Tax Account 1320-30-511-003

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Owners

CAMPANA, BERNARDYNE G
2393 HEYBOURNE RD
MINDEN, NV 89423

Account Summary

Account ID	1320-30-511-003
Account Type	Real Estate
Location	1770 TORINA WY TOWN OF MINDEN
Balance	$1,057.33
Currently Due	$0.00

Account ID

1320-30-511-003

Account Type

Real Estate

Location

1770 TORINA WY
TOWN OF MINDEN

Balance

$1,057.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,229.67
Total	$4,229.67
Paid	$3,172.34
Balance	$1,057.33
Due	$0.00
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

$4,229.67

Total

$4,229.67

Paid

$3,172.34

Balance

$1,057.33

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	08/19/2024	08/29/2024	Paid	$1,057.68	$0.00	$1,057.68	$1,057.68	$0.00
2	10/07/2024	10/17/2024	Paid	$1,057.33	$0.00	$1,057.33	$1,057.33	$0.00
3	01/06/2025	01/16/2025	Paid	$1,057.33	$0.00	$1,057.33	$1,057.33	$0.00
4	03/03/2025	03/13/2025	Due	$1,057.33	$0.00	$1,057.33	$0.00	$1,057.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,106.48	$0.00	$4,106.48	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,986.86	$0.00	$3,986.86	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,870.75	$38.71	$3,909.46	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,758.00	$0.00	$3,758.00	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,648.56	$0.00	$3,648.56	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,542.29	$0.00	$3,542.29	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,439.12	$0.00	$3,439.12	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,351.97	$0.00	$3,351.97	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,345.28	$0.00	$3,345.28	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,241.57	$0.00	$3,241.57	$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	LOANCARE WT CORE -	$-1,057.33	$1,057.33
10/03/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-1,057.33	$2,114.66
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-1,057.68	$3,171.99
07/15/2024	BILL	CAMPANA, BERNARDYNE G	$4,229.67	$4,229.67
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-1,026.54	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-1,026.54	$1,026.54
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-1,026.54	$2,053.08
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-1,026.86	$3,079.62
07/14/2023	BILL	CAMPANA, BERNARDYNE G	$4,106.48	$4,106.48
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-996.71	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-996.71	$996.71
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-996.71	$1,993.42
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-996.73	$2,990.13
07/19/2022	BILL	CAMPANA, BERNARDYNE G	$3,986.86	$3,986.86
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-967.68	$0.00
01/04/2022	PAYMENT	CORELOGIC TX SVC CHECK	$-38.71	$967.68
01/03/2022	PAYMENT	FINANCE OF AMERICA CHECK	$-967.68	$1,006.39
12/02/2021	PAYMENT	TICOR TITLE CHECK	$-967.68	$1,974.07
12/02/2021	ADJUSTMENT	POSTED WRONG AMT IN ERROR LT	$1,006.39	$2,941.75
12/02/2021	VOID	TICOR TITLE CHECK	$-1,006.39	$1,935.36
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$38.71	$2,941.75
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-967.71	$2,903.04
07/14/2021	BILL	CAMPANA, BERNARDYNE G	$3,870.75	$3,870.75
02/25/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-939.50	$0.00
12/23/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-939.50	$939.50
09/30/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-939.50	$1,879.00
08/13/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-939.50	$2,818.50
07/13/2020	BILL	CAMPANA, BERNARDYNE G	$3,758.00	$3,758.00
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-912.14	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-912.14	$912.14
09/05/2019	PAYMENT	WESTERN TITLE CHECK	$-912.14	$1,824.28
08/16/2019	PAYMENT	CHASE CHECK	$-912.14	$2,736.42
07/15/2019	BILL	PERKINS, LONNIE L	$3,648.56	$3,648.56
02/28/2019	PAYMENT	CHASE CHECK	$-885.57	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-885.57	$885.57
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-885.57	$1,771.14
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-885.58	$2,656.71
07/12/2018	BILL	PERKINS, LONNIE L	$3,542.29	$3,542.29
12/31/2017	PAYMENT	LONNIE PERKINS CHECK	$-859.78	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-859.78	$859.78
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-859.78	$1,719.56
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-859.78	$2,579.34
07/14/2017	BILL	PERKINS, LONNIE L	$3,439.12	$3,439.12
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-837.99	$0.00
12/13/2016	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-837.99	$837.99
09/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-837.99	$1,675.98
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-838.00	$2,513.97
07/12/2016	BILL	PERKINS, LONNIE L	$3,351.97	$3,351.97
03/08/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-836.32	$0.00
01/05/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-836.32	$836.32
09/30/2015	PAYMENT	33 CHECK	$-836.32	$1,672.64
08/26/2015	PAYMENT	RE, STEVEN L & SYLVIA CHECK	$-836.32	$2,508.96
07/14/2015	BILL	RE, STEVEN L & SYLVIA	$3,345.28	$3,345.28
03/06/2015	PAYMENT	RE, STEVEN L & SYLVIA CHECK	$-810.39	$0.00
01/14/2015	PAYMENT	RE, STEVEN L & SYLVIA CHECK	$-810.39	$810.39
10/20/2014	PAYMENT	RE, STEVEN L & SYLVIA CHECK	$-810.39	$1,620.78
08/25/2014	PAYMENT	RE, STEVEN L & SYLVIA CHECK	$-810.40	$2,431.17
07/17/2014	BILL	RE, STEVEN L & SYLVIA	$3,241.57	$3,241.57
03/10/2014	PAYMENT	RE, STEVEN L & SYLVIA CHECK	$-786.79	$0.00
01/17/2014	PAYMENT	RE, STEVEN L & SYLVIA CHECK	$-786.79	$786.79
10/14/2013	PAYMENT	RE, STEVEN L & SYLVIA CHECK	$-786.79	$1,573.58
08/22/2013	PAYMENT	RE, STEVEN L & SYLVIA CHECK	$-786.79	$2,360.37
07/16/2013	BILL	RE, STEVEN L & SYLVIA	$3,147.16	$3,147.16
03/08/2013	PAYMENT	RE, STEVEN L & SYLVIA CHECK	$-785.91	$0.00
01/15/2013	PAYMENT	RE, STEVEN L & SYLVIA CHECK	$-785.91	$785.91
10/05/2012	PAYMENT	RE, STEVEN L & SYLVIA CHECK	$-785.91	$1,571.82
08/22/2012	PAYMENT	RE, STEVEN L & SYLVIA CHECK	$-785.92	$2,357.73
07/13/2012	BILL	RE, STEVEN L & SYLVIA	$3,143.65	$3,143.65
03/06/2012	PAYMENT	RE, STEVEN L & SYLVIA CHECK	$-799.59	$0.00
01/11/2012	PAYMENT	RE, STEVEN L & SYLVIA CHECK	$-799.59	$799.59
10/12/2011	PAYMENT	RE, STEVEN L & SYLVIA CHECK	$-799.59	$1,599.18
08/18/2011	PAYMENT	RE, STEVEN L & SYLVIA CHECK	$-799.59	$2,398.77
07/15/2011	BILL	RE, STEVEN L & SYLVIA	$3,198.36	$3,198.36
03/10/2011	PAYMENT	RE, STEVEN L & SYLVIA CHECK	$-774.02	$0.00
01/11/2011	PAYMENT	RE, STEVEN L & SYLVIA CHECK	$-774.02	$774.02
10/12/2010	PAYMENT	RE, STEVEN L & SYLVIA CHECK	$-774.02	$1,548.04
08/24/2010	PAYMENT	RE, STEVEN L & SYLVIA CHECK	$-774.05	$2,322.06
07/14/2010	BILL	RE, STEVEN L & SYLVIA	$3,096.11	$3,096.11
03/09/2010	PAYMENT	RE, STEVEN L & SYLVIA CHECK	$-1,134.56	$0.00
01/12/2010	PAYMENT	RE, STEVEN L & SYLVIA CHECK	$-1,134.56	$1,134.56
10/14/2009	PAYMENT	RE, STEVEN L & SYLVIA CHECK	$-1,134.56	$2,269.12
08/26/2009	PAYMENT	RE, STEVEN L & SYLVIA CHECK	$-1,134.59	$3,403.68
07/13/2009	BILL	RE, STEVEN L & SYLVIA	$4,538.27	$4,538.27
03/10/2009	PAYMENT	RE, STEVEN L & SYLVIA CHECK	$-1,294.50	$0.00
01/08/2009	PAYMENT	RE, STEVEN L & SYLVIA CHECK	$-1,294.50	$1,294.50
10/14/2008	PAYMENT	RE, STEVEN L & SYLVIA CHECK	$-1,294.50	$2,589.00
08/26/2008	PAYMENT	RE, STEVEN L & SYLVIA CHECK	$-1,294.51	$3,883.50
07/18/2008	BILL	RE, STEVEN L & SYLVIA	$5,178.01	$5,178.01
03/05/2008	PAYMENT	RE, STEVEN L & SYLVI	$-1,198.65	$0.00
01/09/2008	PAYMENT	RE, STEVEN L & SYLVI	$-1,198.62	$1,198.65
10/08/2007	PAYMENT	RE, STEVEN L & SYLVI	$-1,198.62	$2,397.27
08/21/2007	PAYMENT	RE, STEVEN L & SYLVI	$-1,198.62	$3,595.89
07/01/2007	BILL	RE, STEVEN L & SYLVIA	$4,794.51	$4,794.51
12/01/2006	PAYMENT	22	$-393.11	$0.00
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