Tax Account 1320-30-612-030

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Owners

MOSS, DAVID D & MARIE B
1745 BELLA CASA DR
MINDEN, NV 89423

MOSS, MARIE B

Account Summary

Account ID	1320-30-612-030
Account Type	Real Estate
Location	1745 BELLA CASA DR TOWN OF MINDEN
Balance	$3,390.69
Currently Due	$1,130.23

Account ID

1320-30-612-030

Account Type

Real Estate

Location

1745 BELLA CASA DR
TOWN OF MINDEN

Balance

$3,390.69

Currently Due

$1,130.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,521.15
Total	$4,521.15
Paid	$1,130.46
Balance	$3,390.69
Due	$1,130.23
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

$4,521.15

Total

$4,521.15

Paid

$1,130.46

Balance

$3,390.69

Due

$1,130.23

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	$1,130.46	$0.00	$1,130.46	$1,130.46	$0.00
2	10/07/2024	10/17/2024	Due	$1,130.23	$0.00	$1,130.23	$0.00	$1,130.23
3	01/06/2025	01/16/2025	Due	$1,130.23	$0.00	$1,130.23	$0.00	$2,260.46
4	03/03/2025	03/13/2025	Due	$1,130.23	$0.00	$1,130.23	$0.00	$3,390.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,389.48	$0.00	$4,389.48	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,261.65	$0.00	$4,261.65	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,137.51	$0.00	$4,137.51	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,016.99	$0.00	$4,016.99	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,899.97	$0.00	$3,899.97	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,786.38	$0.00	$3,786.38	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,676.12	$0.00	$3,676.12	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,582.97	$0.00	$3,582.97	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,575.81	$0.00	$3,575.81	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,471.65	$0.00	$3,471.65	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	DAVID D & MARIE B MOSS GOVACH ACH - 324159323	$-1,130.46	$3,390.69
07/15/2024	BILL	MOSS, DAVID D & MARIE B	$4,521.15	$4,521.15
01/31/2024	PAYMENT	DAVID D & MARIE B MOSS GOVACH ACH - 316142562	$-1,097.29	$0.00
12/19/2023	PAYMENT	DAVID D & MARIE B MOSS GOVACH ACH - 314439114	$-1,097.29	$1,097.29
09/26/2023	PAYMENT	DAVID D & MARIE B MOSS GOVACH ACH - 311159131	$-1,097.29	$2,194.58
08/08/2023	PAYMENT	DAVID D & MARIE B MOSS GOVACH ACH - 309092054	$-1,097.61	$3,291.87
07/14/2023	BILL	MOSS, DAVID D & MARIE B	$4,389.48	$4,389.48
02/08/2023	PAYMENT	DAVID D & MARIE B MOSS GOVACH ACH - 300842767	$-1,065.41	$0.00
12/09/2022	PAYMENT	DAVID D & MARIE B MOSS GOVACH ACH - 298408919	$-1,065.41	$1,065.41
09/29/2022	PAYMENT	DAVID D & MARIE B MOSS GOVACH ACH - 295583116	$-1,065.41	$2,130.82
08/04/2022	PAYMENT	DAVID D & MARIE B MOSS GOVACH ACH - 293317272	$-1,065.42	$3,196.23
07/19/2022	BILL	MOSS, DAVID D & MARIE B	$4,261.65	$4,261.65
02/07/2022	PAYMENT	MOSS, DAVID CREDIT: D	$-1,034.37	$0.00
12/03/2021	PAYMENT	MOSS, DAVID CREDIT: D	$-1,034.37	$1,034.37
09/29/2021	PAYMENT	MOSS, DAVID CREDIT: D	$-1,034.37	$2,068.74
08/03/2021	PAYMENT	MOSS, DAVID D CREDIT: D	$-1,034.40	$3,103.11
07/14/2021	BILL	MOSS, DAVID D & MARIE B	$4,137.51	$4,137.51
02/16/2021	PAYMENT	MOSS, DAVID D CREDIT: D	$-1,004.24	$0.00
12/16/2020	PAYMENT	MOSS, DAVID D CREDIT: D	$-1,004.24	$1,004.24
09/28/2020	PAYMENT	MOSS, DAVID CREDIT: D	$-1,004.24	$2,008.48
07/29/2020	PAYMENT	MOSS, DAVID D CREDIT: D	$-1,004.27	$3,012.72
07/13/2020	BILL	MOSS, DAVID D & MARIE B	$4,016.99	$4,016.99
02/28/2020	PAYMENT	MOSS, DAVID CREDIT: D	$-974.99	$0.00
12/23/2019	PAYMENT	MOSS, DAVID CREDIT: D	$-974.99	$974.99
10/02/2019	PAYMENT	MOSS, DAVID CHECK	$-974.99	$1,949.98
08/05/2019	PAYMENT	MOSS, DAVID CHECK	$-975.00	$2,924.97
07/15/2019	BILL	MOSS, DAVID D & MARIE B	$3,899.97	$3,899.97
09/17/2018	PAYMENT	MOSS, MARIE CHECK	$-1,893.18	$0.00
08/06/2018	PAYMENT	MOSS, DAVID D & MARIE B CHECK	$-1,893.20	$1,893.18
07/12/2018	BILL	MOSS, DAVID D & MARIE B	$3,786.38	$3,786.38
01/30/2018	PAYMENT	MOSS, DAVID D CHECK	$-919.03	$0.00
12/18/2017	PAYMENT	MOSS, DAVID D & MARIE B CHECK	$-919.03	$919.03
09/25/2017	PAYMENT	MOSS, DAVID D & MARIE B CHECK	$-919.03	$1,838.06
08/07/2017	PAYMENT	MOSS, DAVID D & MARIE B CHECK	$-919.03	$2,757.09
07/14/2017	BILL	MOSS, DAVID D & MARIE B	$3,676.12	$3,676.12
02/08/2017	PAYMENT	MOSS, DAVID D & MARIE B CHECK	$-895.74	$0.00
01/04/2017	PAYMENT	MOSS, DAVID D & MARIE B CHECK	$-895.74	$895.74
09/23/2016	PAYMENT	MOSS, DAVID D & MARIE B CHECK	$-895.74	$1,791.48
08/24/2016	PAYMENT	MOSS, DAVID D & MARIE B CHECK	$-895.75	$2,687.22
07/12/2016	BILL	MOSS, DAVID D & MARIE B	$3,582.97	$3,582.97
01/06/2016	PAYMENT	MOSS, DAVID D & MARIE B CHECK	$-1,787.90	$0.00
08/12/2015	PAYMENT	MOSS, DAVID D & MARIE B CHECK	$-1,787.91	$1,787.90
07/14/2015	BILL	MOSS, DAVID D & MARIE B	$3,575.81	$3,575.81
12/15/2014	PAYMENT	MOSS, DAVID D & MARIE B CHECK	$-1,735.82	$0.00
10/09/2014	PAYMENT	MOSS, DAVID D & MARIE B CHECK	$-867.91	$1,735.82
08/11/2014	PAYMENT	MOSS, DAVID D & MARIE B CHECK	$-867.92	$2,603.73
07/17/2014	BILL	MOSS, DAVID D & MARIE B	$3,471.65	$3,471.65
08/26/2013	PAYMENT	BAC TAX SVC CHECK	$-3,370.53	$0.00
07/16/2013	BILL	MOSS, DAVID D & MARIE B	$3,370.53	$3,370.53
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-843.16	$0.00
12/05/2012	PAYMENT	LSI TITLE CHECK	$-843.16	$843.16
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-843.16	$1,686.32
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-843.17	$2,529.48
07/13/2012	BILL	MOSS, DAVID D & MARIE B	$3,372.65	$3,372.65
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-859.79	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-859.79	$859.79
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-859.79	$1,719.58
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-859.82	$2,579.37
07/15/2011	BILL	MOSS, DAVID D & MARIE B	$3,439.19	$3,439.19
02/04/2011	PAYMENT	NORTHERN NV TITLE CHECK	$-834.75	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-834.75	$834.75
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-834.75	$1,669.50
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-834.77	$2,504.25
07/14/2010	BILL	MOSS, DAVID D & MARIE B	$3,339.02	$3,339.02
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-1,222.33	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-1,222.33	$1,222.33
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-1,222.33	$2,444.66
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-1,222.36	$3,666.99
07/13/2009	BILL	MOSS, DAVID D & MARIE B	$4,889.35	$4,889.35
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-1,339.05	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-1,339.05	$1,339.05
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-1,339.05	$2,678.10
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-1,339.07	$4,017.15
07/18/2008	BILL	MOSS, DAVID D & MARIE B	$5,356.22	$5,356.22
02/05/2008	PAYMENT	FIRST HORIZON	$-1,300.01	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,300.01	$1,300.01
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,300.01	$2,600.02
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,300.01	$3,900.03
07/01/2007	BILL	MOSS, DAVID D & MARIE B	$5,200.04	$5,200.04
01/24/2007	PAYMENT	22	$-894.42	$0.00
01/10/2007	PAYMENT	LACOSTA MINDEN LLC	$-894.41	$894.42
10/10/2006	PAYMENT	LACOSTA MINDEN LLC	$-894.41	$1,788.83
08/29/2006	PAYMENT	LACOSTA MINDEN LLC	$-894.41	$2,683.24
07/01/2006	BILL	LACOSTA MINDEN LLC	$3,577.65	$3,577.65
03/07/2006	PAYMENT	LACOSTA MINDEN LLC	$-146.91	$0.00
01/06/2006	PAYMENT	LACOSTA MINDEN LLC	$-146.89	$146.91
10/26/2005	PAYMENT	LACOSTA MINDEN LLC	$-152.77	$293.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.88	$446.57
08/26/2005	PAYMENT	LACOSTA MINDEN LLC	$-146.89	$440.69
07/01/2005	BILL	LACOSTA MINDEN LLC	$587.58	$587.58