Tax Account 1320-29-610-058

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Owners

IN GOD WE TRUST 2025
PO BOX 1794
CARSON CITY, NV 89702

HILL, DAVID T & SHEILA R TTEE

Account Summary

Account ID	1320-29-610-058
Account Type	Real Estate
Location	1116 LAS BRISAS DR TOWN OF MINDEN
Balance	$2,419.04
Currently Due	$1,209.52

Account ID

1320-29-610-058

Account Type

Real Estate

Location

1116 LAS BRISAS DR
TOWN OF MINDEN

Balance

$2,419.04

Currently Due

$1,209.52

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,838.31
Total	$4,838.31
Paid	$2,419.27
Balance	$2,419.04
Due	$1,209.52
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%
Tax Cap Type	OFM: QUALIFED FAMILY MEMBER

Description

2025/2026 REAL ESTATE TAXES

Original

$4,838.31

Total

$4,838.31

Paid

$2,419.27

Balance

$2,419.04

Due

$1,209.52

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Tax Cap Type

OFM: QUALIFED FAMILY MEMBER

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,209.75	$0.00	$0.00	$1,209.75	$1,209.75	$0.00
2	10/06/2025	10/17/2025	Paid	$1,209.52	$0.00	$0.00	$1,209.52	$1,209.52	$0.00
3	01/05/2026	01/16/2026	Due	$1,209.52	$0.00	$0.00	$1,209.52	$0.00	$1,209.52
4	03/02/2026	03/13/2026	Due	$1,209.52	$0.00	$0.00	$1,209.52	$0.00	$2,419.04

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,702.40	$0.00	$0.00	$4,702.40	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$4,570.45	$0.00	$0.00	$4,570.45	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,442.36	$0.00	$0.00	$4,442.36	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,317.99	$0.00	$0.00	$4,317.99	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,197.24	$0.00	$0.00	$4,197.24	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,080.03	$0.00	$0.00	$4,080.03	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,937.43	$0.00	$0.00	$3,937.43	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,827.77	$0.00	$0.00	$3,827.77	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,735.14	$0.00	$0.00	$3,735.14	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,728.03	$0.00	$0.00	$3,728.03	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$492.48	$0.00	$0.00	$492.48	$0.00	$0.00	3.6600	510

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S43	MONTERRA MAINT DIST	172.23	86.13	86.10	43.05
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
10/06/2025	PAYMENT	IN GOD WE TRUST GOVACH ACH - 341746055	$-1,209.52	$2,419.04
08/18/2025	PAYMENT	GOD WE TRUST 2025 IN GOVACH ACH - 339683034	$-1,209.75	$3,628.56
07/16/2025	BILL	IN GOD WE TRUST 2025	$4,838.31	$4,838.31
03/05/2025	PAYMENT	DAVID T & SHEILA R HILL GOVACH ACH - 332396017	$-1,175.51	$0.00
01/07/2025	PAYMENT	D HILL GOVACH ACH - 329886030	$-1,175.51	$1,175.51
10/09/2024	PAYMENT	DAVID T & SHEILA R HILL GOVACH ACH - 326578580	$-1,175.51	$2,351.02
08/19/2024	PAYMENT	DAVID HILL GOVACH ACH - 324659448	$-1,175.87	$3,526.53
07/15/2024	BILL	HILL, DAVID T & SHEILA R	$4,702.40	$4,702.40
03/05/2024	PAYMENT	HILL, DAVID T CHECK 4539	$-1,142.53	$0.00
12/28/2023	PAYMENT	HILL, DAVE T CHECK 4527	$-1,142.53	$1,142.53
10/08/2023	PAYMENT	HILL, DAVID T CHECK 4504	$-1,142.53	$2,285.06
08/29/2023	PAYMENT	HILL, DAVE T CHECK 4492	$-1,142.86	$3,427.59
07/14/2023	BILL	HILL, DAVID T & SHEILA R	$4,570.45	$4,570.45
03/09/2023	PAYMENT	HILL, D CHECK 4453	$-1,110.58	$0.00
01/13/2023	PAYMENT	HILL, DAVID T CHECK 4438	$-1,110.58	$1,110.58
10/12/2022	PAYMENT	HILL, DAVE T CHECK 4417	$-1,110.58	$2,221.16
08/24/2022	PAYMENT	HILL, D CHECK 4398	$-1,110.62	$3,331.74
07/19/2022	BILL	HILL, DAVID T & SHEILA R	$4,442.36	$4,442.36
03/14/2022	PAYMENT	HILL, DAVID T CHECK	$-1,079.49	$0.00
01/04/2022	PAYMENT	HILL, DAVID T & SHEILA R CHECK	$-1,079.49	$1,079.49
10/07/2021	PAYMENT	HILL, D CHECK	$-1,079.49	$2,158.98
08/15/2021	PAYMENT	HILL, DAVID T CHECK	$-1,079.52	$3,238.47
07/14/2021	BILL	HILL, DAVID T & SHEILA R	$4,317.99	$4,317.99
03/02/2021	PAYMENT	HILL, D CHECK	$-1,049.30	$0.00
01/05/2021	PAYMENT	HILL, DAVID T & SHEILA R CHECK	$-1,049.30	$1,049.30
10/12/2020	PAYMENT	HILL, D CHECK	$-1,049.30	$2,098.60
08/24/2020	PAYMENT	HILL, DAVID T CHECK	$-1,049.34	$3,147.90
07/13/2020	BILL	HILL, DAVID T & SHEILA R	$4,197.24	$4,197.24
03/10/2020	PAYMENT	HILL, DAVID T CHECK	$-1,020.00	$0.00
01/09/2020	PAYMENT	HILL, DAVID T CHECK	$-1,020.00	$1,020.00
10/11/2019	PAYMENT	HILL, DAVID T CHECK	$-1,020.00	$2,040.00
08/28/2019	PAYMENT	HILL, DAVID T CHECK	$-1,020.03	$3,060.00
07/15/2019	BILL	HILL, DAVID T & SHEILA R	$4,080.03	$4,080.03
03/07/2019	PAYMENT	HILL, DAVID CHECK	$-984.35	$0.00
01/09/2019	PAYMENT	HILL, DAVID T & SHEILA R CHECK	$-984.35	$984.35
10/03/2018	PAYMENT	HILL, DAVID T & SHEILA R CHECK	$-984.35	$1,968.70
08/23/2018	PAYMENT	HILL, DAVID T CHECK	$-984.38	$2,953.05
07/12/2018	BILL	HILL, DAVID T & SHEILA R	$3,937.43	$3,937.43
03/01/2018	PAYMENT	HILL, DAVID T & SHEILA R CHECK	$-956.93	$0.00
12/31/2017	PAYMENT	HILL, DAVID T & SHEILA R CHECK	$-956.93	$956.93
09/29/2017	PAYMENT	HILL, DAVID T & SHEILA R CHECK	$-956.93	$1,913.86
08/28/2017	PAYMENT	HILL, DAVID T & SHEILA R CHECK	$-956.98	$2,870.79
07/14/2017	BILL	HILL, DAVID T & SHEILA R	$3,827.77	$3,827.77
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-933.77	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-933.77	$933.77
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-933.77	$1,867.54
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-933.83	$2,801.31
07/12/2016	BILL	SHRUM, LAWRENCE R & BONITA M	$3,735.14	$3,735.14
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-932.00	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-932.00	$932.00
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-932.00	$1,864.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-932.03	$2,796.00
07/14/2015	BILL	SHRUM, LAWRENCE R & BONITA M	$3,728.03	$3,728.03
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-123.11	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. 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	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