Tax Account 1320-30-511-002

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Owners

WALLIS, DANNY & ROSE
1772 TORINA WY
MINDEN, NV 89423

Account Summary

Account ID	1320-30-511-002
Account Type	Real Estate
Location	1772 TORINA WY TOWN OF MINDEN
Balance	$3,685.89
Currently Due	$1,228.63

Account ID

1320-30-511-002

Account Type

Real Estate

Location

1772 TORINA WY
TOWN OF MINDEN

Balance

$3,685.89

Currently Due

$1,228.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,914.80
Total	$4,914.80
Paid	$1,228.91
Balance	$3,685.89
Due	$1,228.63
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,914.80

Total

$4,914.80

Paid

$1,228.91

Balance

$3,685.89

Due

$1,228.63

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	08/19/2024	08/29/2024	Paid	$1,228.91	$0.00	$1,228.91	$1,228.91	$0.00
2	10/07/2024	10/17/2024	Due	$1,228.63	$0.00	$1,228.63	$0.00	$1,228.63
3	01/06/2025	01/16/2025	Due	$1,228.63	$0.00	$1,228.63	$0.00	$2,457.26
4	03/03/2025	03/13/2025	Due	$1,228.63	$0.00	$1,228.63	$0.00	$3,685.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,771.66	$0.00	$4,771.66	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,632.70	$0.00	$4,632.70	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,497.78	$0.00	$4,497.78	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,366.79	$0.00	$4,366.79	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,239.59	$0.00	$4,239.59	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,116.10	$0.00	$4,116.10	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,996.21	$0.00	$3,996.21	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$269.01	$0.00	$269.01	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$307.44	$0.00	$307.44	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$307.44	$0.00	$307.44	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	WALLIS, DANNY & ROSE CHECK 5532	$-1,228.91	$3,685.89
07/15/2024	BILL	WALLIS, DANNY & ROSE	$4,914.80	$4,914.80
03/04/2024	PAYMENT	WALLIS, DANNY & ROSE CHECK 5438	$-1,192.85	$0.00
01/04/2024	PAYMENT	WALLIS, DANNY & ROSE CHECK 5401	$-1,192.85	$1,192.85
10/02/2023	PAYMENT	WALLIS, DANNY & ROSE CHECK 5340	$-1,192.85	$2,385.70
08/22/2023	PAYMENT	WALLIS, DANNY & ROSE CHECK 5314	$-1,193.11	$3,578.55
07/14/2023	BILL	WALLIS, DANNY & ROSE	$4,771.66	$4,771.66
03/15/2023	PAYMENT	WALLIS, DANNY & ROSE CHECK 5209	$-1,158.17	$0.00
01/10/2023	PAYMENT	WALLIS, DANNY & ROSE CHECK 5166	$-1,158.17	$1,158.17
10/04/2022	PAYMENT	WALLIS, DANNY & ROSE & BELL, STACI CHECK 5109	$-1,158.17	$2,316.34
08/15/2022	PAYMENT	WALLIS, DANNY & ROSE CHECK 5082	$-1,158.19	$3,474.51
07/19/2022	BILL	WALLIS, DANNY & ROSE	$4,632.70	$4,632.70
03/09/2022	PAYMENT	WALLIS, DANNY & ROSE CHECK	$-1,124.44	$0.00
01/04/2022	PAYMENT	WALLIS, DANNY & ROSE CHECK	$-1,124.44	$1,124.44
10/04/2021	PAYMENT	WALLIS, DANNY & ROSE CHECK	$-1,124.44	$2,248.88
08/16/2021	PAYMENT	WALLIS, DANNY & ROSE CHECK	$-1,124.46	$3,373.32
07/14/2021	BILL	WALLIS, DANNY & ROSE	$4,497.78	$4,497.78
03/02/2021	PAYMENT	WALLIS, DANNY & ROSE CHECK	$-1,091.69	$0.00
01/07/2021	PAYMENT	WALLIS, DANNY & ROSE CHECK	$-1,091.69	$1,091.69
10/05/2020	PAYMENT	WALLIS, DANNY & ROSE CHECK	$-1,091.69	$2,183.38
08/11/2020	PAYMENT	WALLIS, DANNY & ROSE CHECK	$-1,091.72	$3,275.07
07/13/2020	BILL	WALLIS, DANNY & ROSE	$4,366.79	$4,366.79
03/02/2020	PAYMENT	WALLIS, DANNY & ROSE CHECK	$-1,059.89	$0.00
01/06/2020	PAYMENT	WALLIS, DANNY & ROSE CHECK	$-1,059.89	$1,059.89
10/07/2019	PAYMENT	WALLIS, DANNY & ROSE CHECK	$-1,059.89	$2,119.78
08/19/2019	PAYMENT	WALLIS, DANNY & ROSE CHECK	$-1,059.92	$3,179.67
07/15/2019	BILL	WALLIS, DANNY & ROSE	$4,239.59	$4,239.59
03/04/2019	PAYMENT	WALLIS, DANNY & ROSE CHECK	$-1,029.02	$0.00
01/07/2019	PAYMENT	WALLIS, DANNY & ROSE CHECK	$-1,029.02	$1,029.02
10/01/2018	PAYMENT	WALLIS, DANNY & ROSE CHECK	$-1,029.02	$2,058.04
08/20/2018	PAYMENT	WALLIS, DANNY & ROSE CHECK	$-1,029.04	$3,087.06
07/12/2018	BILL	WALLIS, DANNY & ROSE	$4,116.10	$4,116.10
12/26/2017	PAYMENT	WALLIS, DANNY & ROSE CHECK	$-1,998.10	$0.00
10/02/2017	PAYMENT	WALLIS, DANNY & ROSE CHECK	$-999.05	$1,998.10
08/21/2017	PAYMENT	WALLIS, DANNY & ROSE CHECK	$-999.06	$2,997.15
07/28/2017	AMENDMENT	assessor adjustment lmt	$130.66	$3,996.21
07/14/2017	BILL	WALLIS, DANNY & ROSE	$3,865.55	$3,865.55
03/14/2017	PAYMENT	LA COSTA MINDEN LLC CHECK	$-67.25	$0.00
01/13/2017	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-67.25	$67.25
10/17/2016	PAYMENT	SANTA YNEZ VALLEY CONST CHECK	$-67.25	$134.50
08/19/2016	PAYMENT	LA COSTA MINDEN LLC CHECK	$-67.26	$201.75
07/12/2016	BILL	LA COSTA MINDEN LLC	$269.01	$269.01
03/07/2016	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$0.00
01/12/2016	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$76.86
10/06/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$153.72
08/14/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$230.58
07/14/2015	BILL	AND AWAY THEY GO LLC	$307.44	$307.44
03/04/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$0.00
01/06/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$76.86
10/07/2014	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$153.72
08/21/2014	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$230.58
07/17/2014	BILL	AND AWAY THEY GO LLC	$307.44	$307.44
03/06/2014	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$0.00
01/06/2014	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$76.86
10/07/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$153.72
08/15/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$230.58
07/16/2013	BILL	AND AWAY THEY GO LLC	$307.44	$307.44
03/08/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$0.00
01/10/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$76.86
10/09/2012	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$153.72
08/28/2012	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$230.58
07/13/2012	BILL	AND AWAY THEY GO LLC	$307.44	$307.44
08/26/2011	PAYMENT	LA COSTA MINDEN LLC CHECK	$-307.44	$0.00
07/15/2011	BILL	LA COSTA MINDEN LLC	$307.44	$307.44
03/17/2011	PAYMENT	LA COSTA MINDEN LLC CHECK	$-331.92	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.83	$331.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.68	$318.09
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.07	$310.41
07/14/2010	BILL	LA COSTA MINDEN LLC	$307.34	$307.34
03/09/2010	PAYMENT	LA COSTA MINDEN LLC CHECK	$-119.57	$0.00
01/15/2010	PAYMENT	LA COSTA MINDEN LLC CHECK	$-119.57	$119.57
10/15/2009	PAYMENT	LA COSTA MINDEN LLC CHECK	$-119.57	$239.14
08/17/2009	PAYMENT	LA COSTA MINDEN LLC CHECK	$-119.59	$358.71
07/13/2009	BILL	LA COSTA MINDEN LLC	$478.30	$478.30
03/13/2009	PAYMENT	LACOSTA MINDEN LLC CHECK	$-467.69	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.17	$467.69
12/04/2008	PAYMENT	22 CHECK	$-1,010.92	$458.52
12/03/2008	AMENDMENT	remove dec int on time lmt	$-3.54	$1,469.44
12/03/2008	INTEREST	Monthly Interest	$3.54	$1,472.98
11/05/2008	INTEREST	Monthly Interest	$3.54	$1,469.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.93	$1,465.90
10/01/2008	INTEREST	Monthly Interest	$3.54	$1,442.97
09/15/2008	INTEREST	Monthly Interest	$3.54	$1,439.43
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.17	$1,435.89
07/18/2008	BILL	LACOSTA MINDEN LLC	$917.06	$1,426.72
07/08/2008	INTEREST	Interest to date	$43.38	$509.66
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.23	$466.28
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.49	$433.05
10/11/2007	PAYMENT	LACOSTA MINDEN LLC	$-212.28	$424.56
08/30/2007	PAYMENT	LACOSTA MINDEN LLC	$-212.28	$636.84
07/01/2007	BILL	LACOSTA MINDEN LLC	$849.12	$849.12
03/13/2007	PAYMENT	LACOSTA MINDEN LLC	$-196.56	$0.00
01/10/2007	PAYMENT	LACOSTA MINDEN LLC	$-196.55	$196.56
10/10/2006	PAYMENT	LACOSTA MINDEN LLC	$-196.55	$393.11
08/29/2006	PAYMENT	LACOSTA MINDEN LLC	$-196.55	$589.66
07/01/2006	BILL	LACOSTA MINDEN LLC	$786.21	$786.21
03/07/2006	PAYMENT	LACOSTA MINDEN LLC	$-135.61	$0.00
01/06/2006	PAYMENT	LACOSTA MINDEN LLC	$-135.59	$135.61
10/19/2005	PAYMENT	LACOSTA MINDEN LLC	$-141.01	$271.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.42	$412.21
08/23/2005	PAYMENT	LACOSTA MINDEN LLC	$-135.59	$406.79
07/01/2005	BILL	LACOSTA MINDEN LLC	$542.38	$542.38