Tax Account 1320-29-610-073

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Owners

NADY, JOSEPH D & SOBOTKA, N M
1107 MONTERREY CT
MINDEN, NV 89423

NADY, JOSEPH D

SOBOTKA, NICOLE M

Account Summary

Account ID	1320-29-610-073
Account Type	Real Estate
Location	1107 MONTERREY CT TOWN OF MINDEN
Balance	$1,867.02
Currently Due	$933.51

Account ID

1320-29-610-073

Account Type

Real Estate

Location

1107 MONTERREY CT
TOWN OF MINDEN

Balance

$1,867.02

Currently Due

$933.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,734.34
Total	$3,734.34
Paid	$1,867.32
Balance	$1,867.02
Due	$933.51
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

$3,734.34

Total

$3,734.34

Paid

$1,867.32

Balance

$1,867.02

Due

$933.51

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	$933.81	$0.00	$933.81	$933.81	$0.00
2	10/07/2024	10/17/2024	Paid	$933.51	$0.00	$933.51	$933.51	$0.00
3	01/06/2025	01/16/2025	Due	$933.51	$0.00	$933.51	$0.00	$933.51
4	03/03/2025	03/13/2025	Due	$933.51	$0.00	$933.51	$0.00	$1,867.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,470.49	$0.00	$3,470.49	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,226.17	$0.00	$3,226.17	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,999.96	$0.00	$2,999.96	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,907.00	$0.00	$2,907.00	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,299.56	$0.00	$2,299.56	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,735.06	$0.00	$2,735.06	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,660.40	$0.00	$2,660.40	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,597.35	$0.00	$2,597.35	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,592.50	$0.00	$2,592.50	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,517.46	$0.00	$2,517.46	$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
09/30/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-933.51	$1,867.02
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-933.81	$2,800.53
07/15/2024	BILL	NADY, JOSEPH D & SOBOTKA, N M	$3,734.34	$3,734.34
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-867.54	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-867.54	$867.54
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-867.54	$1,735.08
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-867.87	$2,602.62
07/14/2023	BILL	NADY, JOSEPH D & SOBOTKA, N M	$3,470.49	$3,470.49
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-806.53	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-806.53	$806.53
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-806.53	$1,613.06
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-806.58	$2,419.59
07/19/2022	BILL	NADY, JOSEPH D & SOBOTKA, N M	$3,226.17	$3,226.17
12/06/2021	PAYMENT	JOSEPH NADY CREDIT: D	$-749.98	$0.00
11/16/2021	PAYMENT	TICOR TITLE CHECK	$-749.98	$749.98
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-749.98	$1,499.96
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-750.02	$2,249.94
07/14/2021	BILL	GRAHAM, DANIEL R & DEBORAH D	$2,999.96	$2,999.96
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000040346	$-726.74	$0.00
01/05/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000038280	$-726.74	$726.74
10/02/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000035153	$-726.74	$1,453.48
08/19/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000033616	$-726.78	$2,180.22
07/13/2020	BILL	GRAHAM, DANIEL R & DEBORAH D	$2,907.00	$2,907.00
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-574.88	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-574.88	$574.88
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-574.88	$1,149.76
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-574.92	$1,724.64
07/15/2019	BILL	KOTHMAN, GREGORY P & KOBI V	$2,299.56	$2,299.56
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-683.75	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-683.75	$683.75
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-683.75	$1,367.50
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-683.81	$2,051.25
07/12/2018	BILL	KOTHMAN, GREGORY P & KOBI V	$2,735.06	$2,735.06
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-665.09	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-665.09	$665.09
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-665.09	$1,330.18
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-665.13	$1,995.27
07/14/2017	BILL	KOTHMAN, GREGORY P & KOBI V	$2,660.40	$2,660.40
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-649.33	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-649.33	$649.33
08/31/2016	PAYMENT	TICOR TITLE CHECK	$-649.33	$1,298.66
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-649.36	$1,947.99
07/12/2016	BILL	PITTS, DAYTON & JENNIFER	$2,597.35	$2,597.35
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-648.11	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-648.11	$648.11
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-648.11	$1,296.22
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-648.17	$1,944.33
07/14/2015	BILL	PITTS, DAYTON & JENNIFER	$2,592.50	$2,592.50
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-629.35	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-629.35	$629.35
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-629.35	$1,258.70
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-629.41	$1,888.05
07/17/2014	BILL	PITTS, DAYTON & JENNIFER	$2,517.46	$2,517.46
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-569.23	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-569.23	$569.23
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-569.23	$1,138.46
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-569.23	$1,707.69
07/16/2013	BILL	PITTS, DAYTON & JENNIFER	$2,276.92	$2,276.92
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-565.70	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-565.70	$565.70
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-565.70	$1,131.40
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-565.73	$1,697.10
07/13/2012	BILL	PITTS, DAYTON & JENNIFER	$2,262.83	$2,262.83
08/29/2011	PAYMENT	MONTERRA 270 LLC CHECK	$-2,006.56	$0.00
07/15/2011	BILL	MONTERRA 270 LLC	$2,006.56	$2,006.56
03/17/2011	PAYMENT	MONTERRA 270 LLC CHECK	$-2,085.21	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$86.88	$2,085.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$48.27	$1,998.33
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.31	$1,950.06
07/14/2010	BILL	MONTERRA 270 LLC	$1,930.75	$1,930.75
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