Tax Account 1320-29-610-087

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Owners

DAVIS, WILLIAM & BUTTERWORTH, DONNA
1725 ARBELLO DR
MINDEN, NV 89423

Account Summary

Account ID	1320-29-610-087
Account Type	Real Estate
Location	1725 ARBELLO DR TOWN OF MINDEN
Balance	$2,511.58
Currently Due	$1,255.79

Account ID

1320-29-610-087

Account Type

Real Estate

Location

1725 ARBELLO DR
TOWN OF MINDEN

Balance

$2,511.58

Currently Due

$1,255.79

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,023.44
Total	$5,023.44
Paid	$2,511.86
Balance	$2,511.58
Due	$1,255.79
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

$5,023.44

Total

$5,023.44

Paid

$2,511.86

Balance

$2,511.58

Due

$1,255.79

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,256.07	$0.00	$0.00	$1,256.07	$1,256.07	$0.00
2	10/06/2025	10/17/2025	Paid	$1,255.79	$0.00	$0.00	$1,255.79	$1,255.79	$0.00
3	01/05/2026	01/16/2026	Due	$1,255.79	$0.00	$0.00	$1,255.79	$0.00	$1,255.79
4	03/02/2026	03/13/2026	Due	$1,255.79	$0.00	$0.00	$1,255.79	$0.00	$2,511.58

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,882.14	$0.00	$0.00	$4,882.14	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$4,744.97	$0.00	$0.00	$4,744.97	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,520.62	$158.23	$0.00	$4,678.85	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,091.66	$0.00	$0.00	$4,091.66	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,081.24	$0.00	$0.00	$4,081.24	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,967.40	$0.00	$0.00	$3,967.40	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,856.87	$0.00	$0.00	$3,856.87	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,749.54	$0.00	$0.00	$3,749.54	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,658.90	$0.00	$0.00	$3,658.90	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,651.94	$0.00	$0.00	$3,651.94	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,550.58	$0.00	$0.00	$3,550.58	$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
10/02/2025	PAYMENT	WILLIAM & BUTTERWORT BUTTERWORTH GOVACH ACH - 341643206	$-1,255.79	$2,511.58
08/19/2025	PAYMENT	DAVIS, WILLIAM & BUTTERWORTH, DONNA CHECK 638	$-1,256.07	$3,767.37
07/16/2025	BILL	DAVIS, WILLIAM & BUTTERWORTH, DONNA	$5,023.44	$5,023.44
08/07/2024	PAYMENT	CHECK ACH - 100321	$-4,882.14	$0.00
07/15/2024	BILL	DAVIS, WILLIAM & BUTTERWORTH, DONNA	$4,882.14	$4,882.14
08/17/2023	PAYMENT	DAVIS, WILLIAM & BUTTERWORTH, DONNA CHECK 581	$-4,744.97	$0.00
07/14/2023	BILL	DAVIS, WILLIAM & BUTTERWORTH, DONNA	$4,744.97	$4,744.97
10/27/2022	PAYMENT	DAVIS, WM & BUTTERWORTH, DONNA CHECK 532	$-4,678.85	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$113.02	$4,678.85
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.21	$4,565.83
07/19/2022	BILL	DAVIS, WM & BUTTERWORTH, DONNA	$4,520.62	$4,520.62
03/11/2022	PAYMENT	STEWART TITLE CHECK	$-1,022.90	$0.00
12/21/2021	PAYMENT	SMITH, JAMES L & MARILYN C CHECK	$-1,022.90	$1,022.90
09/28/2021	PAYMENT	SMITH, MARILYN CREDIT: D	$-1,022.90	$2,045.80
08/09/2021	PAYMENT	SMITH, JAMES L & MARILYN C CHECK	$-1,022.96	$3,068.70
07/14/2021	BILL	SMITH, JAMES L & MARILYN C	$4,091.66	$4,091.66
02/24/2021	PAYMENT	SMITH, JAMES L & MARILYN C CHECK	$-1,020.30	$0.00
11/23/2020	PAYMENT	SMITH, JAMES L & MARILYN C CHECK	$-1,020.30	$1,020.30
09/28/2020	PAYMENT	SMITH, MARILYN C CREDIT: D	$-1,020.30	$2,040.60
07/24/2020	PAYMENT	SMITH, JAMES L & MARILYN C CHECK	$-1,020.34	$3,060.90
07/13/2020	BILL	SMITH, JAMES L & MARILYN C	$4,081.24	$4,081.24
02/24/2020	PAYMENT	SMITH, MARILYN CREDIT: D	$-991.84	$0.00
01/03/2020	PAYMENT	SMITH, MARILYN C CREDIT: D	$-991.84	$991.84
10/01/2019	PAYMENT	SMITH, JAMES L & MARILYN C CHECK	$-991.84	$1,983.68
08/05/2019	PAYMENT	SMITH, JAMES L & MARILYN C CHECK	$-991.88	$2,975.52
07/15/2019	BILL	SMITH, JAMES L & MARILYN C	$3,967.40	$3,967.40
02/22/2019	PAYMENT	SMITH, JAMES L & MARILYN C CHECK	$-964.21	$0.00
12/03/2018	PAYMENT	SMITH, JAMES L & MARILYN C CHECK	$-964.21	$964.21
10/04/2018	PAYMENT	SMITH, JAMES L & MARILYN C CHECK	$-964.21	$1,928.42
07/25/2018	PAYMENT	SMITH, JAMES L & MARILYN C CHECK	$-964.24	$2,892.63
07/12/2018	BILL	SMITH, JAMES L & MARILYN C	$3,856.87	$3,856.87
12/31/2017	PAYMENT	JAMES & MARILYN SMITH CHECK	$-937.37	$0.00
12/21/2017	PAYMENT	SMITH, JAMES L & MARILYN C CHECK	$-937.37	$937.37
09/29/2017	PAYMENT	SMITH, JAMES L & MARILYN C CHECK	$-937.37	$1,874.74
07/28/2017	PAYMENT	SMITH, JAMES L & MARILYN C CHECK	$-937.43	$2,812.11
07/14/2017	BILL	SMITH, JAMES L & MARILYN C	$3,749.54	$3,749.54
02/24/2017	PAYMENT	SMITH, JAMES L & MARILYN C CHECK	$-914.71	$0.00
01/13/2017	PAYMENT	SMITH, JAMES L & MARILYN C CHECK	$-914.71	$914.71
10/04/2016	PAYMENT	SMITH, JAMES L & MARILYN C CHECK	$-914.71	$1,829.42
08/05/2016	PAYMENT	SMITH, JAMES L & MARILYN C CHECK	$-914.77	$2,744.13
07/12/2016	BILL	SMITH, JAMES L & MARILYN C	$3,658.90	$3,658.90
02/25/2016	PAYMENT	SMITH, JAMES L & MARILYN C CHECK	$-912.97	$0.00
12/18/2015	PAYMENT	SMITH, JAMES L & MARILYN C CHECK	$-912.97	$912.97
09/09/2015	PAYMENT	SMITH, JAMES L & MARILYN C CHECK	$-912.97	$1,825.94
08/20/2015	PAYMENT	SMITH, JAMES L & MARILYN C CHECK	$-913.03	$2,738.91
07/14/2015	BILL	SMITH, JAMES L & MARILYN C	$3,651.94	$3,651.94
02/25/2015	PAYMENT	SMITH, JAMES L & MARILYN C CHECK	$-887.63	$0.00
01/05/2015	PAYMENT	SMITH, JAMES L & MARILYN C CHECK	$-887.63	$887.63
10/03/2014	PAYMENT	SMITH, JAMES L & MARILYN C CHECK	$-887.63	$1,775.26
08/05/2014	PAYMENT	SMITH, JAMES L & MARILYN C CHECK	$-887.69	$2,662.89
07/17/2014	BILL	SMITH, JAMES L & MARILYN C	$3,550.58	$3,550.58
11/14/2013	PAYMENT	33 CHECK	$-1,639.96	$0.00
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-819.98	$1,639.96
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-820.01	$2,459.94
07/16/2013	BILL	ARMSTRONG, MARCUS A & ELIZABET	$3,279.95	$3,279.95
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-817.73	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-817.73	$817.73
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-817.73	$1,635.46
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-817.75	$2,453.19
07/13/2012	BILL	ARMSTRONG, MARCUS A & ELIZABET	$3,270.94	$3,270.94
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-832.21	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-832.21	$832.21
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-832.21	$1,664.42
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-832.21	$2,496.63
07/15/2011	BILL	ARMSTRONG, MARCUS A & ELIZABET	$3,328.84	$3,328.84
03/17/2011	PAYMENT	MONTERRA 270 LLC CHECK	$-3,357.44	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$139.89	$3,357.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$77.72	$3,217.55
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$31.09	$3,139.83
07/14/2010	BILL	MONTERRA 270 LLC	$3,108.74	$3,108.74
03/08/2010	PAYMENT	MONTERRA 270 LLC CHECK	$-318.86	$0.00
01/15/2010	PAYMENT	MONTERRA 270 LLC CHECK	$-318.86	$318.86
10/05/2009	PAYMENT	MONTERRA 270 LLC CHECK	$-318.86	$637.72
08/17/2009	PAYMENT	MONTERRA 270 LLC CHECK	$-318.89	$956.58
07/13/2009	BILL	MONTERRA 270 LLC	$1,275.47	$1,275.47
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	$-318.98	$0.00
01/10/2007	PAYMENT	MONTERRA 270 LLC	$-318.97	$318.98
10/10/2006	PAYMENT	MONTERRA 270 LLC	$-318.97	$637.95
08/29/2006	PAYMENT	MONTERRA 270 LLC	$-318.97	$956.92
07/01/2006	BILL	MONTERRA 270 LLC	$1,275.89	$1,275.89