Tax Account 1320-29-114-002

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Owners

MINELLA REVOCABLE TRUST 2011
1761 LANTANA DR
MINDEN, NV 89423

MINELLA, AMY K TTEE

Account Summary

Account ID	1320-29-114-002
Account Type	Real Estate
Location	1761 LANTANA DR TOWN OF MINDEN
Balance	$2,535.06
Currently Due	$0.00

Account ID

1320-29-114-002

Account Type

Real Estate

Location

1761 LANTANA DR
TOWN OF MINDEN

Balance

$2,535.06

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,380.38
Total	$3,380.38
Paid	$845.32
Balance	$2,535.06
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,380.38

Total

$3,380.38

Paid

$845.32

Balance

$2,535.06

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$845.32	$0.00	$845.32	$845.32	$0.00
2	10/06/2025	10/17/2025	Due	$845.02	$0.00	$845.02	$0.00	$845.02
3	01/05/2026	01/16/2026	Due	$845.02	$0.00	$845.02	$0.00	$1,690.04
4	03/02/2026	03/13/2026	Due	$845.02	$0.00	$845.02	$0.00	$2,535.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,281.91	$0.00	$3,281.91	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$3,186.32	$0.00	$3,186.32	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,093.50	$0.00	$3,093.50	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,864.37	$0.00	$2,864.37	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,780.95	$0.00	$2,780.95	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,699.93	$94.50	$2,794.43	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,621.29	$0.00	$2,621.29	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,544.95	$25.45	$2,570.40	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,480.46	$0.00	$2,480.46	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,475.51	$0.00	$2,475.51	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,403.40	$24.03	$2,427.43	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-845.32	$2,535.06
07/16/2025	BILL	MINELLA REVOCABLE TRUST 2011	$3,380.38	$3,380.38
02/28/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-820.41	$0.00
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-820.41	$820.41
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-820.41	$1,640.82
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-820.68	$2,461.23
07/15/2024	BILL	MINELLA REVOCABLE TRUST 2011	$3,281.91	$3,281.91
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-796.51	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-796.51	$796.51
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-796.51	$1,593.02
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-796.79	$2,389.53
07/14/2023	BILL	MINELLA REVOCABLE TRUST 2011	$3,186.32	$3,186.32
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-773.37	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-773.37	$773.37
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-773.37	$1,546.74
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-773.39	$2,320.11
07/19/2022	BILL	MINELLA, AMY K TTEE	$3,093.50	$3,093.50
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-716.09	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-716.09	$716.09
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK	$-716.09	$1,432.18
08/12/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK	$-716.10	$2,148.27
07/14/2021	BILL	AULD, KIMBERLEY A & SCOTT J	$2,864.37	$2,864.37
03/04/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK	$-695.23	$0.00
01/06/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK	$-695.23	$695.23
10/14/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK	$-695.23	$1,390.46
08/20/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK	$-695.26	$2,085.69
07/13/2020	BILL	AULD, KIMBERLEY A & SCOTT J	$2,780.95	$2,780.95
04/27/2020	PAYMENT	NEWREZ LLC CREDIT: D	$-1,444.46	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$67.50	$1,444.46
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.00	$1,376.96
10/11/2019	PAYMENT	TICOR TITLE CHECK	$-674.98	$1,349.96
08/21/2019	PAYMENT	CHALHOUB, KAREN L CHECK	$-674.99	$2,024.94
07/15/2019	BILL	CHALHOUB, KAREN L	$2,699.93	$2,699.93
02/22/2019	PAYMENT	CHALHOUB, KAREN L CHECK	$-655.32	$0.00
01/03/2019	PAYMENT	CHALHOUB, KAREN L CHECK	$-655.32	$655.32
12/17/2018	PAYMENT	CHALHOUB, KAREN L CHECK	$-655.32	$1,310.64
12/17/2018	AMENDMENT	Major Medical MT	$-26.21	$1,965.96
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.21	$1,992.17
08/20/2018	PAYMENT	CHALHOUB, KAREN L CHECK	$-655.33	$1,965.96
07/12/2018	BILL	CHALHOUB, KAREN L	$2,621.29	$2,621.29
03/05/2018	PAYMENT	CHALHOUB, KAREN L CHECK	$-636.23	$0.00
01/05/2018	PAYMENT	CHALHOUB, KAREN L CHECK	$-636.23	$636.23
10/17/2017	PAYMENT	CHALHOUB, KAREN L CHECK	$-661.68	$1,272.46
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.45	$1,934.14
08/21/2017	PAYMENT	CHALHOUB, KAREN L CHECK	$-636.26	$1,908.69
07/14/2017	BILL	CHALHOUB, KAREN L	$2,544.95	$2,544.95
03/08/2017	PAYMENT	CHALHOUB, KAREN L CHECK	$-620.11	$0.00
01/04/2017	PAYMENT	CHALHOUB, KAREN L CHECK	$-620.11	$620.11
10/04/2016	PAYMENT	CHALHOUB, KAREN L CHECK	$-620.11	$1,240.22
08/13/2016	PAYMENT	CHALHOUB, KAREN L CHECK	$-620.13	$1,860.33
07/12/2016	BILL	CHALHOUB, KAREN L	$2,480.46	$2,480.46
03/08/2016	PAYMENT	CHALHOUB, KAREN L CHECK	$-618.87	$0.00
01/07/2016	PAYMENT	CHALHOUB, KAREN L CHECK	$-618.87	$618.87
10/06/2015	PAYMENT	CHALHOUB, KAREN L CHECK	$-618.87	$1,237.74
08/19/2015	PAYMENT	CHALHOUB, KAREN L CHECK	$-618.90	$1,856.61
07/14/2015	BILL	CHALHOUB, KAREN L	$2,475.51	$2,475.51
03/11/2015	PAYMENT	CHALHOUB, KAREN CHECK	$-1,225.73	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.03	$1,225.73
10/08/2014	PAYMENT	WELLS FARGO CHECK	$-600.85	$1,201.70
08/18/2014	PAYMENT	WELLS FARGO CHECK	$-600.85	$1,802.55
07/17/2014	BILL	CHALHOUB, KAREN L	$2,403.40	$2,403.40
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-583.35	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-583.35	$583.35
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-583.35	$1,166.70
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-583.35	$1,750.05
07/16/2013	BILL	CHALHOUB, KAREN L	$2,333.40	$2,333.40
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-590.89	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-590.89	$590.89
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-590.89	$1,181.78
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-590.92	$1,772.67
07/13/2012	BILL	CHALHOUB, KAREN L	$2,363.59	$2,363.59
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-573.69	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-573.69	$573.69
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-573.69	$1,147.38
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-573.69	$1,721.07
07/15/2011	BILL	CHALHOUB, KAREN L	$2,294.76	$2,294.76
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-556.96	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-556.96	$556.96
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-556.96	$1,113.92
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-556.96	$1,670.88
07/14/2010	BILL	CHALHOUB, KAREN L	$2,227.84	$2,227.84
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-540.75	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-540.75	$540.75
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-540.75	$1,081.50
07/30/2009	PAYMENT	NO NV TITLE CHECK	$-540.78	$1,622.25
07/13/2009	BILL	CHALHOUB, KAREN L	$2,163.03	$2,163.03
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-525.00	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-525.00	$525.00
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-525.00	$1,050.00
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-525.02	$1,575.00
07/18/2008	BILL	CHALHOUB, KAREN L	$2,100.02	$2,100.02
02/29/2008	PAYMENT	WELLS FARGO	$-509.72	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-509.71	$509.72
09/26/2007	PAYMENT	WELLS FARGO	$-509.71	$1,019.43
07/30/2007	PAYMENT	WELLS FARGO	$-509.71	$1,529.14
07/01/2007	BILL	CHALHOUB, KAREN L	$2,038.85	$2,038.85
03/06/2007	PAYMENT	WELLS FARGO	$-494.87	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-494.87	$494.87
09/29/2006	PAYMENT	WELLS FARGO	$-494.87	$989.74
08/03/2006	PAYMENT	WELLS FARGO	$-494.87	$1,484.61
07/01/2006	BILL	CHALHOUB, KAREN L	$1,979.48	$1,979.48
02/28/2006	PAYMENT	WELLS FARGO	$-480.48	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-480.45	$480.48
09/21/2005	PAYMENT	CHALHOUB, KAREN L	$-480.45	$960.93
08/12/2005	PAYMENT	WELLS FARGO	$-480.45	$1,441.38
07/01/2005	BILL	CHALHOUB, KAREN L	$1,921.83	$1,921.83
02/28/2005	PAYMENT	WELLS FARGO	$-466.47	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-466.45	$466.47
09/30/2004	PAYMENT	NETS	$-466.45	$932.92
08/20/2004	PAYMENT	NETS	$-466.45	$1,399.37
07/01/2004	BILL	CHALHOUB, KAREN L	$1,865.82	$1,865.82
02/29/2004	PAYMENT	NETS	$-464.60	$0.00
01/05/2004	PAYMENT	NETS	$-464.60	$464.60
09/12/2003	PAYMENT	WELLS	$-464.60	$929.20
08/07/2003	PAYMENT	22	$-464.60	$1,393.80
07/01/2003	BILL	CHALHOUB, KAREN L	$1,858.40	$1,858.40
02/11/2003	PAYMENT	NETS	$-421.55	$0.00
12/24/2002	PAYMENT	NETS	$-421.55	$421.55
09/20/2002	PAYMENT	NETS	$-421.55	$843.10
08/08/2002	PAYMENT	NETS	$-421.55	$1,264.65
07/01/2002	BILL	CHALHOUB, KAREN L	$1,686.20	$1,686.20
02/27/2002	PAYMENT	NETS	$-412.62	$0.00
12/27/2001	PAYMENT	NETS	$-412.59	$412.62
09/20/2001	PAYMENT	NETS	$-412.59	$825.21
08/07/2001	PAYMENT	NETS	$-412.59	$1,237.80
07/01/2001	BILL	CHALHOUB, KAREN L	$1,650.39	$1,650.39
02/14/2001	PAYMENT	NETS	$-401.39	$0.00
12/22/2000	PAYMENT	NETS	$-401.39	$401.39
09/20/2000	PAYMENT	NETS	$-401.39	$802.78
08/15/2000	PAYMENT	NETS	$-401.39	$1,204.17
07/01/2000	BILL	CHALHOUB, KAREN L	$1,605.56	$1,605.56
02/04/2000	PAYMENT	NETS	$-397.29	$0.00
11/23/1999	PAYMENT	22	$-397.27	$397.29
09/13/1999	PAYMENT	NETS	$-397.27	$794.56
07/28/1999	PAYMENT	NETS	$-397.27	$1,191.83
07/01/1999	BILL	CHALHOUB, MARIO J & KAREN L	$1,589.10	$1,589.10
02/01/1999	PAYMENT	NETS	$-393.33	$0.00
12/05/1998	PAYMENT	NETS	$-393.30	$393.33
09/15/1998	PAYMENT	NETS	$-393.30	$786.63
08/05/1998	PAYMENT	NETS	$-393.30	$1,179.93
07/01/1998	BILL	CHALHOUB, MARIO J & KAREN L	$1,573.23	$1,573.23
02/04/1998	PAYMENT	NETS	$-355.79	$0.00
12/09/1997	PAYMENT	NETS	$-355.77	$355.79
09/15/1997	PAYMENT	NETS	$-355.77	$711.56
08/25/1997	PAYMENT	5400	$-355.77	$1,067.33
07/01/1997	BILL	CHALHOUB, MARIO J & KAREN L	$1,423.10	$1,423.10
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-359.34	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-359.33	$359.34
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-359.33	$718.67
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-359.33	$1,078.00
07/01/1996	BILL	CHALHOUB, MARIO J & KAREN L	$1,437.33	$1,437.33
03/04/1996	PAYMENT		$-368.26	$0.00
01/02/1996	PAYMENT		$-368.25	$368.26
10/02/1995	PAYMENT		$-368.25	$736.51
08/21/1995	PAYMENT		$-368.25	$1,104.76
07/01/1995	BILL	CHALHOUB, MARIO J & KAREN L	$1,473.01	$1,473.01
01/02/1995	PAYMENT		$-730.39	$0.00
08/15/1994	PAYMENT		$-730.36	$730.39
07/01/1994	BILL	CHALHOUB, MARIO J & KAREN L	$1,460.75	$1,460.75
02/24/1994	PAYMENT		$-97.60	$0.00
01/14/1994	PAYMENT		$-97.57	$97.60
10/15/1993	PAYMENT		$-97.57	$195.17
08/17/1993	PAYMENT		$-97.57	$292.74
07/01/1993	BILL	WESTERN NEVADA PROPERTIES INC	$390.31	$390.31