Tax Account 1320-29-610-077

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Owners

WEIBEZAHN, B & LU, T T L
1700 BUCKTHORN CT
MINDEN, NV 89423

WEIBEZAHN, BRANDT

LU, TIFFANI TAM LE

Account Summary

Account ID	1320-29-610-077
Account Type	Real Estate
Location	1118 MONTECITO DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-610-077

Account Type

Real Estate

Location

1118 MONTECITO DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,407.36
Total	$5,407.36
Paid	$5,407.36
Balance	$0.00
Due	$0.00
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

$5,407.36

Total

$5,407.36

Paid

$5,407.36

Balance

$0.00

Due

$0.00

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	$1,352.08	$0.00	$1,352.08	$1,352.08	$0.00
2	10/07/2024	10/17/2024	Paid	$1,351.76	$0.00	$1,351.76	$1,351.76	$0.00
3	01/06/2025	01/16/2025	Paid	$1,351.76	$0.00	$1,351.76	$1,351.76	$0.00
4	03/03/2025	03/13/2025	Paid	$1,351.76	$0.00	$1,351.76	$1,351.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,019.59	$0.00	$5,019.59	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,878.41	$0.00	$4,878.41	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,741.34	$0.00	$4,741.34	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,608.26	$0.00	$4,608.26	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,479.07	$0.00	$4,479.07	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,353.64	$0.00	$4,353.64	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$866.53	$0.00	$866.53	$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	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
08/05/2024	PAYMENT	"B & LU, T T L WEIBEZAHN" GOVACH ACH - 324120685	$-5,407.36	$0.00
07/15/2024	BILL	WEIBEZAHN, B & LU, T T L	$5,407.36	$5,407.36
08/14/2023	PAYMENT	TIFFANI LU GOVACH ACH - 309288560	$-5,019.59	$0.00
07/14/2023	BILL	WEIBEZAHN, B & LU, T T L	$5,019.59	$5,019.59
08/02/2022	PAYMENT	"B & LU, T T L WEIBEZAHN" GOVACH ACH - 293211179	$-4,878.41	$0.00
07/19/2022	BILL	WEIBEZAHN, B & LU, T T L	$4,878.41	$4,878.41
08/06/2021	PAYMENT	WEIBEZAHN, BRANDT CREDIT: D	$-4,741.34	$0.00
07/14/2021	BILL	WEIBEZAHN, B & LU, T T L	$4,741.34	$4,741.34
08/21/2020	PAYMENT	WEIBEZAHN, B & LU, T T CHECK	$-4,608.26	$0.00
07/13/2020	BILL	WEIBEZAHN, B & LU, T T L	$4,608.26	$4,608.26
08/09/2019	PAYMENT	TIFFANY TAM LU CHECK	$-4,479.07	$0.00
07/15/2019	BILL	WEIBEZAHN, B & LU, T T L	$4,479.07	$4,479.07
08/06/2018	PAYMENT	WEIBEZAHN, BRANDT CHECK	$-4,353.64	$0.00
07/12/2018	BILL	WEIBEZAHN, B & LU, T T L	$4,353.64	$4,353.64
01/18/2018	PAYMENT	TICOR TITLE CHECK	$-216.62	$0.00
10/06/2017	PAYMENT	H & S CONST CHECK	$-216.62	$216.62
10/06/2017	PAYMENT	H & S CONSTRUCTION CHECK	$-216.62	$433.24
08/24/2017	PAYMENT	H & S CONSTRUCTION CHECK	$-216.67	$649.86
07/14/2017	BILL	FONTE LLC	$866.53	$866.53
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	remove 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