Tax Account 1320-29-610-068

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Owners

MINNIS, NATHAN T & REBECCA L
1107 SIENNA CT
MINDEN, NV 89423

MINNIS, NATHAN THOMAS

MINNIS, REBECCA LYNN

Account Summary

Account ID	1320-29-610-068
Account Type	Real Estate
Location	1107 SIENNA CT TOWN OF MINDEN
Balance	$1,886.02
Currently Due	$943.01

Account ID

1320-29-610-068

Account Type

Real Estate

Location

1107 SIENNA CT
TOWN OF MINDEN

Balance

$1,886.02

Currently Due

$943.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,772.43
Total	$3,772.43
Paid	$1,886.41
Balance	$1,886.02
Due	$943.01
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

$3,772.43

Total

$3,772.43

Paid

$1,886.41

Balance

$1,886.02

Due

$943.01

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	$943.40	$0.00	$943.40	$943.40	$0.00
2	10/07/2024	10/17/2024	Paid	$943.01	$0.00	$943.01	$943.01	$0.00
3	01/06/2025	01/16/2025	Due	$943.01	$0.00	$943.01	$0.00	$943.01
4	03/03/2025	03/13/2025	Due	$943.01	$0.00	$943.01	$0.00	$1,886.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,667.59	$0.00	$3,667.59	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,565.80	$0.00	$3,565.80	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,466.96	$0.00	$3,466.96	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,370.98	$0.00	$3,370.98	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,277.82	$0.00	$3,277.82	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,187.39	$0.00	$3,187.39	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,099.56	$0.00	$3,099.56	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,025.40	$0.00	$3,025.40	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,019.71	$0.00	$3,019.71	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,936.77	$0.00	$2,936.77	$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	ROCKET MORTGAGE, LLC WT CORE -	$-943.01	$1,886.02
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-943.40	$2,829.03
07/15/2024	BILL	MINNIS, NATHAN T & REBECCA L	$3,772.43	$3,772.43
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-916.81	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-916.81	$916.81
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-916.81	$1,833.62
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-917.16	$2,750.43
07/14/2023	BILL	MINNIS, NATHAN T & REBECCA L	$3,667.59	$3,667.59
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-891.44	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-891.44	$891.44
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-891.44	$1,782.88
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-891.48	$2,674.32
07/19/2022	BILL	MINNIS, NATHAN T & REBECCA L	$3,565.80	$3,565.80
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-866.73	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-866.73	$866.73
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-866.73	$1,733.46
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-866.77	$2,600.19
07/14/2021	BILL	MINNIS, NATHAN T & REBECCA L	$3,466.96	$3,466.96
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-842.73	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-842.73	$842.73
09/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-842.73	$1,685.46
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-842.79	$2,528.19
07/13/2020	BILL	MINNIS, NATHAN T & REBECCA L	$3,370.98	$3,370.98
02/11/2020	PAYMENT	AMROCK INC CHECK	$-819.44	$0.00
12/30/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-819.44	$819.44
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-819.44	$1,638.88
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-819.50	$2,458.32
07/15/2019	BILL	MINNIS, NATHAN T & REBECCA L	$3,277.82	$3,277.82
01/16/2019	PAYMENT	TICOR TITLE CHECK	$-796.84	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE CHECK	$-796.84	$796.84
09/28/2018	PAYMENT	CHASE CHECK	$-796.84	$1,593.68
08/16/2018	PAYMENT	CHASE CHECK	$-796.87	$2,390.52
07/12/2018	BILL	CHANEY, BRANDON L & RACHEL	$3,187.39	$3,187.39
02/22/2018	PAYMENT	CHASE CHECK	$-774.88	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-774.88	$774.88
09/29/2017	PAYMENT	CHASE CHECK	$-774.88	$1,549.76
08/23/2017	PAYMENT	CHASE CHECK	$-774.92	$2,324.64
07/14/2017	BILL	CHANEY, BRANDON L & RACHEL	$3,099.56	$3,099.56
03/07/2017	PAYMENT	CHASE CHECK	$-756.34	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-756.34	$756.34
09/30/2016	PAYMENT	CHASE CHECK	$-756.34	$1,512.68
08/16/2016	PAYMENT	CHASE CHECK	$-756.38	$2,269.02
07/12/2016	BILL	CHANEY, BRANDON L & RACHEL	$3,025.40	$3,025.40
03/08/2016	PAYMENT	CHASE CHECK	$-754.92	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-754.92	$754.92
10/07/2015	PAYMENT	CHASE CHECK	$-754.92	$1,509.84
08/17/2015	PAYMENT	CHASE CHECK	$-754.95	$2,264.76
07/14/2015	BILL	CHANEY, BRANDON L & RACHEL	$3,019.71	$3,019.71
03/03/2015	PAYMENT	CHASE CHECK	$-734.18	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-734.18	$734.18
10/03/2014	PAYMENT	CHASE CHECK	$-734.18	$1,468.36
08/18/2014	PAYMENT	CHASE CHECK	$-734.23	$2,202.54
07/17/2014	BILL	CHANEY, BRANDON L & RACHEL	$2,936.77	$2,936.77
03/04/2014	PAYMENT	JP MORGAN CHASE CHECK	$-1,474.80	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$46.97	$1,474.80
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.79	$1,427.83
07/26/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-575.20	$1,409.04
07/16/2013	BILL	ABN ENTERPRISES LLC	$1,878.75	$1,984.24
07/01/2013	INTEREST	Monthly Interest	$0.60	$105.49
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$104.89
06/03/2013	INTEREST	Monthly Interest	$7.21	$90.89
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$83.68
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.88	$74.93
01/22/2013	PAYMENT	PHIL SORBET CHECK	$-226.27	$72.05
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.21	$298.32
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.88	$291.11
07/13/2012	BILL	AND AWAY THEY GO LLC	$288.23	$288.23
08/29/2011	PAYMENT	MONTERRA 270 LLC CHECK	$-288.23	$0.00
07/15/2011	BILL	MONTERRA 270 LLC	$288.23	$288.23
03/17/2011	PAYMENT	MONTERRA 270 LLC CHECK	$-311.18	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.97	$311.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.20	$298.21
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.88	$291.01
07/14/2010	BILL	MONTERRA 270 LLC	$288.13	$288.13
03/08/2010	PAYMENT	MONTERRA 270 LLC CHECK	$-127.54	$0.00
01/15/2010	PAYMENT	MONTERRA 270 LLC CHECK	$-127.54	$127.54
10/05/2009	PAYMENT	MONTERRA 270 LLC CHECK	$-127.54	$255.08
08/17/2009	PAYMENT	MONTERRA 270 LLC CHECK	$-127.57	$382.62
07/13/2009	BILL	MONTERRA 270 LLC	$510.19	$510.19
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	ADJUSTMENT	pmt made in error lmt	$1,842.71	$2,175.96
12/03/2008	VOID	MONTERRA 270 LLC CHECK	$-1,842.71	$333.25
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