Tax Account 1320-30-612-018

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Owners

DELUCIA, SHEILA
976 BELLA ROSA DR
MINDEN, NV 89423

Account Summary

Account ID	1320-30-612-018
Account Type	Real Estate
Location	976 BELLA ROSA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-612-018

Account Type

Real Estate

Location

976 BELLA ROSA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,373.52
Total	$3,373.52
Paid	$3,373.52
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

$3,373.52

Total

$3,373.52

Paid

$3,373.52

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	$843.59	$0.00	$843.59	$843.59	$0.00
2	10/07/2024	10/17/2024	Paid	$843.31	$0.00	$843.31	$843.31	$0.00
3	01/06/2025	01/16/2025	Paid	$843.31	$0.00	$843.31	$843.31	$0.00
4	03/03/2025	03/13/2025	Paid	$843.31	$0.00	$843.31	$843.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,275.28	$0.00	$3,275.28	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,179.90	$0.00	$3,179.90	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,087.28	$0.00	$3,087.28	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,997.37	$0.00	$2,997.37	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,910.06	$0.00	$2,910.06	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,825.31	$0.00	$2,825.31	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,743.03	$0.00	$2,743.03	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,673.52	$0.00	$2,673.52	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,668.18	$0.00	$2,668.18	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,590.49	$0.00	$2,590.49	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/13/2024	PAYMENT	DELUCIA, SHEILA CASH	$-1,686.62	$0.00
09/12/2024	PAYMENT	DELUCIA, SHEILA CASH	$-843.31	$1,686.62
08/07/2024	PAYMENT	DELUCIA, SHEILA CASH	$-843.59	$2,529.93
07/15/2024	BILL	DELUCIA, SHEILA	$3,373.52	$3,373.52
12/28/2023	PAYMENT	DELUCIA, SHEILA CASH	$-1,637.50	$0.00
09/20/2023	PAYMENT	DELUCIA, SHEILA CASH	$-818.75	$1,637.50
08/03/2023	PAYMENT	DELUCIA, SHEILA CASH	$-819.03	$2,456.25
07/14/2023	BILL	DELUCIA, SHEILA	$3,275.28	$3,275.28
12/13/2022	PAYMENT	DELUCIA, SHEILA CASH	$-1,589.94	$0.00
08/15/2022	PAYMENT	DELUCIA, SHEILA CHECK 125	$-1,589.96	$1,589.94
07/19/2022	BILL	DELUCIA, SHEILA	$3,179.90	$3,179.90
12/20/2021	PAYMENT	DELUCIA, SHEILA CHECK	$-1,543.64	$0.00
10/04/2021	PAYMENT	DELUCIA, SHEILA CASH	$-771.82	$1,543.64
08/16/2021	PAYMENT	DELUCIA, SHEILA CASH	$-771.82	$2,315.46
07/14/2021	BILL	DELUCIA, SHEILA	$3,087.28	$3,087.28
02/26/2021	PAYMENT	DELUCIA, SHEILA CHECK	$-749.34	$0.00
08/13/2020	PAYMENT	DELUCIA, SHEILA CHECK	$-2,248.03	$749.34
07/13/2020	BILL	DELUCIA, SHEILA	$2,997.37	$2,997.37
12/19/2019	PAYMENT	DELUCIA, SHEILA CASH	$-1,455.02	$0.00
08/05/2019	PAYMENT	DELUCIA, SHEILA CHECK	$-1,455.04	$1,455.02
07/15/2019	BILL	DELUCIA, SHEILA	$2,910.06	$2,910.06
09/18/2018	PAYMENT	DELUCIA, SHEILA CHECK	$-2,118.96	$0.00
08/07/2018	PAYMENT	DELUCIA, SHEILA CHECK	$-706.35	$2,118.96
07/12/2018	BILL	DELUCIA, SHEILA	$2,825.31	$2,825.31
12/01/2017	PAYMENT	DELUCIA, SHEILA CHECK	$-1,371.50	$0.00
08/22/2017	PAYMENT	DELUCIA, SHEILA CHECK	$-1,371.53	$1,371.50
07/14/2017	BILL	DELUCIA, SHEILA	$2,743.03	$2,743.03
10/08/2016	PAYMENT	DELUCIA, SHEILA CHECK	$-2,005.14	$0.00
08/12/2016	PAYMENT	DELUCIA, SHEILA CHECK	$-668.38	$2,005.14
07/12/2016	BILL	DELUCIA, SHEILA	$2,673.52	$2,673.52
10/06/2015	PAYMENT	DELUCIA, SHEILA CHECK	$-2,001.12	$0.00
07/28/2015	PAYMENT	DELUCIA, SHEILA CHECK	$-667.06	$2,001.12
07/14/2015	BILL	DELUCIA, SHEILA	$2,668.18	$2,668.18
01/02/2015	PAYMENT	DELUCIA, SHEILA CHECK	$-1,295.24	$0.00
10/08/2014	PAYMENT	DELUCIA, SHEILA CHECK	$-647.62	$1,295.24
08/18/2014	PAYMENT	DELUCIA, SHEILA CHECK	$-647.63	$1,942.86
07/17/2014	BILL	DELUCIA, SHEILA	$2,590.49	$2,590.49
12/31/2013	PAYMENT	DELUCIA, SHEILA CHECK	$-1,257.52	$0.00
08/20/2013	PAYMENT	DELUCIA, SHEILA CHECK	$-628.76	$1,257.52
08/20/2013	PAYMENT	DELUCIA, SHEILA CHECK	$-628.76	$1,886.28
07/16/2013	BILL	DELUCIA, SHEILA	$2,515.04	$2,515.04
10/02/2012	PAYMENT	DELUCIA, SHEILA CHECK	$-1,873.89	$0.00
08/06/2012	PAYMENT	DELUCIA, SHEILA CHECK	$-624.65	$1,873.89
07/13/2012	BILL	DELUCIA, SHEILA	$2,498.54	$2,498.54
08/26/2011	PAYMENT	LA COSTA MINDEN LLC CHECK	$-1,162.82	$0.00
07/15/2011	BILL	LA COSTA MINDEN LLC	$1,162.82	$1,162.82
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	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