Tax Account 1320-29-610-088

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Owners

NEUFELD, WILBUR R & SHEILA K
1134 MONTECITO DR
MINDEN, NV 89423

NEUFELD, WILBUR R

NEUFELD, SHEILA K

Account Summary

Account ID	1320-29-610-088
Account Type	Real Estate
Location	1727 ARBELLO DR TOWN OF MINDEN
Balance	$2,797.48
Currently Due	$1,398.74

Account ID

1320-29-610-088

Account Type

Real Estate

Location

1727 ARBELLO DR
TOWN OF MINDEN

Balance

$2,797.48

Currently Due

$1,398.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,595.28
Total	$5,595.28
Paid	$2,797.80
Balance	$2,797.48
Due	$1,398.74
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,595.28

Total

$5,595.28

Paid

$2,797.80

Balance

$2,797.48

Due

$1,398.74

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,399.06	$0.00	$1,399.06	$1,399.06	$0.00
2	10/07/2024	10/17/2024	Paid	$1,398.74	$0.00	$1,398.74	$1,398.74	$0.00
3	01/06/2025	01/16/2025	Due	$1,398.74	$0.00	$1,398.74	$0.00	$1,398.74
4	03/03/2025	03/13/2025	Due	$1,398.74	$0.00	$1,398.74	$0.00	$2,797.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,193.59	$51.93	$5,245.52	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,821.64	$0.00	$4,821.64	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,686.23	$46.86	$4,733.09	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,554.74	$0.00	$4,554.74	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,427.09	$0.00	$4,427.09	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,303.18	$344.25	$4,647.43	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$4,182.85	$0.00	$4,182.85	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$4,081.22	$40.81	$4,122.03	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$812.73	$0.00	$812.73	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$812.73	$8.13	$820.86	$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
09/20/2024	PAYMENT	WILBUR NEUFELD GOVACH ACH - 325909039	$-1,398.74	$2,797.48
08/14/2024	PAYMENT	CHECK ACH - 100173	$-1,399.06	$4,196.22
07/15/2024	BILL	NEUFELD, WILBUR R & SHEILA K	$5,595.28	$5,595.28
04/16/2024	PAYMENT	WILBUR R NEUFELD GOV GOVOLUTION - 319482933	$-1,350.27	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.93	$1,350.27
12/06/2023	PAYMENT	NEUFELD, WILBUR R CHECK 2632	$-1,298.34	$1,298.34
09/27/2023	PAYMENT	NEUFELD FAMILY TRUST CHECK 2620	$-1,298.34	$2,596.68
08/17/2023	PAYMENT	NEUFELD, WILBUR R CHECK 2618	$-1,298.57	$3,895.02
07/14/2023	BILL	NEUFELD, WILBUR R & SHEILA K	$5,193.59	$5,193.59
03/02/2023	PAYMENT	NEUFELD, WILBUR R & SHEILA K CHECK 2612	$-1,205.40	$0.00
12/21/2022	PAYMENT	NEUFELD, WILBUR R & SHEILA K CHECK 2611	$-1,205.40	$1,205.40
09/29/2022	PAYMENT	THE NEUFELD FAMILY TRUST CHECK 2597	$-1,205.40	$2,410.80
08/18/2022	PAYMENT	NEUFELD FAMILY TRUST CHECK 2591	$-1,205.44	$3,616.20
07/19/2022	BILL	NEUFELD, WILBUR R & SHEILA K	$4,821.64	$4,821.64
03/02/2022	PAYMENT	NEUFELD, WILBUR CHECK	$-4,733.09	$0.00
03/02/2022	AMENDMENT	waive penalties death kp	$-328.04	$4,733.09
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$210.88	$5,061.13
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$117.16	$4,850.25
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$46.86	$4,733.09
07/14/2021	BILL	NEUFELD, WILBUR & C K & S G	$4,686.23	$4,686.23
03/02/2021	PAYMENT	NEUFELD, CHARLOTTE CREDIT: D	$-1,138.67	$0.00
01/07/2021	PAYMENT	NEUFELD, CHARLOTTE CREDIT: D	$-1,138.67	$1,138.67
10/16/2020	PAYMENT	CHARLOTTE NEUFELD CREDIT: D	$-1,138.67	$2,277.34
08/13/2020	PAYMENT	NEUFELD, CHARLOTTE CREDIT: D	$-1,138.73	$3,416.01
07/13/2020	BILL	NEUFELD, WILBUR & C K & S G	$4,554.74	$4,554.74
03/03/2020	PAYMENT	NEUFELD, CHARLOTTE CREDIT: D	$-1,106.76	$0.00
01/07/2020	PAYMENT	NEUFELD, CHARLOTTE CREDIT: D	$-1,106.76	$1,106.76
10/10/2019	PAYMENT	NEUFELD, CK CHECK	$-1,106.79	$2,213.52
08/16/2019	PAYMENT	NEUFELD, WILBUR & C K & S G CHECK	$-1,106.78	$3,320.31
07/15/2019	BILL	NEUFELD, WILBUR & C K & S G	$4,427.09	$4,427.09
03/15/2019	PAYMENT	NEUFELD, WILBUR & CHARLOTTE CHECK	$-1,075.78	$0.00
03/04/2019	PAYMENT	NEUFELD, CHARLOTTE CHECK	$-3,571.65	$1,075.78
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$193.64	$4,647.43
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$107.58	$4,453.79
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$43.03	$4,346.21
07/12/2018	BILL	NEUFELD, WILBUR & C K & S G	$4,303.18	$4,303.18
03/07/2018	PAYMENT	NEUFELD, WILBUR & C K & S G CHECK	$-1,045.70	$0.00
12/31/2017	PAYMENT	NEUFELD, WILBUR & C K & S G CHECK	$-1,045.70	$1,045.70
10/02/2017	PAYMENT	NEUFELD, WILBUR & C K & S G CHECK	$-1,045.70	$2,091.40
08/23/2017	PAYMENT	NEUFELD, WILBUR & C K & S G CHECK	$-1,045.75	$3,137.10
07/14/2017	BILL	NEUFELD, WILBUR & C K & S G	$4,182.85	$4,182.85
03/08/2017	PAYMENT	NEUFELD, WILBUR & C K & S G CHECK	$-1,020.29	$0.00
01/05/2017	PAYMENT	NEUFELD, WILBUR & C K & S G CHECK	$-1,020.29	$1,020.29
10/03/2016	PAYMENT	NEUFELD, WILBUR & C K & S G CHECK	$-1,020.29	$2,040.58
09/06/2016	PAYMENT	NEUFELD, WILBUR & C K & S G CHECK	$-1,061.16	$3,060.87
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$40.81	$4,122.03
07/12/2016	BILL	NEUFELD, WILBUR & C K & S G	$4,081.22	$4,081.22
03/07/2016	PAYMENT	NEUFELD, WILBUR CHECK	$-203.17	$0.00
10/02/2015	PAYMENT	WILBUR NEUFELD CHECK	$-203.17	$203.17
09/23/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-203.17	$406.34
08/20/2015	PAYMENT	ABN ENTERPRISES LLC CHECK	$-203.22	$609.51
07/14/2015	BILL	ABN ENTERPRISES LLC	$812.73	$812.73
03/12/2015	PAYMENT	ABN ENTERPRISES LLC CHECK	$-203.17	$0.00
01/13/2015	PAYMENT	SORBET, PHILLIP E & PHILLIS I CHECK	$-414.47	$203.17
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.13	$617.64
07/25/2014	PAYMENT	SORBET, PHILLIP E & PHILLIS I CHECK	$-203.22	$609.51
07/17/2014	BILL	SORBET, PHILLIP E & PHILLIS I	$812.73	$812.73
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	$-318.98	$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