Tax Account 1320-30-511-009

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Owners

GUNSAULS, JAY W & JAIN S
1761 TORINA WY
MINDEN, NV 89423

GUNSAULS, JAIN S

Account Summary

Account ID	1320-30-511-009
Account Type	Real Estate
Location	1761 TORINA WY TOWN OF MINDEN
Balance	$2,949.18
Currently Due	$983.06

Account ID

1320-30-511-009

Account Type

Real Estate

Location

1761 TORINA WY
TOWN OF MINDEN

Balance

$2,949.18

Currently Due

$983.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,932.47
Total	$3,932.47
Paid	$983.29
Balance	$2,949.18
Due	$983.06
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

$3,932.47

Total

$3,932.47

Paid

$983.29

Balance

$2,949.18

Due

$983.06

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	$983.29	$0.00	$983.29	$983.29	$0.00
2	10/07/2024	10/17/2024	Due	$983.06	$0.00	$983.06	$0.00	$983.06
3	01/06/2025	01/16/2025	Due	$983.06	$0.00	$983.06	$0.00	$1,966.12
4	03/03/2025	03/13/2025	Due	$983.06	$0.00	$983.06	$0.00	$2,949.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,817.94	$0.00	$3,817.94	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,706.76	$0.00	$3,706.76	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,598.80	$0.00	$3,598.80	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,494.00	$0.00	$3,494.00	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,392.25	$0.00	$3,392.25	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,293.45	$0.00	$3,293.45	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,197.52	$0.00	$3,197.52	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,116.49	$0.00	$3,116.49	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,110.27	$0.00	$3,110.27	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,019.68	$0.00	$3,019.68	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-983.29	$2,949.18
07/15/2024	BILL	GUNSAULS, JAY W & JAIN S	$3,932.47	$3,932.47
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-954.41	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-954.41	$954.41
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-954.41	$1,908.82
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-954.71	$2,863.23
07/14/2023	BILL	GUNSAULS, JAY W & JAIN S	$3,817.94	$3,817.94
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-926.69	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-926.69	$926.69
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-926.69	$1,853.38
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-926.69	$2,780.07
07/19/2022	BILL	GUNSAULS, JAY W & JAIN S	$3,706.76	$3,706.76
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-899.70	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-899.70	$899.70
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-899.70	$1,799.40
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-899.70	$2,699.10
07/14/2021	BILL	GUNSAULS, JAY W & JAIN S	$3,598.80	$3,598.80
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-873.50	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-873.50	$873.50
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-873.50	$1,747.00
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-873.50	$2,620.50
07/13/2020	BILL	GUNSAULS, JAY W & JAIN S	$3,494.00	$3,494.00
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-848.06	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-848.06	$848.06
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-848.06	$1,696.12
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-848.07	$2,544.18
07/15/2019	BILL	GUNSAULS, JAY W & JAIN S	$3,392.25	$3,392.25
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-823.36	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-823.36	$823.36
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-823.36	$1,646.72
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-823.37	$2,470.08
07/12/2018	BILL	GUNSAULS, JAY W & JAIN S	$3,293.45	$3,293.45
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-799.38	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-799.38	$799.38
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-799.38	$1,598.76
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-799.38	$2,398.14
07/14/2017	BILL	GUNSAULS, JAY W & JAIN S	$3,197.52	$3,197.52
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-779.12	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-779.12	$779.12
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-779.12	$1,558.24
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-779.13	$2,337.36
07/12/2016	BILL	GUNSAULS, JAY W & JAIN S	$3,116.49	$3,116.49
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-777.56	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-777.56	$777.56
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-777.56	$1,555.12
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-777.59	$2,332.68
07/14/2015	BILL	GUNSAULS, JAY W & JAIN S	$3,110.27	$3,110.27
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-754.92	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-754.92	$754.92
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-754.92	$1,509.84
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-754.92	$2,264.76
07/17/2014	BILL	GUNSAULS, JAY W & JAIN S	$3,019.68	$3,019.68
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-732.93	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-732.93	$732.93
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-732.93	$1,465.86
08/07/2013	PAYMENT	BAC TAX SVC CHECK	$-732.94	$2,198.79
07/16/2013	BILL	GUNSAULS, JAY W & JAIN S	$2,931.73	$2,931.73
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-733.97	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-733.97	$733.97
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-733.97	$1,467.94
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-734.00	$2,201.91
07/13/2012	BILL	GUNSAULS, JAY W & JAIN S	$2,935.91	$2,935.91
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-745.47	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-745.47	$745.47
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-745.47	$1,490.94
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-745.47	$2,236.41
07/15/2011	BILL	GUNSAULS, JAY W & JAIN S	$2,981.88	$2,981.88
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-723.75	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-723.75	$723.75
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-723.75	$1,447.50
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-723.78	$2,171.25
07/14/2010	BILL	GUNSAULS, JAY W & JAIN S	$2,895.03	$2,895.03
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,061.79	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,061.79	$1,061.79
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,061.79	$2,123.58
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,061.80	$3,185.37
07/13/2009	BILL	GUNSAULS, JAY W & JAIN S	$4,247.17	$4,247.17
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,127.78	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,127.78	$1,127.78
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,127.78	$2,255.56
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,127.81	$3,383.34
07/18/2008	BILL	GUNSAULS, JAY W & JAIN S	$4,511.15	$4,511.15
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,094.93	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,094.91	$1,094.93
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,094.91	$2,189.84
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,094.91	$3,284.75
07/01/2007	BILL	GUNSAULS, JAY W & JAIN S	$4,379.66	$4,379.66
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