Tax Account 1320-30-511-008

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Owners

CAMPBELL, TRACY GAYLE
1760 TORINA WY
MINDEN, NV 89423

Account Summary

Account ID	1320-30-511-008
Account Type	Real Estate
Location	1760 TORINA WY TOWN OF MINDEN
Balance	$1,130.98
Currently Due	$0.00

Account ID

1320-30-511-008

Account Type

Real Estate

Location

1760 TORINA WY
TOWN OF MINDEN

Balance

$1,130.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,524.17
Total	$4,524.17
Paid	$3,393.19
Balance	$1,130.98
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

$4,524.17

Total

$4,524.17

Paid

$3,393.19

Balance

$1,130.98

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	$1,131.23	$0.00	$1,131.23	$1,131.23	$0.00
2	10/07/2024	10/17/2024	Paid	$1,130.98	$0.00	$1,130.98	$1,130.98	$0.00
3	01/06/2025	01/16/2025	Paid	$1,130.98	$0.00	$1,130.98	$1,130.98	$0.00
4	03/03/2025	03/13/2025	Due	$1,130.98	$0.00	$1,130.98	$0.00	$1,130.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,392.42	$0.00	$4,392.42	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,264.48	$0.00	$4,264.48	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,140.26	$0.00	$4,140.26	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,019.66	$0.00	$4,019.66	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,902.58	$0.00	$3,902.58	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,788.92	$0.00	$3,788.92	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,678.56	$0.00	$3,678.56	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,585.32	$0.00	$3,585.32	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,578.18	$0.00	$3,578.18	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,473.98	$0.00	$3,473.98	$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 -	$-1,130.98	$1,130.98
10/03/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-1,130.98	$2,261.96
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-1,131.23	$3,392.94
07/15/2024	BILL	CAMPBELL, TRACY GAYLE	$4,524.17	$4,524.17
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-1,098.06	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-1,098.06	$1,098.06
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-1,098.06	$2,196.12
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-1,098.24	$3,294.18
07/14/2023	BILL	CAMPBELL, TRACY GAYLE	$4,392.42	$4,392.42
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-1,066.12	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-1,066.12	$1,066.12
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-1,066.12	$2,132.24
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-1,066.12	$3,198.36
07/19/2022	BILL	CAMPBELL, TRACY GAYLE	$4,264.48	$4,264.48
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-1,035.06	$0.00
12/10/2021	PAYMENT	STEWART TITLE CO CHECK	$-1,035.06	$1,035.06
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,035.06	$2,070.12
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,035.08	$3,105.18
07/14/2021	BILL	CAMPBELL, TRACY GAYLE	$4,140.26	$4,140.26
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,004.91	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,004.91	$1,004.91
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,004.91	$2,009.82
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,004.93	$3,014.73
07/13/2020	BILL	CAMPBELL, COLIN W	$4,019.66	$4,019.66
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-975.64	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-975.64	$975.64
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-975.64	$1,951.28
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-975.66	$2,926.92
07/15/2019	BILL	CAMPBELL, COLIN W	$3,902.58	$3,902.58
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-947.23	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-947.23	$947.23
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-947.23	$1,894.46
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-947.23	$2,841.69
07/12/2018	BILL	CAMPBELL, COLIN W	$3,788.92	$3,788.92
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-919.64	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-919.64	$919.64
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-919.64	$1,839.28
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-919.64	$2,758.92
07/14/2017	BILL	CAMPBELL, COLIN W	$3,678.56	$3,678.56
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-896.33	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-896.33	$896.33
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-896.33	$1,792.66
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-896.33	$2,688.99
07/12/2016	BILL	CAMPBELL, COLIN W	$3,585.32	$3,585.32
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-894.54	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-894.54	$894.54
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-894.54	$1,789.08
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-894.56	$2,683.62
07/14/2015	BILL	CAMPBELL, COLIN W	$3,578.18	$3,578.18
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-868.49	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-868.49	$868.49
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-868.49	$1,736.98
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-868.51	$2,605.47
07/17/2014	BILL	CAMPBELL, COLIN W	$3,473.98	$3,473.98
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-843.20	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-843.20	$843.20
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-843.20	$1,686.40
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-843.20	$2,529.60
07/16/2013	BILL	CAMPBELL, COLIN W	$3,372.80	$3,372.80
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-839.65	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-839.65	$839.65
10/09/2012	PAYMENT	AND AWAY THEY GO LLC CHECK	$-839.65	$1,679.30
08/28/2012	PAYMENT	AND AWAY THEY GO LLC CHECK	$-839.65	$2,518.95
07/13/2012	BILL	AND AWAY THEY GO LLC	$3,358.60	$3,358.60
08/26/2011	PAYMENT	LA COSTA MINDEN LLC CHECK	$-3,414.52	$0.00
07/15/2011	BILL	LA COSTA MINDEN LLC	$3,414.52	$3,414.52
03/17/2011	PAYMENT	LA COSTA MINDEN LLC CHECK	$-3,551.09	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$147.96	$3,551.09
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$82.20	$3,403.13
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$32.88	$3,320.93
07/14/2010	BILL	LA COSTA MINDEN LLC	$3,288.05	$3,288.05
03/09/2010	PAYMENT	LA COSTA MINDEN LLC CHECK	$-1,203.58	$0.00
01/15/2010	PAYMENT	LA COSTA MINDEN LLC CHECK	$-1,203.58	$1,203.58
10/15/2009	PAYMENT	LA COSTA MINDEN LLC CHECK	$-1,203.58	$2,407.16
08/17/2009	PAYMENT	LA COSTA MINDEN LLC CHECK	$-1,203.61	$3,610.74
07/13/2009	BILL	LA COSTA MINDEN LLC	$4,814.35	$4,814.35
03/13/2009	PAYMENT	LACOSTA MINDEN LLC CHECK	$-2,845.39	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$55.79	$2,845.39
12/04/2008	PAYMENT	22 CHECK	$-6,089.17	$2,789.60
12/03/2008	AMENDMENT	remove dec int pymt ontime lmt	$-21.52	$8,878.77
12/03/2008	INTEREST	Monthly Interest	$21.52	$8,900.29
11/05/2008	INTEREST	Monthly Interest	$21.52	$8,878.77
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$139.48	$8,857.25
10/01/2008	INTEREST	Monthly Interest	$21.52	$8,717.77
09/15/2008	INTEREST	Monthly Interest	$21.52	$8,696.25
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$55.79	$8,674.73
07/18/2008	BILL	LACOSTA MINDEN LLC	$5,579.22	$8,618.94
07/08/2008	INTEREST	Interest to date	$263.94	$3,039.72
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$141.15	$2,775.78
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$51.66	$2,634.63
10/11/2007	PAYMENT	LACOSTA MINDEN LLC	$-1,291.48	$2,582.97
08/30/2007	PAYMENT	LACOSTA MINDEN LLC	$-1,291.48	$3,874.45
07/01/2007	BILL	LACOSTA MINDEN LLC	$5,165.93	$5,165.93
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