Tax Account 1320-29-610-066

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Owners

BUTLER REVOCABLE LIVING TRUST 2023
1113 MONTECITO DR
MINDEN, NV 89423

BUTLER, ISHBEL JANE TTEE

Account Summary

Account ID	1320-29-610-066
Account Type	Real Estate
Location	1113 MONTECITO DR TOWN OF MINDEN
Balance	$2,319.22
Currently Due	$1,159.61

Account ID

1320-29-610-066

Account Type

Real Estate

Location

1113 MONTECITO DR
TOWN OF MINDEN

Balance

$2,319.22

Currently Due

$1,159.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,638.72
Total	$4,638.72
Paid	$2,319.50
Balance	$2,319.22
Due	$1,159.61
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,638.72

Total

$4,638.72

Paid

$2,319.50

Balance

$2,319.22

Due

$1,159.61

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,159.89	$0.00	$1,159.89	$1,159.89	$0.00
2	10/07/2024	10/17/2024	Paid	$1,159.61	$0.00	$1,159.61	$1,159.61	$0.00
3	01/06/2025	01/16/2025	Due	$1,159.61	$0.00	$1,159.61	$0.00	$1,159.61
4	03/03/2025	03/13/2025	Due	$1,159.61	$0.00	$1,159.61	$0.00	$2,319.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,508.63	$45.08	$4,553.71	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,382.32	$0.00	$4,382.32	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,186.95	$0.00	$4,186.95	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,070.02	$0.00	$4,070.02	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,956.50	$0.00	$3,956.50	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,846.28	$0.00	$3,846.28	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,739.25	$0.00	$3,739.25	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,648.85	$0.00	$3,648.85	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,641.90	$36.42	$3,678.32	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,010.74	$0.00	$3,010.74	$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
10/16/2024	PAYMENT	BUTLER REVOCABLE LIVING TRUST 2023 CHECK 3535	$-1,159.61	$2,319.22
08/28/2024	PAYMENT	BUTLER, I CHECK 3533	$-1,159.89	$3,478.83
07/15/2024	BILL	BUTLER REVOCABLE LIVING TRUST 2023	$4,638.72	$4,638.72
03/13/2024	PAYMENT	BUTLER, ISHBEL CHECK 3527	$-1,127.09	$0.00
01/09/2024	PAYMENT	BUTLER , ISHBEL J CHECK 3523	$-1,127.09	$1,127.09
10/23/2023	PAYMENT	BUTLER, ISHBEL J CHECK 3519	$-1,172.17	$2,254.18
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.08	$3,426.35
08/28/2023	PAYMENT	BUTLER, ISHBEL J CHECK 3517	$-1,127.36	$3,381.27
07/14/2023	BILL	BUTLER REVOCABLE LIVING TRUST 2023	$4,508.63	$4,508.63
03/15/2023	PAYMENT	BUTLER, ISHBEL J CHECK 3511	$-1,095.57	$0.00
01/12/2023	PAYMENT	BUTLER, ISHBEL J CHECK 3510	$-1,095.57	$1,095.57
10/12/2022	PAYMENT	BUTLER, ISHBEL J CHECK 3507 HALL DROP 10/12/22	$-1,095.57	$2,191.14
08/22/2022	PAYMENT	BUTLER, ISHBEL J CHECK 3505	$-1,095.61	$3,286.71
07/19/2022	BILL	BUTLER, ISHBEL J	$4,382.32	$4,382.32
03/10/2022	PAYMENT	BUTLER, ISHBEL J CHECK	$-1,046.73	$0.00
01/10/2022	PAYMENT	BUTLER, ISHBEL J CHECK	$-1,046.73	$1,046.73
10/12/2021	PAYMENT	BUTLER, ISHBEL J CHECK	$-1,046.73	$2,093.46
08/25/2021	PAYMENT	BUTLER, ISHBEL J CHECK	$-1,046.76	$3,140.19
07/14/2021	BILL	BUTLER, ISHBEL J	$4,186.95	$4,186.95
03/10/2021	PAYMENT	BUTLER, ISHBEL J CHECK	$-1,017.49	$0.00
01/13/2021	PAYMENT	BUTLER, ISHBEL J CHECK	$-1,017.49	$1,017.49
10/14/2020	PAYMENT	BUTLER, ISHBEL J CHECK	$-1,017.49	$2,034.98
08/27/2020	PAYMENT	BUTLER, ISHBEL J CHECK	$-1,017.55	$3,052.47
07/13/2020	BILL	BUTLER, ISHBEL J	$4,070.02	$4,070.02
03/10/2020	PAYMENT	BUTLER, ISHBEL J CHECK	$-989.11	$0.00
01/08/2020	PAYMENT	BUTLER, ISHBEL J CHECK	$-989.11	$989.11
10/17/2019	PAYMENT	BUTLER, ISHBEL J CHECK	$-989.11	$1,978.22
08/28/2019	PAYMENT	BUTLER, ISHBEL J CHECK	$-989.17	$2,967.33
07/15/2019	BILL	BUTLER, ISHBEL J	$3,956.50	$3,956.50
03/13/2019	PAYMENT	BUTLER, ISHBEL J CHECK	$-961.56	$0.00
01/17/2019	PAYMENT	BUTLER, ISHBEL J CHECK	$-961.56	$961.56
10/12/2018	PAYMENT	BUTLER, ISHBEL J CHECK	$-961.56	$1,923.12
08/28/2018	PAYMENT	BUTLER, ISHBEL J CHECK	$-961.60	$2,884.68
07/12/2018	BILL	BUTLER, ISHBEL J	$3,846.28	$3,846.28
03/12/2018	PAYMENT	BUTLER, ISHBEL J CHECK	$-934.80	$0.00
01/12/2018	PAYMENT	BUTLER, ISHBEL J CHECK	$-934.80	$934.80
10/05/2017	PAYMENT	BUTLER, ISHBEL J CHECK	$-934.80	$1,869.60
08/24/2017	PAYMENT	BUTLER, ISHBEL J CHECK	$-934.85	$2,804.40
07/14/2017	BILL	BUTLER, ISHBEL J	$3,739.25	$3,739.25
03/03/2017	PAYMENT	RAY, RONNIE L & TRUDY D CHECK	$-912.20	$0.00
01/03/2017	PAYMENT	RAY, RONNIE L & TRUDY D CHECK	$-912.20	$912.20
10/08/2016	PAYMENT	RAY, RONNIE L & TRUDY D CHECK	$-912.20	$1,824.40
08/13/2016	PAYMENT	RAY, RONNIE L & TRUDY D CHECK	$-912.25	$2,736.60
07/12/2016	BILL	RAY, RONNIE L & TRUDY D	$3,648.85	$3,648.85
03/04/2016	PAYMENT	RAY, RONNIE L & TRUDY D CHECK	$-910.46	$0.00
01/07/2016	PAYMENT	RAY, RONNIE L & TRUDY D CHECK	$-910.46	$910.46
11/13/2015	PAYMENT	RAY, RONNIE L & TRUDY D CHECK	$-946.88	$1,820.92
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$36.42	$2,767.80
08/10/2015	PAYMENT	RAY, RONNIE L & TRUDY D CHECK	$-910.52	$2,731.38
07/14/2015	BILL	RAY, RONNIE L & TRUDY D	$3,641.90	$3,641.90
02/26/2015	PAYMENT	RAY, RONNIE CHECK	$-752.67	$0.00
01/06/2015	PAYMENT	RAY, RONIE L & TRUDY D CHECK	$-752.67	$752.67
10/09/2014	PAYMENT	RAY, RONNIE L & TRUDY CHECK	$-752.67	$1,505.34
10/02/2014	ADJUSTMENT	h&s paid in erroe/new owner lt	$752.73	$2,258.01
08/18/2014	VOID	H & S CONST CHECK	$-752.73	$1,505.28
07/30/2014	PAYMENT	33 CHECK	$-752.73	$2,258.01
07/17/2014	BILL	FONTE LLC	$3,010.74	$3,010.74
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