Tax Account 1320-31-511-001

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Owners

BUTTAR, PARWINDER & KAUR, BALWINDERJIT
1116 MONTERRA DR
MINDEN, NV 89423

Account Summary

Account ID	1320-31-511-001
Account Type	Real Estate
Location	1687 MACKLAND AV TOWN OF MINDEN
Balance	$2,626.32
Currently Due	$875.44

Account ID

1320-31-511-001

Account Type

Real Estate

Location

1687 MACKLAND AV
TOWN OF MINDEN

Balance

$2,626.32

Currently Due

$875.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,502.00
Total	$3,502.00
Paid	$875.68
Balance	$2,626.32
Due	$875.44
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,502.00

Total

$3,502.00

Paid

$875.68

Balance

$2,626.32

Due

$875.44

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$875.68	$0.00	$875.68	$875.68	$0.00
2	10/07/2024	10/17/2024	Due	$875.44	$0.00	$875.44	$0.00	$875.44
3	01/06/2025	01/16/2025	Due	$875.44	$0.00	$875.44	$0.00	$1,750.88
4	03/03/2025	03/13/2025	Due	$875.44	$0.00	$875.44	$0.00	$2,626.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,310.83	$0.00	$3,310.83	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,065.59	$0.00	$3,065.59	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,838.52	$0.00	$2,838.52	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,745.17	$0.00	$2,745.17	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,616.17	$0.00	$2,616.17	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,587.59	$0.00	$2,587.59	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,512.24	$0.00	$2,512.24	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,448.56	$0.00	$2,448.56	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,443.66	$0.00	$2,443.66	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,372.48	$0.00	$2,372.48	$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	$-875.68	$2,626.32
07/15/2024	BILL	BUTTAR, PARWINDER & KAUR, BALWINDERJIT	$3,502.00	$3,502.00
03/07/2024	PAYMENT	BALWINDERJIT KAUR GOVACH ACH - 317760502	$-827.64	$0.00
10/10/2023	PAYMENT	MIDFIRST BANK WT LERE -	$-827.64	$827.64
10/06/2023	PAYMENT	KAUR, BALWINDERJIT & BUTTAR, PARWINDER S CHECK 1473	$-827.64	$1,655.28
08/16/2023	PAYMENT	MIDFIRST BANK WT LERE -	$-827.91	$2,482.92
07/14/2023	BILL	ANDERSON, DAVID C	$3,310.83	$3,310.83
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-766.39	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-766.39	$766.39
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-766.39	$1,532.78
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-766.42	$2,299.17
07/19/2022	BILL	ANDERSON, DAVID C	$3,065.59	$3,065.59
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-709.63	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-709.63	$709.63
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-709.63	$1,419.26
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-709.63	$2,128.89
07/14/2021	BILL	ANDERSON, DAVID C	$2,838.52	$2,838.52
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-686.29	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-686.29	$686.29
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-686.29	$1,372.58
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-686.30	$2,058.87
07/13/2020	BILL	GRANT, GLORIA A	$2,745.17	$2,745.17
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-654.04	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-654.04	$654.04
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-654.04	$1,308.08
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-654.05	$1,962.12
07/15/2019	BILL	GRANT, DALE A & GLORIA A	$2,616.17	$2,616.17
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-646.89	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-646.89	$646.89
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-646.89	$1,293.78
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-646.92	$1,940.67
07/12/2018	BILL	GRANT, DALE A & GLORIA A	$2,587.59	$2,587.59
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-628.06	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-628.06	$628.06
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-628.06	$1,256.12
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-628.06	$1,884.18
07/14/2017	BILL	GRANT, DALE A & GLORIA A	$2,512.24	$2,512.24
03/07/2017	PAYMENT	CHASE CHECK	$-612.14	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-612.14	$612.14
09/30/2016	PAYMENT	CHASE CHECK	$-612.14	$1,224.28
08/16/2016	PAYMENT	CHASE CHECK	$-612.14	$1,836.42
07/12/2016	BILL	GRANT, DALE A	$2,448.56	$2,448.56
03/08/2016	PAYMENT	CHASE CHECK	$-610.91	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-610.91	$610.91
10/07/2015	PAYMENT	CHASE CHECK	$-610.91	$1,221.82
08/17/2015	PAYMENT	CHASE CHECK	$-610.93	$1,832.73
07/14/2015	BILL	GRANT, DALE A	$2,443.66	$2,443.66
03/03/2015	PAYMENT	CHASE CHECK	$-593.12	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-593.12	$593.12
10/03/2014	PAYMENT	CHASE CHECK	$-593.12	$1,186.24
08/18/2014	PAYMENT	CHASE CHECK	$-593.12	$1,779.36
07/17/2014	BILL	GRANT, DALE A	$2,372.48	$2,372.48
03/04/2014	PAYMENT	CHASE CHECK	$-575.84	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-575.84	$575.84
10/03/2013	PAYMENT	CHASE CHECK	$-575.84	$1,151.68
08/16/2013	PAYMENT	CHASE CHECK	$-575.87	$1,727.52
07/16/2013	BILL	GRANT, DALE A	$2,303.39	$2,303.39
03/04/2013	PAYMENT	CHASE CHECK	$-559.06	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-559.06	$559.06
10/03/2012	PAYMENT	CHASE CHECK	$-559.06	$1,118.12
08/17/2012	PAYMENT	CHASE CHECK	$-559.08	$1,677.18
07/13/2012	BILL	GRANT, DALE A	$2,236.26	$2,236.26
03/02/2012	PAYMENT	CHASE CHECK	$-542.78	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-542.78	$542.78
10/03/2011	PAYMENT	CHASE CHECK	$-542.78	$1,085.56
08/13/2011	PAYMENT	CHASE CHECK	$-542.81	$1,628.34
07/15/2011	BILL	GRANT, DALE A	$2,171.15	$2,171.15
03/08/2011	PAYMENT	CHASE CHECK	$-526.96	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-526.96	$526.96
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-526.96	$1,053.92
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-526.96	$1,580.88
07/14/2010	BILL	GRANT, DALE A	$2,107.84	$2,107.84
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-511.62	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-511.62	$511.62
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-511.62	$1,023.24
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-511.64	$1,534.86
07/13/2009	BILL	GRANT, DALE A	$2,046.50	$2,046.50
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-496.72	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-496.72	$496.72
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-496.72	$993.44
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-496.73	$1,490.16
07/18/2008	BILL	GRANT, DALE A	$1,986.89	$1,986.89
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-482.24	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-482.22	$482.24
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-482.22	$964.46
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-482.22	$1,446.68
07/01/2007	BILL	GRANT, DALE A	$1,928.90	$1,928.90
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-468.23	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-468.20	$468.23
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-468.20	$936.43
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-468.20	$1,404.63
07/01/2006	BILL	GRANT, DALE A	$1,872.83	$1,872.83
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-454.57	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-454.57	$454.57
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-454.57	$909.14
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-454.57	$1,363.71
07/01/2005	BILL	GRANT, DALE A	$1,818.28	$1,818.28
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-441.34	$0.00
12/28/2004	PAYMENT	CHASE	$-441.33	$441.34
09/30/2004	PAYMENT	CHASE	$-441.33	$882.67
08/11/2004	PAYMENT	CHASE	$-441.33	$1,324.00
07/01/2004	BILL	GRANT, DALE A	$1,765.33	$1,765.33
02/25/2004	PAYMENT	CHASE	$-439.91	$0.00
12/31/2003	PAYMENT	CHASE	$-439.91	$439.91
10/02/2003	PAYMENT	CHASE	$-439.91	$879.82
08/15/2003	PAYMENT	CHASE	$-439.91	$1,319.73
07/01/2003	BILL	GRANT, DALE A	$1,759.64	$1,759.64
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-420.67	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-420.65	$420.67
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-420.65	$841.32
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-420.65	$1,261.97
07/01/2002	BILL	GRANT, DALE A	$1,682.62	$1,682.62
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-390.14	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-390.13	$390.14
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-390.13	$780.27
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-390.13	$1,170.40
07/01/2001	BILL	GRANT, DALE A	$1,560.53	$1,560.53
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-379.54	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-379.53	$379.54
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-379.53	$759.07
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-379.53	$1,138.60
07/01/2000	BILL	GRANT, DALE A	$1,518.13	$1,518.13
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-375.65	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-375.64	$375.65
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-375.64	$751.29
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-375.64	$1,126.93
07/01/1999	BILL	GRANT, DALE A	$1,502.57	$1,502.57
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-372.37	$0.00
01/08/1999	PAYMENT	5600	$-372.34	$372.37
10/05/1998	PAYMENT	GRANT, DALE A	$-372.34	$744.71
08/18/1998	PAYMENT	GRANT, DALE A	$-372.34	$1,117.05
07/01/1998	BILL	GRANT, DALE A	$1,489.39	$1,489.39
12/08/1997	PAYMENT	11	$-1,112.96	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.64	$1,112.96
08/26/1997	PAYMENT	MICHELLE HINEMAN	$-366.10	$1,098.32
07/01/1997	BILL	OGAN, S L & MARIE A TRUSTEE	$1,464.42	$1,464.42
03/17/1997	PAYMENT	MICHELLE NINEMAN	$-384.55	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.79	$384.55
01/10/1997	PAYMENT	OGAN, S L & MARIE A	$-369.76	$369.76
10/01/1996	PAYMENT	OGAN, S L & MARIE A	$-369.76	$739.52
08/19/1996	PAYMENT	OGAN, S L & MARIE A	$-369.76	$1,109.28
07/01/1996	BILL	OGAN, S L & MARIE A TRUSTEE	$1,479.04	$1,479.04
07/24/1995	PAYMENT		$-1,438.27	$0.00
07/01/1995	BILL	OGAN, S L & MARIE A TRUSTEE	$1,438.27	$1,438.27
03/08/1995	PAYMENT		$-356.98	$0.00
01/06/1995	PAYMENT		$-356.96	$356.98
10/04/1994	PAYMENT		$-356.96	$713.94
08/04/1994	PAYMENT		$-356.96	$1,070.90
07/01/1994	BILL	OGAN, S L & MARIE A TRUSTEE	$1,427.86	$1,427.86
03/03/1994	PAYMENT		$-351.47	$0.00
01/06/1994	PAYMENT		$-351.47	$351.47
10/05/1993	PAYMENT		$-351.47	$702.94
08/09/1993	PAYMENT		$-351.47	$1,054.41
07/01/1993	BILL	OGAN, S L & MARIE A TRUSTEE	$1,405.88	$1,405.88
03/08/1993	PAYMENT		$-341.00	$0.00
01/08/1993	PAYMENT		$-341.00	$341.00
10/14/1992	PAYMENT		$-341.00	$682.00
08/17/1992	PAYMENT		$-341.00	$1,023.00
07/01/1992	BILL	OGAN, S L & MARIE A TRUSTEE	$1,364.00	$1,364.00
03/05/1992	PAYMENT		$-314.57	$0.00
01/08/1992	PAYMENT		$-314.57	$314.57
10/08/1991	PAYMENT		$-314.57	$629.14
08/22/1991	PAYMENT		$-314.57	$943.71
07/01/1991	BILL	OGAN, S L & MARIE A TRUSTEE	$1,258.28	$1,258.28
03/06/1991	PAYMENT		$-270.96	$0.00
01/11/1991	PAYMENT		$-270.96	$270.96
10/02/1990	PAYMENT		$-270.96	$541.92
08/07/1990	PAYMENT		$-270.96	$812.88
07/01/1990	BILL	OGAN, S L & MARIE A TRUSTEE	$1,083.84	$1,083.84
03/05/1990	PAYMENT		$-252.41	$0.00
01/09/1990	PAYMENT		$-252.41	$252.41
10/04/1989	PAYMENT		$-252.41	$504.82
08/28/1989	PAYMENT		$-252.41	$757.23
07/01/1989	BILL	OGAN, S L & MARIE A TRUSTEE	$1,009.64	$1,009.64
03/06/1989	PAYMENT		$-242.20	$0.00
01/05/1989	PAYMENT		$-242.19	$242.20
10/04/1988	PAYMENT		$-242.19	$484.39
08/03/1988	PAYMENT		$-242.19	$726.58
07/01/1988	BILL	OGAN, S L & MARIE A	$968.77	$968.77
04/05/1988	PAYMENT		$-71.32	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$7.55	$71.32
01/08/1988	PAYMENT		$-63.77	$63.77
10/09/1987	PAYMENT		$-63.77	$127.54
08/05/1987	PAYMENT		$-63.77	$191.31
07/01/1987	BILL	OGAN, S L & MARIE A	$255.08	$255.08
03/05/1987	PAYMENT		$-51.75	$0.00
01/08/1987	PAYMENT		$-51.72	$51.75
10/06/1986	PAYMENT		$-51.72	$103.47
07/18/1986	PAYMENT		$-51.72	$155.19
07/01/1986	BILL	OGAN,S L & MARIE A	$206.91	$206.91