Tax Account 1320-30-612-019

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Owners

CHAN, MICHAEL H
1758 TORINA WY
MINDEN, NV 89423

Account Summary

Account ID	1320-30-612-019
Account Type	Real Estate
Location	1758 TORINA WY TOWN OF MINDEN
Balance	$3,330.63
Currently Due	$1,110.21

Account ID

1320-30-612-019

Account Type

Real Estate

Location

1758 TORINA WY
TOWN OF MINDEN

Balance

$3,330.63

Currently Due

$1,110.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,441.12
Total	$4,441.12
Paid	$1,110.49
Balance	$3,330.63
Due	$1,110.21
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

$4,441.12

Total

$4,441.12

Paid

$1,110.49

Balance

$3,330.63

Due

$1,110.21

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	$1,110.49	$0.00	$1,110.49	$1,110.49	$0.00
2	10/07/2024	10/17/2024	Due	$1,110.21	$0.00	$1,110.21	$0.00	$1,110.21
3	01/06/2025	01/16/2025	Due	$1,110.21	$0.00	$1,110.21	$0.00	$2,220.42
4	03/03/2025	03/13/2025	Due	$1,110.21	$0.00	$1,110.21	$0.00	$3,330.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,311.79	$0.00	$4,311.79	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,186.21	$0.00	$4,186.21	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,064.30	$0.00	$4,064.30	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,945.93	$0.00	$3,945.93	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,830.98	$0.00	$3,830.98	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,719.40	$0.00	$3,719.40	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,611.08	$0.00	$3,611.08	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,519.57	$0.00	$3,519.57	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,512.55	$0.00	$3,512.55	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,410.24	$0.00	$3,410.24	$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	WELLS FARGO BANK 708 WT CORE -	$-1,110.49	$3,330.63
07/15/2024	BILL	CHAN, MICHAEL H	$4,441.12	$4,441.12
02/20/2024	PAYMENT	MH CHAN WT NORW -	$-1,077.89	$0.00
12/15/2023	PAYMENT	MH CHAN WT NORW -	$-1,077.89	$1,077.89
10/03/2023	PAYMENT	MH CHAN WT NORW -	$-1,077.89	$2,155.78
08/02/2023	PAYMENT	MH CHAN WT NORW -	$-1,078.12	$3,233.67
07/14/2023	BILL	CHAN, MICHAEL H	$4,311.79	$4,311.79
02/22/2023	PAYMENT	MH CHAN WT NORW -	$-1,046.55	$0.00
12/16/2022	PAYMENT	MH CHAN WT NORW -	$-1,046.55	$1,046.55
09/22/2022	PAYMENT	MH CHAN WT NORW -	$-1,046.55	$2,093.10
08/01/2022	PAYMENT	MH CHAN WT NORW -	$-1,046.56	$3,139.65
07/19/2022	BILL	CHAN, MICHAEL H	$4,186.21	$4,186.21
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-1,016.07	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-1,016.07	$1,016.07
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-1,016.07	$2,032.14
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-1,016.09	$3,048.21
07/14/2021	BILL	CHAN, MICHAEL H	$4,064.30	$4,064.30
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-986.48	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-986.48	$986.48
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-986.48	$1,972.96
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-986.49	$2,959.44
07/13/2020	BILL	CHAN, MICHAEL H	$3,945.93	$3,945.93
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-957.74	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-957.74	$957.74
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-957.74	$1,915.48
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-957.76	$2,873.22
07/15/2019	BILL	CHAN, MICHAEL H	$3,830.98	$3,830.98
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-929.85	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-929.85	$929.85
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-929.85	$1,859.70
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-929.85	$2,789.55
07/12/2018	BILL	CHAN, MICHAEL H	$3,719.40	$3,719.40
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-902.77	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-902.77	$902.77
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-902.77	$1,805.54
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-902.77	$2,708.31
07/14/2017	BILL	CHAN, MICHAEL H	$3,611.08	$3,611.08
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-879.89	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-879.89	$879.89
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-879.89	$1,759.78
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-879.90	$2,639.67
07/12/2016	BILL	CHAN, MICHAEL H	$3,519.57	$3,519.57
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-878.13	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-878.13	$878.13
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-878.13	$1,756.26
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-878.16	$2,634.39
07/14/2015	BILL	CHAN, MICHAEL H	$3,512.55	$3,512.55
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-852.56	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-852.56	$852.56
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-852.56	$1,705.12
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-852.56	$2,557.68
07/17/2014	BILL	CHAN, MICHAEL H	$3,410.24	$3,410.24
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-827.72	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-827.72	$827.72
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-827.72	$1,655.44
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-827.75	$2,483.16
07/16/2013	BILL	CHAN, MICHAEL H	$3,310.91	$3,310.91
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-823.94	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-823.94	$823.94
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-823.94	$1,647.88
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-823.97	$2,471.82
07/13/2012	BILL	CHAN, MICHAEL H	$3,295.79	$3,295.79
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-832.09	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-832.09	$832.09
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-832.09	$1,664.18
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-832.09	$2,496.27
07/15/2011	BILL	CHAN, MICHAEL H	$3,328.36	$3,328.36
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-807.85	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-807.85	$807.85
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-807.85	$1,615.70
08/04/2010	PAYMENT	STEWART TITLE CHECK	$-807.87	$2,423.55
07/14/2010	BILL	LA COSTA MINDEN LLC	$3,231.42	$3,231.42
03/09/2010	PAYMENT	LA COSTA MINDEN LLC CHECK	$-1,183.24	$0.00
01/15/2010	PAYMENT	LA COSTA MINDEN LLC CHECK	$-1,183.24	$1,183.24
10/15/2009	PAYMENT	LA COSTA MINDEN LLC CHECK	$-1,183.24	$2,366.48
08/17/2009	PAYMENT	LA COSTA MINDEN LLC CHECK	$-1,183.26	$3,549.72
07/13/2009	BILL	LA COSTA MINDEN LLC	$4,732.98	$4,732.98
03/13/2009	PAYMENT	LACOSTA MINDEN LLC CHECK	$-2,787.01	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$54.65	$2,787.01
12/04/2008	PAYMENT	STEWART TITLE CHECK	$-5,964.53	$2,732.36
12/03/2008	AMENDMENT	remove dec int pymt ontime lmt	$-21.08	$8,696.89
12/03/2008	INTEREST	Monthly Interest	$21.08	$8,717.97
11/05/2008	INTEREST	Monthly Interest	$21.08	$8,696.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$136.62	$8,675.81
10/01/2008	INTEREST	Monthly Interest	$21.08	$8,539.19
09/15/2008	INTEREST	Monthly Interest	$21.08	$8,518.11
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$54.65	$8,497.03
07/18/2008	BILL	LACOSTA MINDEN LLC	$5,464.75	$8,442.38
07/08/2008	INTEREST	Interest to date	$258.53	$2,977.63
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$138.50	$2,719.10
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$50.60	$2,580.60
10/11/2007	PAYMENT	LACOSTA MINDEN LLC	$-1,265.00	$2,530.00
08/30/2007	PAYMENT	LACOSTA MINDEN LLC	$-1,265.00	$3,795.00
07/01/2007	BILL	LACOSTA MINDEN LLC	$5,060.00	$5,060.00
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