Tax Account 1320-29-610-064

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Owners

LONG, GEORGE & ANNIE
1117 MONTECITO DR
MINDEN, NV 89423

LONG, GEORGE

LONG, ANNIE

Account Summary

Account ID	1320-29-610-064
Account Type	Real Estate
Location	1117 MONTECITO DR TOWN OF MINDEN
Balance	$3,082.88
Currently Due	$1,541.44

Account ID

1320-29-610-064

Account Type

Real Estate

Location

1117 MONTECITO DR
TOWN OF MINDEN

Balance

$3,082.88

Currently Due

$1,541.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,166.07
Total	$6,166.07
Paid	$3,083.19
Balance	$3,082.88
Due	$1,541.44
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

$6,166.07

Total

$6,166.07

Paid

$3,083.19

Balance

$3,082.88

Due

$1,541.44

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	$1,541.75	$0.00	$1,541.75	$1,541.75	$0.00
2	10/07/2024	10/17/2024	Paid	$1,541.44	$0.00	$1,541.44	$1,541.44	$0.00
3	01/06/2025	01/16/2025	Due	$1,541.44	$0.00	$1,541.44	$0.00	$1,541.44
4	03/03/2025	03/13/2025	Due	$1,541.44	$0.00	$1,541.44	$0.00	$3,082.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,879.23	$0.00	$5,879.23	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,491.67	$0.00	$5,491.67	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$5,108.24	$0.00	$5,108.24	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,945.94	$0.00	$4,945.94	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,780.06	$0.00	$4,780.06	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,497.06	$0.00	$4,497.06	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$4,322.73	$0.00	$4,322.73	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$4,217.57	$0.00	$4,217.57	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$4,209.50	$0.00	$4,209.50	$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
09/19/2024	PAYMENT	EL DORADO SAVINGS BANK CHECK 73140	$-1,541.44	$3,082.88
08/12/2024	PAYMENT	CHECK ACH - 700084	$-1,541.75	$4,624.32
07/15/2024	BILL	LONG, GEORGE & ANNIE	$6,166.07	$6,166.07
02/16/2024	PAYMENT	EL DORADO SAVINGS BANK CHECK 73120	$-1,469.72	$0.00
12/19/2023	PAYMENT	EL DORADO CHECK 72979	$-1,469.72	$1,469.72
09/20/2023	PAYMENT	ELDORADO SAVINGS BANK CHECK 72974	$-1,469.72	$2,939.44
08/03/2023	PAYMENT	EL DORADO SAVINGS BANK CHECK 72969	$-1,470.07	$4,409.16
07/14/2023	BILL	LONG, GEORGE & ANNIE	$5,879.23	$5,879.23
03/04/2023	PAYMENT	EL DORADO SAVINGS BANK CHECK 72963	$-1,372.91	$0.00
12/22/2022	PAYMENT	ELDORADO SAVINGS BANK CHECK 72862	$-1,372.91	$1,372.91
10/12/2022	PAYMENT	ELDORADO SAVINGS BANK CHECK 72857	$-1,372.91	$2,745.82
08/30/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK 72853	$-1,372.94	$4,118.73
07/19/2022	BILL	LONG, GEORGE & ANNIE	$5,491.67	$5,491.67
03/16/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-1,277.05	$0.00
01/04/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-1,277.05	$1,277.05
09/27/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-1,277.05	$2,554.10
08/21/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-1,277.09	$3,831.15
07/14/2021	BILL	LONG, GEORGE & ANNIE	$5,108.24	$5,108.24
02/25/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-1,236.47	$0.00
01/02/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-1,236.47	$1,236.47
09/25/2020	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-1,236.47	$2,472.94
08/15/2020	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-1,236.53	$3,709.41
07/13/2020	BILL	LONG, GEORGE & ANNIE	$4,945.94	$4,945.94
02/27/2020	PAYMENT	WESTERN TITLE CHECK	$-1,195.00	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,195.00	$1,195.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,195.00	$2,390.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,195.06	$3,585.00
07/15/2019	BILL	LONG, GEORGE & ANNIE	$4,780.06	$4,780.06
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,124.25	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,124.25	$1,124.25
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,124.25	$2,248.50
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,124.31	$3,372.75
07/12/2018	BILL	LONG, GEORGE & ANNIE	$4,497.06	$4,497.06
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,080.67	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,080.67	$1,080.67
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,080.67	$2,161.34
07/27/2017	PAYMENT	WESTERN TITLE CHECK	$-1,080.72	$3,242.01
07/14/2017	BILL	BALLINGHAM, ZACKERY E & JANAE	$4,322.73	$4,322.73
03/07/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,054.38	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,054.38	$1,054.38
09/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,054.38	$2,108.76
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,054.43	$3,163.14
07/12/2016	BILL	BALLINGHAM, ZACKERY E & JANAE	$4,217.57	$4,217.57
03/08/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,052.36	$0.00
01/05/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,052.36	$1,052.36
10/07/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,052.36	$2,104.72
08/17/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,052.42	$3,157.08
07/14/2015	BILL	BALLINGHAM, ZACKERY E & JANAE	$4,209.50	$4,209.50
01/26/2015	PAYMENT	PRIMELENDING CHECK	$-123.11	$0.00
01/09/2015	PAYMENT	FONTE LLC 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	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