Tax Account 1320-29-710-045

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Owners

COLTER, JANIS I
2585 OLD RANCH RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-29-710-045
Account Type	Real Estate
Location	1183 PEONY LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-710-045

Account Type

Real Estate

Location

1183 PEONY LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,513.17
Total	$5,513.17
Paid	$5,513.17
Balance	$0.00
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

$5,513.17

Total

$5,513.17

Paid

$5,513.17

Balance

$0.00

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	$1,378.30	$0.00	$0.00	$1,378.30	$1,378.30	$0.00
2	10/05/2026	10/15/2026	Paid	$1,378.29	$0.00	$0.00	$1,378.29	$1,378.29	$0.00
3	01/04/2027	01/14/2027	Paid	$1,378.29	$0.00	$0.00	$1,378.29	$1,378.29	$0.00
4	03/01/2027	03/11/2027	Paid	$1,378.29	$0.00	$0.00	$1,378.29	$1,378.29	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,365.74	$0.00	$0.00	$5,365.74	$0.00	$0.00	3.6600	510
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
09/24/2026	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK 166319	$-4,134.87	$0.00
08/14/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT	$-1,378.30	$4,134.87
07/17/2026	BILL	TEDORE, EMILY & BRITO, MARCOS	$5,513.17	$5,513.17
02/26/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,341.37	$0.00
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