Tax Account 1320-30-511-023

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Owners

HUGHES, MARSHAL
1771 LA CITA WY
MINDEN, NV 89423

Account Summary

Account ID	1320-30-511-023
Account Type	Real Estate
Location	1771 LA CITA WY TOWN OF MINDEN
Balance	$3,677.85
Currently Due	$1,225.95

Account ID

1320-30-511-023

Account Type

Real Estate

Location

1771 LA CITA WY
TOWN OF MINDEN

Balance

$3,677.85

Currently Due

$1,225.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,904.02
Total	$4,904.02
Paid	$1,226.17
Balance	$3,677.85
Due	$1,225.95
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

$4,904.02

Total

$4,904.02

Paid

$1,226.17

Balance

$3,677.85

Due

$1,225.95

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	$1,226.17	$0.00	$1,226.17	$1,226.17	$0.00
2	10/07/2024	10/17/2024	Due	$1,225.95	$0.00	$1,225.95	$0.00	$1,225.95
3	01/06/2025	01/16/2025	Due	$1,225.95	$0.00	$1,225.95	$0.00	$2,451.90
4	03/03/2025	03/13/2025	Due	$1,225.95	$0.00	$1,225.95	$0.00	$3,677.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,761.19	$0.00	$4,761.19	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,622.50	$46.22	$4,668.72	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,487.87	$44.88	$4,532.75	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,357.14	$0.00	$4,357.14	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,230.21	$0.00	$4,230.21	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,107.01	$0.00	$4,107.01	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,987.37	$0.00	$3,987.37	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,886.34	$0.00	$3,886.34	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,878.56	$0.00	$3,878.56	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,765.58	$0.00	$3,765.58	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	HUGHES, MARSHAL LEE & ANITA LOUISE CHECK 6037	$-1,226.17	$3,677.85
07/15/2024	BILL	HUGHES, MARSHAL	$4,904.02	$4,904.02
02/26/2024	PAYMENT	HUGHES, MARSHAL & ANITA CHECK 6003	$-1,190.23	$0.00
12/27/2023	PAYMENT	HUGHES, MARSHAL & ANITA CHECK 5945	$-1,190.23	$1,190.23
09/22/2023	PAYMENT	HUGHES, MARSHAL & ANITA CHECK 5922	$-1,190.23	$2,380.46
08/16/2023	PAYMENT	HUGHES, MARSHAL & ANITA CHECK 5914	$-1,190.50	$3,570.69
07/14/2023	BILL	HUGHES, MARSHAL	$4,761.19	$4,761.19
04/21/2023	PAYMENT	HUGHES, MARSHAL & ANITA CHECK 5859	$-1,201.84	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$46.22	$1,201.84
01/18/2023	ADJUSTMENT	HUGHES, MARSHAL CHECK 5821 VOIDED PAYMENT: 1140362. REASON: DUPLICATE PAYMENT POSTED IN ERROR	$1,155.62	$1,155.62
01/18/2023	PAYMENT	HUGHES, MARSHAL & ANITA CHECK 5821	$-1,155.62	$0.00
01/17/2023	PAYMENT	HUGHES, MARSHAL CHECK 5821	$-1,155.62	$1,155.62
09/27/2022	PAYMENT	HUGHES, MARSHAL & ANITA CHECK 5792	$-1,155.62	$2,311.24
08/08/2022	PAYMENT	HUGHES, MARSHAL & ANITA CHECK 5783	$-1,155.64	$3,466.86
07/19/2022	BILL	HUGHES, MARSHAL	$4,622.50	$4,622.50
04/18/2022	PAYMENT	HUGHES, MARSHAL CHECK	$-1,166.84	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$44.88	$1,166.84
12/06/2021	PAYMENT	HUGHES, MARSHAL & ANITA CHECK	$-1,121.96	$1,121.96
09/27/2021	PAYMENT	HUGHES, MARSHAL CHECK	$-1,121.96	$2,243.92
08/12/2021	PAYMENT	HUGHES, MARSHAL & ANITA CHECK	$-1,121.99	$3,365.88
07/14/2021	BILL	HUGHES, MARSHAL	$4,487.87	$4,487.87
03/25/2021	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,089.28	$0.00
03/25/2021	AMENDMENT	waive 4th penalty - covid lmt	$-43.57	$1,089.28
03/25/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,089.28	$1,132.85
03/22/2021	VOID	HUGHES, MARSHAL & ANITA CHECK	$-1,089.28	$43.57
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$43.57	$1,132.85
01/13/2021	PAYMENT	HUGHES, MARSHAL & ANITA CHECK	$-1,089.28	$1,089.28
10/09/2020	PAYMENT	HUGHES, MARSHAL CHECK	$-1,089.28	$2,178.56
08/12/2020	PAYMENT	HUGHES, MARSHAL CHECK	$-1,089.30	$3,267.84
07/13/2020	BILL	HUGHES, MARSHAL	$4,357.14	$4,357.14
08/29/2019	PAYMENT	WESTERN TITLE CHECK	$-3,172.65	$0.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-1,057.56	$3,172.65
07/15/2019	BILL	PRONOVOST, GILLES & LINDA TTEE	$4,230.21	$4,230.21
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-1,026.75	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-1,026.75	$1,026.75
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-1,026.75	$2,053.50
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-1,026.76	$3,080.25
07/12/2018	BILL	PRONOVOST, GILLES & LINDA TTEE	$4,107.01	$4,107.01
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-996.84	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-996.84	$996.84
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-996.84	$1,993.68
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-996.85	$2,990.52
07/14/2017	BILL	PRONOVOST, GILLES A & LINDA A	$3,987.37	$3,987.37
01/17/2017	PAYMENT	TITLE SOURCE INC CHECK	$-971.58	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-971.58	$971.58
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-971.58	$1,943.16
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-971.60	$2,914.74
07/12/2016	BILL	PRONOVOST, GILLES A & LINDA A	$3,886.34	$3,886.34
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-969.64	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-969.64	$969.64
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-969.64	$1,939.28
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-969.64	$2,908.92
07/14/2015	BILL	PRONOVOST, GILLES A & LINDA A	$3,878.56	$3,878.56
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-941.39	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-941.39	$941.39
09/02/2014	PAYMENT	WESTERN TITLE CHECK	$-941.39	$1,882.78
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-941.41	$2,824.17
07/17/2014	BILL	GORRINDO, LANCE W	$3,765.58	$3,765.58
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-913.97	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-913.97	$913.97
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-913.97	$1,827.94
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-913.99	$2,741.91
07/16/2013	BILL	GORRINDO, LANCE W	$3,655.90	$3,655.90
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-911.88	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-911.88	$911.88
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-911.88	$1,823.76
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-911.88	$2,735.64
07/13/2012	BILL	GORRINDO, LANCE W	$3,647.52	$3,647.52
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-922.14	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-922.14	$922.14
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-922.14	$1,844.28
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-922.17	$2,766.42
07/15/2011	BILL	GORRINDO, LANCE W	$3,688.59	$3,688.59
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-895.29	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-895.29	$895.29
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-895.29	$1,790.58
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-895.29	$2,685.87
07/14/2010	BILL	GORRINDO, LANCE W	$3,581.16	$3,581.16
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,309.39	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,309.39	$1,309.39
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-1,309.39	$2,618.78
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-1,309.42	$3,928.17
07/13/2009	BILL	GORRINDO, LANCE W	$5,237.59	$5,237.59
03/13/2009	PAYMENT	LACOSTA MINDEN LLC CHECK	$-3,167.85	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$62.11	$3,167.85
12/04/2008	PAYMENT	STEWART TITLE CHECK	$-6,777.93	$3,105.74
12/03/2008	AMENDMENT	remove dec int pymt ontime lmt	$-23.96	$9,883.67
12/03/2008	INTEREST	Monthly Interest	$23.96	$9,907.63
11/05/2008	INTEREST	Monthly Interest	$23.96	$9,883.67
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$155.29	$9,859.71
10/01/2008	INTEREST	Monthly Interest	$23.96	$9,704.42
09/15/2008	INTEREST	Monthly Interest	$23.96	$9,680.46
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$62.11	$9,656.50
07/18/2008	BILL	LACOSTA MINDEN LLC	$6,211.48	$9,594.39
07/08/2008	INTEREST	Interest to date	$293.86	$3,382.91
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$155.79	$3,089.05
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$57.51	$2,933.26
10/11/2007	PAYMENT	LACOSTA MINDEN LLC	$-1,437.87	$2,875.75
08/30/2007	PAYMENT	LACOSTA MINDEN LLC	$-1,437.87	$4,313.62
07/01/2007	BILL	LACOSTA MINDEN LLC	$5,751.49	$5,751.49
03/13/2007	PAYMENT	LACOSTA MINDEN LLC	$-870.38	$0.00
01/10/2007	PAYMENT	LACOSTA MINDEN LLC	$-870.36	$870.38
10/10/2006	PAYMENT	LACOSTA MINDEN LLC	$-870.36	$1,740.74
08/29/2006	PAYMENT	LACOSTA MINDEN LLC	$-870.36	$2,611.10
07/01/2006	BILL	LACOSTA MINDEN LLC	$3,481.46	$3,481.46
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