Tax Account 1320-29-610-089

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Owners

WHEELER, ROBERT
1729 ARBELLO DR
MINDEN, NV 89423

Account Summary

Account ID	1320-29-610-089
Account Type	Real Estate
Location	1729 ARBELLO DR TOWN OF MINDEN
Balance	$2,975.92
Currently Due	$1,487.96

Account ID

1320-29-610-089

Account Type

Real Estate

Location

1729 ARBELLO DR
TOWN OF MINDEN

Balance

$2,975.92

Currently Due

$1,487.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,952.09
Total	$5,952.09
Paid	$2,976.17
Balance	$2,975.92
Due	$1,487.96
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

$5,952.09

Total

$5,952.09

Paid

$2,976.17

Balance

$2,975.92

Due

$1,487.96

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	$1,488.21	$0.00	$1,488.21	$1,488.21	$0.00
2	10/07/2024	10/17/2024	Paid	$1,487.96	$0.00	$1,487.96	$1,487.96	$0.00
3	01/06/2025	01/16/2025	Due	$1,487.96	$0.00	$1,487.96	$0.00	$1,487.96
4	03/03/2025	03/13/2025	Due	$1,487.96	$0.00	$1,487.96	$0.00	$2,975.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,783.73	$0.00	$5,783.73	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,620.31	$0.00	$5,620.31	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$5,461.64	$0.00	$5,461.64	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$5,307.56	$0.00	$5,307.56	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$5,157.98	$0.00	$5,157.98	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$5,012.77	$0.00	$5,012.77	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$4,871.77	$0.00	$4,871.77	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$4,752.68	$0.00	$4,752.68	$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
10/03/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,487.96	$2,975.92
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,488.21	$4,463.88
07/15/2024	BILL	WHEELER, ROBERT	$5,952.09	$5,952.09
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,445.84	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,445.84	$1,445.84
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,445.84	$2,891.68
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,446.21	$4,337.52
07/14/2023	BILL	WHEELER, ROBERT	$5,783.73	$5,783.73
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,405.07	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,405.07	$1,405.07
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,405.07	$2,810.14
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,405.10	$4,215.21
07/19/2022	BILL	WHEELER, ROBERT	$5,620.31	$5,620.31
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-1,365.40	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-1,365.40	$1,365.40
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-1,365.40	$2,730.80
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-1,365.44	$4,096.20
07/14/2021	BILL	WHEELER, ROBERT	$5,461.64	$5,461.64
02/25/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-1,326.88	$0.00
12/23/2020	PAYMENT	SERVICEMAC, LLC CHECK	$-1,326.88	$1,326.88
09/30/2020	PAYMENT	SERVICEMAC, LLC CHECK	$-1,326.88	$2,653.76
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,326.92	$3,980.64
07/13/2020	BILL	WHEELER, ROBERT	$5,307.56	$5,307.56
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,289.48	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,289.48	$1,289.48
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,289.48	$2,578.96
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,289.54	$3,868.44
07/15/2019	BILL	WHEELER, ROBERT	$5,157.98	$5,157.98
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,253.18	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,253.18	$1,253.18
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,253.18	$2,506.36
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,253.23	$3,759.54
07/12/2018	BILL	WHEELER, ROBERT	$5,012.77	$5,012.77
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,217.93	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,217.93	$1,217.93
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,217.93	$2,435.86
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,217.98	$3,653.79
07/14/2017	BILL	WHEELER, ROBERT	$4,871.77	$4,871.77
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,188.16	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,188.16	$1,188.16
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,188.16	$2,376.32
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,188.20	$3,564.48
07/12/2016	BILL	WHEELER, ROBERT	$4,752.68	$4,752.68
03/14/2016	PAYMENT	ABN ENTERPRISES LLC CHECK	$-203.17	$0.00
01/14/2016	PAYMENT	ABN ENTERPRISES LLC CHECK	$-203.17	$203.17
10/13/2015	PAYMENT	ABN ENTERPRISES LLC 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
12/04/2008	ADJUSTMENT	pymt made in error	$1,842.71	$2,175.96
12/04/2008	VOID	MONTERRA 270 LLC CHECK	$-1,842.71	$333.25
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