Tax Account 1320-30-612-011

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Owners

NYE FAMILY TRUST
22340 LONGEWAY RD
SONORA, CA 95370

NYE, SOCTT DARRYL & GINA DANEAN TTEE

Account Summary

Account ID	1320-30-612-011
Account Type	Real Estate
Location	992 BELLA ROSA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-612-011

Account Type

Real Estate

Location

992 BELLA ROSA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,696.44
Total	$3,696.44
Paid	$3,696.44
Balance	$0.00
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

$3,696.44

Total

$3,696.44

Paid

$3,696.44

Balance

$0.00

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	$924.41	$0.00	$924.41	$924.41	$0.00
2	10/07/2024	10/17/2024	Paid	$924.01	$0.00	$924.01	$924.01	$0.00
3	01/06/2025	01/16/2025	Paid	$924.01	$0.00	$924.01	$924.01	$0.00
4	03/03/2025	03/13/2025	Paid	$924.01	$0.00	$924.01	$924.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,588.78	$0.00	$3,588.78	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,484.24	$0.00	$3,484.24	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,382.76	$0.00	$3,382.76	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,284.22	$0.00	$3,284.22	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,188.57	$0.00	$3,188.57	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,095.69	$0.00	$3,095.69	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,005.51	$0.00	$3,005.51	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,929.35	$0.00	$2,929.35	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,923.48	$0.00	$2,923.48	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,838.32	$0.00	$2,838.32	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	CHECK ACH - 100061	$-3,696.44	$0.00
07/15/2024	BILL	NYE FAMILY TRUST	$3,696.44	$3,696.44
08/01/2023	PAYMENT	NYE, SCOTT & GINA CHECK 1054	$-3,588.78	$0.00
07/14/2023	BILL	NYE, SCOTT & GINA	$3,588.78	$3,588.78
02/22/2023	PAYMENT	R EICHAR WT NORW -	$-871.06	$0.00
12/16/2022	PAYMENT	R EICHAR WT NORW -	$-871.06	$871.06
09/22/2022	PAYMENT	R EICHAR WT NORW -	$-871.06	$1,742.12
08/01/2022	PAYMENT	R EICHAR WT NORW -	$-871.06	$2,613.18
07/19/2022	BILL	EICHAR, MARY E TTEE	$3,484.24	$3,484.24
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-845.69	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-845.69	$845.69
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-845.69	$1,691.38
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-845.69	$2,537.07
07/14/2021	BILL	EICHAR, MARY E TTEE	$3,382.76	$3,382.76
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-821.05	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-821.05	$821.05
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-821.05	$1,642.10
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-821.07	$2,463.15
07/13/2020	BILL	EICHAR, RAYMOND L & MARY E TTE	$3,284.22	$3,284.22
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-797.14	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-797.14	$797.14
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-797.14	$1,594.28
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-797.15	$2,391.42
07/15/2019	BILL	EICHAR, RAYMOND L & MARY E TTE	$3,188.57	$3,188.57
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-773.92	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-773.92	$773.92
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-773.92	$1,547.84
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-773.93	$2,321.76
07/12/2018	BILL	EICHAR, RAYMOND L & MARY E TTE	$3,095.69	$3,095.69
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-751.37	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-751.37	$751.37
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-751.37	$1,502.74
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-751.40	$2,254.11
07/14/2017	BILL	EICHAR, RAYMOND & MARY	$3,005.51	$3,005.51
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-732.33	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-732.33	$732.33
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-732.33	$1,464.66
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-732.36	$2,196.99
07/12/2016	BILL	EICHAR, RAYMOND & MARY	$2,929.35	$2,929.35
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-730.87	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-730.87	$730.87
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-730.87	$1,461.74
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-730.87	$2,192.61
07/14/2015	BILL	EICHAR, RAYMOND & MARY	$2,923.48	$2,923.48
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-709.58	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-709.58	$709.58
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-709.58	$1,419.16
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-709.58	$2,128.74
07/17/2014	BILL	HUGHES, LARRY E & RUTH M	$2,838.32	$2,838.32
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-688.91	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-688.91	$688.91
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-688.91	$1,377.82
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-688.92	$2,066.73
07/16/2013	BILL	HUGHES, LARRY E & RUTH M	$2,755.65	$2,755.65
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-687.25	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-687.25	$687.25
08/27/2012	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,374.53	$1,374.50
07/13/2012	BILL	LA COSTA MINDEN LLC	$2,749.03	$2,749.03
08/26/2011	PAYMENT	LA COSTA MINDEN LLC CHECK	$-2,790.79	$0.00
07/15/2011	BILL	LA COSTA MINDEN LLC	$2,790.79	$2,790.79
03/17/2011	PAYMENT	LA COSTA MINDEN LLC CHECK	$-2,563.21	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$106.80	$2,563.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$59.33	$2,456.41
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$23.73	$2,397.08
07/14/2010	BILL	LA COSTA MINDEN LLC	$2,373.35	$2,373.35
03/09/2010	PAYMENT	LA COSTA MINDEN LLC CHECK	$-873.38	$0.00
01/15/2010	PAYMENT	LA COSTA MINDEN LLC CHECK	$-873.38	$873.38
10/15/2009	PAYMENT	LA COSTA MINDEN LLC CHECK	$-873.38	$1,746.76
08/17/2009	PAYMENT	LA COSTA MINDEN LLC CHECK	$-873.41	$2,620.14
07/13/2009	BILL	LA COSTA MINDEN LLC	$3,493.55	$3,493.55
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