Tax Account 1320-30-511-037
Owners
ALEXANDER, RUSTY E & GULYA
1765 BELLA CASA DR
MINDEN, NV 89423
ALEXANDER, RUSTY E
ALEXANDER, GULYA
Account Summary
| Account ID | 1320-30-511-037 |
|---|---|
| Account Type | Real Estate |
| Location | 1765 BELLA CASA DR TOWN OF MINDEN |
| Balance | $4,800.63 |
| Currently Due | $1,600.21 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,401.16 |
| Total | $6,401.16 |
| Paid | $1,600.53 |
| Balance | $4,800.63 |
| Due | $1,600.21 |
| 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 | $6,214.74 | $0.00 | $6,214.74 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $6,033.75 | $0.00 | $6,033.75 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $5,858.00 | $0.00 | $5,858.00 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $5,687.38 | $0.00 | $5,687.38 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $5,521.74 | $0.00 | $5,521.74 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $5,360.91 | $0.00 | $5,360.91 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $5,291.43 | $0.00 | $5,291.43 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $5,157.34 | $0.00 | $5,157.34 | $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 | PENNYMAC WT CORE - | $-1,600.53 | $4,800.63 |
| 07/15/2024 | BILL | ALEXANDER, RUSTY E & GULYA | $6,401.16 | $6,401.16 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,553.59 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,553.59 | $1,553.59 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,553.59 | $3,107.18 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,553.97 | $4,660.77 |
| 07/14/2023 | BILL | ALEXANDER, RUSTY E & GULYA | $6,214.74 | $6,214.74 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,508.43 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,508.43 | $1,508.43 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,508.43 | $3,016.86 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,508.46 | $4,525.29 |
| 07/19/2022 | BILL | ALEXANDER, RUSTY E & GULYA | $6,033.75 | $6,033.75 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-1,464.50 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-1,464.50 | $1,464.50 |
| 10/01/2021 | PAYMENT | CITIZENS CHECK | $-1,464.50 | $2,929.00 |
| 08/17/2021 | PAYMENT | CITIZENS CHECK | $-1,464.50 | $4,393.50 |
| 07/14/2021 | BILL | ALEXANDER, RUSTY E & GULYA | $5,858.00 | $5,858.00 |
| 02/25/2021 | PAYMENT | CITIZENS CHECK | $-1,421.84 | $0.00 |
| 12/23/2020 | PAYMENT | CITIZENS CHECK | $-1,421.84 | $1,421.84 |
| 09/30/2020 | PAYMENT | CITIZENS ONE HOME LOANS CHECK | $-1,421.84 | $2,843.68 |
| 08/13/2020 | PAYMENT | CITIZENS ONE HOME LOANS CHECK | $-1,421.86 | $4,265.52 |
| 07/13/2020 | BILL | ALEXANDER, RUSTY E & GULYA | $5,687.38 | $5,687.38 |
| 02/28/2020 | PAYMENT | CITIZENS ONE HOME LOANS CHECK | $-1,380.43 | $0.00 |
| 12/30/2019 | PAYMENT | CITIZENS ONE HOME LOANS CHECK | $-1,380.43 | $1,380.43 |
| 10/07/2019 | PAYMENT | CITIZENS ONE HOME LOANS CHECK | $-1,380.43 | $2,760.86 |
| 08/16/2019 | PAYMENT | CITIZENS ONE HOME LOANS CHECK | $-1,380.45 | $4,141.29 |
| 07/15/2019 | BILL | ALEXANDER, RUSTY E & GULYA | $5,521.74 | $5,521.74 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,340.22 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,340.22 | $1,340.22 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,340.22 | $2,680.44 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,340.25 | $4,020.66 |
| 07/12/2018 | BILL | ALEXANDER, RUSTY E & GULYA | $5,360.91 | $5,360.91 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,322.85 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,322.85 | $1,322.85 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,322.85 | $2,645.70 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,322.88 | $3,968.55 |
| 07/14/2017 | BILL | ALEXANDER, RUSTY E & GULYA | $5,291.43 | $5,291.43 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,289.33 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,289.33 | $1,289.33 |
| 09/26/2016 | PAYMENT | FRANKLIN AMERICAN CHECK | $-1,289.33 | $2,578.66 |
| 08/08/2016 | PAYMENT | TICOR CHECK | $-1,289.35 | $3,867.99 |
| 07/12/2016 | BILL | ABN ENTERPRISES LLC | $5,157.34 | $5,157.34 |
| 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 |