Tax Account 1320-29-610-076

Print Page · · Payments Cart · New Search

Owners

ZIP LLC
PO BOX 10051
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1320-29-610-076
Account Type	Real Estate
Location	1116 MONTECITO DR TOWN OF MINDEN
Balance	$3,525.98
Currently Due	$1,762.99

Account ID

1320-29-610-076

Account Type

Real Estate

Location

1116 MONTECITO DR
TOWN OF MINDEN

Balance

$3,525.98

Currently Due

$1,762.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,052.30
Total	$7,052.30
Paid	$3,526.32
Balance	$3,525.98
Due	$1,762.99
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

$7,052.30

Total

$7,052.30

Paid

$3,526.32

Balance

$3,525.98

Due

$1,762.99

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	$1,763.33	$0.00	$1,763.33	$1,763.33	$0.00
2	10/07/2024	10/17/2024	Paid	$1,762.99	$0.00	$1,762.99	$1,762.99	$0.00
3	01/06/2025	01/16/2025	Due	$1,762.99	$0.00	$1,762.99	$0.00	$1,762.99
4	03/03/2025	03/13/2025	Due	$1,762.99	$0.00	$1,762.99	$0.00	$3,525.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,707.40	$0.00	$6,707.40	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$6,223.30	$0.00	$6,223.30	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$5,775.05	$0.00	$5,775.05	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$5,590.84	$0.00	$5,590.84	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$5,402.56	$0.00	$5,402.56	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$5,250.22	$0.00	$5,250.22	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,392.55	$0.00	$3,392.55	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$493.12	$0.00	$493.12	$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
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,762.99	$3,525.98
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,763.33	$5,288.97
07/15/2024	BILL	ZIP LLC	$7,052.30	$7,052.30
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,676.79	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,676.79	$1,676.79
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,676.79	$3,353.58
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,677.03	$5,030.37
07/14/2023	BILL	ZIP LLC	$6,707.40	$6,707.40
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,555.81	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,555.81	$1,555.81
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,555.81	$3,111.62
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,555.87	$4,667.43
07/19/2022	BILL	ZIP LLC	$6,223.30	$6,223.30
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,443.75	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,443.75	$1,443.75
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,443.75	$2,887.50
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,443.80	$4,331.25
07/14/2021	BILL	ZIP LLC	$5,775.05	$5,775.05
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,397.70	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,397.70	$1,397.70
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,397.70	$2,795.40
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,397.74	$4,193.10
07/13/2020	BILL	ZAGER, CRAIG	$5,590.84	$5,590.84
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-1,350.63	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-1,350.63	$1,350.63
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-1,350.63	$2,701.26
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-1,350.67	$4,051.89
07/15/2019	BILL	CHRZANOWSKI, ANDREW R & NADINE	$5,402.56	$5,402.56
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-1,312.54	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-1,312.54	$1,312.54
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-1,312.54	$2,625.08
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-1,312.60	$3,937.62
07/12/2018	BILL	CHRZANOWSKI, ANDREW R & NADINE	$5,250.22	$5,250.22
12/27/2017	PAYMENT	H & S CONSTRUCTION CHECK	$-848.13	$0.00
10/06/2017	PAYMENT	H & S CONST CHECK	$-848.13	$848.13
10/06/2017	PAYMENT	H & S CONSTRUCION CHECK	$-848.13	$1,696.26
08/24/2017	PAYMENT	H & S CONSTRUCTION CHECK	$-848.16	$2,544.39
07/14/2017	BILL	FONTE LLC	$3,392.55	$3,392.55
03/10/2017	PAYMENT	FONTE LLC CHECK	$-123.27	$0.00
01/03/2017	PAYMENT	FONTE LLC CHECK	$-123.27	$123.27
10/04/2016	PAYMENT	H AND S CONST CHECK	$-123.27	$246.54
08/18/2016	PAYMENT	H & S CONSTRUCTION CHECK	$-123.31	$369.81
07/12/2016	BILL	FONTE LLC	$493.12	$493.12
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