Tax Account 1320-30-112-012

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Owners

BARONE LIVING TRUST
1773 HEATHER CI
MINDEN, NV 89423

BARONE, LESLIE & CHARLES TTEE

Account Summary

Account ID	1320-30-112-012
Account Type	Real Estate
Location	1773 HEATHER CI TOWN OF MINDEN
Balance	$650.44
Currently Due	$0.00

Account ID

1320-30-112-012

Account Type

Real Estate

Location

1773 HEATHER CI
TOWN OF MINDEN

Balance

$650.44

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,602.11
Total	$2,602.11
Paid	$1,951.67
Balance	$650.44
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

$2,602.11

Total

$2,602.11

Paid

$1,951.67

Balance

$650.44

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	$650.79	$0.00	$650.79	$650.79	$0.00
2	10/06/2025	10/17/2025	Paid	$650.44	$0.00	$650.44	$650.44	$0.00
3	01/05/2026	01/16/2026	Paid	$650.44	$0.00	$650.44	$650.44	$0.00
4	03/02/2026	03/13/2026	Due	$650.44	$0.00	$650.44	$0.00	$650.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,526.33	$0.00	$2,526.33	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$2,452.75	$0.00	$2,452.75	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,381.31	$0.00	$2,381.31	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,311.94	$0.00	$2,311.94	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,244.62	$0.00	$2,244.62	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,179.24	$0.00	$2,179.24	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,115.76	$0.00	$2,115.76	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,054.14	$0.00	$2,054.14	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,002.10	$0.00	$2,002.10	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,998.11	$0.00	$1,998.11	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,939.90	$0.00	$1,939.90	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2025	PAYMENT	BARONE LIVING TRUST CHECK ACH - 100445	$-1,951.67	$650.44
07/16/2025	BILL	BARONE LIVING TRUST	$2,602.11	$2,602.11
01/21/2025	PAYMENT	BARONE, C & L CHECK 7512	$-631.50	$0.00
09/17/2024	PAYMENT	CHECK ACH - 10027	$-1,263.00	$631.50
07/29/2024	PAYMENT	CHECK ACH - 100359	$-631.83	$1,894.50
07/15/2024	BILL	BARONE LIVING TRUST	$2,526.33	$2,526.33
02/16/2024	PAYMENT	BARONE, C & L CHECK 7416	$-613.11	$0.00
11/22/2023	PAYMENT	BARONE, C & L CHECK 7445	$-613.11	$613.11
09/08/2023	PAYMENT	BARONE, CHARLES L & LESLIE CHECK 7434	$-613.11	$1,226.22
07/20/2023	PAYMENT	LIVING TRUST BARONE GOVACH ACH - 308222524	$-613.42	$1,839.33
07/14/2023	BILL	BARONE LIVING TRUST	$2,452.75	$2,452.75
02/03/2023	PAYMENT	BARONE, CHARLES L & LESLIE CHECK 7370	$-595.32	$0.00
12/07/2022	PAYMENT	BARONE, CHARLES L & LESLIE CHECK 7382	$-595.32	$595.32
09/15/2022	PAYMENT	BARONE, CHARLES L & LESLIE CHECK 2172	$-595.32	$1,190.64
08/13/2022	PAYMENT	BARONE, CHARLES L & LESLIE CHECK 7376	$-595.35	$1,785.96
07/19/2022	BILL	BARONE, CHARLES L & LESLIE	$2,381.31	$2,381.31
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-577.98	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-577.98	$577.98
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-577.98	$1,155.96
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-578.00	$1,733.94
07/14/2021	BILL	BARONE, CHARLES L & LESLIE	$2,311.94	$2,311.94
03/05/2021	PAYMENT	TIAA BANK CHECK	$-561.15	$0.00
01/05/2021	PAYMENT	TIAA BANK CHECK NUM: 630216	$-561.15	$561.15
10/02/2020	PAYMENT	TIAA BANK CHECK NUM: 484484	$-561.15	$1,122.30
08/19/2020	PAYMENT	TIAA BANK CHECK NUM: 452742	$-561.17	$1,683.45
07/13/2020	BILL	BARONE, CHARLES L & LESLIE	$2,244.62	$2,244.62
02/27/2020	PAYMENT	TIAA BANK CHECK NUM: 362406	$-544.81	$0.00
01/03/2020	PAYMENT	TIAA BANK CHECK NUM: 323382	$-544.81	$544.81
10/01/2019	PAYMENT	TIAA BANK CHECK NUM: 276739	$-544.81	$1,089.62
08/07/2019	PAYMENT	TIAA BANK CHECK NUM: 248977	$-544.81	$1,634.43
07/15/2019	BILL	BARONE, CHARLES L & LESLIE	$2,179.24	$2,179.24
02/20/2019	PAYMENT	TIAA BANK CHECK NUM: 159242	$-528.94	$0.00
01/09/2019	PAYMENT	TIAA BANK CHECK NUM: 127757	$-528.94	$528.94
10/03/2018	PAYMENT	TIAA BANK CHECK NUM: 083057	$-528.94	$1,057.88
08/13/2018	PAYMENT	TIAA BANK CHECK NUM: 057109	$-528.94	$1,586.82
07/12/2018	BILL	BARONE, CHARLES L & LESLIE	$2,115.76	$2,115.76
02/23/2018	PAYMENT	EVERBANK CHECK NUM: 975080	$-513.53	$0.00
01/03/2018	PAYMENT	EVERBANK CHECK NUM: 939410	$-513.53	$513.53
10/03/2017	PAYMENT	EVERBANK CHECK NUM: 892991	$-513.53	$1,027.06
08/23/2017	PAYMENT	EVERBANK CHECK NUM: 869293	$-513.55	$1,540.59
07/14/2017	BILL	BARONE, CHARLES L & LESLIE	$2,054.14	$2,054.14
02/23/2017	PAYMENT	EVERBANK MORTGAGE CO CHECK NUM: 779755	$-500.52	$0.00
12/30/2016	PAYMENT	EVERBANK CHECK NUM: 736915	$-500.52	$500.52
10/05/2016	PAYMENT	EVERBANK CHECK NUM: 685049	$-500.52	$1,001.04
08/15/2016	PAYMENT	EVERBANK CHECK NUM: 656356	$-500.54	$1,501.56
07/12/2016	BILL	BARONE, CHARLES L & LESLIE	$2,002.10	$2,002.10
03/04/2016	PAYMENT	EVERBANK CHECK NUM: 457865	$-499.52	$0.00
01/05/2016	PAYMENT	EVERBANK CHECK NUM: 418642	$-499.52	$499.52
10/07/2015	PAYMENT	EVERBANK CHECK NUM: 345462	$-499.52	$999.04
08/18/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 303484	$-499.55	$1,498.56
07/14/2015	BILL	BARONE, CHARLES L & LESLIE	$1,998.11	$1,998.11
03/03/2015	PAYMENT	CHASE CHECK	$-484.97	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-484.97	$484.97
10/03/2014	PAYMENT	CHASE CHECK	$-484.97	$969.94
08/18/2014	PAYMENT	CHASE CHECK	$-484.99	$1,454.91
07/17/2014	BILL	JOHNSON, ADAM P	$1,939.90	$1,939.90
03/04/2014	PAYMENT	CHASE CHECK	$-470.85	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-470.85	$470.85
10/03/2013	PAYMENT	CHASE CHECK	$-470.85	$941.70
08/16/2013	PAYMENT	CHASE CHECK	$-470.85	$1,412.55
07/16/2013	BILL	JOHNSON, ADAM P	$1,883.40	$1,883.40
03/04/2013	PAYMENT	CHASE CHECK	$-487.97	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-487.97	$487.97
10/03/2012	PAYMENT	CHASE CHECK	$-487.97	$975.94
07/30/2012	PAYMENT	GUILD MTG CHECK	$-487.97	$1,463.91
07/13/2012	BILL	JOHNSON, ADAM P	$1,951.88	$1,951.88
03/02/2012	PAYMENT	CHASE CHECK	$-495.82	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-495.82	$495.82
10/03/2011	PAYMENT	CHASE CHECK	$-495.82	$991.64
08/13/2011	PAYMENT	CHASE CHECK	$-495.83	$1,487.46
07/15/2011	BILL	JOHNSON, ADAM P	$1,983.29	$1,983.29
03/08/2011	PAYMENT	CHASE CHECK	$-469.06	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-469.06	$469.06
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-469.06	$938.12
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-469.09	$1,407.18
07/14/2010	BILL	JOHNSON, ADAM P	$1,876.27	$1,876.27
02/22/2010	PAYMENT	NO NEV TITLE CHECK	$-964.25	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.91	$964.25
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-472.67	$945.34
08/24/2009	PAYMENT	WASHINGTON MUTUAL CHECK	$-472.68	$1,418.01
07/23/2009	PAYMENT	MACIAS, ROBERT W CHECK	$-2,152.11	$1,890.69
07/13/2009	BILL	MACIAS, ROBERT W	$1,890.69	$4,042.80
07/13/2009	INTEREST	Monthly Interest	$14.12	$2,152.11
06/02/2009	INTEREST	Monthly Interest	$169.46	$2,137.99
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,968.53
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,954.53
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$118.62	$1,948.78
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$76.26	$1,830.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$42.37	$1,753.90
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.95	$1,711.53
07/18/2008	BILL	MACIAS, ROBERT W	$1,694.58	$1,694.58
03/10/2008	PAYMENT	MACIAS STUDIOS	$-839.05	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.45	$839.05
11/09/2007	PAYMENT	MACIAS, ROBERT W	$-427.75	$822.60
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.45	$1,250.35
08/29/2007	PAYMENT	MACIAS, ROBERT W	$-906.48	$1,233.90
08/29/2007	INTEREST	Interest to date	$47.64	$2,140.38
07/01/2007	BILL	MACIAS, ROBERT W	$1,645.20	$2,092.74
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$36.44	$447.54
02/16/2007	PAYMENT	MACIAS, ROBERT W	$-2,338.42	$411.10
02/16/2007	INTEREST	Interest to date	$125.12	$2,749.52
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$74.00	$2,624.40
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$41.11	$2,550.40
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.44	$2,509.29
07/01/2006	BILL	MACIAS, ROBERT W	$1,644.40	$2,492.85
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$57.52	$848.45
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.51	$790.93
01/05/2006	PAYMENT	MACIAS, ROBERT W	$-829.68	$775.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$38.77	$1,605.10
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.51	$1,566.33
07/01/2005	BILL	MACIAS, ROBERT W	$1,550.82	$1,550.82
05/09/2005	PAYMENT	MACIAS, ROBERT W	$-395.72	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.31	$395.72
02/22/2005	PAYMENT	MACIAS, ROBERT W	$-805.52	$376.41
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$37.64	$1,181.93
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.06	$1,144.29
08/25/2004	PAYMENT	MACIAS, ROBERT W	$-827.43	$1,129.23
08/25/2004	INTEREST	Interest to date	$43.10	$1,956.66
07/01/2004	BILL	MACIAS, ROBERT W	$1,505.64	$1,913.56
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$33.24	$407.92
12/15/2003	PAYMENT	COUNTRYWIDE	$-374.65	$374.68
09/23/2003	PAYMENT	COUNTRYWIDE	$-374.65	$749.33
08/12/2003	PAYMENT	COUNTRYWIDE	$-374.65	$1,123.98
07/01/2003	BILL	MACIAS, ROBERT W & FRANCES R	$1,498.63	$1,498.63
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-345.34	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-345.32	$345.34
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-345.32	$690.66
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-345.32	$1,035.98
07/01/2002	BILL	MACIAS, ROBERT W & FRANCES R	$1,381.30	$1,381.30
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-337.80	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-337.77	$337.80
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-337.77	$675.57
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-337.77	$1,013.34
07/01/2001	BILL	MACIAS, ROBERT W & FRANCES R	$1,351.11	$1,351.11
02/26/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-328.60	$0.00
12/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-328.60	$328.60
09/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-328.60	$657.20
08/10/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-328.60	$985.80
07/01/2000	BILL	MACIAS, ROBERT W & FRANCES R	$1,314.40	$1,314.40
02/21/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-326.17	$0.00
12/23/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-326.14	$326.17
09/21/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-326.14	$652.31
08/05/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-326.14	$978.45
07/01/1999	BILL	MACIAS, ROBERT W & FRANCES R	$1,304.59	$1,304.59
02/22/1999	PAYMENT	STANDARD FEDERAL BAN	$-322.51	$0.00
12/18/1998	PAYMENT	STANDARD FEDERAL BAN	$-322.50	$322.51
09/25/1998	PAYMENT	STANDARD FEDERAL BAN	$-322.50	$645.01
08/06/1998	PAYMENT	STANDARD FEDERAL BAN	$-322.50	$967.51
07/01/1998	BILL	MACIAS, ROBERT W & FRANCES R	$1,290.01	$1,290.01
03/08/1998	PAYMENT	STANDARD FEDERAL BAN	$-305.67	$0.00
12/23/1997	PAYMENT	STANDARD FEDERAL BAN	$-305.65	$305.67
09/30/1997	PAYMENT	STANDARD FEDERAL BAN	$-305.65	$611.32
08/13/1997	PAYMENT	STANDARD FEDERAL BAN	$-305.65	$916.97
07/01/1997	BILL	MACIAS, ROBERT W & FRANCES R	$1,222.62	$1,222.62
03/25/1997	PAYMENT	STANDARD FEDERAL	$-308.73	$0.00
03/25/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$308.73
12/26/1996	PAYMENT	STANDARD FED	$-308.70	$308.73
09/24/1996	PAYMENT	STANDARD FEDERAL	$-308.70	$617.43
08/13/1996	PAYMENT	MACIAS, ROBERT W & F	$-308.70	$926.13
07/01/1996	BILL	MACIAS, ROBERT W & FRANCES R	$1,234.83	$1,234.83
02/23/1996	PAYMENT		$-315.93	$0.00
01/02/1996	PAYMENT		$-315.91	$315.93
10/02/1995	PAYMENT		$-315.91	$631.84
08/21/1995	PAYMENT		$-315.91	$947.75
07/01/1995	BILL	MACIAS, ROBERT W & FRANCES R	$1,263.66	$1,263.66
01/02/1995	PAYMENT		$-572.35	$0.00
08/15/1994	PAYMENT		$-572.32	$572.35
07/01/1994	BILL	MACIAS, ROBERT W & FRANCES R	$1,144.67	$1,144.67
01/03/1994	PAYMENT		$-562.38	$0.00
08/16/1993	PAYMENT		$-562.36	$562.38
07/01/1993	BILL	MACIAS, ROBERT W & FRANCES R	$1,124.74	$1,124.74
01/04/1993	PAYMENT		$-551.52	$0.00
08/17/1992	PAYMENT		$-551.52	$551.52
07/01/1992	BILL	MACIAS, ROBERT W & FRANCES R	$1,103.04	$1,103.04
10/08/1991	PAYMENT		$-225.65	$0.00
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$2.23	$225.65
07/01/1991	BILL	LAWRENCE, JOHN NEVADA INC	$223.42	$223.42
11/01/1990	PAYMENT		$-42.24	$0.00
10/17/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$42.24
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.02	$42.24
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.41	$41.22
07/01/1990	BILL	LAWRENCE, JOHN NEVADA, INC	$40.81	$40.81