Tax Account 1320-30-511-031
Owners
WASZKIEWICZ B & TURNER H L
1370 DOWNS DR
MINDEN, NV 89423
WASZKIEWICZ BRET
TURNER, HOLLY L
Account Summary
| Account ID | 1320-30-511-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1764 BELLA CASA DR TOWN OF MINDEN |
| Balance | $1,134.71 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,539.11 |
| Total | $4,539.11 |
| Paid | $3,404.40 |
| Balance | $1,134.71 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,406.90 | $0.00 | $4,406.90 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,278.54 | $0.00 | $4,278.54 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $4,153.91 | $0.00 | $4,153.91 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $4,032.93 | $0.00 | $4,032.93 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,915.46 | $0.00 | $3,915.46 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,736.11 | $0.00 | $3,736.11 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,585.52 | $0.00 | $3,585.52 | $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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,134.71 | $1,134.71 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,134.71 | $2,269.42 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,134.98 | $3,404.13 |
| 07/15/2024 | BILL | WASZKIEWICZ B & TURNER H L | $4,539.11 | $4,539.11 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,101.66 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,101.66 | $1,101.66 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,101.66 | $2,203.32 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,101.92 | $3,304.98 |
| 07/14/2023 | BILL | WASZKIEWICZ B & TURNER H L | $4,406.90 | $4,406.90 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,069.63 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,069.63 | $1,069.63 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,069.63 | $2,139.26 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,069.65 | $3,208.89 |
| 07/19/2022 | BILL | WASZKIEWICZ B & TURNER H L | $4,278.54 | $4,278.54 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-1,038.47 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-1,038.47 | $1,038.47 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-1,038.47 | $2,076.94 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-1,038.50 | $3,115.41 |
| 07/14/2021 | BILL | WASZKIEWICZ B & TURNER H L | $4,153.91 | $4,153.91 |
| 03/04/2021 | PAYMENT | OLD REPUBLIC NATIONAL TITLE CHECK | $-1,008.23 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-1,008.23 | $1,008.23 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-1,008.23 | $2,016.46 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-1,008.24 | $3,024.69 |
| 07/13/2020 | BILL | WASZKIEWICZ B & TURNER H L | $4,032.93 | $4,032.93 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-978.86 | $0.00 |
| 01/13/2020 | PAYMENT | PENNYMAC CHECK | $-978.86 | $978.86 |
| 10/07/2019 | PAYMENT | M&T BANK CHECK | $-978.86 | $1,957.72 |
| 08/16/2019 | PAYMENT | M&T BANK CHECK | $-978.88 | $2,936.58 |
| 07/15/2019 | BILL | FUNK, TRAVIS C & KIERSTEN TTEE | $3,915.46 | $3,915.46 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-934.02 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-934.02 | $934.02 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-934.02 | $1,868.04 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-934.05 | $2,802.06 |
| 07/12/2018 | BILL | FUNK, TRAVIS C & KIERSTEN E | $3,736.11 | $3,736.11 |
| 01/25/2018 | PAYMENT | US BANK HOME MTG CHECK | $-896.38 | $0.00 |
| 12/21/2017 | PAYMENT | TICOR TITLE CHECK | $-896.38 | $896.38 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-896.38 | $1,792.76 |
| 08/04/2017 | PAYMENT | WELLS FARGO CHECK | $-896.38 | $2,689.14 |
| 07/14/2017 | BILL | FUNK, TRAVIS C & KIERSTEN E | $3,585.52 | $3,585.52 |
| 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 |
| 12/03/2013 | 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 |