Tax Account 1320-30-612-002

Print Page · · Payments Cart · New Search

Owners

FRUEH, CHRIS L & LINDSEY
981 BELLA ROSA
MINDEN, NV 89423

Account Summary

Account ID	1320-30-612-002
Account Type	Real Estate
Location	981 BELLA ROSA DR TOWN OF MINDEN
Balance	$1,322.33
Currently Due	$0.00

Account ID

1320-30-612-002

Account Type

Real Estate

Location

981 BELLA ROSA DR
TOWN OF MINDEN

Balance

$1,322.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,289.60
Total	$5,289.60
Paid	$3,967.27
Balance	$1,322.33
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

$5,289.60

Total

$5,289.60

Paid

$3,967.27

Balance

$1,322.33

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	$1,322.61	$0.00	$1,322.61	$1,322.61	$0.00
2	10/07/2024	10/17/2024	Paid	$1,322.33	$0.00	$1,322.33	$1,322.33	$0.00
3	01/06/2025	01/16/2025	Paid	$1,322.33	$0.00	$1,322.33	$1,322.33	$0.00
4	03/03/2025	03/13/2025	Due	$1,322.33	$0.00	$1,322.33	$0.00	$1,322.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,135.52	$0.00	$5,135.52	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,985.97	$49.86	$5,035.83	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,840.75	$0.00	$4,840.75	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,640.67	$371.26	$5,011.93	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,505.51	$0.00	$4,505.51	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$575.18	$0.00	$575.18	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$552.01	$0.00	$552.01	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$538.02	$0.00	$538.02	$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 -	$-1,322.33	$1,322.33
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,322.33	$2,644.66
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,322.61	$3,966.99
07/15/2024	BILL	FRUEH, CHRIS L & LINDSEY	$5,289.60	$5,289.60
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,283.81	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,283.81	$1,283.81
08/22/2023	PAYMENT	FIRST AMERICAN CHECK 1377434256	$-2,567.90	$2,567.62
07/14/2023	BILL	GLEASON TRUST 2018	$5,135.52	$5,135.52
03/05/2023	PAYMENT	GLEASON, ANN M CHECK 5460	$-49.86	$0.00
03/05/2023	PAYMENT	GLEASON, ANN M CHECK 5459	$-1,246.49	$49.86
01/24/2023	PAYMENT	GLEASON, ANN M CHECK 0000005437	$-1,246.49	$1,296.35
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$49.86	$2,542.84
10/12/2022	PAYMENT	GLEASON, ANN CHECK 0000005373	$-1,246.49	$2,492.98
08/13/2022	PAYMENT	GLEASON, ANN CHECK 0000005339	$-1,246.50	$3,739.47
07/19/2022	BILL	GLEASON, GARY R & ANN M	$4,985.97	$4,985.97
03/07/2022	PAYMENT	GLEASON, ANN CHECK	$-1,210.18	$0.00
01/08/2022	PAYMENT	GLEASON, GARY R & ANN M CHECK	$-1,210.18	$1,210.18
10/05/2021	PAYMENT	GLEASON, ANNIE CREDIT: D	$-1,210.18	$2,420.36
08/18/2021	PAYMENT	GLEASON, ANN CHECK	$-1,210.21	$3,630.54
07/14/2021	BILL	GLEASON, GARY R & ANN M	$4,840.75	$4,840.75
04/14/2021	PAYMENT	GLEASON, GARY R & ANN M CHECK	$-3,851.74	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$208.83	$3,851.74
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$116.02	$3,642.91
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$46.41	$3,526.89
08/11/2020	PAYMENT	GLEASON, ANN CHECK	$-1,160.19	$3,480.48
07/13/2020	BILL	GLEASON, GARY R & ANN M	$4,640.67	$4,640.67
02/04/2020	PAYMENT	GLEASON, GARY & ANN CHECK	$-1,126.37	$0.00
01/08/2020	PAYMENT	ANN M GLEASON CREDIT: D	$-1,126.37	$1,126.37
10/01/2019	PAYMENT	GLEASON, GARY & ANN CHECK	$-1,126.37	$2,252.74
08/30/2019	PAYMENT	ANN GLEASON CHECK	$-1,126.40	$3,379.11
07/15/2019	BILL	LA COSTA MINDEN LLC	$4,505.51	$4,505.51
03/07/2019	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-143.79	$0.00
01/08/2019	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-143.79	$143.79
09/27/2018	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-143.79	$287.58
08/20/2018	PAYMENT	SANTA YNEZ CONSTRUCTION CO CHECK	$-143.81	$431.37
07/12/2018	BILL	LA COSTA MINDEN LLC	$575.18	$575.18
03/02/2018	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-138.00	$0.00
01/10/2018	PAYMENT	SANTA YNEZ VALLEY CONSTRUCT CHECK	$-138.00	$138.00
09/29/2017	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-138.00	$276.00
07/25/2017	PAYMENT	TICOR TITLE CHECK	$-138.01	$414.00
07/14/2017	BILL	AND AWAY THEY GO LLC	$552.01	$552.01
03/08/2017	PAYMENT	AND AWAY THEY GO LLC CHECK	$-134.50	$0.00
01/04/2017	PAYMENT	AND AWAY THEY GO LLC CHECK	$-134.50	$134.50
10/04/2016	PAYMENT	AND AWAY THEY GO LLC CHECK	$-134.50	$269.00
08/22/2016	PAYMENT	AND AWAY THEY GO LLC CHECK	$-134.52	$403.50
07/12/2016	BILL	AND AWAY THEY GO LLC	$538.02	$538.02
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	$-584.60	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.46	$584.60
12/04/2008	PAYMENT	STEWART TITLE CHECK	$-1,260.58	$573.14
12/03/2008	AMENDMENT	remove dec int pymt ontime lmt	$-4.42	$1,833.72
12/03/2008	INTEREST	Monthly Interest	$4.42	$1,838.14
11/05/2008	INTEREST	Monthly Interest	$4.42	$1,833.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.66	$1,829.30
10/01/2008	INTEREST	Monthly Interest	$4.42	$1,800.64
09/15/2008	INTEREST	Monthly Interest	$4.42	$1,796.22
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.46	$1,791.80
07/18/2008	BILL	LACOSTA MINDEN LLC	$1,146.29	$1,780.34
07/08/2008	INTEREST	Interest to date	$54.22	$634.05
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$38.53	$579.83
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.61	$541.30
10/11/2007	PAYMENT	LACOSTA MINDEN LLC	$-265.34	$530.69
08/30/2007	PAYMENT	LACOSTA MINDEN LLC	$-265.34	$796.03
07/01/2007	BILL	LACOSTA MINDEN LLC	$1,061.37	$1,061.37
03/13/2007	PAYMENT	LACOSTA MINDEN LLC	$-245.71	$0.00
01/10/2007	PAYMENT	LACOSTA MINDEN LLC	$-245.69	$245.71
10/10/2006	PAYMENT	LACOSTA MINDEN LLC	$-245.69	$491.40
08/29/2006	PAYMENT	LACOSTA MINDEN LLC	$-245.69	$737.09
07/01/2006	BILL	LACOSTA MINDEN LLC	$982.78	$982.78
03/07/2006	PAYMENT	LACOSTA MINDEN LLC	$-169.50	$0.00
01/06/2006	PAYMENT	LACOSTA MINDEN LLC	$-169.49	$169.50
10/19/2005	PAYMENT	LACOSTA MINDEN LLC	$-176.27	$338.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.78	$515.26
08/23/2005	PAYMENT	LACOSTA MINDEN LLC	$-169.49	$508.48
07/01/2005	BILL	LACOSTA MINDEN LLC	$677.97	$677.97