Tax Account 1320-30-511-030

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Owners

KNUDTSON REVOCABLE LIVING TRUST
1766 BELLA CASA DR
MINDEN, NV 89423

KNUDTSON, ARLENE ELLA TTEE

Account Summary

Account ID	1320-30-511-030
Account Type	Real Estate
Location	1766 BELLA CASA DR TOWN OF MINDEN
Balance	$1,230.72
Currently Due	$0.00

Account ID

1320-30-511-030

Account Type

Real Estate

Location

1766 BELLA CASA DR
TOWN OF MINDEN

Balance

$1,230.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,923.20
Total	$4,923.20
Paid	$3,692.48
Balance	$1,230.72
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

$4,923.20

Total

$4,923.20

Paid

$3,692.48

Balance

$1,230.72

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	$1,231.04	$0.00	$1,231.04	$1,231.04	$0.00
2	10/07/2024	10/17/2024	Paid	$1,230.72	$0.00	$1,230.72	$1,230.72	$0.00
3	01/06/2025	01/16/2025	Paid	$1,230.72	$0.00	$1,230.72	$1,230.72	$0.00
4	03/03/2025	03/13/2025	Due	$1,230.72	$0.00	$1,230.72	$0.00	$1,230.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,779.81	$0.00	$4,779.81	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,640.58	$0.00	$4,640.58	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,505.44	$0.00	$4,505.44	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,374.21	$0.00	$4,374.21	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,246.81	$0.00	$4,246.81	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,084.71	$0.00	$4,084.71	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$614.88	$0.00	$614.88	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$269.01	$0.00	$269.01	$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
01/03/2025	PAYMENT	KNUDTSON REVOCABLE LIVING TRUST CHECK 2951	$-1,230.72	$1,230.72
10/04/2024	PAYMENT	KNUDTSON, ARLENE E CHECK 2922	$-1,230.72	$2,461.44
08/19/2024	PAYMENT	KNUDTSON, A CHECK 2911	$-1,231.04	$3,692.16
07/15/2024	BILL	KNUDTSON REVOCABLE LIVING TRUST	$4,923.20	$4,923.20
02/28/2024	PAYMENT	KNUDTSON, A CHECK 2868	$-1,194.87	$0.00
12/26/2023	PAYMENT	KNUDTSON , ARLENE E CHECK 2852	$-1,194.87	$1,194.87
09/26/2023	PAYMENT	KNUDTSON, ARLENE CHECK 2825	$-1,194.87	$2,389.74
08/14/2023	PAYMENT	KNUDTSON, ARLENE CHECK 2817	$-1,195.20	$3,584.61
07/14/2023	BILL	KNUDTSON REVOCABLE LIVING TRUST	$4,779.81	$4,779.81
12/28/2022	PAYMENT	KNUDTSON, ARLENE E CHECK 2757	$-2,320.28	$0.00
09/28/2022	PAYMENT	KNUDTSON, ARLENE ELLA TTEE CHECK 2736	$-1,160.14	$2,320.28
08/12/2022	PAYMENT	KNUDTSON, ARLENE E CHECK 2724	$-1,160.16	$3,480.42
07/19/2022	BILL	KNUDTSON, ARLENE ELLA TTEE	$4,640.58	$4,640.58
03/08/2022	PAYMENT	KNUDTSON, ARLENE E CHECK	$-1,126.36	$0.00
01/07/2022	PAYMENT	KNUDTSON, ARLENE E CHECK	$-1,126.36	$1,126.36
08/03/2021	PAYMENT	KNUDTSON, PAUL V & ARLENE E CHECK	$-2,252.72	$2,252.72
07/14/2021	BILL	KNUDTSON, PAUL V & ARLENE E	$4,505.44	$4,505.44
03/05/2021	PAYMENT	KNUDTSON, PAUL V & ARLENE E CHECK	$-1,093.55	$0.00
01/11/2021	PAYMENT	KNUDTSON, PAUL V & ARLENE E CHECK	$-1,093.55	$1,093.55
10/10/2020	PAYMENT	KNUDTSON, PAUL V & ARLENE E CHECK	$-1,093.55	$2,187.10
08/23/2020	PAYMENT	KNUDTSON, PAUL V & ARLENE E CHECK	$-1,093.56	$3,280.65
07/13/2020	BILL	KNUDTSON, PAUL V & ARLENE E	$4,374.21	$4,374.21
03/05/2020	PAYMENT	KNUDTSON, PAUL V & ARLENE E CHECK	$-1,061.70	$0.00
01/10/2020	PAYMENT	KNUDTSON, PAUL V & ARLENE E CHECK	$-1,061.70	$1,061.70
10/09/2019	PAYMENT	KNUDTSON, PAUL V & ARLENE E CHECK	$-1,061.70	$2,123.40
08/28/2019	PAYMENT	KNUDTSON, PAUL V & ARLENE E CHECK	$-1,061.71	$3,185.10
07/15/2019	BILL	KNUDTSON, PAUL V & ARLENE E	$4,246.81	$4,246.81
03/06/2019	PAYMENT	KNUDTSON, PAUL V & ARLENE E CHECK	$-1,021.17	$0.00
01/10/2019	PAYMENT	KNUDTSON, PAUL V & ARLENE E CHECK	$-1,021.17	$1,021.17
10/04/2018	PAYMENT	KNUDTSON, PAUL V & ARLENE E CHECK	$-1,021.17	$2,042.34
08/26/2018	PAYMENT	KNUDTSON, PAUL V & ARLENE E CHECK	$-1,021.20	$3,063.51
07/12/2018	BILL	KNUDTSON, PAUL V & ARLENE E	$4,084.71	$4,084.71
11/03/2017	PAYMENT	TICOR TITLE CHECK	$-307.44	$0.00
09/29/2017	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-153.72	$307.44
08/11/2017	PAYMENT	SANTA YNEZ VALLEY CONSTUCTION CHECK	$-153.72	$461.16
07/14/2017	BILL	LA COSTA MINDEN LLC	$614.88	$614.88
03/14/2017	PAYMENT	LA COSTA MINDEN LLC CHECK	$-67.25	$0.00
01/13/2017	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-67.25	$67.25
10/17/2016	PAYMENT	SANTA YNEZ VALLEY CONST CHECK	$-67.25	$134.50
08/19/2016	PAYMENT	LA COSTA MINDEN LLC CHECK	$-67.26	$201.75
07/12/2016	BILL	LA COSTA MINDEN LLC	$269.01	$269.01
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	LA COSTA MINDEN LLC CHECK	$-76.86	$0.00
01/06/2014	PAYMENT	LA COSTA MINDEN LLC CHECK	$-76.86	$76.86
12/17/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-588.81	$153.72
12/17/2013	ADJUSTMENT	posted wrong amt	$665.67	$742.53
12/17/2013	VOID	AND AWAY THEY GO LLC CHECK	$-665.67	$76.86
12/03/2013	AMENDMENT	Cor value per Assess - tll	$-318.20	$742.53
12/03/2013	AMENDMENT	Cor value per Assess - tll	$-397.74	$1,060.73
12/02/2013	INTEREST	Monthly Interest	$5.12	$1,458.47
11/01/2013	INTEREST	Monthly Interest	$5.12	$1,453.35
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.37	$1,448.23
10/01/2013	INTEREST	Monthly Interest	$5.12	$1,432.86
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.15	$1,427.74
09/03/2013	INTEREST	Monthly Interest	$5.12	$1,421.59
08/01/2013	INTEREST	Monthly Interest	$5.12	$1,416.47
07/16/2013	BILL	LA COSTA MINDEN LLC	$614.88	$1,411.35
07/01/2013	INTEREST	Monthly Interest	$5.12	$796.47
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$791.35
06/03/2013	INTEREST	Monthly Interest	$61.49	$777.35
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$715.86
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$43.04	$707.11
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$27.67	$664.07
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.37	$636.40
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.15	$621.03
07/13/2012	BILL	LA COSTA MINDEN LLC	$614.88	$614.88
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