Tax Account 1320-30-612-014

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Owners

MENGE & BAIN REVOCABLE LIVING TRUST 2023
986 BELLA ROSA DR
MINDEN, NV 89423

MENGE, RICHARD J & BAIN, SANDRA L TTEE

Account Summary

Account ID	1320-30-612-014
Account Type	Real Estate
Location	986 BELLA ROSA DR TOWN OF MINDEN
Balance	$894.57
Currently Due	$0.00

Account ID

1320-30-612-014

Account Type

Real Estate

Location

986 BELLA ROSA DR
TOWN OF MINDEN

Balance

$894.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,578.68
Total	$3,578.68
Paid	$2,684.11
Balance	$894.57
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

$3,578.68

Total

$3,578.68

Paid

$2,684.11

Balance

$894.57

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	$894.97	$0.00	$894.97	$894.97	$0.00
2	10/07/2024	10/17/2024	Paid	$894.57	$0.00	$894.57	$894.57	$0.00
3	01/06/2025	01/16/2025	Paid	$894.57	$0.00	$894.57	$894.57	$0.00
4	03/03/2025	03/13/2025	Due	$894.57	$0.00	$894.57	$0.00	$894.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,535.55	$0.00	$3,535.55	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,432.59	$34.33	$3,466.92	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,332.62	$0.00	$3,332.62	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,235.54	$0.00	$3,235.54	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,141.29	$0.00	$3,141.29	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,049.81	$0.00	$3,049.81	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,960.98	$0.00	$2,960.98	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,885.96	$28.86	$2,914.82	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,880.20	$0.00	$2,880.20	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,796.33	$0.00	$2,796.33	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	MENGE & BAIN REVOCABLE LIVING TRUST 2023 CHECK 2731	$-894.57	$894.57
09/09/2024	PAYMENT	FIRST CENTENNIAL TITLE CHECK 13170	$-894.57	$1,789.14
07/24/2024	PAYMENT	CHECK ACH - 300034	$-894.97	$2,683.71
07/15/2024	BILL	WANSER LIVING TRUST 2019	$3,578.68	$3,578.68
03/05/2024	PAYMENT	WANSER, MARY CHECK 8103	$-883.83	$0.00
12/29/2023	PAYMENT	WANSER, MARY CREDIT 314888752	$-883.83	$883.83
10/07/2023	PAYMENT	WANSER, MARY CHECK 8061	$-883.83	$1,767.66
08/02/2023	PAYMENT	WANSER, MARY CHECK 0000008046	$-884.06	$2,651.49
07/14/2023	BILL	WANSER LIVING TRUST 2019	$3,535.55	$3,535.55
03/06/2023	PAYMENT	WANSER, MARY CHECK 11413	$-858.14	$0.00
12/09/2022	PAYMENT	WANSER, MARY CHECK 7981	$-858.14	$858.14
11/02/2022	PAYMENT	WANSER, MARY CHECK 11330	$-892.47	$1,716.28
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.33	$2,608.75
08/08/2022	PAYMENT	WANSER, MARY CHECK 0000007946	$-858.17	$2,574.42
07/19/2022	BILL	WANSER, RAYMOND & MARY TTEE	$3,432.59	$3,432.59
02/28/2022	PAYMENT	WANSER, MARY CHECK	$-833.15	$0.00
12/13/2021	PAYMENT	WANSER, MARY CHECK	$-833.15	$833.15
09/29/2021	PAYMENT	WANSER, MARY CHECK	$-833.15	$1,666.30
08/07/2021	PAYMENT	WANSER, MARY CHECK	$-833.17	$2,499.45
07/14/2021	BILL	WANSER, RAYMOND & MARY TTEE	$3,332.62	$3,332.62
02/26/2021	PAYMENT	WANSER, MARY CHECK	$-808.88	$0.00
01/05/2021	PAYMENT	WANSER, MARY CHECK	$-808.88	$808.88
09/28/2020	PAYMENT	WANSER, RAYMOND CHECK	$-808.88	$1,617.76
08/11/2020	PAYMENT	WANSER, RAYMOND CHECK	$-808.90	$2,426.64
07/13/2020	BILL	WANSER, RAYMOND & MARY TTEE	$3,235.54	$3,235.54
02/24/2020	PAYMENT	WANSER, RAYMOND CHECK	$-785.32	$0.00
12/31/2019	PAYMENT	WANSER, RAYMOND CHECK	$-785.32	$785.32
10/02/2019	PAYMENT	WANSER, RAYMOND CHECK	$-785.32	$1,570.64
08/14/2019	PAYMENT	WANSER, RAYMOND CHECK	$-785.33	$2,355.96
07/15/2019	BILL	WANSER, RAYMOND & MARY K	$3,141.29	$3,141.29
02/28/2019	PAYMENT	WANSER, RAYMOND CHECK	$-762.45	$0.00
01/07/2019	PAYMENT	WANSER, RAYMOND CHECK	$-762.45	$762.45
09/25/2018	PAYMENT	WANSER, RAYMOND CHECK	$-762.45	$1,524.90
08/15/2018	PAYMENT	WANSER, RAYMOND CHECK	$-762.46	$2,287.35
07/12/2018	BILL	WANSER, RAYMOND & MARY K	$3,049.81	$3,049.81
02/28/2018	PAYMENT	WANSER, RAYMOND & MARY K CHECK	$-740.24	$0.00
12/31/2017	PAYMENT	WANSER, RAYMOND & MARY K CHECK	$-740.24	$740.24
09/26/2017	PAYMENT	WANSER, RAYMOND & MARY K CHECK	$-740.24	$1,480.48
08/17/2017	PAYMENT	WANSER, RAYMOND & MARY K CHECK	$-740.26	$2,220.72
07/14/2017	BILL	WANSER, RAYMOND & MARY K	$2,960.98	$2,960.98
04/14/2017	PAYMENT	WANSER, RAYMOND & MARY K CHECK	$-750.35	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$28.86	$750.35
12/22/2016	PAYMENT	WANSER, RAYMOND & MARY K CHECK	$-721.49	$721.49
09/30/2016	PAYMENT	WANSER, RAYMOND & MARY K CHECK	$-721.49	$1,442.98
08/11/2016	PAYMENT	WANSER, RAYMOND & MARY K CHECK	$-721.49	$2,164.47
07/12/2016	BILL	WANSER, RAYMOND & MARY K	$2,885.96	$2,885.96
03/04/2016	PAYMENT	WANSER, RAYMOND & MARY K CHECK	$-720.05	$0.00
01/11/2016	PAYMENT	WANSER, RAYMOND & MARY K CHECK	$-720.05	$720.05
10/01/2015	PAYMENT	WANSER, RAYMOND & MARY K CHECK	$-720.05	$1,440.10
08/20/2015	PAYMENT	WANSER, RAYMOND & MARY K CHECK	$-720.05	$2,160.15
07/14/2015	BILL	WANSER, RAYMOND & MARY K	$2,880.20	$2,880.20
03/03/2015	PAYMENT	WANSER, RAYMOND & MARY K CHECK	$-699.08	$0.00
12/31/2014	PAYMENT	WANSER, RAYMOND & MARY K CHECK	$-699.08	$699.08
10/08/2014	PAYMENT	WANSER, RAYMOND & MARY K CHECK	$-699.08	$1,398.16
08/28/2014	PAYMENT	WANSER, RAYMOND & MARY K CHECK	$-699.09	$2,097.24
07/17/2014	BILL	WANSER, RAYMOND & MARY K	$2,796.33	$2,796.33
02/25/2014	PAYMENT	WANSER, RAYMOND & MARY K CHECK	$-678.72	$0.00
01/07/2014	PAYMENT	WANSER, RAYMOND & MARY K CHECK	$-678.72	$678.72
10/22/2013	PAYMENT	WANSER, RAYMOND & MARY K CHECK	$-705.87	$1,357.44
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$27.15	$2,063.31
08/29/2013	PAYMENT	WANSER, RAYMOND & MARY K CHECK	$-678.72	$2,036.16
07/16/2013	BILL	WANSER, RAYMOND & MARY K	$2,714.88	$2,714.88
03/07/2013	PAYMENT	WANSER, RAYMOND & MARY K CHECK	$-677.15	$0.00
12/10/2012	PAYMENT	WANSER, RAYMOND & MARY K CHECK	$-677.15	$677.15
09/17/2012	PAYMENT	WANSER, RAYMOND & MARY K CHECK	$-677.15	$1,354.30
08/23/2012	PAYMENT	WANSER, RAYMOND & MARY K CHECK	$-677.17	$2,031.45
07/13/2012	BILL	WANSER, RAYMOND & MARY K	$2,708.62	$2,708.62
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-687.50	$0.00
01/04/2012	PAYMENT	WANSER, RAYMOND & MARY K CHECK	$-687.50	$687.50
09/16/2011	PAYMENT	WANSER, RAYMOND & MARY K CHECK	$-687.50	$1,375.00
08/10/2011	PAYMENT	WANSER, RAYMOND & MARY K CHECK	$-687.51	$2,062.50
07/15/2011	BILL	WANSER, RAYMOND & MARY K	$2,750.01	$2,750.01
02/25/2011	PAYMENT	WANSER, RAYMOND & MARY K CHECK	$-667.58	$0.00
12/29/2010	PAYMENT	WANSER, RAYMOND & MARY K CHECK	$-667.58	$667.58
09/28/2010	PAYMENT	WANSER, RAYMOND & MARY K CHECK	$-667.58	$1,335.16
08/05/2010	PAYMENT	WANSER, RAYMOND & MARY K CHECK	$-667.60	$2,002.74
07/14/2010	BILL	WANSER, RAYMOND & MARY K	$2,670.34	$2,670.34
03/09/2010	PAYMENT	LA COSTA MINDEN LLC CHECK	$-871.30	$0.00
01/15/2010	PAYMENT	LA COSTA MINDEN LLC CHECK	$-871.30	$871.30
10/15/2009	PAYMENT	LA COSTA MINDEN LLC CHECK	$-871.30	$1,742.60
08/17/2009	PAYMENT	LA COSTA MINDEN LLC CHECK	$-871.30	$2,613.90
07/13/2009	BILL	LA COSTA MINDEN LLC	$3,485.20	$3,485.20
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	remove dec int pymt ontime lmt	$-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