Tax Account 1320-30-215-023

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Owners

BUTTAR, P & KAUR, B
1116 MONTERRA DR
MINDEN, NV 89423

Account Summary

Account ID	1320-30-215-023
Account Type	Real Estate
Location	1751 PINEWOOD DR TOWN OF MINDEN
Balance	$158.34
Currently Due	$79.17

Account ID

1320-30-215-023

Account Type

Real Estate

Location

1751 PINEWOOD DR
TOWN OF MINDEN

Balance

$158.34

Currently Due

$79.17

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$316.92
Total	$316.92
Paid	$158.58
Balance	$158.34
Due	$79.17
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$316.92

Total

$316.92

Paid

$158.58

Balance

$158.34

Due

$79.17

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$79.41	$0.00	$0.00	$79.41	$79.41	$0.00
2	10/06/2025	10/17/2025	Paid	$79.17	$0.00	$0.00	$79.17	$79.17	$0.00
3	01/05/2026	01/16/2026	Due	$79.17	$0.00	$0.00	$79.17	$0.00	$79.17
4	03/02/2026	03/13/2026	Due	$79.17	$0.00	$0.00	$79.17	$0.00	$158.34

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$316.15	$0.00	$0.00	$316.15	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$296.39	$0.00	$0.00	$296.39	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$279.37	$2.79	$0.00	$282.16	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$265.31	$5.30	$0.00	$270.61	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$262.35	$0.00	$0.00	$262.35	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$254.88	$2.12	$0.00	$257.00	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$243.21	$2.03	$0.00	$245.24	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$235.00	$0.00	$0.00	$235.00	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$229.06	$18.33	$0.00	$247.39	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$228.59	$0.00	$0.00	$228.59	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$221.51	$0.00	$0.00	$221.51	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2025	PAYMENT	BUTTAR, PARWINDER S & KAUR, B J CHECK 1575	$-79.17	$158.34
08/19/2025	PAYMENT	BUTTAR, P & KAUR, B CHECK 1628	$-79.41	$237.51
07/16/2025	BILL	BUTTAR, P & KAUR, B	$316.92	$316.92
03/07/2025	PAYMENT	BUTTAR, P & KAUR, B CHECK 1666	$-78.97	$0.00
01/06/2025	PAYMENT	BUTTAR, PARWINDER S & KAUR, B J CHECK 1642	$-78.97	$78.97
10/08/2024	PAYMENT	BUTTAR, PARWINDER S CHECK 1572	$-78.97	$157.94
08/20/2024	PAYMENT	BUTTAR, PARWINDER & KAUR, BALWINDERJIT CHECK 1569	$-79.24	$236.91
07/15/2024	BILL	BUTTAR, P & KAUR, B	$316.15	$316.15
10/06/2023	PAYMENT	BUTTAR, PARWINDER & KAUR, B CHECK 1472	$-222.06	$0.00
08/18/2023	PAYMENT	BUTTAR, PARWINDER S ET AL* CHECK 1471	$-74.33	$222.06
07/14/2023	BILL	BUTTAR, P & KAUR, B	$296.39	$296.39
03/07/2023	PAYMENT	BUTTAR, P & KAUR, B CHECK 1455	$-69.84	$0.00
01/13/2023	PAYMENT	BALWINDERJIT KAUR & PARWINDER S BUTTAR CHECK 1451	$-69.84	$69.84
09/13/2022	PAYMENT	BUTTAR, PARWINDER & KAUR, B CHECK 1415	$-142.48	$139.68
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.79	$282.16
07/19/2022	BILL	BUTTAR, P & KAUR, B	$279.37	$279.37
04/18/2022	PAYMENT	BALWINDERJIT KAUR CREDIT: D	$-68.97	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.65	$68.97
01/14/2022	PAYMENT	KAUR, BALWINDERJIT & BUTTAR PA CHECK	$-66.32	$66.32
10/28/2021	PAYMENT	BALWINDERJIT KAUR CREDIT: D	$-68.97	$132.64
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.65	$201.61
08/20/2021	PAYMENT	BUTTAR, P & KAUR, B CHECK	$-66.35	$198.96
07/14/2021	BILL	BUTTAR, P & KAUR, B	$265.31	$265.31
08/24/2020	PAYMENT	BALWINDERJUT KAUR CHECK	$-764.59	$0.00
07/31/2020	INTEREST	Monthly Interest	$4.15	$764.59
07/14/2020	AMENDMENT	assessor error waive all pen	$-74.84	$760.44
07/14/2020	AMENDMENT	assessor error waive all pen	$-130.53	$835.28
07/13/2020	BILL	CERTIFICATEHOLDERS TTEE	$262.35	$965.81
07/01/2020	INTEREST	Monthly Interest	$4.15	$703.46
06/02/2020	INTEREST	Monthly Interest	$27.52	$699.31
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$671.79
05/04/2020	INTEREST	Monthly Interest	$2.03	$662.79
04/01/2020	INTEREST	Monthly Interest	$2.03	$660.76
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.84	$658.73
03/04/2020	INTEREST	Monthly Interest	$2.03	$640.89
02/03/2020	INTEREST	Monthly Interest	$2.03	$638.86
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.47	$636.83
01/02/2020	INTEREST	Monthly Interest	$2.03	$625.36
12/02/2019	INTEREST	Monthly Interest	$2.03	$623.33
11/01/2019	INTEREST	Monthly Interest	$2.03	$621.30
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.37	$619.27
09/30/2019	INTEREST	Monthly Interest	$2.03	$612.90
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.55	$610.87
09/03/2019	INTEREST	Monthly Interest	$2.03	$608.32
08/01/2019	INTEREST	Monthly Interest	$2.03	$606.29
07/15/2019	BILL	CERTIFICATEHOLDERS TTEE	$254.88	$604.26
07/01/2019	INTEREST	Monthly Interest	$2.03	$349.38
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$347.35
06/04/2019	INTEREST	Monthly Interest	$24.32	$312.35
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$288.03
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.02	$279.68
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.94	$262.66
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.08	$251.72
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.43	$245.64
07/12/2018	BILL	CERTIFICATEHOLDERS TTEE	$243.21	$243.21
08/23/2017	PAYMENT	OPERATING IRONWOOD CHECK	$-235.00	$0.00
07/14/2017	BILL	IRONWOOD TOWN HOMES UNIT OWNER	$235.00	$235.00
04/20/2017	PAYMENT	IRONWOOD TOWN HOMES UNIT OWNER CHECK	$-190.11	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.31	$190.11
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.73	$179.80
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.29	$174.07
08/08/2016	PAYMENT	IRONWOOD TOWN HOMES UNIT OWNER CHECK	$-57.28	$171.78
07/12/2016	BILL	IRONWOOD TOWN HOMES UNIT OWNER	$229.06	$229.06
08/20/2015	PAYMENT	IRONWOOD TOWN HOMES UNIT OWNER CHECK	$-228.59	$0.00
07/14/2015	BILL	IRONWOOD TOWN HOMES UNIT OWNER	$228.59	$228.59
08/18/2014	PAYMENT	IRONWOOD TOWN HOMES UNIT OWNER CHECK	$-221.51	$0.00
07/17/2014	BILL	IRONWOOD TOWN HOMES UNIT OWNER	$221.51	$221.51
12/23/2013	PAYMENT	CAROLYN GOFF CHECK	$-2,781.54	$0.00
12/02/2013	INTEREST	Monthly Interest	$12.96	$2,781.54
11/01/2013	INTEREST	Monthly Interest	$12.96	$2,768.58
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.38	$2,755.62
10/01/2013	INTEREST	Monthly Interest	$12.96	$2,750.24
09/25/2013	AMENDMENT	add cert mailing costs lmt	$18.33	$2,737.28
09/04/2013	AMENDMENT	add title search fee - tll	$250.00	$2,718.95
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.15	$2,468.95
09/03/2013	INTEREST	Monthly Interest	$12.96	$2,466.80
08/01/2013	INTEREST	Monthly Interest	$12.96	$2,453.84
07/16/2013	BILL	DOUGLAS COUNTY TRUSTEE	$215.06	$2,440.88
07/01/2013	INTEREST	Monthly Interest	$12.96	$2,225.82
06/03/2013	INTEREST	Monthly Interest	$31.88	$2,212.86
05/01/2013	INTEREST	Monthly Interest	$11.24	$2,180.98
04/01/2013	INTEREST	Monthly Interest	$11.24	$2,169.74
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.45	$2,158.50
03/01/2013	INTEREST	Monthly Interest	$11.24	$2,144.05
02/01/2013	INTEREST	Monthly Interest	$11.24	$2,132.81
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.29	$2,121.57
01/04/2013	INTEREST	Monthly Interest	$11.24	$2,112.28
12/03/2012	INTEREST	Monthly Interest	$11.24	$2,101.04
11/01/2012	INTEREST	Monthly Interest	$11.24	$2,089.80
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.16	$2,078.56
10/01/2012	INTEREST	Monthly Interest	$11.24	$2,073.40
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.06	$2,062.16
09/04/2012	INTEREST	Monthly Interest	$11.24	$2,060.10
08/01/2012	INTEREST	Monthly Interest	$11.24	$2,048.86
07/13/2012	BILL	DOUGLAS COUNTY TRUSTEE	$206.39	$2,037.62
07/02/2012	INTEREST	Monthly Interest	$11.24	$1,831.23
06/04/2012	INTEREST	Monthly Interest	$54.34	$1,819.99
05/01/2012	INTEREST	Monthly Interest	$7.32	$1,765.65
04/20/2012	AMENDMENT	60 day cert mailing lmt	$5.75	$1,758.33
04/02/2012	INTEREST	Monthly Interest	$7.32	$1,752.58
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$32.91	$1,745.26
03/01/2012	INTEREST	Monthly Interest	$7.32	$1,712.35
02/03/2012	INTEREST	Monthly Interest	$7.32	$1,705.03
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.16	$1,697.71
01/03/2012	INTEREST	Monthly Interest	$7.32	$1,676.55
12/01/2011	INTEREST	Monthly Interest	$7.32	$1,669.23
11/10/2011	INTEREST	Monthly Interest	$7.32	$1,661.91
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.75	$1,654.59
10/04/2011	INTEREST	Monthly Interest	$7.32	$1,642.84
09/01/2011	INTEREST	Monthly Interest	$7.32	$1,635.52
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.70	$1,628.20
08/01/2011	INTEREST	Monthly Interest	$7.32	$1,623.50
07/26/2011	INTEREST	Monthly Interest	$7.32	$1,616.18
07/15/2011	BILL	MOTTA FAMILY GROUP LLC	$470.16	$1,608.86
06/03/2011	INTEREST	Monthly Interest	$50.72	$1,138.70
05/02/2011	INTEREST	Monthly Interest	$3.37	$1,087.98
04/04/2011	INTEREST	Monthly Interest	$3.37	$1,084.61
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$33.15	$1,081.24
03/02/2011	INTEREST	Monthly Interest	$3.37	$1,048.09
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.31	$1,044.72
01/04/2011	INTEREST	Monthly Interest	$3.37	$1,023.41
12/01/2010	INTEREST	Monthly Interest	$3.37	$1,020.04
11/01/2010	INTEREST	Monthly Interest	$3.37	$1,016.67
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.84	$1,013.30
10/01/2010	INTEREST	Monthly Interest	$3.37	$1,001.46
09/03/2010	INTEREST	Monthly Interest	$3.37	$998.09
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.74	$994.72
08/03/2010	INTEREST	Monthly Interest	$3.37	$989.98
07/14/2010	BILL	MOTTA FAMILY GROUP LLC	$473.52	$986.61
07/01/2010	INTEREST	Monthly Interest	$3.37	$513.09
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$509.72
06/08/2010	INTEREST	Monthly Interest	$40.42	$495.72
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$455.30
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.25	$447.30
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.47	$423.05
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.39	$409.58
08/07/2009	PAYMENT	MOTTA FAMILY GROUP LLC CHECK	$-134.75	$404.19
07/13/2009	BILL	MOTTA FAMILY GROUP LLC	$538.94	$538.94
08/12/2008	PAYMENT	MOTTA, JESUS H & KRISTY Y CHECK	$-539.92	$0.00
07/18/2008	BILL	MOTTA, JESUS H & KRISTY Y	$539.92	$539.92
08/03/2007	PAYMENT	MOTTA, JESUS H & KRI	$-601.78	$0.00
07/01/2007	BILL	MOTTA, JESUS H & KRISTY Y	$601.78	$601.78
08/04/2006	PAYMENT	MOTTA, JESUS H & KRI	$-557.13	$0.00
07/01/2006	BILL	MOTTA, JESUS H & KRISTY Y	$557.13	$557.13