Tax Account 1320-29-610-059

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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

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	2025/2026 REAL ESTATE TAXES
Original	$6,208.93
Total	$6,208.93
Paid	$6,208.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$6,208.93

Total

$6,208.93

Paid

$6,208.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,552.48	$0.00	$0.00	$1,552.48	$1,552.48	$0.00
2	10/06/2025	10/17/2025	Paid	$1,552.15	$0.00	$0.00	$1,552.15	$1,552.15	$0.00
3	01/05/2026	01/16/2026	Paid	$1,552.15	$0.00	$0.00	$1,552.15	$1,552.15	$0.00
4	03/02/2026	03/13/2026	Paid	$1,552.15	$0.00	$0.00	$1,552.15	$1,552.15	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,033.11	$0.00	$0.00	$6,033.11	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$5,862.40	$0.00	$0.00	$5,862.40	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,696.69	$0.00	$0.00	$5,696.69	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$5,535.79	$0.00	$0.00	$5,535.79	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$5,379.57	$0.00	$0.00	$5,379.57	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$5,227.91	$0.00	$0.00	$5,227.91	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$5,080.66	$0.00	$0.00	$5,080.66	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$4,937.68	$0.00	$0.00	$4,937.68	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$4,816.93	$0.00	$0.00	$4,816.93	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$4,807.66	$0.00	$0.00	$4,807.66	$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	172.23	.00	.00
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
08/15/2025	PAYMENT	VANDERSMITH LIVING TRUST CHECK ACH - 300223	$-6,208.93	$0.00
07/16/2025	BILL	VANDERSMITH LIVING TRUST	$6,208.93	$6,208.93
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