Tax Account 1320-29-610-065

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Owners

BAILEY, SANDRA D & KEVIN
1115 MONTECITO DR
MINDEN, NV 89423

BAILEY, SANDRA D

BAILEY, KEVIN

Account Summary

Account ID	1320-29-610-065
Account Type	Real Estate
Location	1115 MONTECITO DR TOWN OF MINDEN
Balance	$2,984.32
Currently Due	$1,492.16

Account ID

1320-29-610-065

Account Type

Real Estate

Location

1115 MONTECITO DR
TOWN OF MINDEN

Balance

$2,984.32

Currently Due

$1,492.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,968.94
Total	$5,968.94
Paid	$2,984.62
Balance	$2,984.32
Due	$1,492.16
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

$5,968.94

Total

$5,968.94

Paid

$2,984.62

Balance

$2,984.32

Due

$1,492.16

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	$1,492.46	$0.00	$1,492.46	$1,492.46	$0.00
2	10/07/2024	10/17/2024	Paid	$1,492.16	$0.00	$1,492.16	$1,492.16	$0.00
3	01/06/2025	01/16/2025	Due	$1,492.16	$0.00	$1,492.16	$0.00	$1,492.16
4	03/03/2025	03/13/2025	Due	$1,492.16	$0.00	$1,492.16	$0.00	$2,984.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,539.54	$0.00	$5,539.54	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,141.97	$0.00	$5,141.97	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,773.84	$0.00	$4,773.84	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,622.54	$0.00	$4,622.54	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,467.88	$0.00	$4,467.88	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,195.55	$0.00	$4,195.55	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$4,033.37	$0.00	$4,033.37	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,935.52	$0.00	$3,935.52	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,928.00	$0.00	$3,928.00	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,501.22	$0.00	$3,501.22	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,492.16	$2,984.32
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,492.46	$4,476.48
07/15/2024	BILL	BAILEY, SANDRA D & KEVIN	$5,968.94	$5,968.94
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,384.83	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,384.83	$1,384.83
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,384.83	$2,769.66
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,385.05	$4,154.49
07/14/2023	BILL	BAILEY, SANDRA D & KEVIN	$5,539.54	$5,539.54
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,285.48	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,285.48	$1,285.48
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,285.48	$2,570.96
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,285.53	$3,856.44
07/19/2022	BILL	BAILEY, SANDRA D & KEVIN	$5,141.97	$5,141.97
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,193.45	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,193.45	$1,193.45
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,193.45	$2,386.90
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,193.49	$3,580.35
07/14/2021	BILL	BAILEY, SANDRA D & KEVIN	$4,773.84	$4,773.84
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,155.62	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,155.62	$1,155.62
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,155.62	$2,311.24
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,155.68	$3,466.86
07/13/2020	BILL	BAILEY, SANDRA D & KEVIN	$4,622.54	$4,622.54
02/04/2020	PAYMENT	TICOR TITLE CHECK	$-1,116.96	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,116.96	$1,116.96
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,116.96	$2,233.92
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,117.00	$3,350.88
07/15/2019	BILL	BAILEY, SANDRA D & KEVIN	$4,467.88	$4,467.88
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,048.88	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,048.88	$1,048.88
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,048.88	$2,097.76
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,048.91	$3,146.64
07/12/2018	BILL	BAILEY, SANDRA D & KEVIN	$4,195.55	$4,195.55
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,008.33	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,008.33	$1,008.33
09/22/2017	PAYMENT	WESTERN TITLE CHECK	$-1,008.33	$2,016.66
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,008.38	$3,024.99
07/14/2017	BILL	EVERHART, CHARLES W & SHAWN M	$4,033.37	$4,033.37
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-983.87	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-983.87	$983.87
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-983.87	$1,967.74
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-983.91	$2,951.61
07/12/2016	BILL	EVERHART, CHARLES W & SHAWN M	$3,935.52	$3,935.52
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-981.99	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-981.99	$981.99
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-981.99	$1,963.98
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-982.03	$2,945.97
07/14/2015	BILL	EVERHART, CHARLES W & SHAWN M	$3,928.00	$3,928.00
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-875.29	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-875.29	$875.29
10/02/2014	ADJUSTMENT	h&s pd in error/new owner lmt	$875.35	$1,750.58
08/18/2014	VOID	H & S CONST CHECK	$-875.35	$875.23
08/13/2014	PAYMENT	33 CHECK	$-1,750.64	$1,750.58
07/17/2014	BILL	FONTE LLC	$3,501.22	$3,501.22
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