Tax Account 1320-29-610-080

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Owners

EWBANK, JAMES T & CYNTHIA S
1126 MONTECITO DR
MINDEN, NV 89423

EWBANK, JAMES T

EWBANK, CYNTHIA S

Account Summary

Account ID	1320-29-610-080
Account Type	Real Estate
Location	1126 MONTECITO DR TOWN OF MINDEN
Balance	$4,098.50
Currently Due	$2,049.25

Account ID

1320-29-610-080

Account Type

Real Estate

Location

1126 MONTECITO DR
TOWN OF MINDEN

Balance

$4,098.50

Currently Due

$2,049.25

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$8,197.29
Total	$8,197.29
Paid	$4,098.79
Balance	$4,098.50
Due	$2,049.25
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$8,197.29

Total

$8,197.29

Paid

$4,098.79

Balance

$4,098.50

Due

$2,049.25

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$2,049.54	$0.00	$0.00	$2,049.54	$2,049.54	$0.00
2	10/06/2025	10/17/2025	Paid	$2,049.25	$0.00	$0.00	$2,049.25	$2,049.25	$0.00
3	01/05/2026	01/16/2026	Due	$2,049.25	$0.00	$0.00	$2,049.25	$0.00	$2,049.25
4	03/02/2026	03/13/2026	Due	$2,049.25	$0.00	$0.00	$2,049.25	$0.00	$4,098.50

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$7,735.91	$0.00	$0.00	$7,735.91	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$7,175.64	$0.00	$0.00	$7,175.64	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$6,656.87	$0.00	$0.00	$6,656.87	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$6,176.54	$0.00	$0.00	$6,176.54	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$5,979.12	$0.00	$0.00	$5,979.12	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$5,777.34	$0.00	$0.00	$5,777.34	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$5,520.63	$0.00	$0.00	$5,520.63	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$5,305.04	$0.00	$0.00	$5,305.04	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$5,174.97	$0.00	$0.00	$5,174.97	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$5,164.97	$0.00	$0.00	$5,164.97	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$5,010.16	$0.00	$0.00	$5,010.16	$0.00	$0.00	3.6600	510

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S43	MONTERRA MAINT DIST	172.23	86.13	86.10	43.05
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
10/03/2025	PAYMENT	CHASE WT CORE -	$-2,049.25	$4,098.50
08/18/2025	PAYMENT	CHASE WT CORE -	$-2,049.54	$6,147.75
07/16/2025	BILL	EWBANK, JAMES T & CYNTHIA S	$8,197.29	$8,197.29
02/28/2025	PAYMENT	CHASE WT CORE -	$-1,933.90	$0.00
01/06/2025	PAYMENT	CHASE WT CORE -	$-1,933.90	$1,933.90
10/03/2024	PAYMENT	CHASE WT CORE -	$-1,933.90	$3,867.80
08/15/2024	PAYMENT	CHASE WT CORE -	$-1,934.21	$5,801.70
07/15/2024	BILL	EWBANK, JAMES T & CYNTHIA S	$7,735.91	$7,735.91
02/29/2024	PAYMENT	CHASE WT CORE -	$-1,793.83	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-1,793.83	$1,793.83
10/03/2023	PAYMENT	CHASE WT CORE -	$-1,793.83	$3,587.66
08/09/2023	PAYMENT	CHASE WT CORE -	$-1,794.15	$5,381.49
07/14/2023	BILL	EWBANK, JAMES T & CYNTHIA S	$7,175.64	$7,175.64
02/27/2023	PAYMENT	CHASE WT CORE -	$-1,664.21	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-1,664.21	$1,664.21
10/07/2022	PAYMENT	CHASE WT CORE -	$-1,664.21	$3,328.42
08/12/2022	PAYMENT	CHASE WT CORE -	$-1,664.24	$4,992.63
07/19/2022	BILL	EWBANK, JAMES T & CYNTHIA S	$6,656.87	$6,656.87
03/01/2022	PAYMENT	CHASE CHECK	$-1,544.12	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-1,544.12	$1,544.12
10/01/2021	PAYMENT	CHASE CHECK	$-1,544.12	$3,088.24
08/17/2021	PAYMENT	CHASE CHECK	$-1,544.18	$4,632.36
07/14/2021	BILL	EWBANK, JAMES T & CYNTHIA S	$6,176.54	$6,176.54
02/25/2021	PAYMENT	CHASE CHECK	$-1,494.77	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-1,494.77	$1,494.77
09/30/2020	PAYMENT	CHASE CHECK	$-1,494.77	$2,989.54
08/13/2020	PAYMENT	CHASE CHECK	$-1,494.81	$4,484.31
07/13/2020	BILL	EWBANK, JAMES T & CYNTHIA S	$5,979.12	$5,979.12
02/28/2020	PAYMENT	CHASE CHECK	$-1,444.32	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-1,444.32	$1,444.32
10/07/2019	PAYMENT	CHASE CHECK	$-1,444.32	$2,888.64
08/16/2019	PAYMENT	CHASE CHECK	$-1,444.38	$4,332.96
07/15/2019	BILL	EWBANK, JAMES T & CYNTHIA S	$5,777.34	$5,777.34
02/28/2019	PAYMENT	CHASE CHECK	$-1,380.15	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-1,380.15	$1,380.15
09/28/2018	PAYMENT	CHASE CHECK	$-1,380.15	$2,760.30
08/16/2018	PAYMENT	CHASE CHECK	$-1,380.18	$4,140.45
07/12/2018	BILL	EWBANK, JAMES T & CYNTHIA S	$5,520.63	$5,520.63
02/22/2018	PAYMENT	CHASE CHECK	$-1,326.25	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-1,326.25	$1,326.25
09/29/2017	PAYMENT	CHASE CHECK	$-1,326.25	$2,652.50
08/23/2017	PAYMENT	CHASE CHECK	$-1,326.29	$3,978.75
07/14/2017	BILL	EWBANK, JAMES T & CYNTHIA S	$5,305.04	$5,305.04
03/07/2017	PAYMENT	CHASE CHECK	$-1,293.73	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-1,293.73	$1,293.73
09/30/2016	PAYMENT	CHASE CHECK	$-1,293.73	$2,587.46
08/16/2016	PAYMENT	CHASE CHECK	$-1,293.78	$3,881.19
07/12/2016	BILL	EWBANK, JAMES T & CYNTHIA S	$5,174.97	$5,174.97
03/08/2016	PAYMENT	CHASE CHECK	$-1,291.23	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-1,291.23	$1,291.23
10/07/2015	PAYMENT	CHASE CHECK	$-1,291.23	$2,582.46
08/17/2015	PAYMENT	CHASE CHECK	$-1,291.28	$3,873.69
07/14/2015	BILL	EWBANK, JAMES T & CYNTHIA S	$5,164.97	$5,164.97
03/03/2015	PAYMENT	CHASE CHECK	$-1,252.53	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-1,252.53	$1,252.53
10/03/2014	PAYMENT	CHASE CHECK	$-1,252.53	$2,505.06
08/18/2014	PAYMENT	CHASE CHECK	$-1,252.57	$3,757.59
07/17/2014	BILL	EWBANK, JAMES T & CYNTHIA S	$5,010.16	$5,010.16
03/04/2014	PAYMENT	CHASE CHECK	$-1,174.25	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-1,174.25	$1,174.25
10/03/2013	PAYMENT	CHASE CHECK	$-1,174.25	$2,348.50
08/16/2013	PAYMENT	CHASE CHECK	$-1,174.27	$3,522.75
07/16/2013	BILL	EWBANK, JAMES T & CYNTHIA S	$4,697.02	$4,697.02
03/04/2013	PAYMENT	CHASE CHECK	$-1,169.59	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-1,169.59	$1,169.59
10/03/2012	PAYMENT	CHASE CHECK	$-1,169.59	$2,339.18
08/17/2012	PAYMENT	CHASE CHECK	$-1,169.59	$3,508.77
07/13/2012	BILL	EWBANK, JAMES T & CYNTHIA S	$4,678.36	$4,678.36
03/02/2012	PAYMENT	CHASE CHECK	$-1,191.68	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-1,191.68	$1,191.68
10/03/2011	PAYMENT	CHASE CHECK	$-1,191.68	$2,383.36
08/13/2011	PAYMENT	CHASE CHECK	$-1,191.71	$3,575.04
07/15/2011	BILL	EWBANK, JAMES T & CYNTHIA S	$4,766.75	$4,766.75
01/26/2011	PAYMENT	CTIC - SERVICE LINK CHECK	$-1,144.67	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,144.67	$1,144.67
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,144.67	$2,289.34
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,144.69	$3,434.01
07/14/2010	BILL	EWBANK, JAMES T & CYNTHIA S	$4,578.70	$4,578.70
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,739.43	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,739.43	$1,739.43
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-1,739.43	$3,478.86
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-1,739.44	$5,218.29
07/13/2009	BILL	EWBANK, JAMES T & CYNTHIA S	$6,957.73	$6,957.73
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-1,985.44	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-1,985.44	$1,985.44
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-1,985.44	$3,970.88
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-1,985.44	$5,956.32
07/18/2008	BILL	EWBANK, JAMES T & CYNTHIA S	$7,941.76	$7,941.76
02/23/2008	PAYMENT	Washington Mutual	$-325.29	$0.00
12/03/2007	PAYMENT	22	$-325.28	$325.29
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