Tax Account 1320-30-512-028

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Owners

ZDEBA REVOCABLE LIVING TRUST 2024
1808 BELLA CASA DR
MINDEN, NV 89423

ZDEBA, DONALD MARK & CAROL LANG TTEE

Account Summary

Account ID	1320-30-512-028
Account Type	Real Estate
Location	1808 BELLA CASA DR TOWN OF MINDEN
Balance	$3,646.24
Currently Due	$1,823.12

Account ID

1320-30-512-028

Account Type

Real Estate

Location

1808 BELLA CASA DR
TOWN OF MINDEN

Balance

$3,646.24

Currently Due

$1,823.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,292.75
Total	$7,292.75
Paid	$3,646.51
Balance	$3,646.24
Due	$1,823.12
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

$7,292.75

Total

$7,292.75

Paid

$3,646.51

Balance

$3,646.24

Due

$1,823.12

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	$1,823.39	$0.00	$1,823.39	$1,823.39	$0.00
2	10/07/2024	10/17/2024	Paid	$1,823.12	$0.00	$1,823.12	$1,823.12	$0.00
3	01/06/2025	01/16/2025	Due	$1,823.12	$0.00	$1,823.12	$0.00	$1,823.12
4	03/03/2025	03/13/2025	Due	$1,823.12	$0.00	$1,823.12	$0.00	$3,646.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,080.36	$0.00	$7,080.36	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$6,874.16	$0.00	$6,874.16	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$6,673.93	$0.00	$6,673.93	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,447.78	$0.00	$1,447.78	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$644.39	$0.00	$644.39	$0.00	$0.00	3.6600	510
2018/2019 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
10/03/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,823.12	$3,646.24
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,823.39	$5,469.36
07/15/2024	BILL	ZDEBA, DONALD M & CAROL L	$7,292.75	$7,292.75
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,770.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,597.80	$1,770.00
08/28/2023	PAYMENT	CORELOGIC CHECK 41266057	$-1,856.28	$3,367.80
08/15/2023	PAYMENT	PRIMELENDING SYS 117203 ORIG: CHECK	$-1,856.28	$5,224.08
08/15/2023	AMENDMENT	2023/24 ABATEMENT CORRECTION	$-343.71	$7,080.36
08/15/2023	ADJUSTMENT	PRIMELENDING CHECK 117203 VOIDED PAYMENT: 1184919. REASON: 2023/24 ABATEMENT CORRECTION	$1,856.28	$7,424.07
07/24/2023	PAYMENT	PRIMELENDING CHECK 117203	$-1,856.28	$5,567.79
07/14/2023	BILL	ZDEBA, DONALD M & CAROL L	$7,424.07	$7,424.07
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,718.54	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,718.54	$1,718.54
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,718.54	$3,437.08
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,718.54	$5,155.62
07/19/2022	BILL	JORDAN, LYNN & CURTIS	$6,874.16	$6,874.16
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,668.48	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,668.48	$1,668.48
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,668.48	$3,336.96
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,668.49	$5,005.44
07/14/2021	BILL	JORDAN, LYNN & CURTIS	$6,673.93	$6,673.93
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-361.94	$0.00
11/30/2020	PAYMENT	SIGNATURE TITLE CHECK	$-361.94	$361.94
10/06/2020	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK	$-361.94	$723.88
08/15/2020	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK	$-361.96	$1,085.82
07/13/2020	BILL	CUSTOM CRAFT BUILDERS LLC	$1,447.78	$1,447.78
12/19/2019	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK	$-161.09	$0.00
12/19/2019	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK	$-161.09	$161.09
10/09/2019	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK	$-161.09	$322.18
08/15/2019	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK	$-161.12	$483.27
07/15/2019	BILL	CUSTOM CRAFT BUILDERS LLC	$644.39	$644.39
03/12/2019	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK	$-153.72	$0.00
12/31/2018	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK	$-153.72	$153.72
10/02/2018	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK	$-153.72	$307.44
08/23/2018	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK	$-153.72	$461.16
07/12/2018	BILL	CUSTOM CRAFT BUILDERS LLC	$614.88	$614.88