Tax Account 1320-30-511-021

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Owners

DOAN, JACKSON TRUNG & VENUS MELY
1767 LA CITA WAY
MINDEN, NV 89423

Account Summary

Account ID	1320-30-511-021
Account Type	Real Estate
Location	1767 LA CITA WY TOWN OF MINDEN
Balance	$1,265.94
Currently Due	$0.00

Account ID

1320-30-511-021

Account Type

Real Estate

Location

1767 LA CITA WY
TOWN OF MINDEN

Balance

$1,265.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,064.12
Total	$5,064.12
Paid	$3,798.18
Balance	$1,265.94
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

$5,064.12

Total

$5,064.12

Paid

$3,798.18

Balance

$1,265.94

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	$1,266.30	$0.00	$1,266.30	$1,266.30	$0.00
2	10/07/2024	10/17/2024	Paid	$1,265.94	$0.00	$1,265.94	$1,265.94	$0.00
3	01/06/2025	01/16/2025	Paid	$1,265.94	$0.00	$1,265.94	$1,265.94	$0.00
4	03/03/2025	03/13/2025	Due	$1,265.94	$0.00	$1,265.94	$0.00	$1,265.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,916.61	$0.00	$4,916.61	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,773.40	$0.00	$4,773.40	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,634.36	$0.00	$4,634.36	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,499.37	$0.00	$4,499.37	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,368.32	$0.00	$4,368.32	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,091.85	$40.92	$4,132.77	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,926.92	$0.00	$3,926.92	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,537.16	$0.00	$1,537.16	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$307.44	$0.00	$307.44	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$307.44	$0.00	$307.44	$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	GUILD MORTGAGE COMPANY WT CORE -	$-1,265.58	$1,265.94
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-1,266.30	$2,531.52
08/09/2024	PAYMENT	CHECK ACH - 30023	$-1,266.30	$3,797.82
07/15/2024	BILL	PRATER, JEFFREY & BLASING, KAMA	$5,064.12	$5,064.12
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-1,229.07	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-1,229.07	$1,229.07
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-1,229.07	$2,458.14
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-1,229.40	$3,687.21
07/14/2023	BILL	PRATER, JEFFREY & BLASING, KAMA	$4,916.61	$4,916.61
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-1,193.35	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-1,193.35	$1,193.35
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-1,193.35	$2,386.70
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-1,193.35	$3,580.05
07/19/2022	BILL	PRATER, JEFFREY & BLASING, KAM	$4,773.40	$4,773.40
01/21/2022	PAYMENT	TICOR TITLE CHECK	$-1,158.59	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-1,158.59	$1,158.59
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-1,158.59	$2,317.18
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-1,158.59	$3,475.77
07/14/2021	BILL	PRATER, JEFFREY & BLASING, KAM	$4,634.36	$4,634.36
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-1,124.84	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-1,124.84	$1,124.84
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-1,124.84	$2,249.68
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-1,124.85	$3,374.52
07/13/2020	BILL	PRATER, JEFFREY & BLASING, KAM	$4,499.37	$4,499.37
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,092.08	$0.00
01/09/2020	PAYMENT	TICOR TITLE CHECK	$-1,092.08	$1,092.08
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,092.08	$2,184.16
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,092.08	$3,276.24
07/15/2019	BILL	PRATER, JEFFREY & BLASING, KAM	$4,368.32	$4,368.32
04/12/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK	$-1,063.88	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$40.92	$1,063.88
12/04/2018	PAYMENT	TICOR TITLE CHECK	$-1,022.96	$1,022.96
09/27/2018	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-1,022.96	$2,045.92
08/20/2018	PAYMENT	SANTA YNEZ CONSTRUCTION CO CHECK	$-1,022.97	$3,068.88
07/12/2018	BILL	LA COSTA MINDEN LLC	$4,091.85	$4,091.85
03/02/2018	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-981.73	$0.00
01/10/2018	PAYMENT	SANTA YNEZ VALLEY CONSTRUCT CHECK	$-981.73	$981.73
09/29/2017	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-981.73	$1,963.46
08/11/2017	PAYMENT	SANTA YNEZ VALLEY CONSTUCTION CHECK	$-981.73	$2,945.19
07/14/2017	BILL	LA COSTA MINDEN LLC	$3,926.92	$3,926.92
03/14/2017	PAYMENT	LA COSTA MINDEN LLC CHECK	$-384.29	$0.00
01/13/2017	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-384.29	$384.29
10/17/2016	PAYMENT	SANTA YNEZ VALLEY CONST CHECK	$-384.29	$768.58
08/19/2016	PAYMENT	LA COSTA MINDEN LLC CHECK	$-384.29	$1,152.87
07/12/2016	BILL	LA COSTA MINDEN LLC	$1,537.16	$1,537.16
03/07/2016	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$0.00
01/12/2016	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$76.86
10/06/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$153.72
08/14/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$230.58
07/14/2015	BILL	AND AWAY THEY GO LLC	$307.44	$307.44
03/04/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$0.00
01/06/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$76.86
10/07/2014	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$153.72
08/21/2014	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$230.58
07/17/2014	BILL	AND AWAY THEY GO LLC	$307.44	$307.44
03/06/2014	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$0.00
01/06/2014	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$76.86
10/07/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$153.72
08/15/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$230.58
07/16/2013	BILL	AND AWAY THEY GO LLC	$307.44	$307.44
03/08/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$0.00
01/10/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$76.86
10/09/2012	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$153.72
08/28/2012	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$230.58
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