.58	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,363.55	$0.00	$2,363.55	$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
09/30/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,739.74	$3,479.48
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,740.04	$5,219.22
07/15/2024	BILL	CLEMETSON, THOMAS H & PATRICIA	$6,959.26	$6,959.26
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,614.06	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,614.06	$1,614.06
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,614.06	$3,228.12
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,614.36	$4,842.18
07/14/2023	BILL	CLEMETSON, THOMAS H & PATRICIA	$6,456.54	$6,456.54
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,497.75	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,497.75	$1,497.75
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,497.75	$2,995.50
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,497.81	$4,493.25
07/19/2022	BILL	CLEMETSON, THOMAS H & PATRICIA	$5,991.06	$5,991.06
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-1,390.00	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-1,390.00	$1,390.00
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-1,390.00	$2,780.00
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-1,390.06	$4,170.00
07/14/2021	BILL	CLEMETSON, THOMAS H & PATRICIA	$5,560.06	$5,560.06
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000040346	$-1,345.71	$0.00
01/05/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000038280	$-1,345.71	$1,345.71
09/30/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,345.71	$2,691.42
08/13/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,345.76	$4,037.13
07/13/2020	BILL	GRIFFITH, BRANDON & STEPHANIE	$5,382.89	$5,382.89
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,307.77	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,307.77	$1,307.77
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,307.77	$2,615.54
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,307.81	$3,923.31
07/15/2019	BILL	GRIFFITH, BRANDON & STEPHANIE	$5,231.12	$5,231.12
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,270.93	$0.00
01/15/2019	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CHECK	$-1,270.93	$1,270.93
08/15/2018	PAYMENT	LENOX FINANCIAL MORTGAGE CHECK	$-1,270.93	$2,541.86
07/19/2018	PAYMENT	BRANDON GRIFFITH CHECK	$-1,270.96	$3,812.79
07/12/2018	BILL	GRIFFITH, BRANDON & STEPHANIE	$5,083.75	$5,083.75
02/12/2018	PAYMENT	LENOX FINANCIAL CHECK	$-1,235.16	$0.00
12/19/2017	PAYMENT	LENOX FINANCIAL CHECK	$-1,235.16	$1,235.16
09/29/2017	PAYMENT	LENOX FINANCIAL MTG CHECK	$-1,235.16	$2,470.32
08/01/2017	PAYMENT	LENOX FINANCIAL CHECK	$-1,235.20	$3,705.48
07/14/2017	BILL	GRIFFITH, BRANDON & STEPHANIE	$4,940.68	$4,940.68
02/23/2017	PAYMENT	LENNOX FINANCIAL CHECK	$-1,204.95	$0.00
12/16/2016	PAYMENT	LENOX FINANCIAL MTG CHECK	$-1,204.95	$1,204.95
09/30/2016	PAYMENT	CHASE CHECK	$-1,204.95	$2,409.90
08/16/2016	PAYMENT	CHASE CHECK	$-1,205.01	$3,614.85
07/12/2016	BILL	SCHUMANN, CRAIG R & RACHEL E	$4,819.86	$4,819.86
03/08/2016	PAYMENT	CHASE CHECK	$-1,202.63	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-1,202.63	$1,202.63
10/07/2015	PAYMENT	CHASE CHECK	$-1,202.63	$2,405.26
08/17/2015	PAYMENT	CHASE CHECK	$-1,202.69	$3,607.89
07/14/2015	BILL	SCHUMANN, CRAIG R & RACHEL E	$4,810.58	$4,810.58
03/03/2015	PAYMENT	CHASE CHECK	$-590.88	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-590.88	$590.88
10/13/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-590.88	$1,181.76
08/18/2014	PAYMENT	H & S CONST CHECK	$-590.91	$1,772.64
07/17/2014	BILL	FONTE LLC	$2,363.55	$2,363.55
04/11/2014	PAYMENT	H & S CONST CHECK	$-83.26	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.20	$83.26
01/06/2014	PAYMENT	AND AWAY THEY GO LLC CHECK	$-80.06	$80.06
10/07/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-80.06	$160.12
08/15/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-80.07	$240.18
07/16/2013	BILL	AND AWAY THEY GO LLC	$320.25	$320.25
03/08/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-80.06	$0.00
01/10/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-80.06	$80.06
10/09/2012	PAYMENT	AND AWAY THEY GO LLC CHECK	$-80.06	$160.12
08/28/2012	PAYMENT	AND AWAY THEY GO LLC CHECK	$-80.07	$240.18
07/13/2012	BILL	AND AWAY THEY GO LLC	$320.25	$320.25
08/29/2011	PAYMENT	MONTERRA 270 LLC CHECK	$-320.25	$0.00
07/15/2011	BILL	MONTERRA 270 LLC	$320.25	$320.25
03/17/2011	PAYMENT	MONTERRA 270 LLC CHECK	$-345.76	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.41	$345.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.00	$331.35
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.20	$323.35
07/14/2010	BILL	MONTERRA 270 LLC	$320.15	$320.15
03/08/2010	PAYMENT	MONTERRA 270 LLC CHECK	$-159.43	$0.00
01/15/2010	PAYMENT	MONTERRA 270 LLC CHECK	$-159.43	$159.43
10/05/2009	PAYMENT	MONTERRA 270 LLC CHECK	$-159.43	$318.86
08/17/2009	PAYMENT	MONTERRA 270 LLC CHECK	$-159.45	$478.29
07/13/2009	BILL	MONTERRA 270 LLC	$637.74	$637.74
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