Tax Account 1320-30-511-040

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Owners

WIKEY FAMILY TRUST 2004
1775 BELLA CASA DR
MINDEN, NV 89423

WIKEY, DONALD R & LAURA L TTEE

WIKEY, DONALD R TTEE

WIKEY, LAURA L TTEE

Account Summary

Account ID	1320-30-511-040
Account Type	Real Estate
Location	1775 BELLA CASA DR TOWN OF MINDEN
Balance	$4,983.18
Currently Due	$1,661.06

Account ID

1320-30-511-040

Account Type

Real Estate

Location

1775 BELLA CASA DR
TOWN OF MINDEN

Balance

$4,983.18

Currently Due

$1,661.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,644.51
Total	$6,644.51
Paid	$1,661.33
Balance	$4,983.18
Due	$1,661.06
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

$6,644.51

Total

$6,644.51

Paid

$1,661.33

Balance

$4,983.18

Due

$1,661.06

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	$1,661.33	$0.00	$1,661.33	$1,661.33	$0.00
2	10/07/2024	10/17/2024	Due	$1,661.06	$0.00	$1,661.06	$0.00	$1,661.06
3	01/06/2025	01/16/2025	Due	$1,661.06	$0.00	$1,661.06	$0.00	$3,322.12
4	03/03/2025	03/13/2025	Due	$1,661.06	$0.00	$1,661.06	$0.00	$4,983.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,450.97	$0.00	$6,450.97	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$6,269.05	$0.00	$6,269.05	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$6,089.02	$0.00	$6,089.02	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$5,910.03	$0.00	$5,910.03	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$5,737.75	$0.00	$5,737.75	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,744.36	$0.00	$3,744.36	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$614.88	$0.00	$614.88	$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
08/13/2024	PAYMENT	WIKEY FAMILY TRUST 2004 CHECK 1002	$-1,661.33	$4,983.18
07/15/2024	BILL	WIKEY FAMILY TRUST 2004	$6,644.51	$6,644.51
02/13/2024	PAYMENT	WIKEY, D R & L L CHECK 3511	$-1,612.64	$0.00
12/26/2023	PAYMENT	WIKEY, D.R & L.L. CHECK 3489	$-1,612.64	$1,612.64
09/27/2023	PAYMENT	WIKEY, D.R & L.L. CHECK 3466	$-1,612.64	$3,225.28
08/15/2023	PAYMENT	WIKEY, D.R. & L.L. CHECK 3460	$-1,613.05	$4,837.92
07/14/2023	BILL	WIKEY FAMILY TRUST 2004	$6,450.97	$6,450.97
03/07/2023	PAYMENT	WIKEY, DONALD R & LAURA L TTEE CHECK 3421	$-1,567.26	$0.00
12/28/2022	PAYMENT	WIKEY, D R & L L CHECK 3403	$-1,567.26	$1,567.26
09/19/2022	PAYMENT	WIKEY, D R & L L CHECK 3379	$-1,567.26	$3,134.52
08/11/2022	PAYMENT	WIKEY, D R & L L CHECK 3375	$-1,567.27	$4,701.78
07/19/2022	BILL	WIKEY, DONALD R & LAURA L TTEE	$6,269.05	$6,269.05
08/21/2021	PAYMENT	WIKEY, DONALD R & LAURA L CHECK	$-6,089.02	$0.00
07/14/2021	BILL	WIKEY, DONALD R & LAURA L TTEE	$6,089.02	$6,089.02
08/18/2020	PAYMENT	WIKEY, DONALD R & LAURA L TTEE CHECK	$-5,910.03	$0.00
07/13/2020	BILL	WIKEY, DONALD R & LAURA L TTEE	$5,910.03	$5,910.03
08/07/2019	PAYMENT	WIKEY, DONALD R & LAURA L TTEE CHECK	$-5,737.75	$0.00
07/15/2019	BILL	WIKEY, DONALD R & LAURA L TTEE	$5,737.75	$5,737.75
12/21/2018	PAYMENT	WIKEY, DONALD & LAURA CHECK	$-1,872.18	$0.00
10/03/2018	PAYMENT	LA COSTA MINDEN LLC CHECK	$-936.09	$1,872.18
08/24/2018	PAYMENT	LA COSTA MINDEN LLC CHECK	$-936.09	$2,808.27
07/12/2018	BILL	LA COSTA MINDEN LLC	$3,744.36	$3,744.36
03/02/2018	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-153.72	$0.00
01/10/2018	PAYMENT	SANTA YNEZ VALLEY CONSTRUCT CHECK	$-153.72	$153.72
09/29/2017	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-153.72	$307.44
08/11/2017	PAYMENT	SANTA YNEZ VALLEY CONSTUCTION CHECK	$-153.72	$461.16
07/14/2017	BILL	LA COSTA MINDEN LLC	$614.88	$614.88
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