Tax Account 1320-30-612-010

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Owners

CHAPPELL, KATHY
1752 BELLA CASA DR
MINDEN, NV 89423

Account Summary

Account ID	1320-30-612-010
Account Type	Real Estate
Location	1752 BELLA CASA DR TOWN OF MINDEN
Balance	$3,328.23
Currently Due	$1,109.41

Account ID

1320-30-612-010

Account Type

Real Estate

Location

1752 BELLA CASA DR
TOWN OF MINDEN

Balance

$3,328.23

Currently Due

$1,109.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,438.03
Total	$4,438.03
Paid	$1,109.80
Balance	$3,328.23
Due	$1,109.41
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

$4,438.03

Total

$4,438.03

Paid

$1,109.80

Balance

$3,328.23

Due

$1,109.41

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	$1,109.80	$0.00	$1,109.80	$1,109.80	$0.00
2	10/07/2024	10/17/2024	Due	$1,109.41	$0.00	$1,109.41	$0.00	$1,109.41
3	01/06/2025	01/16/2025	Due	$1,109.41	$0.00	$1,109.41	$0.00	$2,218.82
4	03/03/2025	03/13/2025	Due	$1,109.41	$0.00	$1,109.41	$0.00	$3,328.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,308.77	$0.00	$4,308.77	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,183.27	$0.00	$4,183.27	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,061.43	$0.00	$4,061.43	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,927.88	$0.00	$3,927.88	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,791.41	$0.00	$3,791.41	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,617.76	$0.00	$3,617.76	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,249.51	$0.00	$2,249.51	$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	GUILD MORTGAGE COMPANY WT CORE -	$-1,109.80	$3,328.23
07/15/2024	BILL	CHAPPELL, KATHY	$4,438.03	$4,438.03
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,077.13	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,077.13	$1,077.13
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,077.13	$2,154.26
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,077.38	$3,231.39
07/14/2023	BILL	CHAPPELL, KATHY	$4,308.77	$4,308.77
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,045.81	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,045.81	$1,045.81
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,045.81	$2,091.62
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,045.84	$3,137.43
07/19/2022	BILL	CHAPPELL, KATHY	$4,183.27	$4,183.27
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,015.35	$0.00
11/24/2021	PAYMENT	TICOR TITLE CHECK	$-1,015.35	$1,015.35
10/01/2021	PAYMENT	UMPQUA BANK CHECK	$-1,015.35	$2,030.70
08/17/2021	PAYMENT	UMPQUA BANK CHECK	$-1,015.38	$3,046.05
07/14/2021	BILL	HANLY, SUSAN E TTEE	$4,061.43	$4,061.43
02/25/2021	PAYMENT	UMPQUA BANK CHECK	$-981.97	$0.00
12/23/2020	PAYMENT	UMPQUA BANK CHECK	$-981.97	$981.97
09/30/2020	PAYMENT	UMPQUA BANK CHECK	$-981.97	$1,963.94
08/13/2020	PAYMENT	UMPQUA BANK CHECK	$-981.97	$2,945.91
07/13/2020	BILL	HANLY, SUSAN E TTEE	$3,927.88	$3,927.88
02/28/2020	PAYMENT	UMPQUA BANK CHECK	$-947.85	$0.00
12/31/2019	PAYMENT	UMPQUA BANK CHECK	$-947.85	$947.85
10/07/2019	PAYMENT	UMPQUA BANK CHECK	$-947.85	$1,895.70
08/16/2019	PAYMENT	UMPQUA BANK CHECK	$-947.86	$2,843.55
07/15/2019	BILL	HANLY, SUSAN E TTEE	$3,791.41	$3,791.41
02/28/2019	PAYMENT	UMPQUA BANK CHECK	$-904.44	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK	$-904.44	$904.44
09/28/2018	PAYMENT	UMPQUA BANK CHECK	$-904.44	$1,808.88
08/16/2018	PAYMENT	UMPQUA BANK CHECK	$-904.44	$2,713.32
07/12/2018	BILL	HANLY, SUSAN E	$3,617.76	$3,617.76
02/16/2018	PAYMENT	TICOR TITLE CHECK	$-562.37	$0.00
01/10/2018	PAYMENT	SANTA YNEZ VALLEY CONSTRUCT CHECK	$-562.37	$562.37
09/29/2017	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-562.37	$1,124.74
08/11/2017	PAYMENT	SANTA YNEZ VALLEY CONSTUCTION CHECK	$-562.40	$1,687.11
07/14/2017	BILL	LA COSTA MINDEN LLC	$2,249.51	$2,249.51
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	$-467.69	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.17	$467.69
12/04/2008	PAYMENT	STEWART TITLE CHECK	$-1,010.92	$458.52
12/03/2008	AMENDMENT	removed dec int pymt ontime lt	$-3.54	$1,469.44
12/03/2008	INTEREST	Monthly Interest	$3.54	$1,472.98
11/05/2008	INTEREST	Monthly Interest	$3.54	$1,469.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.93	$1,465.90
10/01/2008	INTEREST	Monthly Interest	$3.54	$1,442.97
09/15/2008	INTEREST	Monthly Interest	$3.54	$1,439.43
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.17	$1,435.89
07/18/2008	BILL	LACOSTA MINDEN LLC	$917.06	$1,426.72
07/08/2008	INTEREST	Interest to date	$43.38	$509.66
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.23	$466.28
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.49	$433.05
10/11/2007	PAYMENT	LACOSTA MINDEN LLC	$-212.28	$424.56
08/30/2007	PAYMENT	LACOSTA MINDEN LLC	$-212.28	$636.84
07/01/2007	BILL	LACOSTA MINDEN LLC	$849.12	$849.12
03/13/2007	PAYMENT	LACOSTA MINDEN LLC	$-196.56	$0.00
01/10/2007	PAYMENT	LACOSTA MINDEN LLC	$-196.55	$196.56
10/10/2006	PAYMENT	LACOSTA MINDEN LLC	$-196.55	$393.11
08/29/2006	PAYMENT	LACOSTA MINDEN LLC	$-196.55	$589.66
07/01/2006	BILL	LACOSTA MINDEN LLC	$786.21	$786.21
03/07/2006	PAYMENT	LACOSTA MINDEN LLC	$-135.61	$0.00
01/06/2006	PAYMENT	LACOSTA MINDEN LLC	$-135.59	$135.61
10/19/2005	PAYMENT	LACOSTA MINDEN LLC	$-141.01	$271.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.42	$412.21
08/23/2005	PAYMENT	LACOSTA MINDEN LLC	$-135.59	$406.79
07/01/2005	BILL	LACOSTA MINDEN LLC	$542.38	$542.38