Tax Account 1320-30-511-035
Owners
COBOS FAMILY TRUST 2010
1759 BELLA CASA DR
MINDEN, NV 89423
COBOS, STEVE R & ESTHER E TTEE
COBOS, STEVE R TTEE
COBOS. ESTHER E TTEE
Account Summary
| Account ID | 1320-30-511-035 |
|---|---|
| Account Type | Real Estate |
| Location | 1759 BELLA CASA DR TOWN OF MINDEN |
| Balance | $1,120.79 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,483.50 |
| Total | $4,483.50 |
| Paid | $3,362.71 |
| Balance | $1,120.79 |
| 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 | $4,352.91 | $0.00 | $4,352.91 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,226.13 | $0.00 | $4,226.13 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $4,103.05 | $0.00 | $4,103.05 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,983.55 | $0.00 | $3,983.55 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,867.52 | $0.00 | $3,867.52 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,754.88 | $0.00 | $3,754.88 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,645.51 | $0.00 | $3,645.51 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,553.12 | $0.00 | $3,553.12 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,546.02 | $0.00 | $3,546.02 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $3,442.73 | $0.00 | $3,442.73 | $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 | WELLS FARGO BANK 936 WT CORE - | $-1,120.79 | $1,120.79 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,120.79 | $2,241.58 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,121.13 | $3,362.37 |
| 07/15/2024 | BILL | COBOS FAMILY TRUST 2010 | $4,483.50 | $4,483.50 |
| 02/20/2024 | PAYMENT | SR COBOS WT NORW - | $-1,088.17 | $0.00 |
| 12/15/2023 | PAYMENT | SR COBOS WT NORW - | $-1,088.17 | $1,088.17 |
| 10/03/2023 | PAYMENT | SR COBOS WT NORW - | $-1,088.17 | $2,176.34 |
| 08/02/2023 | PAYMENT | SR COBOS WT NORW - | $-1,088.40 | $3,264.51 |
| 07/14/2023 | BILL | COBOS FAMILY TRUST 2010 | $4,352.91 | $4,352.91 |
| 02/22/2023 | PAYMENT | SR COBOS WT NORW - | $-1,056.53 | $0.00 |
| 12/16/2022 | PAYMENT | SR COBOS WT NORW - | $-1,056.53 | $1,056.53 |
| 09/22/2022 | PAYMENT | SR COBOS WT NORW - | $-1,056.53 | $2,113.06 |
| 08/01/2022 | PAYMENT | SR COBOS WT NORW - | $-1,056.54 | $3,169.59 |
| 07/19/2022 | BILL | COBOS, STEVE R & ESTHER E TTEE | $4,226.13 | $4,226.13 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-1,025.76 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-1,025.76 | $1,025.76 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-1,025.76 | $2,051.52 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-1,025.77 | $3,077.28 |
| 07/14/2021 | BILL | COBOS, STEVE R & ESTHER E TTEE | $4,103.05 | $4,103.05 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-995.88 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-995.88 | $995.88 |
| 08/27/2020 | PAYMENT | WESTERN TITLE CHECK | $-995.88 | $1,991.76 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-995.91 | $2,987.64 |
| 07/13/2020 | BILL | COBOS, STEVE R & ESTHER E TTEE | $3,983.55 | $3,983.55 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-966.88 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-966.88 | $966.88 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-966.88 | $1,933.76 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-966.88 | $2,900.64 |
| 07/15/2019 | BILL | COBOS, STEVE R & ESTHER E TTEE | $3,867.52 | $3,867.52 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-938.72 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-938.72 | $938.72 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-938.72 | $1,877.44 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-938.72 | $2,816.16 |
| 07/12/2018 | BILL | COBOS, STEVE R & ESTHER E TTEE | $3,754.88 | $3,754.88 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-911.37 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-911.37 | $911.37 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-911.37 | $1,822.74 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-911.40 | $2,734.11 |
| 07/14/2017 | BILL | COBOS, STEVE R & ESTHER E TTEE | $3,645.51 | $3,645.51 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-888.28 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-888.28 | $888.28 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-888.28 | $1,776.56 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-888.28 | $2,664.84 |
| 07/12/2016 | BILL | COBOS, STEVE R & ESTHER E TTEE | $3,553.12 | $3,553.12 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-886.50 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-886.50 | $886.50 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-886.50 | $1,773.00 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-886.52 | $2,659.50 |
| 07/14/2015 | BILL | COBOS, STEVE R & ESTHER E | $3,546.02 | $3,546.02 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-860.68 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-860.68 | $860.68 |
| 08/26/2014 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-1,721.37 | $1,721.36 |
| 07/17/2014 | BILL | GRUGAL, GARTH M & DEBRA K TTEE | $3,442.73 | $3,442.73 |
| 03/10/2014 | PAYMENT | GRUGAL, GARTH M & DEBRA K TTEE CHECK | $-835.61 | $0.00 |
| 01/09/2014 | PAYMENT | GRUGAL, GARTH M & DEBRA K TTEE CHECK | $-835.61 | $835.61 |
| 10/04/2013 | PAYMENT | GRUGAL, GARTH M & DEBRA K TTEE CHECK | $-835.61 | $1,671.22 |
| 08/05/2013 | PAYMENT | GRUGAL, GARTH M & DEBRA K TTEE CHECK | $-835.63 | $2,506.83 |
| 07/16/2013 | BILL | GRUGAL, GARTH M & DEBRA K TTEE | $3,342.46 | $3,342.46 |
| 03/06/2013 | PAYMENT | GRUGAL, GARTH M & DEBRA K TTEE CHECK | $-835.49 | $0.00 |
| 12/27/2012 | PAYMENT | GRUGAL, GARTH M & DEBRA K TTEE CHECK | $-835.49 | $835.49 |
| 10/03/2012 | PAYMENT | GRUGAL, GARTH M & DEBRA K TTEE CHECK | $-835.49 | $1,670.98 |
| 08/03/2012 | PAYMENT | GRUGAL, GARTH M & DEBRA K TTEE CHECK | $-835.51 | $2,506.47 |
| 07/13/2012 | BILL | GRUGAL, GARTH M & DEBRA K TTEE | $3,341.98 | $3,341.98 |
| 03/05/2012 | PAYMENT | GRUGAL, GARTH M & DEBRA K TTEE CHECK | $-853.91 | $0.00 |
| 01/04/2012 | PAYMENT | GRUGAL, GARTH M & DEBRA K TTEE CHECK | $-853.91 | $853.91 |
| 10/10/2011 | PAYMENT | GRUGAL, GARTH M & DEBRA K TTEE CHECK | $-853.91 | $1,707.82 |
| 08/03/2011 | PAYMENT | GRUGAL, GARTH M & DEBRA K TTEE CHECK | $-853.93 | $2,561.73 |
| 07/15/2011 | BILL | GRUGAL, GARTH M & DEBRA K TTEE | $3,415.66 | $3,415.66 |
| 02/04/2011 | PAYMENT | GRUGAL, GARTH M & DEBRA K TTEE CHECK | $-844.53 | $0.00 |
| 12/21/2010 | PAYMENT | GRUGAL, GARTH M & DEBRA K TTEE CHECK | $-844.53 | $844.53 |
| 10/01/2010 | PAYMENT | NO NEV TITLE CHECK | $-844.53 | $1,689.06 |
| 08/03/2010 | PAYMENT | GRUGAL, GARTH M & DEBRA K TTEE CHECK | $-844.54 | $2,533.59 |
| 07/14/2010 | BILL | GRUGAL, GARTH M & DEBRA K TTEE | $3,378.13 | $3,378.13 |
| 03/01/2010 | PAYMENT | GRUGAL, GARTH M & DEBRA K TTEE CHECK | $-1,236.25 | $0.00 |
| 01/04/2010 | PAYMENT | GRUGAL, GARTH M & DEBRA K TTEE CHECK | $-1,236.25 | $1,236.25 |
| 10/01/2009 | PAYMENT | GRUGAL, GARTH M & DEBRA K TTEE CHECK | $-1,236.25 | $2,472.50 |
| 08/06/2009 | PAYMENT | GRUGAL, GARTH M & DEBRA K TTEE CHECK | $-1,236.28 | $3,708.75 |
| 07/13/2009 | BILL | GRUGAL, GARTH M & DEBRA K TTEE | $4,945.03 | $4,945.03 |
| 03/02/2009 | PAYMENT | GRUGAL, GARTH M & DEBRA K TTEE CHECK | $-1,337.14 | $0.00 |
| 01/06/2009 | PAYMENT | GRUGAL, GARTH M & DEBRA K TTEE CHECK | $-1,337.14 | $1,337.14 |
| 10/01/2008 | PAYMENT | GRUGAL, GARTH M & DEBRA K TTEE CHECK | $-1,337.14 | $2,674.28 |
| 08/05/2008 | PAYMENT | GRUGAL, GARTH M & DEBRA K TTEE CHECK | $-1,337.14 | $4,011.42 |
| 07/18/2008 | BILL | GRUGAL, GARTH M & DEBRA K TTEE | $5,348.56 | $5,348.56 |
| 03/05/2008 | PAYMENT | LACOSTA MINDEN LLC | $-1,298.21 | $0.00 |
| 12/04/2007 | PAYMENT | LACOSTA MINDEN LLC | $-1,298.18 | $1,298.21 |
| 10/01/2007 | PAYMENT | GRUGAL, GARTH M & DE | $-1,298.18 | $2,596.39 |
| 08/03/2007 | PAYMENT | 22 | $-1,298.18 | $3,894.57 |
| 07/01/2007 | BILL | LACOSTA MINDEN LLC | $5,192.75 | $5,192.75 |
| 03/13/2007 | PAYMENT | LACOSTA MINDEN LLC | $-212.94 | $0.00 |
| 01/10/2007 | PAYMENT | LACOSTA MINDEN LLC | $-212.93 | $212.94 |
| 10/10/2006 | PAYMENT | LACOSTA MINDEN LLC | $-212.93 | $425.87 |
| 08/29/2006 | PAYMENT | LACOSTA MINDEN LLC | $-212.93 | $638.80 |
| 07/01/2006 | BILL | LACOSTA MINDEN LLC | $851.73 | $851.73 |
| 03/07/2006 | PAYMENT | LACOSTA MINDEN LLC | $-146.91 | $0.00 |
| 01/06/2006 | PAYMENT | LACOSTA MINDEN LLC | $-146.89 | $146.91 |
| 10/19/2005 | PAYMENT | LACOSTA MINDEN LLC | $-152.77 | $293.80 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.88 | $446.57 |
| 08/23/2005 | PAYMENT | LACOSTA MINDEN LLC | $-146.89 | $440.69 |
| 07/01/2005 | BILL | LACOSTA MINDEN LLC | $587.58 | $587.58 |