Tax Account 1320-29-610-070

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Owners

DOBSON, JAMES W ET AL*
1106 SIENNA CT
MINDEN, NV 89423

DOBSON, JAMES W

ROUSSAKIS, SOPHIA M

Account Summary

Account ID	1320-29-610-070
Account Type	Real Estate
Location	1106 SIENNA CT TOWN OF MINDEN
Balance	$1,656.74
Currently Due	$828.37

Account ID

1320-29-610-070

Account Type

Real Estate

Location

1106 SIENNA CT
TOWN OF MINDEN

Balance

$1,656.74

Currently Due

$828.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,313.79
Total	$3,313.79
Paid	$1,657.05
Balance	$1,656.74
Due	$828.37
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

$3,313.79

Total

$3,313.79

Paid

$1,657.05

Balance

$1,656.74

Due

$828.37

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	$828.68	$0.00	$828.68	$828.68	$0.00
2	10/07/2024	10/17/2024	Paid	$828.37	$0.00	$828.37	$828.37	$0.00
3	01/06/2025	01/16/2025	Due	$828.37	$0.00	$828.37	$0.00	$828.37
4	03/03/2025	03/13/2025	Due	$828.37	$0.00	$828.37	$0.00	$1,656.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,222.30	$0.00	$3,222.30	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,133.48	$0.00	$3,133.48	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,047.23	$0.00	$3,047.23	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,963.50	$0.00	$2,963.50	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,882.19	$0.00	$2,882.19	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,803.25	$0.00	$2,803.25	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,726.60	$0.00	$2,726.60	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,661.86	$0.00	$2,661.86	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,656.91	$0.00	$2,656.91	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,584.52	$0.00	$2,584.52	$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	WELLS FARGO BANK 936 WT CORE -	$-828.37	$1,656.74
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-828.68	$2,485.11
07/15/2024	BILL	DOBSON, JAMES W ET AL*	$3,313.79	$3,313.79
02/20/2024	PAYMENT	JW DOBSON WT NORW -	$-805.49	$0.00
12/15/2023	PAYMENT	JW DOBSON WT NORW -	$-805.49	$805.49
10/03/2023	PAYMENT	JW DOBSON WT NORW -	$-805.49	$1,610.98
08/02/2023	PAYMENT	JW DOBSON WT NORW -	$-805.83	$2,416.47
07/14/2023	BILL	DOBSON, JAMES W ET AL*	$3,222.30	$3,222.30
02/22/2023	PAYMENT	JW DOBSON WT NORW -	$-783.36	$0.00
12/16/2022	PAYMENT	JW DOBSON WT NORW -	$-783.36	$783.36
09/22/2022	PAYMENT	JW DOBSON WT NORW -	$-783.36	$1,566.72
08/01/2022	PAYMENT	JW DOBSON WT NORW -	$-783.40	$2,350.08
07/19/2022	BILL	DOBSON, JAMES W ET AL*	$3,133.48	$3,133.48
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-761.80	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-761.80	$761.80
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-761.80	$1,523.60
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-761.83	$2,285.40
07/14/2021	BILL	DOBSON, JAMES W ET AL*	$3,047.23	$3,047.23
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-740.86	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-740.86	$740.86
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-740.86	$1,481.72
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-740.92	$2,222.58
07/13/2020	BILL	DOBSON, JAMES W ET AL*	$2,963.50	$2,963.50
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-720.54	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-720.54	$720.54
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-720.54	$1,441.08
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-720.57	$2,161.62
07/15/2019	BILL	DOBSON, JAMES W ET AL*	$2,882.19	$2,882.19
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-700.80	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-700.80	$700.80
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-700.80	$1,401.60
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-700.85	$2,102.40
07/12/2018	BILL	DOBSON, JAMES W ET AL*	$2,803.25	$2,803.25
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-681.64	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-681.64	$681.64
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-681.64	$1,363.28
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-681.68	$2,044.92
07/14/2017	BILL	DOBSON, JAMES W ET AL*	$2,726.60	$2,726.60
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-665.45	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-665.45	$665.45
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-665.45	$1,330.90
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-665.51	$1,996.35
07/12/2016	BILL	DOBSON, JAMES W ET AL*	$2,661.86	$2,661.86
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-664.22	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-664.22	$664.22
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-664.22	$1,328.44
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-664.25	$1,992.66
07/14/2015	BILL	DOBSON, JAMES W ET AL*	$2,656.91	$2,656.91
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-646.12	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-646.12	$646.12
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-646.12	$1,292.24
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-646.16	$1,938.36
07/17/2014	BILL	DOBSON, JAMES W ET AL*	$2,584.52	$2,584.52
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-585.50	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-585.50	$585.50
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-585.50	$1,171.00
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-585.53	$1,756.50
07/16/2013	BILL	DOBSON, JAMES W ET AL*	$2,342.03	$2,342.03
03/26/2013	PAYMENT	1ST AMERICAN TITLE CHECK	$-331.47	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.18	$331.47
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.97	$311.29
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 pymt 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