Tax Account 1320-30-511-015

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Owners

EVANS, MELISSA
1766 LA CITA WY
MINDEN, NV 89423

Account Summary

Account ID	1320-30-511-015
Account Type	Real Estate
Location	1766 LA CITA WY TOWN OF MINDEN
Balance	$3,233.49
Currently Due	$1,077.83

Account ID

1320-30-511-015

Account Type

Real Estate

Location

1766 LA CITA WY
TOWN OF MINDEN

Balance

$3,233.49

Currently Due

$1,077.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,311.60
Total	$4,311.60
Paid	$1,078.11
Balance	$3,233.49
Due	$1,077.83
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

$4,311.60

Total

$4,311.60

Paid

$1,078.11

Balance

$3,233.49

Due

$1,077.83

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	$1,078.11	$0.00	$1,078.11	$1,078.11	$0.00
2	10/07/2024	10/17/2024	Due	$1,077.83	$0.00	$1,077.83	$0.00	$1,077.83
3	01/06/2025	01/16/2025	Due	$1,077.83	$0.00	$1,077.83	$0.00	$2,155.66
4	03/03/2025	03/13/2025	Due	$1,077.83	$0.00	$1,077.83	$0.00	$3,233.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,186.02	$0.00	$4,186.02	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,064.11	$0.00	$4,064.11	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,945.73	$0.00	$3,945.73	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,830.80	$0.00	$3,830.80	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,719.23	$0.00	$3,719.23	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,548.90	$0.00	$3,548.90	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,405.86	$0.00	$3,405.86	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,319.55	$0.00	$3,319.55	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,312.92	$0.00	$3,312.92	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,427.59	$0.00	$3,427.59	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,078.11	$3,233.49
07/15/2024	BILL	EVANS, MELISSA	$4,311.60	$4,311.60
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,046.40	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,046.40	$1,046.40
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,046.40	$2,092.80
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,046.82	$3,139.20
07/14/2023	BILL	EVANS, MELISSA	$4,186.02	$4,186.02
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,016.02	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,016.02	$1,016.02
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,016.02	$2,032.04
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,016.05	$3,048.06
07/19/2022	BILL	EVANS, MELISSA	$4,064.11	$4,064.11
02/14/2022	PAYMENT	VANTAGE POINT TITLE INC CHECK	$-986.43	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-986.43	$986.43
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-986.43	$1,972.86
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-986.44	$2,959.29
07/14/2021	BILL	EVANS, MELISSA	$3,945.73	$3,945.73
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-957.70	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-957.70	$957.70
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-957.70	$1,915.40
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-957.70	$2,873.10
07/13/2020	BILL	EVANS, MELISSA	$3,830.80	$3,830.80
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-929.80	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-929.80	$929.80
09/09/2019	PAYMENT	TOCPR TITLE CHECK	$-929.80	$1,859.60
08/07/2019	PAYMENT	TIAA BANK CHECK NUM: 248977	$-929.83	$2,789.40
07/15/2019	BILL	TRAN, CHRISTINE T	$3,719.23	$3,719.23
02/20/2019	PAYMENT	TIAA BANK CHECK NUM: 159242	$-887.22	$0.00
01/09/2019	PAYMENT	TIAA BANK CHECK NUM: 127757	$-887.22	$887.22
10/03/2018	PAYMENT	TIAA BANK CHECK NUM: 083057	$-887.22	$1,774.44
08/13/2018	PAYMENT	TIAA BANK CHECK NUM: 057109	$-887.24	$2,661.66
07/12/2018	BILL	TRAN, CHRISTINE T	$3,548.90	$3,548.90
02/23/2018	PAYMENT	EVERBANK CHECK NUM: 975080	$-851.46	$0.00
01/03/2018	PAYMENT	EVERBANK CHECK NUM: 939410	$-851.46	$851.46
10/03/2017	PAYMENT	EVERBANK CHECK NUM: 892991	$-851.46	$1,702.92
08/23/2017	PAYMENT	EVERBANK CHECK NUM: 869293	$-851.48	$2,554.38
07/14/2017	BILL	TRAN, CHRISTINE T	$3,405.86	$3,405.86
02/23/2017	PAYMENT	EVERBANK MORTGAGE CO CHECK NUM: 779755	$-829.88	$0.00
12/30/2016	PAYMENT	EVERBANK CHECK NUM: 736915	$-829.88	$829.88
10/05/2016	PAYMENT	EVERBANK CHECK NUM: 685049	$-829.88	$1,659.76
08/15/2016	PAYMENT	EVERBANK CHECK NUM: 656356	$-829.91	$2,489.64
07/12/2016	BILL	TRAN, CHRISTINE T	$3,319.55	$3,319.55
03/04/2016	PAYMENT	EVERBANK CHECK NUM: 457865	$-828.23	$0.00
01/05/2016	PAYMENT	EVERBANK CHECK NUM: 418642	$-828.23	$828.23
10/07/2015	PAYMENT	EVERBANK CHECK NUM: 345462	$-828.23	$1,656.46
08/18/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 303484	$-828.23	$2,484.69
07/14/2015	BILL	TRAN, CHRISTINE T	$3,312.92	$3,312.92
03/02/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 199013	$-856.89	$0.00
01/07/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 155726	$-856.89	$856.89
10/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 094047	$-856.89	$1,713.78
08/19/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 058749	$-856.92	$2,570.67
07/17/2014	BILL	TRAN, CHRISTINE T	$3,427.59	$3,427.59
03/04/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873631	$-391.98	$0.00
01/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799226	$-391.98	$391.98
10/08/2013	PAYMENT	EVERHOME MTG CHECK	$-391.98	$783.96
08/15/2013	PAYMENT	ABN ENTERPRISES LLC CHECK	$-503.65	$1,175.94
08/01/2013	INTEREST	Monthly Interest	$0.64	$1,679.59
07/16/2013	BILL	ABN ENTERPRISES LLC	$1,567.94	$1,678.95
07/01/2013	INTEREST	Monthly Interest	$0.64	$111.01
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$110.37
06/03/2013	INTEREST	Monthly Interest	$7.69	$96.37
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$88.68
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.07	$79.93
01/22/2013	PAYMENT	PHIL SORBET CHECK	$-241.34	$76.86
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.69	$318.20
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.07	$310.51
07/13/2012	BILL	AND AWAY THEY GO LLC	$307.44	$307.44
08/26/2011	PAYMENT	LA COSTA MINDEN LLC CHECK	$-307.44	$0.00
07/15/2011	BILL	LA COSTA MINDEN LLC	$307.44	$307.44
03/17/2011	PAYMENT	LA COSTA MINDEN LLC CHECK	$-331.92	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.83	$331.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.68	$318.09
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.07	$310.41
07/14/2010	BILL	LA COSTA MINDEN LLC	$307.34	$307.34
03/09/2010	PAYMENT	LA COSTA MINDEN LLC CHECK	$-119.57	$0.00
01/15/2010	PAYMENT	LA COSTA MINDEN LLC CHECK	$-119.57	$119.57
10/15/2009	PAYMENT	LA COSTA MINDEN LLC CHECK	$-119.57	$239.14
08/17/2009	PAYMENT	LA COSTA MINDEN LLC CHECK	$-119.59	$358.71
07/13/2009	BILL	LA COSTA MINDEN LLC	$478.30	$478.30
03/13/2009	PAYMENT	LACOSTA MINDEN LLC CHECK	$-467.69	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.17	$467.69
12/04/2008	PAYMENT	STEWART TITLE CHECK	$-1,010.92	$458.52
12/03/2008	AMENDMENT	remove dec int pymt ontime lmt	$-3.54	$1,469.44
12/03/2008	INTEREST	Monthly Interest	$3.54	$1,472.98
11/05/2008	INTEREST	Monthly Interest	$3.54	$1,469.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.93	$1,465.90
10/01/2008	INTEREST	Monthly Interest	$3.54	$1,442.97
09/15/2008	INTEREST	Monthly Interest	$3.54	$1,439.43
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.17	$1,435.89
07/18/2008	BILL	LACOSTA MINDEN LLC	$917.06	$1,426.72
07/08/2008	INTEREST	Interest to date	$43.38	$509.66
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.23	$466.28
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.49	$433.05
10/11/2007	PAYMENT	LACOSTA MINDEN LLC	$-212.28	$424.56
08/30/2007	PAYMENT	LACOSTA MINDEN LLC	$-212.28	$636.84
07/01/2007	BILL	LACOSTA MINDEN LLC	$849.12	$849.12
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