Tax Account 1320-30-511-004

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Owners

BULLARD, SALLY A
1768 TORINA WY
MINDEN, NV 89423

Account Summary

Account ID	1320-30-511-004
Account Type	Real Estate
Location	1768 TORINA WY TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-511-004

Account Type

Real Estate

Location

1768 TORINA WY
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,880.60
Total	$3,880.60
Paid	$3,880.60
Balance	$0.00
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

$3,880.60

Total

$3,880.60

Paid

$3,880.60

Balance

$0.00

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	$970.36	$0.00	$970.36	$970.36	$0.00
2	10/07/2024	10/17/2024	Paid	$970.08	$0.00	$970.08	$970.08	$0.00
3	01/06/2025	01/16/2025	Paid	$970.08	$0.00	$970.08	$970.08	$0.00
4	03/03/2025	03/13/2025	Paid	$970.08	$0.00	$970.08	$970.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,767.58	$0.00	$3,767.58	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,657.84	$0.00	$3,657.84	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,551.31	$0.00	$3,551.31	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,447.86	$120.68	$3,568.54	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,347.43	$0.00	$3,347.43	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,249.95	$0.00	$3,249.95	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,155.28	$0.00	$3,155.28	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,075.31	$0.00	$3,075.31	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,069.18	$0.00	$3,069.18	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,979.80	$0.00	$2,979.80	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	BULLARD, SALLY A CHECK 771	$-3,880.60	$0.00
07/15/2024	BILL	BULLARD, SALLY A	$3,880.60	$3,880.60
07/21/2023	PAYMENT	BULLARD, SALLY A CHECK 702	$-3,767.58	$0.00
07/14/2023	BILL	BULLARD, SALLY A	$3,767.58	$3,767.58
07/27/2022	PAYMENT	BULLARD, SALLY A CHECK 642	$-3,657.84	$0.00
07/19/2022	BILL	BULLARD, SALLY A	$3,657.84	$3,657.84
08/05/2021	PAYMENT	BULLARD, SALLY A CHECK	$-3,551.31	$0.00
07/14/2021	BILL	BULLARD, SALLY A	$3,551.31	$3,551.31
04/05/2021	PAYMENT	SALLY BULLARD CHECK	$-1,844.60	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$86.20	$1,844.60
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$34.48	$1,758.40
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-861.96	$1,723.92
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-861.98	$2,585.88
07/13/2020	BILL	BULLARD, SALLY A	$3,447.86	$3,447.86
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-836.85	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-836.85	$836.85
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-836.85	$1,673.70
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-836.88	$2,510.55
07/15/2019	BILL	BULLARD, SALLY A	$3,347.43	$3,347.43
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-812.48	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-812.48	$812.48
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-812.48	$1,624.96
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-812.51	$2,437.44
07/12/2018	BILL	BULLARD, SALLY A	$3,249.95	$3,249.95
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-788.82	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-788.82	$788.82
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-788.82	$1,577.64
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-788.82	$2,366.46
07/14/2017	BILL	BULLARD, SALLY A	$3,155.28	$3,155.28
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-768.82	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-768.82	$768.82
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-768.82	$1,537.64
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-768.85	$2,306.46
07/12/2016	BILL	BULLARD, SALLY A	$3,075.31	$3,075.31
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-767.29	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-767.29	$767.29
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-767.29	$1,534.58
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-767.31	$2,301.87
07/14/2015	BILL	BULLARD, SALLY A	$3,069.18	$3,069.18
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-744.95	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-744.95	$744.95
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-744.95	$1,489.90
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-744.95	$2,234.85
07/17/2014	BILL	BULLARD, SALLY A	$2,979.80	$2,979.80
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-723.25	$0.00
01/07/2014	PAYMENT	US BANK MTG CHECK	$-723.25	$723.25
09/24/2013	PAYMENT	US BANK CHECK	$-723.25	$1,446.50
08/14/2013	PAYMENT	US BANK CHECK	$-723.26	$2,169.75
07/16/2013	BILL	BULLARD, SALLY A	$2,893.01	$2,893.01
03/01/2013	PAYMENT	U S BANK MTG CHECK	$-724.09	$0.00
12/18/2012	PAYMENT	US BANK MORTG CHECK	$-724.09	$724.09
09/21/2012	PAYMENT	US BANK CHECK	$-724.09	$1,448.18
07/30/2012	PAYMENT	US BANK MTG CHECK	$-724.11	$2,172.27
07/13/2012	BILL	BULLARD, SALLY A	$2,896.38	$2,896.38
02/23/2012	PAYMENT	US BANK MTG CHECK	$-735.19	$0.00
01/04/2012	PAYMENT	US BANK CHECK	$-735.19	$735.19
09/14/2011	PAYMENT	US BANK MORTGAGE CHECK	$-735.19	$1,470.38
08/01/2011	PAYMENT	BULLARD, SALLY A CHECK	$-735.22	$2,205.57
07/15/2011	BILL	BULLARD, SALLY A	$2,940.79	$2,940.79
03/03/2011	PAYMENT	U S BANK CHECK	$-713.78	$0.00
12/14/2010	PAYMENT	SALLY BULLARD CHECK	$-713.78	$713.78
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-713.78	$1,427.56
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-713.80	$2,141.34
07/14/2010	BILL	BULLARD, SALLY A	$2,855.14	$2,855.14
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,047.40	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,047.40	$1,047.40
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,047.40	$2,094.80
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,047.43	$3,142.20
07/13/2009	BILL	BULLARD, SALLY A	$4,189.63	$4,189.63
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,114.25	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,114.25	$1,114.25
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,114.25	$2,228.50
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,114.25	$3,342.75
07/18/2008	BILL	BULLARD, SALLY A	$4,457.00	$4,457.00
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-1,081.77	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-1,081.77	$1,081.77
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-1,081.77	$2,163.54
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-1,081.77	$3,245.31
07/01/2007	BILL	BULLARD, SALLY A	$4,327.08	$4,327.08
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