Tax Account 1320-29-610-079
Owners
LUNA, JUSTIN L & MANDEE J ET AL
1122 MONTECITO DR
MINDEN, NV 89423
LUNA, JUSTIN L &
LUNA, MANDEE J
LUNA, JAMES L &
LUNA, SHARON R
Account Summary
| Account ID | 1320-29-610-079 |
|---|---|
| Account Type | Real Estate |
| Location | 1122 MONTECITO DR TOWN OF MINDEN |
| Balance | $3,235.68 |
| Currently Due | $1,617.84 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,471.72 |
| Total | $6,471.72 |
| Paid | $3,236.04 |
| Balance | $3,235.68 |
| Due | $1,617.84 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,288.24 | $0.00 | $6,288.24 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $6,110.12 | $0.00 | $6,110.12 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $5,937.16 | $0.00 | $5,937.16 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $5,769.25 | $0.00 | $5,769.25 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $5,606.24 | $0.00 | $5,606.24 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $5,447.97 | $0.00 | $5,447.97 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $5,408.78 | $0.00 | $5,408.78 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,251.66 | $0.00 | $1,251.66 | $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 | CHECK ACH - 30006 | $-1,617.84 | $3,235.68 |
| 08/29/2024 | PAYMENT | LUNA, JUSTIN L & MANDEE J ET AL ACH OV/SH 1 INST. | $-0.20 | $4,853.52 |
| 07/31/2024 | PAYMENT | CHECK ACH - 300016 | $-1,618.00 | $4,853.72 |
| 07/15/2024 | BILL | LUNA, JUSTIN L & MANDEE J ET AL | $6,471.72 | $6,471.72 |
| 03/07/2024 | PAYMENT | LUNA, JUSTIN L CHECK 0001666610 | $-1,571.99 | $0.00 |
| 12/12/2023 | PAYMENT | LUNA, JUSTIN L & MANDEE J ET AL CHECK 0001024628 | $-1,571.99 | $1,571.99 |
| 09/13/2023 | PAYMENT | BILLGO INC CHECK 0000445125 | $-1,571.99 | $3,143.98 |
| 08/09/2023 | PAYMENT | LUNA, JUSTIN L & MANDEE J ET AL CHECK 82755424 | $-1,572.27 | $4,715.97 |
| 07/14/2023 | BILL | LUNA, JUSTIN L & MANDEE J ET AL | $6,288.24 | $6,288.24 |
| 02/22/2023 | PAYMENT | LUNA, JUSTIN L & MANDEE J ET AL CHECK 53059899 | $-1,527.52 | $0.00 |
| 11/28/2022 | PAYMENT | LUNA, JUSTIN L & MANDEE J CHECK 0036924416 | $-1,527.52 | $1,527.52 |
| 08/22/2022 | PAYMENT | LUNA, JUSTIN L & MANDEE J CHECK 0012770343 | $-1,527.52 | $3,055.04 |
| 08/02/2022 | PAYMENT | LUNA, JUSTIN L & MANDEE J CHECK 0009251532 | $-1,527.56 | $4,582.56 |
| 07/19/2022 | BILL | LUNA, JUSTIN L & MANDEE J ET A | $6,110.12 | $6,110.12 |
| 02/28/2022 | PAYMENT | LUNA, JUSTIN L & MANDEE J CHECK | $-1,484.28 | $0.00 |
| 12/13/2021 | PAYMENT | LUNA, JUSTIN L & MANDEE J CHECK | $-1,484.28 | $1,484.28 |
| 08/24/2021 | PAYMENT | LUNA, JUSTIN L & MANDEE J CHECK | $-1,484.28 | $2,968.56 |
| 08/07/2021 | PAYMENT | LUNA, JUSTIN L & MANDEE J CHECK | $-1,484.32 | $4,452.84 |
| 07/14/2021 | BILL | LUNA, JUSTIN L & MANDEE J ET A | $5,937.16 | $5,937.16 |
| 02/25/2021 | PAYMENT | LUNA, JUSTIN L & MANDEE J CHECK | $-1,442.30 | $0.00 |
| 12/01/2020 | PAYMENT | LUNA, JUSTIN L CHECK | $-1,442.30 | $1,442.30 |
| 09/04/2020 | PAYMENT | LUNA, JUSTIN L & MANDEE CHECK | $-1,442.30 | $2,884.60 |
| 07/21/2020 | PAYMENT | LUNA, JUSTIN L CHECK | $-1,442.35 | $4,326.90 |
| 07/13/2020 | BILL | LUNA, JUSTIN L & MANDEE J ET A | $5,769.25 | $5,769.25 |
| 02/24/2020 | PAYMENT | LUNA, JUSTIN L & MANDEE J CHECK | $-1,401.55 | $0.00 |
| 12/02/2019 | PAYMENT | LUNA, JUSTIN L & MANDEE J CHECK | $-1,401.55 | $1,401.55 |
| 09/17/2019 | PAYMENT | LUNA, JUSTIN L & MANDEE J ET A CHECK | $-1,401.55 | $2,803.10 |
| 07/30/2019 | PAYMENT | LUNA, JUSTIN L & MANDEE J CHECK | $-1,401.59 | $4,204.65 |
| 07/15/2019 | BILL | LUNA, JUSTIN L & MANDEE J ET A | $5,606.24 | $5,606.24 |
| 03/05/2019 | PAYMENT | LUNA, JUSTIN L & MANDEE J ET A CHECK | $-1,361.98 | $0.00 |
| 12/18/2018 | PAYMENT | LUNA, JUSTIN L & MANDEE J ET A CHECK | $-1,361.98 | $1,361.98 |
| 09/11/2018 | PAYMENT | LUNA, JUSTIN L & MANDEE J CHECK | $-1,361.98 | $2,723.96 |
| 08/08/2018 | PAYMENT | LUNA, JUSTIN L & MANDEE J CHECK | $-1,362.03 | $4,085.94 |
| 07/12/2018 | BILL | LUNA, JUSTIN L & MANDEE J ET A | $5,447.97 | $5,447.97 |
| 02/27/2018 | PAYMENT | LUNA, JUSTIN L & MANDEE J ET A CHECK | $-1,352.18 | $0.00 |
| 12/28/2017 | PAYMENT | LUNA, JUSTIN L & MANDEE J ET A CHECK | $-1,352.18 | $1,352.18 |
| 10/02/2017 | PAYMENT | LUNA, JUSTIN L & MANDEE J ET A CHECK | $-1,352.18 | $2,704.36 |
| 08/14/2017 | PAYMENT | LUNA, JUSTIN L & MANDEE J ET A CHECK | $-1,352.24 | $4,056.54 |
| 07/14/2017 | BILL | LUNA, JUSTIN L & MANDEE J ET A | $5,408.78 | $5,408.78 |
| 03/06/2017 | PAYMENT | FONTE LLC CHECK | $-312.90 | $0.00 |
| 01/11/2017 | PAYMENT | JUSTIN L LUNA CHECK | $-312.90 | $312.90 |
| 10/04/2016 | PAYMENT | H AND S CONST CHECK | $-312.90 | $625.80 |
| 08/18/2016 | PAYMENT | H & S CONSTRUCTION CHECK | $-312.96 | $938.70 |
| 07/12/2016 | BILL | FONTE LLC | $1,251.66 | $1,251.66 |
| 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 |