Tax Account 1320-29-119-002

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Owners

LACA, JESSE & AMANDA
1095 CONIFER DR
MINDEN, NV 89423

Account Summary

Account ID	1320-29-119-002
Account Type	Real Estate
Location	1095 CONIFER DR TOWN OF MINDEN
Balance	$743.20
Currently Due	$0.00

Account ID

1320-29-119-002

Account Type

Real Estate

Location

1095 CONIFER DR
TOWN OF MINDEN

Balance

$743.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,973.10
Total	$2,973.10
Paid	$2,229.90
Balance	$743.20
Due	$0.00
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

$2,973.10

Total

$2,973.10

Paid

$2,229.90

Balance

$743.20

Due

$0.00

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	$743.50	$0.00	$743.50	$743.50	$0.00
2	10/07/2024	10/17/2024	Paid	$743.20	$0.00	$743.20	$743.20	$0.00
3	01/06/2025	01/16/2025	Paid	$743.20	$0.00	$743.20	$743.20	$0.00
4	03/03/2025	03/13/2025	Due	$743.20	$0.00	$743.20	$0.00	$743.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,752.86	$96.37	$2,849.23	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,672.67	$0.00	$2,672.67	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,594.83	$25.95	$2,620.78	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,519.25	$0.00	$2,519.25	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,445.88	$0.00	$2,445.88	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,374.63	$0.00	$2,374.63	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,305.48	$0.00	$2,305.48	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,247.05	$0.00	$2,247.05	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,242.54	$0.00	$2,242.54	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,177.24	$0.00	$2,177.24	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-743.20	$743.20
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-743.20	$1,486.40
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-743.50	$2,229.60
07/15/2024	BILL	LACA, JESSE & AMANDA	$2,973.10	$2,973.10
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-688.14	$0.00
11/21/2023	PAYMENT	TICOR TITLE CHECK 20024104	$-2,161.09	$688.14
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$68.83	$2,849.23
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.54	$2,780.40
07/14/2023	BILL	REULAND LIVING REVOCABLE TRUST	$2,752.86	$2,752.86
08/22/2022	PAYMENT	REULAND, WILLIAM B CHECK 2054	$-2,672.67	$0.00
07/19/2022	BILL	REULAND, WILLIAM B & DIANE K	$2,672.67	$2,672.67
11/01/2021	PAYMENT	REULAND, WILLIAM B CREDIT: D	$-1,972.05	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$25.95	$1,972.05
08/10/2021	PAYMENT	REULAND, WILLIAM B CHECK	$-648.73	$1,946.10
07/14/2021	BILL	REULAND, WILLIAM B & DIANE K	$2,594.83	$2,594.83
08/03/2020	PAYMENT	REULAND, WILLIAM B & DIANE K CHECK	$-2,519.25	$0.00
07/13/2020	BILL	REULAND, WILLIAM B & DIANE K	$2,519.25	$2,519.25
08/06/2019	PAYMENT	REULAND, WILLIAM B CHECK	$-2,445.88	$0.00
07/15/2019	BILL	REULAND, WILLIAM B & DIANE K	$2,445.88	$2,445.88
08/08/2018	PAYMENT	REULAND, WILLIAM CHECK	$-2,374.63	$0.00
07/12/2018	BILL	REULAND, WILLIAM B & DIANE K	$2,374.63	$2,374.63
08/15/2017	PAYMENT	REULAND, WILLIAM B & DIANE K CHECK	$-2,305.48	$0.00
07/14/2017	BILL	REULAND, WILLIAM B & DIANE K	$2,305.48	$2,305.48
08/12/2016	PAYMENT	REULAND, WILLIAM B & DIANE K CHECK	$-2,247.05	$0.00
07/12/2016	BILL	REULAND, WILLIAM B & DIANE K	$2,247.05	$2,247.05
08/26/2015	PAYMENT	REULAND, WILLIAM B & DIANE K CHECK	$-2,242.54	$0.00
07/14/2015	BILL	REULAND, WILLIAM B & DIANE K	$2,242.54	$2,242.54
08/19/2014	PAYMENT	REULAND, WILLIAM B & DIANE K CHECK	$-2,177.24	$0.00
07/17/2014	BILL	REULAND, WILLIAM B & DIANE K	$2,177.24	$2,177.24
08/22/2013	PAYMENT	REULAND, WILLIAM B & DIANE K CHECK	$-2,113.83	$0.00
07/16/2013	BILL	REULAND, WILLIAM B & DIANE K	$2,113.83	$2,113.83
08/20/2012	PAYMENT	REULAND, WILLIAM B & DIANE K CHECK	$-2,116.33	$0.00
07/13/2012	BILL	REULAND, WILLIAM B & DIANE K	$2,116.33	$2,116.33
08/05/2011	PAYMENT	REULAND, WILLIAM B & DIANE K CHECK	$-2,054.73	$0.00
07/15/2011	BILL	REULAND, WILLIAM B & DIANE K	$2,054.73	$2,054.73
08/16/2010	PAYMENT	NAGY, KIMBERLEY L CHECK	$-1,496.16	$0.00
08/04/2010	PAYMENT	1ST AMERICAN TITLE CHECK	$-498.72	$1,496.16
07/14/2010	BILL	NAGY, KIMBERLEY L	$1,994.88	$1,994.88
03/08/2010	PAYMENT	NEW VALLEY R E CHECK	$-484.20	$0.00
12/14/2009	PAYMENT	NEW VALLEY RE MGMT CHECK	$-484.20	$484.20
10/02/2009	PAYMENT	NAGY, KIMBERLEY L SUC TTEE CHECK	$-987.77	$968.40
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.37	$1,956.17
07/13/2009	BILL	NAGY, KIMBERLEY L SUC TTEE	$1,936.80	$1,936.80
01/16/2009	PAYMENT	ROBERTSHAW, BONNIE L TRUSTEE CHECK	$-1,429.10	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.80	$1,429.10
08/15/2008	PAYMENT	ROBERTSHAW, BONNIE L TRUSTEE CHECK	$-470.11	$1,410.30
07/18/2008	BILL	ROBERTSHAW, BONNIE L TRUSTEE	$1,880.41	$1,880.41
03/04/2008	PAYMENT	ROBERTSHAW, BONNIE L	$-456.41	$0.00
01/08/2008	PAYMENT	ROBERTSHAW, BONNIE L	$-456.41	$456.41
10/04/2007	PAYMENT	ROBERTSHAW, BONNIE L	$-456.41	$912.82
08/06/2007	PAYMENT	ROBERTSHAW, BONNIE L	$-456.41	$1,369.23
07/01/2007	BILL	ROBERTSHAW, BONNIE L TRUSTEE	$1,825.64	$1,825.64
03/02/2007	PAYMENT	ROBERTSHAW, BONNIE L	$-443.14	$0.00
01/05/2007	PAYMENT	ROBERTSHAW, BONNIE L	$-443.11	$443.14
10/05/2006	PAYMENT	ROBERTSHAW, BONNIE L	$-443.11	$886.25
08/07/2006	PAYMENT	ROBERTSHAW, BONNIE L	$-443.11	$1,329.36
07/01/2006	BILL	ROBERTSHAW, BONNIE L TRUSTEE	$1,772.47	$1,772.47
03/03/2006	PAYMENT	ROBERTSHAW, BONNIE L	$-430.21	$0.00
01/10/2006	PAYMENT	ROBERTSHAW, BONNIE L	$-430.21	$430.21
10/04/2005	PAYMENT	ROBERTSHAW, BONNIE L	$-430.21	$860.42
08/10/2005	PAYMENT	ROBERTSHAW, BONNIE L	$-430.21	$1,290.63
07/01/2005	BILL	ROBERTSHAW, BONNIE L TRUSTEE	$1,720.84	$1,720.84
03/15/2005	PAYMENT	ROBERTSHAW, BONNIE	$-417.69	$0.00
01/05/2005	PAYMENT	ROBERTSHAW, BONNIE	$-417.69	$417.69
10/05/2004	PAYMENT	ROBERTSHAW, BONNIE	$-417.69	$835.38
08/12/2004	PAYMENT	ROBERTSHAW, BONNIE	$-417.69	$1,253.07
07/01/2004	BILL	ROBERTSHAW, BONNIE	$1,670.76	$1,670.76
03/03/2004	PAYMENT	ROBERTSHAW, BONNIE	$-415.70	$0.00
01/07/2004	PAYMENT	ROBERTSHAW, BONNIE	$-415.69	$415.70
10/06/2003	PAYMENT	ROBERTSHAW, BONNIE	$-415.69	$831.39
08/05/2003	PAYMENT	ROBERTSHAW, BONNIE	$-415.69	$1,247.08
07/01/2003	BILL	ROBERTSHAW, BONNIE	$1,662.77	$1,662.77
03/03/2003	PAYMENT	ROBERTSHAW, BONNIE	$-373.52	$0.00
01/08/2003	PAYMENT	ROBERTSHAW, BONNIE	$-373.51	$373.52
10/08/2002	PAYMENT	ROBERTSHAW, BONNIE	$-373.51	$747.03
08/08/2002	PAYMENT	ROBERTSHAW, BONNIE	$-373.51	$1,120.54
07/01/2002	BILL	ROBERTSHAW, BONNIE	$1,494.05	$1,494.05
03/12/2002	PAYMENT	ROBERTSHAW, BONNIE	$-365.27	$0.00
01/07/2002	PAYMENT	ROBERTSHAW, BONNIE	$-365.24	$365.27
10/08/2001	PAYMENT	ROBERTSHAW, BONNIE	$-365.24	$730.51
08/09/2001	PAYMENT	ROBERTSHAW, BONNIE	$-365.24	$1,095.75
07/01/2001	BILL	ROBERTSHAW, BONNIE	$1,460.99	$1,460.99
03/02/2001	PAYMENT	BONNIE ROBERTSHAW	$-86.25	$0.00
01/22/2001	PAYMENT	WESTERN NEVADA PROPE	$-89.67	$86.25
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.45	$175.92
10/13/2000	PAYMENT	WESTERN NEVADA PROPE	$-86.22	$172.47
08/29/2000	PAYMENT	WESTERN NEVADA PROPE	$-86.22	$258.69
07/01/2000	BILL	WESTERN NEVADA PROPERTIES INC	$344.91	$344.91