Tax Account 1320-29-610-069

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Owners

TURNBEAUGH, TAMARA & D ALBEY, AARON
1105 SIENNA CT
MINDEN, NV 89423

Account Summary

Account ID	1320-29-610-069
Account Type	Real Estate
Location	1105 SIENNA CT TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-610-069

Account Type

Real Estate

Location

1105 SIENNA CT
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,933.63
Total	$3,933.63
Paid	$3,933.63
Balance	$0.00
Due	$0.00
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

$3,933.63

Total

$3,933.63

Paid

$3,933.63

Balance

$0.00

Due

$0.00

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	$983.73	$0.00	$983.73	$983.73	$0.00
2	10/07/2024	10/17/2024	Paid	$983.30	$0.00	$983.30	$983.30	$0.00
3	01/06/2025	01/16/2025	Paid	$983.30	$0.00	$983.30	$983.30	$0.00
4	03/03/2025	03/13/2025	Paid	$983.30	$0.00	$983.30	$983.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,907.24	$0.00	$2,907.24	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,872.27	$0.00	$2,872.27	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,507.60	$0.00	$3,507.60	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,408.82	$0.00	$3,408.82	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,314.41	$0.00	$3,314.41	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,223.57	$0.00	$3,223.57	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,134.03	$0.00	$3,134.03	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,058.01	$0.00	$3,058.01	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,053.54	$30.53	$3,084.07	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,969.11	$0.00	$2,969.11	$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	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
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-983.30	$0.00
09/30/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 130980	$-983.30	$983.30
09/30/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 130971	$-983.30	$1,966.60
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-983.73	$2,949.90
07/15/2024	BILL	SHRADER, BRIDGET	$3,933.63	$3,933.63
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-726.74	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-726.74	$726.74
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-726.74	$1,453.48
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-727.02	$2,180.22
07/14/2023	BILL	SHRADER, ROBERT & BRIDGET	$2,907.24	$2,907.24
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-718.06	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-718.06	$718.06
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-718.06	$1,436.12
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-718.09	$2,154.18
07/19/2022	BILL	SHRADER, ROBERT & BRIDGET	$2,872.27	$2,872.27
03/01/2022	PAYMENT	PENNYMAC CHECK	$-876.89	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-876.89	$876.89
10/01/2021	PAYMENT	PENNYMAC CHECK	$-876.89	$1,753.78
08/17/2021	PAYMENT	PENNYMAC CHECK	$-876.93	$2,630.67
07/14/2021	BILL	SHRADER, ROBERT & BRIDGET	$3,507.60	$3,507.60
02/25/2021	PAYMENT	PENNYMAC CHECK	$-852.19	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-852.19	$852.19
09/30/2020	PAYMENT	PENNYMAC CHECK	$-852.19	$1,704.38
08/13/2020	PAYMENT	PENNYMAC CHECK	$-852.25	$2,556.57
07/13/2020	BILL	SHRADER, ROBERT & BRIDGET	$3,408.82	$3,408.82
02/28/2020	PAYMENT	PENNYMAC CHECK	$-828.59	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-828.59	$828.59
10/07/2019	PAYMENT	PENNYMAC CHECK	$-828.59	$1,657.18
07/23/2019	PAYMENT	FATCO CHECK	$-828.64	$2,485.77
07/15/2019	BILL	SHRADER, ROBERT & BRIDGET	$3,314.41	$3,314.41
02/28/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-805.88	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-805.88	$805.88
09/12/2018	PAYMENT	CENLAR CHECK	$-805.88	$1,611.76
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-805.93	$2,417.64
07/12/2018	BILL	SHRADER, ROBERT & BRIDGET	$3,223.57	$3,223.57
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-783.50	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-783.50	$783.50
09/29/2017	PAYMENT	PENNYMAC CHECK	$-783.50	$1,567.00
08/23/2017	PAYMENT	PENNYMAC CHECK	$-783.53	$2,350.50
07/14/2017	BILL	SHRADER, ROBERT & BRIDGET	$3,134.03	$3,134.03
03/07/2017	PAYMENT	PENNYMAC CHECK	$-764.49	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-764.49	$764.49
09/13/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-764.49	$1,528.98
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-764.54	$2,293.47
07/12/2016	BILL	SHRADER, ROBERT & BRIDGET	$3,058.01	$3,058.01
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-763.37	$0.00
12/22/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-1,557.27	$763.37
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$30.53	$2,320.64
08/07/2015	PAYMENT	FIRST AMERICAN TITLE INS COL CHECK	$-763.43	$2,290.11
07/14/2015	BILL	SHRADER, ROBERT & BRIDGET	$3,053.54	$3,053.54
03/03/2015	PAYMENT	PENNYMAC CHECK	$-742.27	$0.00
01/06/2015	PAYMENT	PENNY MAC LOAN SERVICES CHECK	$-742.27	$742.27
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-742.27	$1,484.54
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-742.30	$2,226.81
07/17/2014	BILL	SHRADER, ROBERT & BRIDGET	$2,969.11	$2,969.11
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-399.98	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-399.98	$399.98
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-399.98	$799.96
08/07/2013	PAYMENT	FIRST AMRICAN TITLE CHECK	$-506.08	$1,199.94
08/01/2013	INTEREST	Monthly Interest	$0.60	$1,706.02
07/16/2013	BILL	ABN ENTERPRISES LLC	$1,599.93	$1,705.42
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	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