Tax Account 1320-29-710-045
Owners
TEDORE, EMILY & BRITO, MARCOS
1183 PEONY LN
MINDEN, NV 89423
TEDORE, EMILY
BRITO, MARCOS
Account Summary
| Account ID | 1320-29-710-045 |
|---|---|
| Account Type | Real Estate |
| Location | 1183 PEONY LN GEN CO/CWS/MOSQ |
| Balance | $1,341.37 |
| Currently Due | $1,341.37 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,365.74 |
| Total | $5,365.74 |
| Paid | $4,024.37 |
| Balance | $1,341.37 |
| Due | $1,341.37 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,209.48 | $0.00 | $0.00 | $5,209.48 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $5,057.75 | $0.00 | $0.00 | $5,057.75 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,910.44 | $0.00 | $0.00 | $4,910.44 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $1,281.00 | $0.00 | $0.00 | $1,281.00 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/05/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,341.37 | $1,341.37 |
| 10/03/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,341.37 | $2,682.74 |
| 08/18/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,341.63 | $4,024.11 |
| 07/16/2025 | BILL | TEDORE, EMILY & BRITO, MARCOS | $5,365.74 | $5,365.74 |
| 02/28/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,302.30 | $0.00 |
| 01/06/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,302.30 | $1,302.30 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,302.30 | $2,604.60 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,302.58 | $3,906.90 |
| 07/15/2024 | BILL | TEDORE, EMILY & BRITO, MARCOS | $5,209.48 | $5,209.48 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,264.37 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,264.37 | $1,264.37 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,264.37 | $2,528.74 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,264.64 | $3,793.11 |
| 07/14/2023 | BILL | TEDORE, EMILY & BRITO, MARCOS | $5,057.75 | $5,057.75 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,227.61 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,227.61 | $1,227.61 |
| 10/07/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-1,227.61 | $2,455.22 |
| 08/12/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-1,227.61 | $3,682.83 |
| 07/19/2022 | BILL | TEDORE, EMILY & BRITO, MARCOS | $4,910.44 | $4,910.44 |
| 02/18/2022 | PAYMENT | LENNAR TITLE CHECK | $-320.25 | $0.00 |
| 01/06/2022 | PAYMENT | LENNAR RENO LLC CHECK | $-320.25 | $320.25 |
| 10/07/2021 | PAYMENT | LENNAR RENO LLC CHECK | $-320.25 | $640.50 |
| 08/19/2021 | PAYMENT | LENNAR RENO LLC CHECK | $-320.25 | $960.75 |
| 07/14/2021 | BILL | LENNAR RENO LLC | $1,281.00 | $1,281.00 |