Tax Account 1320-29-613-012

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Owners

SILVA, EMILIE & ANDREW
1142 MONTEVIDEO CIR
MINDEN, NV 89423

Account Summary

Account ID	1320-29-613-012
Account Type	Real Estate
Location	1142 MONTEVIDEO CI TOWN OF MINDEN
Balance	$3,710.49
Currently Due	$0.00

Account ID

1320-29-613-012

Account Type

Real Estate

Location

1142 MONTEVIDEO CI
TOWN OF MINDEN

Balance

$3,710.49

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,947.33
Total	$4,947.33
Paid	$1,236.84
Balance	$3,710.49
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%

Description

2026/2027 REAL ESTATE TAXES

Original

$4,947.33

Total

$4,947.33

Paid

$1,236.84

Balance

$3,710.49

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	08/17/2026	08/27/2026	Paid	$1,236.84	$0.00	$0.00	$1,236.84	$1,236.84	$0.00
2	10/05/2026	10/15/2026	Due	$1,236.83	$0.00	$0.00	$1,236.83	$0.00	$1,236.83
3	01/04/2027	01/14/2027	Due	$1,236.83	$0.00	$0.00	$1,236.83	$0.00	$2,473.66
4	03/01/2027	03/11/2027	Due	$1,236.83	$0.00	$0.00	$1,236.83	$0.00	$3,710.49

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,970.90	$0.00	$0.00	$4,970.90	$0.00	$0.00	3.6600	510
2024/2025 REAL ESTATE TAXES	$4,697.74	$0.00	$0.00	$4,697.74	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$4,560.91	$0.00	$0.00	$4,560.91	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,328.72	$0.00	$0.00	$4,328.72	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,087.78	$0.00	$0.00	$4,087.78	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/21/2026	PAYMENT	CORE TITLE GROUP LLC CHECK 40966	$-1,236.84	$3,710.49
07/17/2026	BILL	MERRITT HOWARD TRUST 2020	$4,947.33	$4,947.33
02/26/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,242.63	$0.00
01/05/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,242.63	$1,242.63
10/03/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,242.63	$2,485.26
08/18/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,243.01	$3,727.89
07/16/2025	BILL	MERRITT HOWARD TRUST 2020	$4,970.90	$4,970.90
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,174.34	$0.00
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,174.34	$1,174.34
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,174.34	$2,348.68
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,174.72	$3,523.02
07/15/2024	BILL	MERRITT HOWARD TRUST 2020	$4,697.74	$4,697.74
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,140.15	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,140.15	$1,140.15
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,140.15	$2,280.30
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,140.46	$3,420.45
07/14/2023	BILL	MERRITT HOWARD TRUST 2020	$4,560.91	$4,560.91
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,082.18	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,082.18	$1,082.18
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,082.18	$2,164.36
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,082.18	$3,246.54
07/19/2022	BILL	HOWARD, CATHERINE PRATT TTEE	$4,328.72	$4,328.72
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,021.94	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,021.94	$1,021.94
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,021.94	$2,043.88
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,021.96	$3,065.82
07/14/2021	BILL	HOWARD, CATHERINE PRATT TTEE	$4,087.78	$4,087.78