Tax Account 1320-30-511-038

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Owners

RAYMOND REVOCABLE TRUST 2012
1769 BELLA CASA DR
MINDEN, NV 89423

RAYMOND, NANCY L TTEE

Account Summary

Account ID	1320-30-511-038
Account Type	Real Estate
Location	1769 BELLA CASA DR TOWN OF MINDEN
Balance	$1,329.35
Currently Due	$0.00

Account ID

1320-30-511-038

Account Type

Real Estate

Location

1769 BELLA CASA DR
TOWN OF MINDEN

Balance

$1,329.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,317.67
Total	$5,317.67
Paid	$3,988.32
Balance	$1,329.35
Due	$0.00
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

$5,317.67

Total

$5,317.67

Paid

$3,988.32

Balance

$1,329.35

Due

$0.00

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	$1,329.62	$0.00	$1,329.62	$1,329.62	$0.00
2	10/07/2024	10/17/2024	Paid	$1,329.35	$0.00	$1,329.35	$1,329.35	$0.00
3	01/06/2025	01/16/2025	Paid	$1,329.35	$0.00	$1,329.35	$1,329.35	$0.00
4	03/03/2025	03/13/2025	Due	$1,329.35	$0.00	$1,329.35	$0.00	$1,329.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,162.74	$0.00	$5,162.74	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,071.93	$0.00	$5,071.93	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,949.92	$0.00	$4,949.92	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,789.26	$0.00	$4,789.26	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,648.34	$0.00	$4,648.34	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,519.70	$0.00	$4,519.70	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,569.47	$0.00	$2,569.47	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,329.35	$1,329.35
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,329.35	$2,658.70
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,329.62	$3,988.05
07/15/2024	BILL	RAYMOND REVOCABLE TRUST 2012	$5,317.67	$5,317.67
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,290.62	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,290.62	$1,290.62
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,290.62	$2,581.24
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,290.88	$3,871.86
07/14/2023	BILL	RAYMOND REVOCABLE TRUST 2012	$5,162.74	$5,162.74
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,267.98	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,267.98	$1,267.98
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,267.98	$2,535.96
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,267.99	$3,803.94
07/19/2022	BILL	RAYMOND, NANCY L TTEE	$5,071.93	$5,071.93
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,237.48	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,237.48	$1,237.48
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,237.48	$2,474.96
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,237.48	$3,712.44
07/14/2021	BILL	RAYMOND, NANCY L TTEE	$4,949.92	$4,949.92
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,197.31	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,197.31	$1,197.31
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,197.31	$2,394.62
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,197.33	$3,591.93
07/13/2020	BILL	RAYMOND, NANCY L TTEE	$4,789.26	$4,789.26
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,162.08	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,162.08	$1,162.08
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,162.08	$2,324.16
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,162.10	$3,486.24
07/15/2019	BILL	RAYMOND, NANCY L TTEE	$4,648.34	$4,648.34
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,129.92	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,129.92	$1,129.92
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,129.92	$2,259.84
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,129.94	$3,389.76
07/12/2018	BILL	RAYMOND, NANCY L TTEE	$4,519.70	$4,519.70
02/05/2018	PAYMENT	PRIME LENDING CHECK	$-642.36	$0.00
12/31/2017	PAYMENT	TICOR TITLE CHECK	$-642.36	$642.36
09/29/2017	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-642.36	$1,284.72
08/11/2017	PAYMENT	SANTA YNEZ VALLEY CONSTUCTION CHECK	$-642.39	$1,927.08
07/14/2017	BILL	LA COSTA MINDEN LLC	$2,569.47	$2,569.47
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	AND AWAY THEY GO LLC CHECK	$-76.86	$0.00
01/06/2014	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$76.86
10/07/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$153.72
08/15/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$230.58
07/16/2013	BILL	AND AWAY THEY GO LLC	$307.44	$307.44
03/08/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$0.00
01/10/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$76.86
10/09/2012	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$153.72
08/28/2012	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$230.58
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