Tax Account 1320-29-610-081

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Owners

RUSSELL, SEAN B & ANNE E
1128 MONTECITO DR
MINDEN, NV 89423

Account Summary

Account ID	1320-29-610-081
Account Type	Real Estate
Location	1128 MONTECITO DR TOWN OF MINDEN
Balance	$3,529.10
Currently Due	$2,387.79

Account ID

1320-29-610-081

Account Type

Real Estate

Location

1128 MONTECITO DR
TOWN OF MINDEN

Balance

$3,529.10

Currently Due

$2,387.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,565.48
Total	$4,670.41
Paid	$1,141.31
Balance	$3,529.10
Due	$2,387.79
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

$4,565.48

Total

$4,670.41

Paid

$1,141.31

Balance

$3,529.10

Due

$2,387.79

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	Past due	$1,141.55	$45.66	$1,141.55	$1,141.31	$45.90
2	10/07/2024	10/17/2024	Past due	$1,141.31	$59.27	$1,141.31	$0.00	$1,246.48
3	01/06/2025	01/16/2025	Due	$1,141.31	$0.00	$1,141.31	$0.00	$2,387.79
4	03/03/2025	03/13/2025	Due	$1,141.31	$0.00	$1,141.31	$0.00	$3,529.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,437.53	$199.68	$4,637.21	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,313.31	$86.26	$4,399.57	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,192.72	$0.00	$4,192.72	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,075.63	$0.00	$4,075.63	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,961.93	$39.62	$4,001.55	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,851.55	$38.52	$3,890.07	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,744.40	$168.49	$3,912.89	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,653.87	$0.00	$3,653.87	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,646.94	$0.00	$3,646.94	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,545.71	$0.00	$3,545.71	$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	41.41	130.82	87.77
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
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$59.27	$3,529.10
10/11/2024	PAYMENT	ACH ACH - 300018	$-1,141.31	$3,469.83
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$45.66	$4,611.14
07/15/2024	BILL	PEACH, NATHAN	$4,565.48	$4,565.48
02/05/2024	PAYMENT	NATHAN PEACH GOV GOVOLUTION - 316350341	$-3,483.26	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$110.93	$3,483.26
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.37	$3,372.33
09/12/2023	PAYMENT	NATHAN PEACH GOVACH ACH - 310588513	$-1,153.95	$3,327.96
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.38	$4,481.91
07/14/2023	BILL	PEACH, NATHAN	$4,437.53	$4,437.53
05/01/2023	PAYMENT	NATHAN PEACH GOV GOVOLUTION - 304552295	$-1,121.45	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.13	$1,121.45
03/01/2023	PAYMENT	NATHAN PEACH GOV GOVOLUTION - 301780576	$-1,121.45	$1,078.32
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.13	$2,199.77
08/25/2022	PAYMENT	PEACH, NATHAN CHECK 197	$-2,156.67	$2,156.64
07/19/2022	BILL	PEACH, NATHAN	$4,313.31	$4,313.31
01/06/2022	PAYMENT	PEACH, NATHAN CREDIT: D	$-2,096.34	$0.00
08/30/2021	PAYMENT	PEACH, NATHAN CREDIT: D	$-2,096.38	$2,096.34
07/14/2021	BILL	PEACH, NATHAN	$4,192.72	$4,192.72
01/13/2021	PAYMENT	PEACH, NATHAN CREDIT: D	$-2,037.80	$0.00
08/25/2020	PAYMENT	PEACH, NATHAN CHECK	$-2,037.83	$2,037.80
07/13/2020	BILL	PEACH, NATHAN	$4,075.63	$4,075.63
01/09/2020	PAYMENT	PEACH, NATHAN CREDIT: D	$-1,980.94	$0.00
09/12/2019	PAYMENT	PEACH, NATHAN CHECK	$-2,020.61	$1,980.94
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$39.62	$4,001.55
07/15/2019	BILL	PEACH, NATHAN	$3,961.93	$3,961.93
03/11/2019	PAYMENT	PEACH, NATHAN CHECK	$-962.88	$0.00
01/17/2019	PAYMENT	PEACH, NATHAN CHECK	$-962.88	$962.88
10/12/2018	PAYMENT	PEACH, NATHAN CHECK	$-1,964.31	$1,925.76
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$38.52	$3,890.07
07/12/2018	BILL	PEACH, NATHAN	$3,851.55	$3,851.55
03/23/2018	PAYMENT	PEACH, NATHAN CHECK	$-973.53	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$37.44	$973.53
01/30/2018	PAYMENT	PEACH, NATHAN CHECK	$-2,003.23	$936.09
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$93.61	$2,939.32
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$37.44	$2,845.71
08/24/2017	PAYMENT	PEACH, NATHAN CHECK	$-936.13	$2,808.27
07/14/2017	BILL	PEACH, NATHAN	$3,744.40	$3,744.40
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-913.46	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-913.46	$913.46
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-913.46	$1,826.92
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-913.49	$2,740.38
07/12/2016	BILL	ALLBRIGHT, JOE D & REBECCA L	$3,653.87	$3,653.87
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-911.72	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-911.72	$911.72
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-911.72	$1,823.44
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-911.78	$2,735.16
07/14/2015	BILL	ALLBRIGHT, JOE D & REBECCA L	$3,646.94	$3,646.94
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-886.42	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-886.42	$886.42
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-886.42	$1,772.84
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-886.45	$2,659.26
07/17/2014	BILL	ALLBRIGHT, JOE D & REBECCA L	$3,545.71	$3,545.71
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-818.80	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-818.80	$818.80
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-818.80	$1,637.60
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-818.82	$2,456.40
07/16/2013	BILL	ALLBRIGHT, JOE D & REBECCA L	$3,275.22	$3,275.22
02/01/2013	PAYMENT	WESTERN TITLE CHECK	$-819.21	$0.00
01/18/2013	PAYMENT	WELLS FARGO CHECK	$-819.21	$819.21
10/30/2012	PAYMENT	WELLS FARGO CHECK	$-851.98	$1,638.42
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$32.77	$2,490.40
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-819.24	$2,457.63
07/13/2012	BILL	ALLBRIGHT, JOE D & REBECCA L	$3,276.87	$3,276.87
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-832.25	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-832.25	$832.25
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-832.25	$1,664.50
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-832.28	$2,496.75
07/15/2011	BILL	ALLBRIGHT, JOE D & REBECCA L	$3,329.03	$3,329.03
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-808.01	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-808.01	$808.01
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-808.01	$1,616.02
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-808.04	$2,424.03
07/14/2010	BILL	ALBRIGHT, JOE D & REBECCA L	$3,232.07	$3,232.07
03/08/2010	PAYMENT	MONTERRA 270 LLC CHECK	$-1,174.72	$0.00
01/15/2010	PAYMENT	MONTERRA 270 LLC CHECK	$-1,174.72	$1,174.72
10/05/2009	PAYMENT	MONTERRA 270 LLC CHECK	$-1,174.72	$2,349.44
08/17/2009	PAYMENT	MONTERRA 270 LLC CHECK	$-1,174.74	$3,524.16
07/13/2009	BILL	MONTERRA 270 LLC	$4,698.90	$4,698.90
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