Tax Account 1320-29-611-009

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Owners

SHERWOOD, MELISSA & GODECKE, JESSICA
1170 MONTEVIDEO CI
MINDEN, NV 89423

Account Summary

Account ID	1320-29-611-009
Account Type	Real Estate
Location	1170 MONTEVIDEO CI TOWN OF MINDEN
Balance	$1,097.20
Currently Due	$0.00

Account ID

1320-29-611-009

Account Type

Real Estate

Location

1170 MONTEVIDEO CI
TOWN OF MINDEN

Balance

$1,097.20

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,389.09
Total	$4,389.09
Paid	$3,291.89
Balance	$1,097.20
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,389.09

Total

$4,389.09

Paid

$3,291.89

Balance

$1,097.20

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,097.49	$0.00	$0.00	$1,097.49	$1,097.49	$0.00
2	10/06/2025	10/17/2025	Paid	$1,097.20	$0.00	$0.00	$1,097.20	$1,097.20	$0.00
3	01/05/2026	01/16/2026	Paid	$1,097.20	$0.00	$0.00	$1,097.20	$1,097.20	$0.00
4	03/02/2026	03/13/2026	Due	$1,097.20	$0.00	$0.00	$1,097.20	$0.00	$1,097.20

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,136.75	$0.00	$0.00	$4,136.75	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$4,016.27	$0.00	$0.00	$4,016.27	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,899.29	$0.00	$0.00	$3,899.29	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,680.68	$128.83	$0.00	$3,809.51	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,643.90	$0.00	$0.00	$3,643.90	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/13/2025	PAYMENT	STEWART TITLE CHECK 120814	$-1,097.20	$1,097.20
09/30/2025	PAYMENT	"WEDGEWOOD, LLC" GOVACH ACH - 341528157	$-1,097.20	$2,194.40
08/19/2025	PAYMENT	"WEDGEWOOD, LLC" GOVACH ACH - 339780754	$-1,097.49	$3,291.60
07/16/2025	BILL	NEIGHBOR TO NEIGHBOR HOMES LLC	$4,389.09	$4,389.09
02/28/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-1,034.11	$0.00
01/06/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-1,034.11	$1,034.11
10/03/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-1,034.11	$2,068.22
08/15/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-1,034.42	$3,102.33
07/15/2024	BILL	CLIZER, ERICA L	$4,136.75	$4,136.75
02/29/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-1,003.99	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-1,003.99	$1,003.99
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-1,003.99	$2,007.98
08/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-1,004.30	$3,011.97
07/14/2023	BILL	CLIZER, ERICA L	$4,016.27	$4,016.27
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-974.82	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-974.82	$974.82
10/07/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-974.82	$1,949.64
08/10/2022	PAYMENT	FIRST AMERICAN TITLE CHECK 1377432092	$-974.83	$2,924.46
07/19/2022	BILL	GREENE, DAVID	$3,899.29	$3,899.29
01/18/2022	PAYMENT	RE/MAX REALTY AFFILIATES CHECK	$-1,573.51	$0.00
01/04/2022	PAYMENT	RE/MAX REALTY AFFILIATES CHECK	$-2,236.00	$1,573.51
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$92.02	$3,809.51
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$36.81	$3,717.49
07/14/2021	BILL	GREENE, DAVID	$3,680.68	$3,680.68
03/11/2021	PAYMENT	RE/MAX REALTY AFFILIATES CHECK	$-910.97	$0.00
01/15/2021	PAYMENT	RE/MAX REALTY CHECK	$-910.97	$910.97
10/15/2020	PAYMENT	RE/MAX REALTY AFFILIATES CHECK	$-910.97	$1,821.94
08/22/2020	PAYMENT	REALTY AFFILIATES CHECK	$-910.99	$2,732.91
07/13/2020	BILL	GREENE, DAVID	$3,643.90	$3,643.90