Tax Account 1320-29-610-061

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Owners

VALE, JACOB & DOMINIKA A
1122 LAS BRISAS DR
MINDEN, NV 89423

VALE, JACOB

VALE, DOMINIKA A

Account Summary

Account ID	1320-29-610-061
Account Type	Real Estate
Location	1122 LAS BRISAS DR TOWN OF MINDEN
Balance	$3,569.24
Currently Due	$1,784.62

Account ID

1320-29-610-061

Account Type

Real Estate

Location

1122 LAS BRISAS DR
TOWN OF MINDEN

Balance

$3,569.24

Currently Due

$1,784.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,138.85
Total	$7,138.85
Paid	$3,569.61
Balance	$3,569.24
Due	$1,784.62
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

$7,138.85

Total

$7,138.85

Paid

$3,569.61

Balance

$3,569.24

Due

$1,784.62

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	$1,784.99	$0.00	$1,784.99	$1,784.99	$0.00
2	10/07/2024	10/17/2024	Paid	$1,784.62	$0.00	$1,784.62	$1,784.62	$0.00
3	01/06/2025	01/16/2025	Due	$1,784.62	$0.00	$1,784.62	$0.00	$1,784.62
4	03/03/2025	03/13/2025	Due	$1,784.62	$0.00	$1,784.62	$0.00	$3,569.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,622.80	$0.00	$6,622.80	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$6,144.99	$0.00	$6,144.99	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$5,702.58	$0.00	$5,702.58	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$5,520.74	$0.00	$5,520.74	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$5,334.87	$0.00	$5,334.87	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$5,098.42	$0.00	$5,098.42	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$4,954.95	$0.00	$4,954.95	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$4,833.76	$0.00	$4,833.76	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$4,824.46	$0.00	$4,824.46	$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	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
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,784.62	$3,569.24
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,784.99	$5,353.86
07/15/2024	BILL	VALE, JACOB & DOMINIKA A	$7,138.85	$7,138.85
02/20/2024	PAYMENT	J VALE WT NORW -	$-1,655.64	$0.00
12/15/2023	PAYMENT	J VALE WT NORW -	$-1,655.64	$1,655.64
10/03/2023	PAYMENT	J VALE WT NORW -	$-1,655.64	$3,311.28
08/02/2023	PAYMENT	J VALE WT NORW -	$-1,655.88	$4,966.92
07/14/2023	BILL	VALE, JACOB & DOMINIKA A	$6,622.80	$6,622.80
02/22/2023	PAYMENT	J VALE WT NORW -	$-1,536.24	$0.00
12/16/2022	PAYMENT	J VALE WT NORW -	$-1,536.24	$1,536.24
09/22/2022	PAYMENT	J VALE WT NORW -	$-1,536.24	$3,072.48
08/01/2022	PAYMENT	J VALE WT NORW -	$-1,536.27	$4,608.72
07/19/2022	BILL	VALE, JACOB & DOMINIKA A	$6,144.99	$6,144.99
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-1,425.63	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-1,425.63	$1,425.63
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-1,425.63	$2,851.26
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-1,425.69	$4,276.89
07/14/2021	BILL	VALE, JACOB & DOMINIKA A	$5,702.58	$5,702.58
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-1,380.17	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-1,380.17	$1,380.17
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-1,380.17	$2,760.34
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-1,380.23	$4,140.51
07/13/2020	BILL	VALE, JACOB & DOMINIKA A	$5,520.74	$5,520.74
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,333.71	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,333.71	$1,333.71
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,333.71	$2,667.42
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,333.74	$4,001.13
07/15/2019	BILL	VALE, JACOB & DOMINIKA ET AL	$5,334.87	$5,334.87
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,274.59	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,274.59	$1,274.59
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,274.59	$2,549.18
08/30/2018	PAYMENT	TICOR TITLE CHECK	$-1,274.65	$3,823.77
07/12/2018	BILL	PROUTY, WAYNE JR & CASSIE	$5,098.42	$5,098.42
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,238.73	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,238.73	$1,238.73
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,238.73	$2,477.46
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,238.76	$3,716.19
07/14/2017	BILL	PROUTY, WAYNE JR & CASSIE	$4,954.95	$4,954.95
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,208.43	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,208.43	$1,208.43
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,208.43	$2,416.86
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,208.47	$3,625.29
07/12/2016	BILL	PROUTY, WAYNE JR & CASSIE	$4,833.76	$4,833.76
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,206.10	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,206.10	$1,206.10
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,206.10	$2,412.20
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,206.16	$3,618.30
07/14/2015	BILL	PROUTY, WAYNE JR & CASSIE	$4,824.46	$4,824.46
02/10/2015	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	FONTE LLC 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