Tax Account 1320-30-612-026

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Owners

MILLARD REVOCABLE 2013 TRUST
1756 BELLA CASA DR
MINDEN, NV 89423

MILLARD, ARTHUR P TRUSTEE

Account Summary

Account ID	1320-30-612-026
Account Type	Real Estate
Location	1756 BELLA CASA DR TOWN OF MINDEN
Balance	$1,378.42
Currently Due	$689.21

Account ID

1320-30-612-026

Account Type

Real Estate

Location

1756 BELLA CASA DR
TOWN OF MINDEN

Balance

$1,378.42

Currently Due

$689.21

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,757.19
Total	$2,757.19
Paid	$1,378.77
Balance	$1,378.42
Due	$689.21
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,757.19

Total

$2,757.19

Paid

$1,378.77

Balance

$1,378.42

Due

$689.21

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$689.56	$0.00	$0.00	$689.56	$689.56	$0.00
2	10/06/2025	10/17/2025	Paid	$689.21	$0.00	$0.00	$689.21	$689.21	$0.00
3	01/05/2026	01/16/2026	Due	$689.21	$0.00	$0.00	$689.21	$0.00	$689.21
4	03/02/2026	03/13/2026	Due	$689.21	$0.00	$0.00	$689.21	$0.00	$1,378.42

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,675.77	$0.00	$0.00	$2,675.77	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$2,597.76	$0.00	$0.00	$2,597.76	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,581.64	$0.00	$0.00	$2,581.64	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,532.16	$0.00	$0.00	$2,532.16	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,441.92	$0.00	$0.00	$2,441.92	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,369.38	$0.00	$0.00	$2,369.38	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,307.10	$0.00	$0.00	$2,307.10	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,233.08	$0.00	$0.00	$2,233.08	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,166.64	$0.00	$0.00	$2,166.64	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,175.05	$27.25	$0.00	$2,202.30	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,106.38	$0.00	$0.00	$2,106.38	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	LOANDEPOT WT CORE -	$-689.21	$1,378.42
08/18/2025	PAYMENT	LOANDEPOT WT CORE -	$-689.56	$2,067.63
07/16/2025	BILL	MILLARD REVOCABLE 2013 TRUST	$2,757.19	$2,757.19
02/28/2025	PAYMENT	LOANDEPOT WT CORE -	$-668.86	$0.00
01/06/2025	PAYMENT	LOANDEPOT WT CORE -	$-668.86	$668.86
10/03/2024	PAYMENT	LOANDEPOT WT CORE -	$-668.86	$1,337.72
08/15/2024	PAYMENT	LOANDEPOT WT CORE -	$-669.19	$2,006.58
07/15/2024	BILL	MILLARD REVOCABLE 2013 TRUST	$2,675.77	$2,675.77
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-649.38	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-649.38	$649.38
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-649.38	$1,298.76
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-649.62	$1,948.14
07/14/2023	BILL	MILLARD REVOCABLE 2013 TRUST	$2,597.76	$2,597.76
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-645.41	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-645.41	$645.41
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-645.41	$1,290.82
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-645.41	$1,936.23
07/19/2022	BILL	MILLARD, ARTHUR P TRUSTEE	$2,581.64	$2,581.64
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-633.04	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-633.04	$633.04
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-633.04	$1,266.08
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-633.04	$1,899.12
07/14/2021	BILL	MILLARD, ARTHUR P TRUSTEE	$2,532.16	$2,532.16
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-610.48	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-610.48	$610.48
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-610.48	$1,220.96
08/20/2020	PAYMENT	CORELOGIC TX SVC CHECK	$-610.48	$1,831.44
07/13/2020	BILL	MILLARD, ARTHUR P TRUSTEE	$2,441.92	$2,441.92
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-592.34	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-592.34	$592.34
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-592.34	$1,184.68
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-592.36	$1,777.02
07/15/2019	BILL	MILLARD, ARTHUR P TRUSTEE	$2,369.38	$2,369.38
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-576.77	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-576.77	$576.77
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-576.77	$1,153.54
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-576.79	$1,730.31
07/12/2018	BILL	MILLARD, ARTHUR P TRUSTEE	$2,307.10	$2,307.10
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-558.27	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-558.27	$558.27
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-558.27	$1,116.54
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-558.27	$1,674.81
07/14/2017	BILL	MILLARD, ARTHUR O TRUSTEE	$2,233.08	$2,233.08
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-541.66	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-541.66	$541.66
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-541.66	$1,083.32
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-541.66	$1,624.98
07/12/2016	BILL	MILLARD, ARTHUR O TRUSTEE	$2,166.64	$2,166.64
05/12/2016	PAYMENT	ARTHUR MILLARD CHECK	$-571.01	$0.00
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$571.01
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.75	$565.51
01/04/2016	PAYMENT	DITECH FINANCIAL LLC CHECK	$-543.76	$543.76
10/16/2015	PAYMENT	DITECH FINANCIAL CHECK	$-543.76	$1,087.52
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-543.77	$1,631.28
07/14/2015	BILL	MILLARD, ARTHUR O TRUSTEE	$2,175.05	$2,175.05
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-526.59	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-526.59	$526.59
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-526.59	$1,053.18
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-526.61	$1,579.77
07/17/2014	BILL	MILLARD, ARTHUR O TRUSTEE	$2,106.38	$2,106.38
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-733.34	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-733.34	$733.34
10/08/2013	PAYMENT	CHECCHI, RICHARD T & LINDA D CHECK	$-733.34	$1,466.68
08/29/2013	PAYMENT	CHECCHI, RICHARD T & LINDA D CHECK	$-733.36	$2,200.02
08/27/2013	ADJUSTMENT	Rev pmt bad eck - tll	$733.36	$2,933.38
08/22/2013	VOID	CHECCHI, RICHARD T & LINDA D CHECK	$-733.36	$2,200.02
07/16/2013	BILL	CHECCHI, RICHARD T & LINDA D	$2,933.38	$2,933.38
03/04/2013	PAYMENT	CHECCHI, RICHARD T & LINDA D CHECK	$-734.58	$0.00
10/01/2012	PAYMENT	CHECCHI, RICHARD T & LINDA D CHECK	$-734.58	$734.58
09/27/2012	PAYMENT	CHECCHI, RICHARD T & LINDA D CHECK	$-734.58	$1,469.16
08/20/2012	PAYMENT	CHECCHI, RICHARD T & LINDA D CHECK	$-734.58	$2,203.74
07/13/2012	BILL	CHECCHI, RICHARD T & LINDA D	$2,938.32	$2,938.32
03/01/2012	PAYMENT	CHECCHI, RICHARD T & LINDA D CHECK	$-745.07	$0.00
12/29/2011	PAYMENT	CHECCHI, RICHARD T & LINDA D CHECK	$-745.07	$745.07
10/04/2011	PAYMENT	CHECCHI, RICHARD T & LINDA D CHECK	$-745.07	$1,490.14
08/17/2011	PAYMENT	CHECCHI, RICHARD T & LINDA D CHECK	$-745.08	$2,235.21
07/15/2011	BILL	CHECCHI, RICHARD T & LINDA D	$2,980.29	$2,980.29
03/07/2011	PAYMENT	CHECCHI, RICHARD T & LINDA D CHECK	$-723.37	$0.00
01/05/2011	PAYMENT	CHECCHI, RICHARD T & LINDA D CHECK	$-723.37	$723.37
10/04/2010	PAYMENT	CHECCHI, RICHARD T & LINDA D CHECK	$-723.37	$1,446.74
08/16/2010	PAYMENT	CHECCHI, RICHARD T & LINDA D CHECK	$-723.38	$2,170.11
07/14/2010	BILL	CHECCHI, RICHARD T & LINDA D	$2,893.49	$2,893.49
03/01/2010	PAYMENT	CHECCHI, RICHARD T & LINDA D CHECK	$-1,061.26	$0.00
01/04/2010	PAYMENT	CHECCHI, RICHARD T & LINDA D CHECK	$-1,061.26	$1,061.26
10/05/2009	PAYMENT	CHECCHI, RICHARD T & LINDA D CHECK	$-1,061.26	$2,122.52
08/12/2009	PAYMENT	CHECCHI, RICHARD T & LINDA D CHECK	$-1,061.28	$3,183.78
07/13/2009	BILL	CHECCHI, RICHARD T & LINDA D	$4,245.06	$4,245.06
03/03/2009	PAYMENT	CHECCHI, RICHARD T & LINDA D CHECK	$-1,178.92	$0.00
12/22/2008	PAYMENT	CHECCHI, RICHARD T & LINDA D CHECK	$-1,178.92	$1,178.92
10/03/2008	PAYMENT	CHECCHI, RICHARD T & LINDA D CHECK	$-1,178.92	$2,357.84
08/08/2008	PAYMENT	CHECCHI, RICHARD T & LINDA D CHECK	$-1,178.95	$3,536.76
07/18/2008	BILL	CHECCHI, RICHARD T & LINDA D	$4,715.71	$4,715.71
09/27/2007	PAYMENT	CHECCHI, RICHARD & L	$-2,578.59	$0.00
08/03/2007	PAYMENT	22	$-859.52	$2,578.59
07/01/2007	BILL	LACOSTA MINDEN LLC	$3,438.11	$3,438.11
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