Tax Account 1320-30-511-006

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Owners

FORD REVOCABLE LIVING TRUST 2024
1764 TORINA WY
MINDEN, NV 89423

FORD, ADRIENNE LYYN TTEE

Account Summary

Account ID	1320-30-511-006
Account Type	Real Estate
Location	1764 TORINA WY TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-511-006

Account Type

Real Estate

Location

1764 TORINA WY
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,813.68
Total	$3,813.68
Paid	$3,813.68
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

$3,813.68

Total

$3,813.68

Paid

$3,813.68

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	$953.63	$0.00	$953.63	$953.63	$0.00
2	10/07/2024	10/17/2024	Paid	$953.35	$0.00	$953.35	$953.35	$0.00
3	01/06/2025	01/16/2025	Paid	$953.35	$0.00	$953.35	$953.35	$0.00
4	03/03/2025	03/13/2025	Paid	$953.35	$0.00	$953.35	$953.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,702.61	$0.00	$3,702.61	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,597.74	$0.00	$3,597.74	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,494.24	$0.00	$3,494.24	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,391.65	$0.00	$3,391.65	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,344.04	$0.00	$3,344.04	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,246.63	$0.00	$3,246.63	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,152.08	$0.00	$3,152.08	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,072.22	$0.00	$3,072.22	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,066.09	$0.00	$3,066.09	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,976.78	$0.00	$2,976.78	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	FORD, ADRIENNE CHECK 1270	$-3,813.68	$0.00
07/15/2024	BILL	FORD REVOCABLE LIVING TRUST 2024	$3,813.68	$3,813.68
08/01/2023	PAYMENT	FORD, ADRIENNE L CHECK 1300	$-3,702.61	$0.00
07/14/2023	BILL	FORD, ADRIENNE L	$3,702.61	$3,702.61
08/08/2022	PAYMENT	FORD, ADRIENNE L CHECK 1333	$-3,597.74	$0.00
07/19/2022	BILL	FORD, ADRIENNE L	$3,597.74	$3,597.74
08/08/2021	PAYMENT	FORD, ADRIENNE L CHECK	$-3,494.24	$0.00
07/14/2021	BILL	FORD, ADRIENNE L	$3,494.24	$3,494.24
07/24/2020	PAYMENT	FORD, ADRIENNE L CHECK	$-3,391.65	$0.00
07/13/2020	BILL	FORD, ADRIENNE L	$3,391.65	$3,391.65
07/22/2019	PAYMENT	FORD, ADRIENNE L CHECK	$-3,344.04	$0.00
07/15/2019	BILL	FORD, ADRIENNE L	$3,344.04	$3,344.04
07/23/2018	PAYMENT	FORD, ADRIENNE L CHECK	$-3,246.63	$0.00
07/12/2018	BILL	FORD, ADRIENNE L	$3,246.63	$3,246.63
11/13/2017	PAYMENT	ADRIENNE FORD CHECK	$-1,576.04	$0.00
09/20/2017	PAYMENT	ADRIENNE FORD CHECK	$-788.02	$1,576.04
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-788.02	$2,364.06
07/14/2017	BILL	DOUGLAS, MICHAEL & PAMELA	$3,152.08	$3,152.08
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-768.05	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-768.05	$768.05
10/02/2016	PAYMENT	LOANCARE CHECK	$-768.05	$1,536.10
07/26/2016	PAYMENT	1ST AMERICAN TITLE INS CO CHECK	$-768.07	$2,304.15
07/12/2016	BILL	KORBA, MICHAEL R & PATRICIA S	$3,072.22	$3,072.22
03/08/2016	PAYMENT	KORBA, MICHAEL R & PATRICIA S CHECK	$-766.52	$0.00
01/06/2016	PAYMENT	KORBA, MICHAEL R & PATRICIA S CHECK	$-766.52	$766.52
10/05/2015	PAYMENT	KORBA, MICHAEL R & PATRICIA S CHECK	$-766.52	$1,533.04
08/12/2015	PAYMENT	KORBA, MICHAEL R & PATRICIA S CHECK	$-766.53	$2,299.56
07/14/2015	BILL	KORBA, MICHAEL R & PATRICIA S	$3,066.09	$3,066.09
03/03/2015	PAYMENT	KORBA, MICHAEL R & PATRICIA S CHECK	$-744.19	$0.00
01/06/2015	PAYMENT	KORBA, MICHAEL R & PATRICIA S CHECK	$-744.19	$744.19
10/08/2014	PAYMENT	KORBA, MICHAEL R & PATRICIA S CHECK	$-744.19	$1,488.38
08/18/2014	PAYMENT	KORBA, MICHAEL R & PATRICIA S CHECK	$-744.21	$2,232.57
07/17/2014	BILL	KORBA, MICHAEL R & PATRICIA S	$2,976.78	$2,976.78
03/06/2014	PAYMENT	KORBA, MICHAEL R & PATRICIA S CHECK	$-722.52	$0.00
01/06/2014	PAYMENT	KORBA, MICHAEL R & PATRICIA S CHECK	$-722.52	$722.52
10/04/2013	PAYMENT	KORBA, MICHAEL R & PATRICIA S CHECK	$-722.52	$1,445.04
08/20/2013	PAYMENT	KORBA, MICHAEL R & PATRICIA S CHECK	$-722.52	$2,167.56
07/16/2013	BILL	KORBA, MICHAEL R & PATRICIA S	$2,890.08	$2,890.08
03/05/2013	PAYMENT	KORBA, MICHAEL R & PATRICIA S CHECK	$-723.32	$0.00
01/08/2013	PAYMENT	KORBA, MICHAEL R & PATRICIA S CHECK	$-723.32	$723.32
10/02/2012	PAYMENT	KORBA, MICHAEL R & PATRICIA S CHECK	$-723.32	$1,446.64
08/02/2012	PAYMENT	KORBA, MICHAEL R & PATRICIA S CHECK	$-723.34	$2,169.96
07/13/2012	BILL	KORBA, MICHAEL R & PATRICIA S	$2,893.30	$2,893.30
03/02/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-735.10	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-735.10	$735.10
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-735.10	$1,470.20
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-735.11	$2,205.30
07/15/2011	BILL	KORBA, MICHAEL R & PATRICIA S	$2,940.41	$2,940.41
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-713.05	$0.00
12/21/2010	PAYMENT	22 CHECK	$-2,239.00	$713.05
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$71.31	$2,952.05
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$28.52	$2,880.74
07/14/2010	BILL	LA COSTA MINDEN LLC	$2,852.22	$2,852.22
03/09/2010	PAYMENT	LA COSTA MINDEN LLC CHECK	$-1,046.35	$0.00
01/15/2010	PAYMENT	LA COSTA MINDEN LLC CHECK	$-1,046.35	$1,046.35
10/15/2009	PAYMENT	LA COSTA MINDEN LLC CHECK	$-1,046.35	$2,092.70
08/17/2009	PAYMENT	LA COSTA MINDEN LLC CHECK	$-1,046.35	$3,139.05
07/13/2009	BILL	LA COSTA MINDEN LLC	$4,185.40	$4,185.40
03/13/2009	PAYMENT	LACOSTA MINDEN LLC CHECK	$-2,450.28	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$48.04	$2,450.28
12/04/2008	PAYMENT	22 CHECK	$-5,245.35	$2,402.24
12/03/2008	AMENDMENT	remove dec int to post lmt	$-0.02	$7,647.59
12/03/2008	AMENDMENT	remove dec int pymt ontime lmt	$-18.52	$7,647.61
12/03/2008	INTEREST	Monthly Interest	$18.54	$7,666.13
11/05/2008	INTEREST	Monthly Interest	$18.54	$7,647.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$120.11	$7,629.05
10/01/2008	INTEREST	Monthly Interest	$18.54	$7,508.94
09/15/2008	INTEREST	Monthly Interest	$18.54	$7,490.40
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$48.05	$7,471.86
07/18/2008	BILL	LACOSTA MINDEN LLC	$4,804.50	$7,423.81
07/08/2008	INTEREST	Interest to date	$227.29	$2,619.31
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$123.22	$2,392.02
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$44.49	$2,268.80
10/11/2007	PAYMENT	LACOSTA MINDEN LLC	$-1,112.14	$2,224.31
08/30/2007	PAYMENT	LACOSTA MINDEN LLC	$-1,112.14	$3,336.45
07/01/2007	BILL	LACOSTA MINDEN LLC	$4,448.59	$4,448.59
03/13/2007	PAYMENT	LACOSTA MINDEN LLC	$-587.59	$0.00
01/10/2007	PAYMENT	LACOSTA MINDEN LLC	$-587.59	$587.59
10/10/2006	PAYMENT	LACOSTA MINDEN LLC	$-587.59	$1,175.18
08/29/2006	PAYMENT	LACOSTA MINDEN LLC	$-587.59	$1,762.77
07/01/2006	BILL	LACOSTA MINDEN LLC	$2,350.36	$2,350.36
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