Tax Account 1320-30-215-004
Owners
BUTTAR, P & KAUR, B
1116 MONTERRA DR
MINDEN, NV 89423
BUTTAR, PARWINDER
KAUR, BALWINDERJIT
Account Summary
| Account ID | 1320-30-215-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1751 PINEWOOD DR TOWN OF MINDEN |
| Balance | $4,768.35 |
| Currently Due | $1,589.45 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,358.08 |
| Total | $6,358.08 |
| Paid | $1,589.73 |
| Balance | $4,768.35 |
| Due | $1,589.45 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,887.11 | $0.00 | $5,887.11 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $5,602.55 | $56.03 | $5,658.58 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $5,311.98 | $106.24 | $5,418.22 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $5,270.69 | $184.48 | $5,455.17 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $5,233.14 | $52.33 | $5,285.47 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $5,088.24 | $0.00 | $5,088.24 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $5,093.00 | $0.00 | $5,093.00 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $5,010.18 | $0.00 | $5,010.18 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $5,000.18 | $0.00 | $5,000.18 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $4,845.14 | $0.00 | $4,845.14 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | BUTTAR, PARWINDER & KAUR, BALWINDERJIT CHECK 1569 | $-1,589.73 | $4,768.35 |
| 07/15/2024 | BILL | BUTTAR, P & KAUR, B | $6,358.08 | $6,358.08 |
| 03/07/2024 | PAYMENT | BALWINDERJIT KAUR GOVACH ACH - 317760435 | $-1,471.72 | $0.00 |
| 01/02/2024 | PAYMENT | BUTTAR, P & KAUR, B CHECK 1516 | $-1,471.72 | $1,471.72 |
| 10/06/2023 | PAYMENT | BUTTAR, PARWINDER & KAUR, B CHECK 1472 | $-1,471.72 | $2,943.44 |
| 08/18/2023 | PAYMENT | BUTTAR, PARWINDER S ET AL* CHECK 1471 | $-1,471.95 | $4,415.16 |
| 07/14/2023 | BILL | BUTTAR, P & KAUR, B | $5,887.11 | $5,887.11 |
| 03/07/2023 | PAYMENT | BUTTAR, P & KAUR, B CHECK 1455 | $-1,400.63 | $0.00 |
| 01/13/2023 | PAYMENT | BALWINDERJIT KAUR & PARWINDER S BUTTAR CHECK 1451 | $-1,400.63 | $1,400.63 |
| 09/13/2022 | PAYMENT | BUTTAR, PARWINDER & KAUR, B CHECK 1415 | $-2,857.32 | $2,801.26 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $56.03 | $5,658.58 |
| 07/19/2022 | BILL | BUTTAR, P & KAUR, B | $5,602.55 | $5,602.55 |
| 04/18/2022 | PAYMENT | BALWINDERJIT KAUR CREDIT: D | $-1,381.11 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $53.12 | $1,381.11 |
| 01/14/2022 | PAYMENT | KAUR, BALWINDERJIT & BUTTAR PA CHECK | $-1,327.99 | $1,327.99 |
| 10/28/2021 | PAYMENT | BALWINDERJIT KAUR CREDIT: D | $-1,381.11 | $2,655.98 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $53.12 | $4,037.09 |
| 08/20/2021 | PAYMENT | BUTTAR, P & KAUR, B CHECK | $-1,328.01 | $3,983.97 |
| 07/14/2021 | BILL | BUTTAR, P & KAUR, B | $5,311.98 | $5,311.98 |
| 03/23/2021 | PAYMENT | BUTTAR, P & KAUR, B CHECK | $-2,819.82 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $131.77 | $2,819.82 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $52.71 | $2,688.05 |
| 10/12/2020 | PAYMENT | BALWINDERJIT, KAUR CREDIT: D | $-1,317.67 | $2,635.34 |
| 08/24/2020 | PAYMENT | BUTTAR, P & KAUR, B CHECK | $-1,317.68 | $3,953.01 |
| 07/13/2020 | BILL | BUTTAR, P & KAUR, B | $5,270.69 | $5,270.69 |
| 03/09/2020 | PAYMENT | B KAUR & P BUTTAR CHECK | $-1,308.28 | $0.00 |
| 01/16/2020 | PAYMENT | BUTTAR, P & KAUR, B CHECK | $-1,308.28 | $1,308.28 |
| 11/01/2019 | PAYMENT | BUTTAR, P & KAUR, B CHECK | $-1,360.61 | $2,616.56 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $52.33 | $3,977.17 |
| 08/08/2019 | PAYMENT | BUTTAR, P & KAUR, B CHECK | $-1,308.30 | $3,924.84 |
| 07/15/2019 | BILL | BUTTAR, P & KAUR, B | $5,233.14 | $5,233.14 |
| 03/11/2019 | PAYMENT | BUTTAR, P & KAUR B CHECK | $-1,272.06 | $0.00 |
| 12/04/2018 | PAYMENT | CHICAGO TITLE CHECK | $-1,272.06 | $1,272.06 |
| 09/28/2018 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-1,272.06 | $2,544.12 |
| 08/16/2018 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-1,272.06 | $3,816.18 |
| 07/12/2018 | BILL | CERTIFICATEHOLDERS TTEE | $5,088.24 | $5,088.24 |
| 08/23/2017 | PAYMENT | OPERATING IRONWOOD CHECK | $-3,819.75 | $0.00 |
| 08/23/2017 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-1,273.25 | $3,819.75 |
| 07/14/2017 | BILL | IRONWOOD TOWN HOMES UNIT OWNER | $5,093.00 | $5,093.00 |
| 03/07/2017 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-1,252.54 | $0.00 |
| 12/30/2016 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-1,252.54 | $1,252.54 |
| 09/30/2016 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-1,252.54 | $2,505.08 |
| 08/16/2016 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-1,252.56 | $3,757.62 |
| 07/12/2016 | BILL | IRONWOOD TOWN HOMES UNIT OWNER | $5,010.18 | $5,010.18 |
| 03/08/2016 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-1,250.04 | $0.00 |
| 01/05/2016 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-1,250.04 | $1,250.04 |
| 10/07/2015 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-1,250.04 | $2,500.08 |
| 08/17/2015 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-1,250.06 | $3,750.12 |
| 07/14/2015 | BILL | IRONWOOD TOWN HOMES UNIT OWNER | $5,000.18 | $5,000.18 |
| 03/03/2015 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-1,211.28 | $0.00 |
| 01/06/2015 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-1,211.28 | $1,211.28 |
| 10/03/2014 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-1,211.28 | $2,422.56 |
| 08/18/2014 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-1,211.30 | $3,633.84 |
| 07/17/2014 | BILL | IRONWOOD TOWN HOMES UNIT OWNER | $4,845.14 | $4,845.14 |
| 03/04/2014 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-1,176.00 | $0.00 |
| 01/07/2014 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-1,176.00 | $1,176.00 |
| 10/03/2013 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-1,176.00 | $2,352.00 |
| 08/16/2013 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-1,176.02 | $3,528.00 |
| 07/16/2013 | BILL | MOTTA FAMILY GROUP LLC | $4,704.02 | $4,704.02 |
| 03/04/2013 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-1,133.14 | $0.00 |
| 01/07/2013 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-1,133.14 | $1,133.14 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-1,133.14 | $2,266.28 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-1,133.16 | $3,399.42 |
| 07/13/2012 | BILL | MOTTA FAMILY GROUP LLC | $4,532.58 | $4,532.58 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-1,164.86 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-1,164.86 | $1,164.86 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,164.86 | $2,329.72 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,164.89 | $3,494.58 |
| 07/15/2011 | BILL | MOTTA FAMILY GROUP LLC | $4,659.47 | $4,659.47 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-1,190.64 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-1,190.64 | $1,190.64 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,190.64 | $2,381.28 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,190.67 | $3,571.92 |
| 07/14/2010 | BILL | MOTTA FAMILY GROUP LLC | $4,762.59 | $4,762.59 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,267.42 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,267.42 | $1,267.42 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-1,267.42 | $2,534.84 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-1,267.44 | $3,802.26 |
| 07/13/2009 | BILL | MOTTA FAMILY GROUP LLC | $5,069.70 | $5,069.70 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-1,677.34 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-1,677.34 | $1,677.34 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-1,677.34 | $3,354.68 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-1,677.36 | $5,032.02 |
| 07/18/2008 | BILL | MOTTA, JESUS H & KRISTY Y | $6,709.38 | $6,709.38 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-1,773.70 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-1,773.69 | $1,773.70 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-1,773.69 | $3,547.39 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-1,773.69 | $5,321.08 |
| 07/01/2007 | BILL | MOTTA, JESUS H & KRISTY Y | $7,094.77 | $7,094.77 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-1,642.31 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-1,642.30 | $1,642.31 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-1,642.30 | $3,284.61 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-1,642.30 | $4,926.91 |
| 07/01/2006 | BILL | MOTTA, JESUS H & KRISTY Y | $6,569.21 | $6,569.21 |