Tax Account 1320-30-710-016

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Owners

CALDERON LIVING TRUST 2024
1678 N HWY 395 #15
MINDEN, NV 89423

CALDERON, LOUIE TTEE

Account Summary

Account ID	1320-30-710-016
Account Type	Real Estate
Location	1678 N HWY 395 TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-710-016

Account Type

Real Estate

Location

1678 N HWY 395
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,670.13
Total	$1,670.13
Paid	$1,670.13
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

$1,670.13

Total

$1,670.13

Paid

$1,670.13

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	$417.72	$0.00	$417.72	$417.72	$0.00
2	10/07/2024	10/17/2024	Paid	$417.47	$0.00	$417.47	$417.47	$0.00
3	01/06/2025	01/16/2025	Paid	$417.47	$0.00	$417.47	$417.47	$0.00
4	03/03/2025	03/13/2025	Paid	$417.47	$0.00	$417.47	$417.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,621.51	$0.00	$1,621.51	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,574.27	$0.00	$1,574.27	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,528.42	$0.00	$1,528.42	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,478.17	$0.00	$1,478.17	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,435.12	$0.00	$1,435.12	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,369.40	$0.00	$1,369.40	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,314.19	$0.00	$1,314.19	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,280.89	$0.00	$1,280.89	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,278.33	$0.00	$1,278.33	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,238.68	$0.00	$1,238.68	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	CALDERON, LOUIE CHECK 1062	$-1,670.13	$0.00
07/15/2024	BILL	CALDERON LIVING TRUST 2024	$1,670.13	$1,670.13
07/21/2023	PAYMENT	CALDERON, LOUIE CHECK 1029	$-1,621.51	$0.00
07/14/2023	BILL	CALDERON, LOUIE	$1,621.51	$1,621.51
07/27/2022	PAYMENT	CALDERON, LOUIE CHECK 1002	$-1,574.27	$0.00
07/19/2022	BILL	CALDERON, LOUIE	$1,574.27	$1,574.27
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-382.10	$0.00
01/04/2022	PAYMENT	PNC MORTGAGE CHECK	$-382.10	$382.10
10/01/2021	PAYMENT	PNC MORTGAGE CHECK	$-382.10	$764.20
08/17/2021	PAYMENT	PNC MORTGAGE CHECK	$-382.12	$1,146.30
07/14/2021	BILL	ECKENRODE, DAVID & BARBEE TTEE	$1,528.42	$1,528.42
02/25/2021	PAYMENT	PNC MORTGAGE CHECK	$-369.54	$0.00
12/23/2020	PAYMENT	PNC MORTGAGE CHECK	$-369.54	$369.54
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-369.54	$739.08
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-369.55	$1,108.62
07/13/2020	BILL	ECKENRODE, DAVID & BARBEE TTEE	$1,478.17	$1,478.17
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-358.78	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-358.78	$358.78
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-358.78	$717.56
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-358.78	$1,076.34
07/15/2019	BILL	ECKENRODE, DAVID & BARBEE TTEE	$1,435.12	$1,435.12
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-342.35	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-342.35	$342.35
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-342.35	$684.70
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-342.35	$1,027.05
07/12/2018	BILL	ECKENRODE, DAVID & BARBEE TTEE	$1,369.40	$1,369.40
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-328.54	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-328.54	$328.54
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-328.54	$657.08
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-328.57	$985.62
07/14/2017	BILL	ECKENRODE, DAVID J & BARBEE A	$1,314.19	$1,314.19
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-320.22	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-320.22	$320.22
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-320.22	$640.44
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-320.23	$960.66
07/12/2016	BILL	ECKENRODE, DAVID J & BARBEE A	$1,280.89	$1,280.89
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-319.58	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-319.58	$319.58
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-319.58	$639.16
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-319.59	$958.74
07/14/2015	BILL	ECKENRODE, DAVID J & BARBEE A	$1,278.33	$1,278.33
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-309.67	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-309.67	$309.67
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-309.67	$619.34
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-309.67	$929.01
07/17/2014	BILL	ECKENRODE, DAVID J & BARBEE A	$1,238.68	$1,238.68
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-300.65	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-300.65	$300.65
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-300.65	$601.30
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-300.65	$901.95
07/16/2013	BILL	ECKENRODE, DAVID J & BARBEE A	$1,202.60	$1,202.60
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-328.61	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-328.61	$328.61
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-328.61	$657.22
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-328.62	$985.83
07/13/2012	BILL	ECKENRODE, DAVID J & BARBEE A	$1,314.45	$1,314.45
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-354.23	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-354.23	$354.23
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-354.23	$708.46
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-354.24	$1,062.69
07/15/2011	BILL	ECKENRODE, DAVID J & BARBEE A	$1,416.93	$1,416.93
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-396.79	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-396.79	$396.79
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-396.79	$793.58
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-396.82	$1,190.37
07/14/2010	BILL	ECKENRODE, DAVID J & BARBEE A	$1,587.19	$1,587.19
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-474.70	$0.00
11/24/2009	PAYMENT	NEW MILLENNIUM TITLE CHECK	$-474.70	$474.70
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-474.70	$949.40
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-474.70	$1,424.10
07/13/2009	BILL	ECKENRODE, DAVID J & BARBEE A	$1,898.80	$1,898.80
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-439.53	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-439.53	$439.53
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-439.53	$879.06
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-439.54	$1,318.59
07/18/2008	BILL	ECKENRODE, DAVID J & BARBEE A	$1,758.13	$1,758.13
02/26/2008	PAYMENT	COUNTRYWIDE	$-406.98	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-406.95	$406.98
09/25/2007	PAYMENT	COUNTRYWIDE	$-406.95	$813.93
08/13/2007	PAYMENT	COUNTRYWIDE	$-406.95	$1,220.88
07/01/2007	BILL	ECKENRODE, DAVID J & BARBEE A	$1,627.83	$1,627.83
05/02/2007	PAYMENT	COUNTRYWIDE	$-391.90	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.07	$391.90
12/12/2006	PAYMENT	33	$-376.83	$376.83
09/21/2006	PAYMENT	TRG	$-376.83	$753.66
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-376.83	$1,130.49
07/01/2006	BILL	PAVKOV, RENEE J	$1,507.32	$1,507.32
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-365.87	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-365.85	$365.87
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-365.85	$731.72
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-365.85	$1,097.57
07/01/2005	BILL	PAVKOV, RENEE J	$1,463.42	$1,463.42
02/28/2005	PAYMENT	DIGIACOMO, JULIA	$-355.22	$0.00
01/11/2005	PAYMENT	DIGIACOMO, JULIA	$-355.20	$355.22
09/15/2004	PAYMENT	DIGIACOMO, JULIA	$-355.20	$710.42
08/09/2004	PAYMENT	DIGIACOMO, JULIA	$-355.20	$1,065.62
07/01/2004	BILL	DIGIACOMO, JULIA	$1,420.82	$1,420.82