Tax Account 1320-30-612-012
Owners
DAVIS, THOMAS A & TAMMY J
990 BELLA ROSA DR
MINDEN, NV 89423
DAVIS, THOMAS A
DAVIS, TAMMY J
Account Summary
| Account ID | 1320-30-612-012 |
|---|---|
| Account Type | Real Estate |
| Location | 990 BELLA ROSA DR TOWN OF MINDEN |
| Balance | $1,125.75 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,503.25 |
| Total | $4,503.25 |
| Paid | $3,377.50 |
| Balance | $1,125.75 |
| Due | $0.00 |
| 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 | $4,372.10 | $0.00 | $4,372.10 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,244.75 | $0.00 | $4,244.75 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $4,121.11 | $0.00 | $4,121.11 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $4,001.08 | $0.00 | $4,001.08 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,884.55 | $0.00 | $3,884.55 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,771.42 | $0.00 | $3,771.42 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,661.58 | $0.00 | $3,661.58 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,568.81 | $0.00 | $3,568.81 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,561.71 | $0.00 | $3,561.71 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $3,457.96 | $0.00 | $3,457.96 | $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 | WELLS FARGO BANK 936 WT CORE - | $-1,125.75 | $1,125.75 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,125.75 | $2,251.50 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,126.00 | $3,377.25 |
| 07/15/2024 | BILL | DAVIS, THOMAS A & TAMMY J | $4,503.25 | $4,503.25 |
| 02/20/2024 | PAYMENT | TA DAVIS WT NORW - | $-1,092.96 | $0.00 |
| 12/15/2023 | PAYMENT | TA DAVIS WT NORW - | $-1,092.96 | $1,092.96 |
| 10/03/2023 | PAYMENT | TA DAVIS WT NORW - | $-1,092.96 | $2,185.92 |
| 08/02/2023 | PAYMENT | TA DAVIS WT NORW - | $-1,093.22 | $3,278.88 |
| 07/14/2023 | BILL | DAVIS, THOMAS A & TAMMY J | $4,372.10 | $4,372.10 |
| 02/22/2023 | PAYMENT | TA DAVIS WT NORW - | $-1,061.18 | $0.00 |
| 12/16/2022 | PAYMENT | TA DAVIS WT NORW - | $-1,061.18 | $1,061.18 |
| 09/22/2022 | PAYMENT | TA DAVIS WT NORW - | $-1,061.18 | $2,122.36 |
| 08/01/2022 | PAYMENT | TA DAVIS WT NORW - | $-1,061.21 | $3,183.54 |
| 07/19/2022 | BILL | DAVIS, THOMAS A & TAMMY J | $4,244.75 | $4,244.75 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-1,030.27 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-1,030.27 | $1,030.27 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-1,030.27 | $2,060.54 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-1,030.30 | $3,090.81 |
| 07/14/2021 | BILL | DAVIS, THOMAS A & TAMMY J | $4,121.11 | $4,121.11 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-1,000.27 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-1,000.27 | $1,000.27 |
| 09/14/2020 | PAYMENT | WESTERN TITLE CO CHECK | $-1,000.27 | $2,000.54 |
| 07/23/2020 | PAYMENT | LUNDIN, JUDITH A TTE CHECK | $-1,000.27 | $3,000.81 |
| 07/13/2020 | BILL | LUNDIN, JUDITH A & DAVID I TTE | $4,001.08 | $4,001.08 |
| 08/09/2019 | PAYMENT | LUNDIN, JUDITH A & DAVID I TTE CHECK | $-3,884.55 | $0.00 |
| 07/15/2019 | BILL | LUNDIN, JUDITH A & DAVID I TTE | $3,884.55 | $3,884.55 |
| 08/22/2018 | PAYMENT | LUNDIN, JUDITH A & DAVID I TTE CHECK | $-3,771.42 | $0.00 |
| 07/12/2018 | BILL | LUNDIN, JUDITH A & DAVID I TTE | $3,771.42 | $3,771.42 |
| 08/04/2017 | PAYMENT | LUNDIN, JUDITH A & DAVID I TTE CHECK | $-3,661.58 | $0.00 |
| 07/14/2017 | BILL | LUNDIN, JUDITH A & DAVID I TTE | $3,661.58 | $3,661.58 |
| 08/05/2016 | PAYMENT | LUNDIN, JUDITH A & DAVID I TTE CHECK | $-3,568.81 | $0.00 |
| 07/12/2016 | BILL | LUNDIN, JUDITH A & DAVID I TTE | $3,568.81 | $3,568.81 |
| 08/25/2015 | PAYMENT | LUNDIN, JUDITH A & DAVID I TTE CHECK | $-3,561.71 | $0.00 |
| 07/14/2015 | BILL | LUNDIN, JUDITH A & DAVID I TTE | $3,561.71 | $3,561.71 |
| 07/23/2014 | PAYMENT | LUNDIN, JUDITH & DAVID I CHECK | $-3,457.96 | $0.00 |
| 07/17/2014 | BILL | LUNDIN, JUDITH & DAVID I | $3,457.96 | $3,457.96 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-839.31 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-839.31 | $839.31 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-839.31 | $1,678.62 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-839.31 | $2,517.93 |
| 07/16/2013 | BILL | LUNDIN, JUDITH & DAVID I | $3,357.24 | $3,357.24 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-837.76 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-837.76 | $837.76 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-837.76 | $1,675.52 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-837.78 | $2,513.28 |
| 07/13/2012 | BILL | LUNDIN, JUDITH & DAVID I | $3,351.06 | $3,351.06 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-848.88 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-848.88 | $848.88 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-848.88 | $1,697.76 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-848.88 | $2,546.64 |
| 07/15/2011 | BILL | LUNDIN, JUDITH & DAVID I | $3,395.52 | $3,395.52 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-824.15 | $0.00 |
| 01/06/2011 | PAYMENT | 22 CHECK | $-2,587.86 | $824.15 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $82.42 | $3,412.01 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $32.97 | $3,329.59 |
| 07/14/2010 | BILL | LA COSTA MINDEN LLC | $3,296.62 | $3,296.62 |
| 03/09/2010 | PAYMENT | LA COSTA MINDEN LLC CHECK | $-1,206.65 | $0.00 |
| 01/15/2010 | PAYMENT | LA COSTA MINDEN LLC CHECK | $-1,206.65 | $1,206.65 |
| 10/15/2009 | PAYMENT | LA COSTA MINDEN LLC CHECK | $-1,206.65 | $2,413.30 |
| 08/17/2009 | PAYMENT | LA COSTA MINDEN LLC CHECK | $-1,206.65 | $3,619.95 |
| 07/13/2009 | BILL | LA COSTA MINDEN LLC | $4,826.60 | $4,826.60 |
| 03/13/2009 | PAYMENT | LACOSTA MINDEN LLC CHECK | $-2,817.48 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $55.24 | $2,817.48 |
| 12/04/2008 | PAYMENT | STEWART TITLE CHECK | $-6,029.59 | $2,762.24 |
| 12/03/2008 | AMENDMENT | remove dec int pymt ontime lmt | $-21.31 | $8,791.83 |
| 12/03/2008 | INTEREST | Monthly Interest | $21.31 | $8,813.14 |
| 11/05/2008 | INTEREST | Monthly Interest | $21.31 | $8,791.83 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $138.11 | $8,770.52 |
| 10/01/2008 | INTEREST | Monthly Interest | $21.31 | $8,632.41 |
| 09/15/2008 | INTEREST | Monthly Interest | $21.31 | $8,611.10 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $55.25 | $8,589.79 |
| 07/18/2008 | BILL | LACOSTA MINDEN LLC | $5,524.50 | $8,534.54 |
| 07/08/2008 | INTEREST | Interest to date | $261.36 | $3,010.04 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $139.88 | $2,748.68 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $51.15 | $2,608.80 |
| 10/11/2007 | PAYMENT | LACOSTA MINDEN LLC | $-1,278.81 | $2,557.65 |
| 08/30/2007 | PAYMENT | LACOSTA MINDEN LLC | $-1,278.81 | $3,836.46 |
| 07/01/2007 | BILL | LACOSTA MINDEN LLC | $5,115.27 | $5,115.27 |
| 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 |