Tax Account 1320-29-610-074

Print Page · · Payments Cart · New Search

Owners

PENMAN, RICHARD WAYNE
1112 MONTECITO DR
MINDEN, NV 89423

Account Summary

Account ID	1320-29-610-074
Account Type	Real Estate
Location	1112 MONTECITO DR TOWN OF MINDEN
Balance	$2,497.28
Currently Due	$1,248.64

Account ID

1320-29-610-074

Account Type

Real Estate

Location

1112 MONTECITO DR
TOWN OF MINDEN

Balance

$2,497.28

Currently Due

$1,248.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,994.82
Total	$4,994.82
Paid	$2,497.54
Balance	$2,497.28
Due	$1,248.64
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

$4,994.82

Total

$4,994.82

Paid

$2,497.54

Balance

$2,497.28

Due

$1,248.64

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	$1,248.90	$0.00	$1,248.90	$1,248.90	$0.00
2	10/07/2024	10/17/2024	Paid	$1,248.64	$0.00	$1,248.64	$1,248.64	$0.00
3	01/06/2025	01/16/2025	Due	$1,248.64	$0.00	$1,248.64	$0.00	$1,248.64
4	03/03/2025	03/13/2025	Due	$1,248.64	$0.00	$1,248.64	$0.00	$2,497.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,854.35	$0.00	$4,854.35	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,595.60	$0.00	$4,595.60	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,359.88	$0.00	$4,359.88	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,236.26	$0.00	$4,236.26	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,117.76	$0.00	$4,117.76	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,003.52	$0.00	$4,003.52	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,961.72	$0.00	$3,961.72	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,867.82	$0.00	$1,867.82	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$492.48	$0.00	$492.48	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$492.48	$0.00	$492.48	$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
08/14/2024	PAYMENT	PENMAN, RICHARD WAYNE CHECK 886	$-2,497.54	$2,497.28
07/15/2024	BILL	PENMAN, RICHARD WAYNE	$4,994.82	$4,994.82
01/02/2024	PAYMENT	PENMAN, RICHARD WAYNE CHECK 869	$-2,427.00	$0.00
10/04/2023	PAYMENT	PENMAN, RICHARD WAYNE CHECK 1213.50	$-1,213.50	$2,427.00
08/25/2023	PAYMENT	PENMAN, RICHARD WAYNE CHECK 0086876218	$-1,213.85	$3,640.50
07/14/2023	BILL	PENMAN, RICHARD WAYNE	$4,854.35	$4,854.35
01/03/2023	PAYMENT	PENMAN, RICHARD WAYNE CHECK 857	$-2,297.78	$0.00
08/08/2022	PAYMENT	PENMAN, RICHARD WAYNE CHECK 852	$-2,297.82	$2,297.78
07/19/2022	BILL	PENMAN, RICHARD WAYNE	$4,595.60	$4,595.60
01/03/2022	PAYMENT	PENMAN, RICHARD CHECK	$-2,179.92	$0.00
07/26/2021	PAYMENT	PENMAN, RICHARD WAYNE CREDIT: B	$-2,179.96	$2,179.92
07/14/2021	BILL	PENMAN, RICHARD WAYNE	$4,359.88	$4,359.88
03/04/2021	PAYMENT	PENMAN, RICHARD W CHECK	$-1,059.05	$0.00
01/09/2021	PAYMENT	PENMAN, RICHARD W CHECK	$-1,059.05	$1,059.05
10/06/2020	PAYMENT	PENMAN, RICHARD W CHECK	$-1,059.05	$2,118.10
08/10/2020	PAYMENT	TIMIOS INC CHECK	$-1,059.11	$3,177.15
07/13/2020	BILL	PENMAN, RICHARD WAYNE	$4,236.26	$4,236.26
01/03/2020	PAYMENT	PENMAN, RICHARD WAYNE CHECK	$-1,029.43	$0.00
01/03/2020	PAYMENT	PENMAN, RICHARD WAYNE CHECK	$-1,029.39	$1,029.43
07/26/2019	PAYMENT	PENMAN, RICHARD WAYNE CHECK	$-2,058.94	$2,058.82
07/15/2019	BILL	PENMAN, RICHARD WAYNE	$4,117.76	$4,117.76
08/10/2018	PAYMENT	PENMAN, RICHARD WAYNE CHECK	$-4,003.52	$0.00
07/12/2018	BILL	PENMAN, RICHARD WAYNE	$4,003.52	$4,003.52
12/27/2017	PAYMENT	PENMAN, RICHARD WAYNE CHECK	$-990.42	$0.00
12/27/2017	PAYMENT	PENMAN, RICHARD WAYNE CHECK	$-990.42	$990.42
09/18/2017	PAYMENT	PENMAN, RICHARD WAYNE CHECK	$-990.42	$1,980.84
08/08/2017	PAYMENT	PENMAN, RICHARD WAYNE CHECK	$-990.46	$2,971.26
07/14/2017	BILL	PENMAN, RICHARD WAYNE	$3,961.72	$3,961.72
03/02/2017	PAYMENT	RICHARD PENMAN CHECK	$-466.94	$0.00
10/05/2016	PAYMENT	RICHARFD PENMAN CHECK	$-466.94	$466.94
08/29/2016	PAYMENT	1ST AMERCIAN TITLE CHECK	$-466.94	$933.88
08/18/2016	PAYMENT	H & S CONSTRUCTION CHECK	$-467.00	$1,400.82
07/12/2016	BILL	FONTE LLC	$1,867.82	$1,867.82
03/10/2016	PAYMENT	FONTE LLC CHECK	$-123.11	$0.00
01/05/2016	PAYMENT	FONTE LLC CHECK	$-123.11	$123.11
10/12/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-123.11	$246.22
08/14/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-123.15	$369.33
07/14/2015	BILL	AND AWAY THEY GO LLC	$492.48	$492.48
03/04/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-123.11	$0.00
01/06/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-123.11	$123.11
10/07/2014	PAYMENT	AND AWAY THEY GO LLC CHECK	$-123.11	$246.22
08/21/2014	PAYMENT	AND AWAY THEY GO LLC CHECK	$-123.15	$369.33
07/17/2014	BILL	AND AWAY THEY GO LLC	$492.48	$492.48
03/06/2014	PAYMENT	AND AWAY THEY GO LLC CHECK	$-80.06	$0.00
01/06/2014	PAYMENT	AND AWAY THEY GO LLC CHECK	$-80.06	$80.06
10/07/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-80.06	$160.12
08/15/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-80.07	$240.18
07/16/2013	BILL	AND AWAY THEY GO LLC	$320.25	$320.25
03/08/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-80.06	$0.00
01/10/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-80.06	$80.06
10/09/2012	PAYMENT	AND AWAY THEY GO LLC CHECK	$-80.06	$160.12
08/28/2012	PAYMENT	AND AWAY THEY GO LLC CHECK	$-80.07	$240.18
07/13/2012	BILL	AND AWAY THEY GO LLC	$320.25	$320.25
08/29/2011	PAYMENT	MONTERRA 270 LLC CHECK	$-320.25	$0.00
07/15/2011	BILL	MONTERRA 270 LLC	$320.25	$320.25
03/17/2011	PAYMENT	MONTERRA 270 LLC CHECK	$-345.76	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.41	$345.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.00	$331.35
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.20	$323.35
07/14/2010	BILL	MONTERRA 270 LLC	$320.15	$320.15
03/08/2010	PAYMENT	MONTERRA 270 LLC CHECK	$-159.43	$0.00
01/15/2010	PAYMENT	MONTERRA 270 LLC CHECK	$-159.43	$159.43
10/05/2009	PAYMENT	MONTERRA 270 LLC CHECK	$-159.43	$318.86
08/17/2009	PAYMENT	MONTERRA 270 LLC CHECK	$-159.45	$478.29
07/13/2009	BILL	MONTERRA 270 LLC	$637.74	$637.74
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