Tax Account 1320-30-511-032

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Owners

SUMMERS TRUST 2020
1762 BELLA CASA DR
MINDEN, NV 89423

SUMMERS, CONNIE RENEE TTEE

Account Summary

Account ID	1320-30-511-032
Account Type	Real Estate
Location	1762 BELLA CASA DR TOWN OF MINDEN
Balance	$1,321.08
Currently Due	$1,321.08

Account ID

1320-30-511-032

Account Type

Real Estate

Location

1762 BELLA CASA DR
TOWN OF MINDEN

Balance

$1,321.08

Currently Due

$1,321.08

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,284.62
Total	$5,284.62
Paid	$3,963.54
Balance	$1,321.08
Due	$1,321.08
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,284.62

Total

$5,284.62

Paid

$3,963.54

Balance

$1,321.08

Due

$1,321.08

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,321.38	$0.00	$0.00	$1,321.38	$1,321.38	$0.00
2	10/06/2025	10/17/2025	Paid	$1,321.08	$0.00	$0.00	$1,321.08	$1,321.08	$0.00
3	01/05/2026	01/16/2026	Paid	$1,321.08	$0.00	$0.00	$1,321.08	$1,321.08	$0.00
4	03/02/2026	03/13/2026	Due	$1,321.08	$0.00	$0.00	$1,321.08	$0.00	$1,321.08

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,130.70	$0.00	$0.00	$5,130.70	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$4,981.27	$0.00	$0.00	$4,981.27	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,836.16	$0.00	$0.00	$4,836.16	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,695.29	$0.00	$0.00	$4,695.29	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,558.52	$0.00	$0.00	$4,558.52	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,425.75	$22.13	$0.00	$4,447.88	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,296.85	$0.00	$0.00	$4,296.85	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$4,010.77	$0.00	$0.00	$4,010.77	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$269.01	$0.00	$0.00	$269.01	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$307.44	$0.00	$0.00	$307.44	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$307.44	$0.00	$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
12/29/2025	PAYMENT	SUMMERS TRUST 2020 ACH ACH - 600047	$-1,321.08	$1,321.08
10/09/2025	PAYMENT	SUMMERS TRUST 2020 ACH ACH - 60004	$-1,321.08	$2,642.16
08/12/2025	PAYMENT	SUMMERS TRUST 2020 ACH ACH - 600147	$-1,321.38	$3,963.24
07/16/2025	BILL	SUMMERS TRUST 2020	$5,284.62	$5,284.62
02/27/2025	PAYMENT	ACH ACH - 600018	$-1,282.60	$0.00
12/30/2024	PAYMENT	ACH ACH - 600047	$-1,282.60	$1,282.60
10/03/2024	PAYMENT	ACH ACH - 600032	$-1,282.60	$2,565.20
08/14/2024	PAYMENT	ACH ACH - 600045	$-1,282.90	$3,847.80
07/15/2024	BILL	SUMMERS TRUST 2020	$5,130.70	$5,130.70
03/05/2024	PAYMENT	SUMMERS, CONNIE CHECK 0074420492	$-1,245.24	$0.00
01/05/2024	PAYMENT	SUMMERS , CONNIE CHECK 0069062969	$-1,245.24	$1,245.24
10/03/2023	PAYMENT	SUMMERS, CONNIE CHECK 60740006	$-1,245.24	$2,490.48
08/23/2023	PAYMENT	SUMMERS, CONNIE CHECK 57214775	$-1,245.55	$3,735.72
07/14/2023	BILL	SUMMERS TRUST 2020	$4,981.27	$4,981.27
03/21/2023	PAYMENT	SUMMERS, CONNIE RENEE CHECK 42727592	$-1,209.04	$0.00
01/05/2023	PAYMENT	SUMMERS, CONNIE CHECK 0035685891	$-1,209.04	$1,209.04
10/12/2022	PAYMENT	SUMMERS, CONNIE CHECK 0027128955	$-1,209.04	$2,418.08
08/17/2022	PAYMENT	SUMMERS, CONNIE CHECK 0022629626	$-1,209.04	$3,627.12
07/19/2022	BILL	SUMMERS, CONNIE RENEE TTEE	$4,836.16	$4,836.16
03/10/2022	PAYMENT	SUMMERS, CONNIE CHECK	$-1,173.82	$0.00
01/06/2022	PAYMENT	SUMMERS, CONNIE CHECK	$-1,173.82	$1,173.82
10/11/2021	PAYMENT	SUMMERS, CONNIE CHECK	$-1,173.82	$2,347.64
08/18/2021	PAYMENT	SUMMERS, CONNIE CHECK	$-1,173.83	$3,521.46
07/14/2021	BILL	SUMMERS, CONNIE RENEE TTEE	$4,695.29	$4,695.29
03/08/2021	PAYMENT	SUMMERS, CONNIE CHECK	$-1,139.63	$0.00
01/09/2021	PAYMENT	SUMMERS, CONNIE CHECK	$-1,139.63	$1,139.63
10/06/2020	PAYMENT	SUMMERS, CONNIE CHECK	$-1,139.63	$2,279.26
08/17/2020	PAYMENT	SUMMERS, CONNIE CHECK	$-1,139.63	$3,418.89
07/13/2020	BILL	SUMMERS, CONNIE	$4,558.52	$4,558.52
04/18/2020	PAYMENT	CONNIE SUMMERS CHECK	$-22.13	$0.00
04/14/2020	PAYMENT	SUMMERS, CONNIE CHECK	$-1,106.43	$22.13
04/14/2020	AMENDMENT	per Kathy L 50% waive email kp	$-22.13	$1,128.56
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$44.26	$1,150.69
12/02/2019	PAYMENT	WESTERN TITLE CHECK	$-1,106.43	$1,106.43
10/10/2019	PAYMENT	BOCK, FRED E JR & LOIS M CHECK	$-1,106.43	$2,212.86
08/21/2019	PAYMENT	BOCK, FRED E JR & LOIS M TTEE CHECK	$-1,106.46	$3,319.29
07/15/2019	BILL	BOCK, FRED E JR & LOIS M TTEE	$4,425.75	$4,425.75
03/05/2019	PAYMENT	BOCK, FRED E JR & LOIS M CHECK	$-1,074.21	$0.00
12/26/2018	PAYMENT	BOCK, FRED E JR & LOIS M TTEE CHECK	$-1,074.21	$1,074.21
09/26/2018	PAYMENT	BOCK, FRED E JR & LOIS M TTEE CHECK	$-1,074.21	$2,148.42
08/23/2018	PAYMENT	BOCK, FRED E JR & LOIS M CHECK	$-1,074.22	$3,222.63
07/12/2018	BILL	BOCK, FRED E JR & LOIS M TTEE	$4,296.85	$4,296.85
03/01/2018	PAYMENT	BOCK, FRED E JR & LOIS M TTEE CHECK	$-1,002.69	$0.00
12/31/2017	PAYMENT	BOCK, FRED E JR & LOIS M TTEE CHECK	$-1,002.69	$1,002.69
09/28/2017	PAYMENT	BOCK, FRED E JR & LOIS M TTEE CHECK	$-1,002.69	$2,005.38
08/24/2017	PAYMENT	BOCK, FRED E JR & LOIS M TTEE CHECK	$-1,002.70	$3,008.07
07/14/2017	BILL	BOCK, FRED E JR & LOIS M TTEE	$4,010.77	$4,010.77
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