Tax Account 1320-29-610-072

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Owners

BROGDON LIVING TRUST 2022
1105 MONTERREY CT
MINDEN, NV 89423

BROGDON, NATALIE R TTEE

Account Summary

Account ID	1320-29-610-072
Account Type	Real Estate
Location	1105 MONTERREY CT TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-610-072

Account Type

Real Estate

Location

1105 MONTERREY CT
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,126.70
Total	$3,126.70
Paid	$3,126.70
Balance	$0.00
Due	$0.00
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

$3,126.70

Total

$3,126.70

Paid

$3,126.70

Balance

$0.00

Due

$0.00

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	$781.96	$0.00	$781.96	$781.96	$0.00
2	10/07/2024	10/17/2024	Paid	$781.58	$0.00	$781.58	$781.58	$0.00
3	01/06/2025	01/16/2025	Paid	$781.58	$0.00	$781.58	$781.58	$0.00
4	03/03/2025	03/13/2025	Paid	$781.58	$0.00	$781.58	$781.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,040.67	$0.00	$3,040.67	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,957.13	$0.00	$2,957.13	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,876.01	$0.00	$2,876.01	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,797.26	$0.00	$2,797.26	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,720.80	$0.00	$2,720.80	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,646.58	$0.00	$2,646.58	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,574.49	$0.00	$2,574.49	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,513.59	$0.00	$2,513.59	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,508.91	$0.00	$2,508.91	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,436.45	$0.00	$2,436.45	$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
07/22/2024	PAYMENT	BROGDON, N CHECK 1132	$-3,126.70	$0.00
07/15/2024	BILL	BROGDON LIVING TRUST 2022	$3,126.70	$3,126.70
07/26/2023	PAYMENT	BROGDON, NATALIE CHECK 1097	$-3,040.67	$0.00
07/14/2023	BILL	BROGDON LIVING TRUST 2022	$3,040.67	$3,040.67
08/11/2022	PAYMENT	BROGDON, NATALIE CHECK 1067	$-2,957.13	$0.00
07/19/2022	BILL	BROGDON, NATALIE	$2,957.13	$2,957.13
07/26/2021	PAYMENT	BROGDON, NATALIE CHECK	$-2,876.01	$0.00
07/14/2021	BILL	BROGDON, NATALIE	$2,876.01	$2,876.01
10/08/2020	PAYMENT	NATALIE BROGDON CHECK	$-2,097.90	$0.00
08/03/2020	PAYMENT	NATALIE BROGDON CHECK	$-699.36	$2,097.90
07/13/2020	BILL	TOMALAS, RAYMOND L & JEANNE A	$2,797.26	$2,797.26
08/08/2019	PAYMENT	JEANNE A JAMES CHECK	$-2,720.80	$0.00
07/15/2019	BILL	TOMALAS, RAYMOND L & JEANNE A	$2,720.80	$2,720.80
08/06/2018	PAYMENT	TOMALAS, RAYMOND L & JEANNE A CHECK	$-2,646.58	$0.00
07/12/2018	BILL	TOMALAS, RAYMOND L & JEANNE A	$2,646.58	$2,646.58
02/16/2018	PAYMENT	BEVERLY REALTY CHECK	$-643.61	$0.00
12/01/2017	PAYMENT	BEVERLY REALTY INC CHECK	$-643.61	$643.61
09/01/2017	PAYMENT	BEVERLY REALTY CHECK	$-643.61	$1,287.22
08/02/2017	PAYMENT	TOMALAS, RAYMOND L & JEANNE A CHECK	$-643.66	$1,930.83
07/14/2017	BILL	TOMALAS, RAYMOND L & JEANNE A	$2,574.49	$2,574.49
02/17/2017	PAYMENT	BEVERLY REALTY CHECK	$-628.39	$0.00
12/05/2016	PAYMENT	BEVERLY REALTY CHECK	$-628.39	$628.39
09/09/2016	PAYMENT	BEVERLY REALTY CHECK	$-628.39	$1,256.78
07/29/2016	PAYMENT	BEVERLY REALTY CHECK	$-628.42	$1,885.17
07/12/2016	BILL	TOMALAS, RAYMOND L & JEANNE A	$2,513.59	$2,513.59
02/08/2016	PAYMENT	BEVERLY REALTY CHECK	$-627.22	$0.00
11/23/2015	PAYMENT	TOMALAS, RAYMOND L & JEANNE A CHECK	$-627.22	$627.22
09/18/2015	PAYMENT	TOMALAS, RAYMOND L & JEANNE A CHECK	$-627.22	$1,254.44
07/30/2015	PAYMENT	TOMALAS, RAYMOND L & JEANNE A CHECK	$-627.25	$1,881.66
07/14/2015	BILL	TOMALAS, RAYMOND L & JEANNE A	$2,508.91	$2,508.91
02/05/2015	PAYMENT	BEVERLY REALTY CHECK	$-609.10	$0.00
12/04/2014	PAYMENT	BEVERLY REALTY CHECK	$-609.10	$609.10
09/10/2014	PAYMENT	BEVERLY REALTY CHECK	$-609.10	$1,218.20
07/23/2014	PAYMENT	BEVERLY REALTY CHECK	$-609.15	$1,827.30
07/17/2014	BILL	TOMALAS, RAYMOND L & JEANNE A	$2,436.45	$2,436.45
02/06/2014	PAYMENT	BEVERLY REALTY CHECK	$-549.56	$0.00
12/06/2013	PAYMENT	BEVERLY REALTY CHECK	$-549.56	$549.56
09/09/2013	PAYMENT	BEVERLY REALTY CHECK	$-549.56	$1,099.12
07/24/2013	PAYMENT	BEVERLY REALTY CHECK	$-549.59	$1,648.68
07/16/2013	BILL	TOMALAS, RAYMOND L & JEANNE A	$2,198.27	$2,198.27
04/08/2013	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