Tax Account 1320-29-610-057

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Owners

TALBOTT FAMILY TRUST 2010
1114 LAS BRISAS DR
MINDEN, NV 89423

TALBOTT, DONNA TTEE

Account Summary

Account ID	1320-29-610-057
Account Type	Real Estate
Location	1114 LAS BRISAS DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-610-057

Account Type

Real Estate

Location

1114 LAS BRISAS DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,704.62
Total	$4,704.62
Paid	$4,704.62
Balance	$0.00
Due	$0.00
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

$4,704.62

Total

$4,704.62

Paid

$4,704.62

Balance

$0.00

Due

$0.00

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	$1,176.41	$0.00	$1,176.41	$1,176.41	$0.00
2	10/07/2024	10/17/2024	Paid	$1,176.07	$0.00	$1,176.07	$1,176.07	$0.00
3	01/06/2025	01/16/2025	Paid	$1,176.07	$0.00	$1,176.07	$1,176.07	$0.00
4	03/03/2025	03/13/2025	Paid	$1,176.07	$0.00	$1,176.07	$1,176.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,572.61	$0.00	$4,572.61	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,444.43	$0.00	$4,444.43	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,319.99	$0.00	$4,319.99	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,199.17	$0.00	$4,199.17	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,081.89	$0.00	$4,081.89	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,968.01	$0.00	$3,968.01	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,857.43	$0.00	$3,857.43	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,764.04	$0.00	$3,764.04	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,756.87	$37.57	$3,794.44	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$492.48	$0.00	$492.48	$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	172.23	.00	.00
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
08/19/2024	PAYMENT	FAMILY TRUST 2010 TALBOTT GOV GOVOLUTION - 324639391	$-4,704.62	$0.00
07/15/2024	BILL	TALBOTT FAMILY TRUST 2010	$4,704.62	$4,704.62
08/08/2023	PAYMENT	FAMILY TRUST 2010 TALBOTT GOV GOVOLUTION - 309087798	$-4,572.61	$0.00
07/14/2023	BILL	TALBOTT FAMILY TRUST 2010	$4,572.61	$4,572.61
03/06/2023	PAYMENT	DONNA TTEE TALBOTT GOV GOVOLUTION - 301951991	$-1,111.10	$0.00
01/03/2023	PAYMENT	DONNA TTEE TALBOTT GOV GOVOLUTION - 299272452	$-1,111.10	$1,111.10
10/03/2022	PAYMENT	DONNA TALBOTT GOV GOVOLUTION - 295792370	$-1,111.10	$2,222.20
08/15/2022	PAYMENT	DONNA TTEE TALBOTT GOV GOVOLUTION - 293696653	$-1,111.13	$3,333.30
07/19/2022	BILL	TALBOTT, DONNA TTEE	$4,444.43	$4,444.43
03/03/2022	PAYMENT	TALBOTT, DONNA CREDIT: D	$-1,079.99	$0.00
12/29/2021	PAYMENT	TALBOTT, DONNA CREDIT: D	$-1,079.99	$1,079.99
10/05/2021	PAYMENT	TALBOTT, DONNA CREDIT: D	$-1,079.99	$2,159.98
08/08/2021	PAYMENT	TALBOTT, DONNA CREDIT: D	$-1,080.02	$3,239.97
07/14/2021	BILL	TALBOTT, DONNA TTEE	$4,319.99	$4,319.99
09/30/2020	PAYMENT	TALBOTT, DONNA CHECK	$-3,149.34	$0.00
08/20/2020	PAYMENT	TALBOTT, DONNA CREDIT: D	$-1,049.83	$3,149.34
07/13/2020	BILL	TALBOTT, DONNA TTEE	$4,199.17	$4,199.17
08/13/2019	PAYMENT	TALBOTT, DONNA CHECK	$-4,081.89	$0.00
07/15/2019	BILL	TALBOTT, DONNA TTEE	$4,081.89	$4,081.89
03/05/2019	PAYMENT	TALBOTT, DONNA TTEE CHECK	$-991.99	$0.00
01/08/2019	PAYMENT	TALBOTT, DONNA TTEE CHECK	$-991.99	$991.99
10/01/2018	PAYMENT	TALBOTT, DONNA TTEE CHECK	$-991.99	$1,983.98
08/28/2018	PAYMENT	TALBOTT, DONNA TTEE CHECK	$-992.04	$2,975.97
07/12/2018	BILL	TALBOTT, DONNA TTEE	$3,968.01	$3,968.01
03/05/2018	PAYMENT	TALBOTT, DONNA TTEE CHECK	$-964.35	$0.00
12/31/2017	PAYMENT	TALBOTT, DONNA TTEE CHECK	$-964.35	$964.35
10/03/2017	PAYMENT	TALBOTT, DONNA TTEE CHECK	$-964.35	$1,928.70
08/09/2017	PAYMENT	TALBOTT, DONNA TTEE CHECK	$-964.38	$2,893.05
07/14/2017	BILL	TALBOTT, DONNA TTEE	$3,857.43	$3,857.43
03/03/2017	PAYMENT	TALBOTT, DONNA TTEE CHECK	$-941.00	$0.00
01/05/2017	PAYMENT	TALBOTT, DONNA TTEE CHECK	$-941.00	$941.00
10/03/2016	PAYMENT	TALBOTT, DONNA TTEE CHECK	$-941.00	$1,882.00
07/29/2016	PAYMENT	TALBOTT, DONNA TTEE CHECK	$-941.04	$2,823.00
07/12/2016	BILL	TALBOTT, DONNA TTEE	$3,764.04	$3,764.04
04/13/2016	PAYMENT	DONNA TALBOTT CHECK	$-976.78	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$37.57	$976.78
12/04/2015	PAYMENT	WESTERN TITLE CHECK	$-939.21	$939.21
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-939.21	$1,878.42
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-939.24	$2,817.63
07/14/2015	BILL	BODRY, WINFIELD & DENISE	$3,756.87	$3,756.87
02/09/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-123.11	$0.00
01/09/2015	PAYMENT	H & S CONST CHECK	$-123.11	$123.11
10/07/2014	PAYMENT	H & S CONST CHECK	$-123.11	$246.22
08/18/2014	PAYMENT	H & S CONST CHECK	$-123.15	$369.33
07/17/2014	BILL	FONTE LLC	$492.48	$492.48
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