Tax Account 1320-29-610-063

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Owners

THACKER, COREY A & JENNIFER R
1119 MONTECITO DR
MINDEN, NV 89423

THACKER, COREY A

THACKER, JENNIFER R

Account Summary

Account ID	1320-29-610-063
Account Type	Real Estate
Location	1119 MONTECITO DR TOWN OF MINDEN
Balance	$3,103.26
Currently Due	$1,551.63

Account ID

1320-29-610-063

Account Type

Real Estate

Location

1119 MONTECITO DR
TOWN OF MINDEN

Balance

$3,103.26

Currently Due

$1,551.63

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,206.85
Total	$6,206.85
Paid	$3,103.59
Balance	$3,103.26
Due	$1,551.63
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

$6,206.85

Total

$6,206.85

Paid

$3,103.59

Balance

$3,103.26

Due

$1,551.63

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	$1,551.96	$0.00	$0.00	$1,551.96	$1,551.96	$0.00
2	10/06/2025	10/17/2025	Paid	$1,551.63	$0.00	$0.00	$1,551.63	$1,551.63	$0.00
3	01/05/2026	01/16/2026	Due	$1,551.63	$0.00	$0.00	$1,551.63	$0.00	$1,551.63
4	03/02/2026	03/13/2026	Due	$1,551.63	$0.00	$0.00	$1,551.63	$0.00	$3,103.26

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,031.11	$0.00	$0.00	$6,031.11	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$5,860.45	$0.00	$0.00	$5,860.45	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,694.76	$0.00	$0.00	$5,694.76	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$5,533.91	$0.00	$0.00	$5,533.91	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$5,377.72	$0.00	$0.00	$5,377.72	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$5,226.10	$0.00	$0.00	$5,226.10	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$5,078.89	$0.00	$0.00	$5,078.89	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$4,935.98	$0.00	$0.00	$4,935.98	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$4,762.94	$0.00	$0.00	$4,762.94	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$4,753.78	$0.00	$0.00	$4,753.78	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,169.80	$0.00	$0.00	$1,169.80	$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
10/03/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,551.63	$3,103.26
08/18/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,551.96	$4,654.89
07/16/2025	BILL	THACKER, COREY A & JENNIFER R	$6,206.85	$6,206.85
02/28/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,507.70	$0.00
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,507.70	$1,507.70
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,507.70	$3,015.40
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,508.01	$4,523.10
07/15/2024	BILL	THACKER, COREY A & JENNIFER R	$6,031.11	$6,031.11
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,465.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,465.00	$1,465.00
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,465.00	$2,930.00
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,465.45	$4,395.00
07/14/2023	BILL	THACKER, COREY A & JENNIFER R	$5,860.45	$5,860.45
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,423.68	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,423.68	$1,423.68
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,423.68	$2,847.36
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,423.72	$4,271.04
07/19/2022	BILL	THACKER, COREY A & JENNIFER R	$5,694.76	$5,694.76
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,383.47	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,383.47	$1,383.47
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,383.47	$2,766.94
08/23/2021	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK	$-1,383.50	$4,150.41
07/14/2021	BILL	THACKER, COREY A & JENNIFER R	$5,533.91	$5,533.91
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,344.42	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,344.42	$1,344.42
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,344.42	$2,688.84
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,344.46	$4,033.26
07/13/2020	BILL	THACKER, COREY A & JENNIFER R	$5,377.72	$5,377.72
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,306.51	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,306.51	$1,306.51
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,306.51	$2,613.02
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,306.57	$3,919.53
07/15/2019	BILL	THACKER, COREY A & JENNIFER R	$5,226.10	$5,226.10
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,269.71	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,269.71	$1,269.71
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,269.71	$2,539.42
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,269.76	$3,809.13
07/12/2018	BILL	THACKER, COREY A & JENNIFER R	$5,078.89	$5,078.89
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,233.98	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,233.98	$1,233.98
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,233.98	$2,467.96
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,234.04	$3,701.94
07/14/2017	BILL	THACKER, COREY A & JENNIFER R	$4,935.98	$4,935.98
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,190.72	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,190.72	$1,190.72
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,190.72	$2,381.44
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,190.78	$3,572.16
07/12/2016	BILL	THACKER, COREY A & JENNIFER R	$4,762.94	$4,762.94
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,188.43	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,188.43	$1,188.43
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,188.43	$2,376.86
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,188.49	$3,565.29
07/14/2015	BILL	THACKER, COREY A & JENNIFER R	$4,753.78	$4,753.78
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-292.44	$0.00
11/17/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-292.44	$292.44
10/07/2014	PAYMENT	H & S CONST CHECK	$-292.44	$584.88
08/18/2014	PAYMENT	H & S CONST CHECK	$-292.48	$877.32
07/17/2014	BILL	FONTE LLC	$1,169.80	$1,169.80
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