Tax Account 1320-30-511-024

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Owners

HUGHES, MARSHAL LEE & ANITA LOUISE
1771 LA CITA WAY
MINDEN, NV 89423

Account Summary

Account ID	1320-30-511-024
Account Type	Real Estate
Location	1773 LA CITA WY TOWN OF MINDEN
Balance	$1,203.15
Currently Due	$0.00

Account ID

1320-30-511-024

Account Type

Real Estate

Location

1773 LA CITA WY
TOWN OF MINDEN

Balance

$1,203.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,812.93
Total	$4,812.93
Paid	$3,609.78
Balance	$1,203.15
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,812.93

Total

$4,812.93

Paid

$3,609.78

Balance

$1,203.15

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,203.48	$0.00	$1,203.48	$1,203.48	$0.00
2	10/07/2024	10/17/2024	Paid	$1,203.15	$0.00	$1,203.15	$1,203.15	$0.00
3	01/06/2025	01/16/2025	Paid	$1,203.15	$0.00	$1,203.15	$1,203.15	$0.00
4	03/03/2025	03/13/2025	Due	$1,203.15	$0.00	$1,203.15	$0.00	$1,203.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,456.43	$155.99	$4,612.42	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,126.32	$0.00	$4,126.32	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,820.66	$0.00	$3,820.66	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,695.01	$36.95	$3,731.96	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,587.38	$0.00	$3,587.38	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,482.89	$0.00	$3,482.89	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,342.50	$0.00	$3,342.50	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,257.82	$0.00	$3,257.82	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,251.34	$0.00	$3,251.34	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,156.64	$0.00	$3,156.64	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHECK ACH - 100215	$-1,203.15	$1,203.15
09/30/2024	PAYMENT	HUGHES, MARSHAL CHECK 6052	$-1,203.15	$2,406.30
08/12/2024	PAYMENT	HUGHES, MARSHAL LEE & ANITA LOUISE CHECK 6036	$-1,203.48	$3,609.45
07/15/2024	BILL	HUGHES, MARSHAL LEE & ANITA LOUISE	$4,812.93	$4,812.93
02/26/2024	PAYMENT	MARSHALL & ANITA HUGHES CHECK 6006	$-1,114.02	$0.00
12/27/2023	PAYMENT	HUGHES, M & A CHECK 5944	$-1,114.02	$1,114.02
10/25/2023	PAYMENT	HUGHES, MARSHAL L & ANITA CHECK 5932	$-2,384.38	$2,228.04
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$111.42	$4,612.42
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.57	$4,501.00
07/14/2023	BILL	HUOT, LONNY & BETCHIE	$4,456.43	$4,456.43
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,031.58	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,031.58	$1,031.58
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,031.58	$2,063.16
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,031.58	$3,094.74
07/19/2022	BILL	HUOT, LONNY & BETCHIE	$4,126.32	$4,126.32
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-955.16	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-955.16	$955.16
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-955.16	$1,910.32
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-955.18	$2,865.48
07/14/2021	BILL	HUOT, LONNY & BETCHIE	$3,820.66	$3,820.66
03/01/2021	PAYMENT	PAYA, NANCY CREDIT: D	$-923.75	$0.00
12/29/2020	PAYMENT	NANCY PAYA CREDIT: D	$-923.75	$923.75
09/29/2020	PAYMENT	PAYA, NANCY CREDIT: D	$-923.75	$1,847.50
09/04/2020	PAYMENT	PAYA, NANCY CREDIT: D	$-960.71	$2,771.25
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$36.95	$3,731.96
07/13/2020	BILL	PAYA HOLDINGS LLC	$3,695.01	$3,695.01
03/03/2020	PAYMENT	PAYA, NANCY CREDIT: D	$-896.84	$0.00
01/03/2020	PAYMENT	PAYA, NANCY CREDIT: D	$-896.84	$896.84
10/08/2019	PAYMENT	PAYA, NANCY CHECK	$-896.84	$1,793.68
08/19/2019	PAYMENT	PAYA, NANCY CHECK	$-896.86	$2,690.52
07/15/2019	BILL	PAYA HOLDINGS LLC	$3,587.38	$3,587.38
03/04/2019	PAYMENT	PAYA, NANCY CHECK	$-870.72	$0.00
12/14/2018	PAYMENT	NANCY PAYA CHECK	$-870.72	$870.72
09/24/2018	PAYMENT	PAYA, NANCY CHECK	$-870.72	$1,741.44
08/15/2018	PAYMENT	PAYA, NANCY CHECK	$-870.73	$2,612.16
07/12/2018	BILL	PAYA HOLDINGS LLC	$3,482.89	$3,482.89
02/27/2018	PAYMENT	NANCY PAYA CHECK	$-835.62	$0.00
12/31/2017	PAYMENT	PAYA, NANCY CHECK	$-835.62	$835.62
10/03/2017	PAYMENT	NANCY PAYA CHECK	$-835.62	$1,671.24
08/09/2017	PAYMENT	NANCY PAYA CHECK	$-835.64	$2,506.86
07/14/2017	BILL	PAYA HOLDINGS LLC	$3,342.50	$3,342.50
03/01/2017	PAYMENT	NANCY PAYA CHECK	$-814.45	$0.00
01/05/2017	PAYMENT	NANCY PAYA CHECK	$-814.45	$814.45
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-814.45	$1,628.90
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-814.47	$2,443.35
07/12/2016	BILL	KRISS, COLLEEN & CHARLES	$3,257.82	$3,257.82
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-812.83	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-812.83	$812.83
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-812.83	$1,625.66
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-812.85	$2,438.49
07/14/2015	BILL	KRISS, COLLEEN & CHARLES	$3,251.34	$3,251.34
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-789.16	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-789.16	$789.16
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-789.16	$1,578.32
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-789.16	$2,367.48
07/17/2014	BILL	KRISS, COLLEEN & CHARLES	$3,156.64	$3,156.64
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-766.17	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-766.17	$766.17
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-766.17	$1,532.34
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-766.19	$2,298.51
07/16/2013	BILL	KRISS, COLLEEN & CHARLES	$3,064.70	$3,064.70
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-768.04	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-768.04	$768.04
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-768.04	$1,536.08
08/14/2012	PAYMENT	WESTERN TITLE CO CHECK	$-768.05	$2,304.12
07/13/2012	BILL	KRISS, COLLEEN & CHARLES	$3,072.17	$3,072.17
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-778.34	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-778.34	$778.34
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-778.34	$1,556.68
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-778.34	$2,335.02
07/15/2011	BILL	AALBERS, COLLEEN	$3,113.36	$3,113.36
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-755.67	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-755.67	$755.67
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-755.67	$1,511.34
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-755.67	$2,267.01
07/14/2010	BILL	AALBERS, COLLEEN	$3,022.68	$3,022.68
02/16/2010	PAYMENT	WESTERN TITLE CHECK	$-1,107.87	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,107.87	$1,107.87
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,107.87	$2,215.74
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,107.88	$3,323.61
07/13/2009	BILL	AALBERS, COLLEEN	$4,431.49	$4,431.49
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,289.54	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,289.54	$1,289.54
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,289.54	$2,579.08
08/08/2008	PAYMENT	22 CHECK	$-4,100.74	$3,868.62
07/18/2008	BILL	LACOSTA MINDEN LLC	$5,158.16	$7,969.36
07/08/2008	INTEREST	Interest to date	$244.01	$2,811.20
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$131.40	$2,567.19
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$47.76	$2,435.79
10/11/2007	PAYMENT	LACOSTA MINDEN LLC	$-1,194.00	$2,388.03
08/30/2007	PAYMENT	LACOSTA MINDEN LLC	$-1,194.00	$3,582.03
07/01/2007	BILL	LACOSTA MINDEN LLC	$4,776.03	$4,776.03
03/13/2007	PAYMENT	LACOSTA MINDEN LLC	$-804.14	$0.00
01/10/2007	PAYMENT	LACOSTA MINDEN LLC	$-804.11	$804.14
10/10/2006	PAYMENT	LACOSTA MINDEN LLC	$-804.11	$1,608.25
08/29/2006	PAYMENT	LACOSTA MINDEN LLC	$-804.11	$2,412.36
07/01/2006	BILL	LACOSTA MINDEN LLC	$3,216.47	$3,216.47
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