Tax Account 1320-29-610-059
Owners
VANDERSMITH LIVING TRUST
1118 LAS BRISAS DR
MINDEN, NV 89423
VANDERSMITH, NORMAN & SUSAN
VANDERSMITH, NORMAN TTEE
VANDERSMITH, SUSAN TTEE
Account Summary
| Account ID | 1320-29-610-059 |
|---|---|
| Account Type | Real Estate |
| Location | 1118 LAS BRISAS DR TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,033.11 |
| Total | $6,033.11 |
| Paid | $6,033.11 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,862.40 | $0.00 | $5,862.40 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $5,696.69 | $0.00 | $5,696.69 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $5,535.79 | $0.00 | $5,535.79 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $5,379.57 | $0.00 | $5,379.57 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $5,227.91 | $0.00 | $5,227.91 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $5,080.66 | $0.00 | $5,080.66 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $4,937.68 | $0.00 | $4,937.68 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $4,816.93 | $0.00 | $4,816.93 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $4,807.66 | $0.00 | $4,807.66 | $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 |
|---|---|---|---|---|
| 10/28/2024 | PAYMENT | CHECK ACH - 30003 | $-3,016.42 | $0.00 |
| 09/25/2024 | PAYMENT | ACH ACH - 60008 | $-1,508.21 | $3,016.42 |
| 08/02/2024 | PAYMENT | ACH ACH - 60005 | $-1,508.48 | $4,524.63 |
| 07/15/2024 | BILL | VANDERSMITH LIVING TRUST | $6,033.11 | $6,033.11 |
| 02/06/2024 | PAYMENT | VANDERSMITH, NORMAN CHECK 15762141 | $-1,465.50 | $0.00 |
| 12/20/2023 | PAYMENT | VANDERSMITH, NORMAN CHECK 0007604255 | $-1,465.50 | $1,465.50 |
| 09/26/2023 | PAYMENT | VANDERSMITH, NORMAN CHECK 0092576729 | $-1,465.50 | $2,931.00 |
| 08/17/2023 | PAYMENT | VANDERSMITH, NORMAN & SUSAN CHECK 1525 | $-1,465.90 | $4,396.50 |
| 07/14/2023 | BILL | VANDERSMITH LIVING TRUST | $5,862.40 | $5,862.40 |
| 02/22/2023 | PAYMENT | VANDERSMITH, NORMAN CHECK 53096254 | $-1,424.16 | $0.00 |
| 12/20/2022 | PAYMENT | VANDERSMITH, NORMAN CHECK 0041030320 | $-1,424.16 | $1,424.16 |
| 09/26/2022 | PAYMENT | VANDERSMITH, NORMAN CHECK 19385001 | $-1,424.16 | $2,848.32 |
| 08/13/2022 | PAYMENT | VANDERSMITH, NORMAN CHECK 0010266138 | $-1,424.21 | $4,272.48 |
| 07/19/2022 | BILL | VANDERSMITH, NORMAN & SUSAN | $5,696.69 | $5,696.69 |
| 02/16/2022 | PAYMENT | VANDERSMITH, NORMAN CHECK | $-1,383.94 | $0.00 |
| 12/20/2021 | PAYMENT | VANDERSMITH, NORMAN CHECK | $-1,383.94 | $1,383.94 |
| 09/27/2021 | PAYMENT | VANDERSMITH, NORMAN CHECK | $-1,383.94 | $2,767.88 |
| 08/07/2021 | PAYMENT | VANDERSMITH, NORMAN CHECK | $-1,383.97 | $4,151.82 |
| 07/14/2021 | BILL | VANDERSMITH, NORMAN & SUSAN | $5,535.79 | $5,535.79 |
| 02/19/2021 | PAYMENT | VANDERSMITH, NORMAN CHECK | $-1,344.88 | $0.00 |
| 12/29/2020 | PAYMENT | VANDERSMITH, NORMAN CHECK | $-1,344.88 | $1,344.88 |
| 09/25/2020 | PAYMENT | VANDERSMITH, NORMAN CHECK | $-1,344.88 | $2,689.76 |
| 08/06/2020 | PAYMENT | VANDERSMITH, NORMAN CHECK | $-1,344.93 | $4,034.64 |
| 07/13/2020 | BILL | VANDERSMITH, NORMAN & SUSAN | $5,379.57 | $5,379.57 |
| 02/24/2020 | PAYMENT | VANDERSMITH, NORMAN CHECK | $-1,306.97 | $0.00 |
| 12/24/2019 | PAYMENT | VANDERSMITH, NORMAN CHECK | $-1,306.97 | $1,306.97 |
| 09/24/2019 | PAYMENT | VANDERSMITH, NORMAN CHECK | $-1,306.97 | $2,613.94 |
| 08/08/2019 | PAYMENT | VANDERSMITH, NORMAN CHECK | $-1,307.00 | $3,920.91 |
| 07/15/2019 | BILL | VANDERSMITH, NORMAN & SUSAN | $5,227.91 | $5,227.91 |
| 02/21/2019 | PAYMENT | VANDERSMITH, NORMAN CHECK | $-1,270.15 | $0.00 |
| 12/18/2018 | PAYMENT | VANDERSMITH, NORMAN CHECK | $-1,270.15 | $1,270.15 |
| 09/18/2018 | PAYMENT | VANDERSMITH, NORMAN CHECK | $-1,270.15 | $2,540.30 |
| 08/06/2018 | PAYMENT | VANDERSMITH, NORMAN CHECK | $-1,270.21 | $3,810.45 |
| 07/12/2018 | BILL | VANDERSMITH, NORMAN & SUSAN | $5,080.66 | $5,080.66 |
| 02/22/2018 | PAYMENT | VANDERSMITH, NORMAN & SUSAN CHECK | $-1,234.41 | $0.00 |
| 12/20/2017 | PAYMENT | VANDERSMITH, NORMAN & SUSAN CHECK | $-1,234.41 | $1,234.41 |
| 09/18/2017 | PAYMENT | VANDERSMITH, NORMAN & SUSAN CHECK | $-1,234.41 | $2,468.82 |
| 08/11/2017 | PAYMENT | VANDERSMITH, NORMAN & SUSAN CHECK | $-1,234.45 | $3,703.23 |
| 07/14/2017 | BILL | VANDERSMITH, NORMAN & SUSAN | $4,937.68 | $4,937.68 |
| 02/23/2017 | PAYMENT | VANDERSMITH, NORMAN & SUSAN CHECK | $-1,204.22 | $0.00 |
| 12/22/2016 | PAYMENT | VANDERSMITH, NORMAN & SUSAN CHECK | $-1,204.22 | $1,204.22 |
| 09/29/2016 | PAYMENT | VANDERSMITH, NORMAN & SUSAN CHECK | $-1,204.22 | $2,408.44 |
| 08/12/2016 | PAYMENT | VANDERSMITH, NORMAN & SUSAN CHECK | $-1,204.27 | $3,612.66 |
| 07/12/2016 | BILL | VANDERSMITH, NORMAN & SUSAN | $4,816.93 | $4,816.93 |
| 03/10/2016 | PAYMENT | VANDERSMITH, NORMAN & SUSAN CHECK | $-1,201.90 | $0.00 |
| 12/30/2015 | PAYMENT | VANDERSMITH, NORMAN & SUSAN CHECK | $-1,201.90 | $1,201.90 |
| 10/01/2015 | PAYMENT | VANDERSMITH, NORMAN & SUSAN CHECK | $-1,201.90 | $2,403.80 |
| 08/21/2015 | PAYMENT | VANDERSMITH, NORMAN & SUSAN CHECK | $-1,201.96 | $3,605.70 |
| 07/14/2015 | BILL | VANDERSMITH, NORMAN & SUSAN | $4,807.66 | $4,807.66 |
| 11/17/2014 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-246.22 | $0.00 |
| 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 |