Tax Account 1320-29-610-083

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Owners

SULLIVAN FAMILY TRUST 1995
1132 MONTECITO DR
MINDEN, NV 89423

SULLIVAN, JOSEPH & SUSAN P TTEE

SULLIVAN, JOSEPH A TTEE

SULLIVAN, SUSAN P TTEE

Account Summary

Account ID	1320-29-610-083
Account Type	Real Estate
Location	1132 MONTECITO DR TOWN OF MINDEN
Balance	$2,729.04
Currently Due	$1,364.52

Account ID

1320-29-610-083

Account Type

Real Estate

Location

1132 MONTECITO DR
TOWN OF MINDEN

Balance

$2,729.04

Currently Due

$1,364.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,458.44
Total	$5,458.44
Paid	$2,729.40
Balance	$2,729.04
Due	$1,364.52
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

$5,458.44

Total

$5,458.44

Paid

$2,729.40

Balance

$2,729.04

Due

$1,364.52

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	Paid	$1,364.88	$0.00	$1,364.88	$1,364.88	$0.00
2	10/07/2024	10/17/2024	Paid	$1,364.52	$0.00	$1,364.52	$1,364.52	$0.00
3	01/06/2025	01/16/2025	Due	$1,364.52	$0.00	$1,364.52	$0.00	$1,364.52
4	03/03/2025	03/13/2025	Due	$1,364.52	$0.00	$1,364.52	$0.00	$2,729.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,304.47	$0.00	$5,304.47	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,155.00	$0.00	$5,155.00	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$5,009.86	$0.00	$5,009.86	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,868.95	$0.00	$4,868.95	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,732.14	$0.00	$4,732.14	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,599.33	$0.00	$4,599.33	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$4,470.39	$0.00	$4,470.39	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$4,361.45	$0.00	$4,361.45	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$4,264.55	$0.00	$4,264.55	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,326.62	$0.00	$2,326.62	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,364.52	$2,729.04
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,364.88	$4,093.56
07/15/2024	BILL	SULLIVAN FAMILY TRUST 1995	$5,458.44	$5,458.44
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,326.02	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,326.02	$1,326.02
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,326.02	$2,652.04
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,326.41	$3,978.06
07/14/2023	BILL	SULLIVAN FAMILY TRUST 1995	$5,304.47	$5,304.47
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,288.74	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,288.74	$1,288.74
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,288.74	$2,577.48
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,288.78	$3,866.22
07/19/2022	BILL	SULLIVAN, JOSEPH & SUSAN P TTE	$5,155.00	$5,155.00
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,252.45	$0.00
11/22/2021	PAYMENT	MORTGAGE CONNECT LP CHECK	$-1,252.45	$1,252.45
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,252.45	$2,504.90
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,252.51	$3,757.35
07/14/2021	BILL	SULLIVAN, JOSEPH & SUSAN P TTE	$5,009.86	$5,009.86
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,217.23	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,217.23	$1,217.23
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,217.23	$2,434.46
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,217.26	$3,651.69
07/13/2020	BILL	SULLIVAN, JOSEPH & SUSAN P TTE	$4,868.95	$4,868.95
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,183.02	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,183.02	$1,183.02
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,183.02	$2,366.04
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,183.08	$3,549.06
07/15/2019	BILL	SULLIVAN, JOSEPH & SUSAN P TTE	$4,732.14	$4,732.14
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,149.82	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,149.82	$1,149.82
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,149.82	$2,299.64
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,149.87	$3,449.46
07/12/2018	BILL	SULLIVAN, JOSEPH & SUSAN P TTE	$4,599.33	$4,599.33
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,117.59	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,117.59	$1,117.59
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,117.59	$2,235.18
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,117.62	$3,352.77
07/14/2017	BILL	SULLIVAN, JOSEPH & SUSAN P TTE	$4,470.39	$4,470.39
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,090.35	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,090.35	$1,090.35
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,090.35	$2,180.70
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,090.40	$3,271.05
07/12/2016	BILL	SULLIVAN, JOSEPH & SUSAN P TTE	$4,361.45	$4,361.45
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,066.13	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,066.13	$1,066.13
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,066.13	$2,132.26
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,066.16	$3,198.39
07/14/2015	BILL	SULLIVAN, JOSEPH & SUSAN	$4,264.55	$4,264.55
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-581.64	$0.00
12/09/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-581.64	$581.64
10/13/2014	PAYMENT	ABN ENTERPRISES LLC CHECK	$-581.64	$1,163.28
08/14/2014	PAYMENT	ABN ENTERPRISES LLC CHECK	$-581.70	$1,744.92
07/17/2014	BILL	ABN ENTERPRISES LLC	$2,326.62	$2,326.62
05/15/2014	PAYMENT	SORBET, PHILLIP E & PHILLIS I CHECK	$-93.41	$0.00
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$93.41
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.20	$83.26
12/11/2013	PAYMENT	SORBET, PHILLIP E & PHILLIS I CHECK	$-80.06	$80.06
08/07/2013	PAYMENT	SORBET, PHILLIP E & PHILLIS I CHECK	$-160.13	$160.12
07/16/2013	BILL	SORBET, PHILLIP E & PHILLIS I	$320.25	$320.25
04/29/2013	PAYMENT	ABN ENT LLC CHECK	$-83.26	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.20	$83.26
01/22/2013	PAYMENT	PHIL SORBET CHECK	$-251.40	$80.06
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.01	$331.46
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.20	$323.45
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
12/04/2008	AMENDMENT	remove dec int pymt ontime lt	$-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