Tax Account 1320-30-511-036

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Owners

FLYNN, DANIEL G
1763 BELLA CASA DR
MINDEN, NV 89423

Account Summary

Account ID	1320-30-511-036
Account Type	Real Estate
Location	1763 BELLA CASA DR TOWN OF MINDEN
Balance	$4,763.16
Currently Due	$1,587.72

Account ID

1320-30-511-036

Account Type

Real Estate

Location

1763 BELLA CASA DR
TOWN OF MINDEN

Balance

$4,763.16

Currently Due

$1,587.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,351.18
Total	$6,351.18
Paid	$1,588.02
Balance	$4,763.16
Due	$1,587.72
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

$6,351.18

Total

$6,351.18

Paid

$1,588.02

Balance

$4,763.16

Due

$1,587.72

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	$1,588.02	$0.00	$1,588.02	$1,588.02	$0.00
2	10/07/2024	10/17/2024	Due	$1,587.72	$0.00	$1,587.72	$0.00	$1,587.72
3	01/06/2025	01/16/2025	Due	$1,587.72	$0.00	$1,587.72	$0.00	$3,175.44
4	03/03/2025	03/13/2025	Due	$1,587.72	$0.00	$1,587.72	$0.00	$4,763.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,166.19	$0.00	$6,166.19	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,986.60	$0.00	$5,986.60	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$5,812.24	$0.00	$5,812.24	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$5,642.94	$0.00	$5,642.94	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$5,478.57	$0.00	$5,478.57	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$5,319.00	$0.00	$5,319.00	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$5,247.95	$0.00	$5,247.95	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$5,114.96	$774.38	$5,889.34	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$614.88	$0.00	$614.88	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$614.88	$0.00	$614.88	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,588.02	$4,763.16
07/15/2024	BILL	FLYNN, DANIEL G	$6,351.18	$6,351.18
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,541.47	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,541.47	$1,541.47
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,541.47	$3,082.94
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,541.78	$4,624.41
07/14/2023	BILL	FLYNN, DANIEL G	$6,166.19	$6,166.19
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,496.65	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,496.65	$1,496.65
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,496.65	$2,993.30
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,496.65	$4,489.95
07/19/2022	BILL	FLYNN, DANIEL G	$5,986.60	$5,986.60
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,453.06	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,453.06	$1,453.06
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,453.06	$2,906.12
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,453.06	$4,359.18
07/14/2021	BILL	FLYNN, DANIEL G	$5,812.24	$5,812.24
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,410.73	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,410.73	$1,410.73
10/14/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK	$-1,410.73	$2,821.46
08/20/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK	$-1,410.75	$4,232.19
07/13/2020	BILL	FLYNN, DANIEL G	$5,642.94	$5,642.94
01/24/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-1,369.64	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-1,369.64	$1,369.64
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-1,369.64	$2,739.28
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-1,369.65	$4,108.92
07/15/2019	BILL	FLYNN, DANIEL G & SHAUNTI D	$5,478.57	$5,478.57
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-1,329.75	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,329.75	$1,329.75
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,329.75	$2,659.50
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,329.75	$3,989.25
07/12/2018	BILL	FLYNN, DANIEL G & SHAUNTI D	$5,319.00	$5,319.00
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,311.98	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,311.98	$1,311.98
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,311.98	$2,623.96
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,312.01	$3,935.94
07/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,768.85	$5,247.95
07/17/2017	INTEREST	Monthly Interest	$11.04	$7,016.80
07/14/2017	BILL	FLYNN, DANIEL G & SHAUNTI D	$5,247.95	$7,005.76
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$1,757.81
06/05/2017	INTEREST	Monthly Interest	$132.43	$1,743.81
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$1,611.38
04/27/2017	PAYMENT	CORELOGIC CHECK	$-1,435.14	$1,601.87
04/27/2017	PAYMENT	CORELOGIC CHECK	$-1,406.61	$3,037.01
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$271.98	$4,443.62
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$156.40	$4,171.64
12/21/2016	PAYMENT	FREEDOM MTG. CHECK	$-1,278.74	$4,015.24
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$127.87	$5,293.98
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$51.15	$5,166.11
07/12/2016	BILL	ABN ENTERPRISES LLC	$5,114.96	$5,114.96
03/14/2016	PAYMENT	ABN ENTERPRISES LLC CHECK	$-153.72	$0.00
01/14/2016	PAYMENT	ABN ENTERPRISES LLC CHECK	$-153.72	$153.72
10/13/2015	PAYMENT	ABN ENTERPRISES LLC CHECK	$-153.72	$307.44
08/20/2015	PAYMENT	ABN ENTERPRISES LLC CHECK	$-153.72	$461.16
07/14/2015	BILL	ABN ENTERPRISES LLC	$614.88	$614.88
03/12/2015	PAYMENT	ABN ENTERPRISES LLC CHECK	$-153.72	$0.00
11/18/2014	PAYMENT	SORBET, PHILLIP E & PHYLLIS I CHECK	$-153.72	$153.72
09/09/2014	PAYMENT	SORBET, PHILLIP E & PHYLLIS I CHECK	$-153.72	$307.44
07/25/2014	PAYMENT	SORBET, PHILLIP E & PHYLLIS I CHECK	$-153.72	$461.16
07/17/2014	BILL	SORBET, PHILLIP E & PHYLLIS I	$614.88	$614.88
05/15/2014	PAYMENT	SORBET, PHILLIP E & PHYLLIS I CHECK	$-170.02	$0.00
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$170.02
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.15	$159.87
12/11/2013	PAYMENT	SORBET, PHILLIP E & PHYLLIS I CHECK	$-153.72	$153.72
08/07/2013	PAYMENT	SORBET, PHILLIP E & PHYLLIS I CHECK	$-307.44	$307.44
07/16/2013	BILL	SORBET, PHILLIP E & PHYLLIS I	$614.88	$614.88
04/29/2013	PAYMENT	ABN ENTERPRISE CHECK	$-79.93	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.07	$79.93
01/22/2013	PAYMENT	PHIL SORBET CHECK	$-241.34	$76.86
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.69	$318.20
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.07	$310.51
07/13/2012	BILL	AND AWAY THEY GO LLC	$307.44	$307.44
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	$-506.65	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.93	$506.65
12/04/2008	PAYMENT	STEWART TITLE CHECK	$-1,094.12	$496.72
12/03/2008	AMENDMENT	remove dec int pymt ontime lmt	$-3.83	$1,590.84
12/03/2008	INTEREST	Monthly Interest	$3.83	$1,594.67
11/05/2008	INTEREST	Monthly Interest	$3.83	$1,590.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.84	$1,587.01
10/01/2008	INTEREST	Monthly Interest	$3.83	$1,562.17
09/15/2008	INTEREST	Monthly Interest	$3.83	$1,558.34
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.94	$1,554.51
07/18/2008	BILL	LACOSTA MINDEN LLC	$993.46	$1,544.57
07/08/2008	INTEREST	Interest to date	$46.99	$551.11
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$35.00	$504.12
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.20	$469.12
10/11/2007	PAYMENT	LACOSTA MINDEN LLC	$-229.96	$459.92
08/30/2007	PAYMENT	LACOSTA MINDEN LLC	$-229.96	$689.88
07/01/2007	BILL	LACOSTA MINDEN LLC	$919.84	$919.84
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