Tax Account 1320-29-610-084

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Owners

NEUFELD, WILBUR R
1134 MONTECITO DR
MINDEN, NV 89423

Account Summary

Account ID	1320-29-610-084
Account Type	Real Estate
Location	1134 MONTECITO DR TOWN OF MINDEN
Balance	$3,164.48
Currently Due	$1,582.24

Account ID

1320-29-610-084

Account Type

Real Estate

Location

1134 MONTECITO DR
TOWN OF MINDEN

Balance

$3,164.48

Currently Due

$1,582.24

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,329.41
Total	$6,329.41
Paid	$3,164.93
Balance	$3,164.48
Due	$1,582.24
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$6,329.41

Total

$6,329.41

Paid

$3,164.93

Balance

$3,164.48

Due

$1,582.24

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,582.69	$0.00	$0.00	$1,582.69	$1,582.69	$0.00
2	10/06/2025	10/17/2025	Paid	$1,582.24	$0.00	$0.00	$1,582.24	$1,582.24	$0.00
3	01/05/2026	01/16/2026	Due	$1,582.24	$0.00	$0.00	$1,582.24	$0.00	$1,582.24
4	03/02/2026	03/13/2026	Due	$1,582.24	$0.00	$0.00	$1,582.24	$0.00	$3,164.48

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,150.08	$0.00	$0.00	$6,150.08	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$5,975.99	$0.00	$0.00	$5,975.99	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,806.95	$0.00	$0.00	$5,806.95	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$5,642.85	$56.43	$0.00	$5,699.28	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$5,483.50	$0.00	$0.00	$5,483.50	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$5,328.82	$0.00	$0.00	$5,328.82	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$5,178.64	$0.00	$0.00	$5,178.64	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$5,032.83	$0.00	$0.00	$5,032.83	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$4,909.68	$0.00	$0.00	$4,909.68	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$4,609.68	$0.00	$0.00	$4,609.68	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,629.01	$0.00	$0.00	$2,629.01	$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	GUILD MORTGAGE COMPANY WT CORE -	$-1,582.24	$3,164.48
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,582.69	$4,746.72
07/16/2025	BILL	NEUFELD, WILBUR R	$6,329.41	$6,329.41
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,537.43	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,537.43	$1,537.43
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,537.43	$3,074.86
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,537.79	$4,612.29
07/15/2024	BILL	NEUFELD, WILBUR R	$6,150.08	$6,150.08
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,493.92	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,493.92	$1,493.92
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,493.92	$2,987.84
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,494.23	$4,481.76
07/14/2023	BILL	NEUFELD, WILBUR R	$5,975.99	$5,975.99
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,451.73	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,451.73	$1,451.73
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,451.73	$2,903.46
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,451.76	$4,355.19
07/19/2022	BILL	NEUFELD, WILBUR R	$5,806.95	$5,806.95
04/25/2022	PAYMENT	GUILD MORTGAGE CHECK	$-1,410.70	$0.00
04/25/2022	PAYMENT	GUILD MORTGAGE CHECK	$-56.43	$1,410.70
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$56.43	$1,467.13
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,410.70	$1,410.70
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,410.70	$2,821.40
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,410.75	$4,232.10
07/14/2021	BILL	NEUFELD, WILBUR & C K & A R	$5,642.85	$5,642.85
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,370.86	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,370.86	$1,370.86
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,370.86	$2,741.72
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,370.92	$4,112.58
07/13/2020	BILL	NEUFELD, WILBUR & C K & A R	$5,483.50	$5,483.50
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,332.19	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,332.19	$1,332.19
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,332.19	$2,664.38
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,332.25	$3,996.57
07/15/2019	BILL	NEUFELD, WILBUR & C K & A R	$5,328.82	$5,328.82
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,294.65	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,294.65	$1,294.65
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,294.65	$2,589.30
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,294.69	$3,883.95
07/12/2018	BILL	NEUFELD, WILBUR & C K & A R	$5,178.64	$5,178.64
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,258.20	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,258.20	$1,258.20
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,258.20	$2,516.40
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,258.23	$3,774.60
07/14/2017	BILL	NEUFELD, WILBUR & C K & A R	$5,032.83	$5,032.83
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,227.41	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,227.41	$1,227.41
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,227.41	$2,454.82
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,227.45	$3,682.23
07/12/2016	BILL	NEUFELD, WILBUR & C K & A R	$4,909.68	$4,909.68
03/07/2016	PAYMENT	NEUFELD, WILBUR R & CHARLOTTE CHECK	$-1,152.41	$0.00
10/02/2015	PAYMENT	NEUFELD, WILBUR R & CHARLOTTE CHECK	$-1,152.41	$1,152.41
09/01/2015	PAYMENT	NORTHERN NV TITLE CHECK	$-1,152.41	$2,304.82
08/20/2015	PAYMENT	NEUFELD, WILBUR R & CHARLOTTE CHECK	$-1,152.45	$3,457.23
07/14/2015	BILL	NEUFELD, WILBUR R & CHARLOTTE	$4,609.68	$4,609.68
03/12/2015	PAYMENT	ABN ENTERPRISES LLC CHECK	$-657.24	$0.00
01/13/2015	PAYMENT	ABN ENTERPRISES LLC CHECK	$-657.24	$657.24
10/13/2014	PAYMENT	ABN ENTERPRISES LLC CHECK	$-657.24	$1,314.48
08/14/2014	PAYMENT	ABN ENTERPRISES LLC CHECK	$-657.29	$1,971.72
07/17/2014	BILL	ABN ENTERPRISES LLC	$2,629.01	$2,629.01
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 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