Tax Account 1320-30-511-041
Owners
WILLOUGHBY, TERRI A & LYN G
1779 BELLA CASA DR
MINDEN, NV 89423
WILLOUGHBY, TERRI A
WILLOUGHBY, LYN G
Account Summary
| Account ID | 1320-30-511-041 |
|---|---|
| Account Type | Real Estate |
| Location | 1779 BELLA CASA DR TOWN OF MINDEN |
| Balance | $4,971.93 |
| Currently Due | $1,657.31 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,629.53 |
| Total | $6,629.53 |
| Paid | $1,657.60 |
| Balance | $4,971.93 |
| Due | $1,657.31 |
| 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 | $6,436.44 | $0.00 | $6,436.44 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $6,248.97 | $0.00 | $6,248.97 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $6,066.97 | $0.00 | $6,066.97 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $5,890.27 | $0.00 | $5,890.27 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $5,718.72 | $0.00 | $5,718.72 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,721.45 | $0.00 | $3,721.45 | $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 |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,657.60 | $4,971.93 |
| 07/15/2024 | BILL | WILLOUGHBY, TERRI A & LYN G | $6,629.53 | $6,629.53 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,609.02 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,609.02 | $1,609.02 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,609.02 | $3,218.04 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,609.38 | $4,827.06 |
| 07/14/2023 | BILL | WILLOUGHBY, TERRI A & LYN G | $6,436.44 | $6,436.44 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,562.24 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,562.24 | $1,562.24 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,562.24 | $3,124.48 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,562.25 | $4,686.72 |
| 07/19/2022 | BILL | WILLOUGHBY, TERRI A & LYN G | $6,248.97 | $6,248.97 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,516.74 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,516.74 | $1,516.74 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,516.74 | $3,033.48 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,516.75 | $4,550.22 |
| 07/14/2021 | BILL | WILLOUGHBY, TERRI A & LYN G | $6,066.97 | $6,066.97 |
| 01/28/2021 | PAYMENT | WESTERN TITLE CHECK | $-1,472.56 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,472.56 | $1,472.56 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,472.56 | $2,945.12 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,472.59 | $4,417.68 |
| 07/13/2020 | BILL | WILLOUGHBY, TERRI A & LYN G | $5,890.27 | $5,890.27 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,429.68 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,429.68 | $1,429.68 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,429.68 | $2,859.36 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,429.68 | $4,289.04 |
| 07/15/2019 | BILL | WILLOUGHBY, TERRI A & LYN G | $5,718.72 | $5,718.72 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-930.36 | $0.00 |
| 10/23/2018 | PAYMENT | TICOR TITLE CHECK | $-930.36 | $930.36 |
| 09/27/2018 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK | $-930.36 | $1,860.72 |
| 08/20/2018 | PAYMENT | SANTA YNEZ CONSTRUCTION CO CHECK | $-930.37 | $2,791.08 |
| 07/12/2018 | BILL | LA COSTA MINDEN LLC | $3,721.45 | $3,721.45 |
| 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 |