Tax Account 1320-31-516-001

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Owners

BAGINSKI FAMILY TRUST 2000
3613 GRASS LAKE RD
SO LAKE TAHOE, CA 96150

BAGINSKI, PATRICK JOHN & JULIE ELLEN TTEE

Account Summary

Account ID	1320-31-516-001
Account Type	Real Estate
Location	1644 ZALDIA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-31-516-001

Account Type

Real Estate

Location

1644 ZALDIA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,906.52
Total	$5,906.52
Paid	$5,906.52
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

$5,906.52

Total

$5,906.52

Paid

$5,906.52

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	$1,476.90	$0.00	$1,476.90	$1,476.90	$0.00
2	10/07/2024	10/17/2024	Paid	$1,476.54	$0.00	$1,476.54	$1,476.54	$0.00
3	01/06/2025	01/16/2025	Paid	$1,476.54	$0.00	$1,476.54	$1,476.54	$0.00
4	03/03/2025	03/13/2025	Paid	$1,476.54	$0.00	$1,476.54	$1,476.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,734.49	$0.00	$5,734.49	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,309.72	$0.00	$5,309.72	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$5,155.09	$0.00	$5,155.09	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$5,004.93	$0.00	$5,004.93	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,859.16	$0.00	$4,859.16	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,717.64	$0.00	$4,717.64	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$4,580.25	$0.00	$4,580.25	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$4,464.19	$0.00	$4,464.19	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$4,455.27	$0.00	$4,455.27	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$4,325.51	$0.00	$4,325.51	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 100211	$-5,906.52	$0.00
07/15/2024	BILL	BAGINSKI FAMILY TRUST 2000	$5,906.52	$5,906.52
08/22/2023	PAYMENT	BAGINSKI, JULIE & PATRICK CHECK 8874	$-5,734.49	$0.00
07/14/2023	BILL	BAGINSKI FAMILY TRUST 2000	$5,734.49	$5,734.49
01/15/2023	PAYMENT	JULIE BAGINSKI CHECK 4473	$-1,327.43	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,327.43	$1,327.43
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,327.43	$2,654.86
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,327.43	$3,982.29
07/19/2022	BILL	VARBLE, DYKE R & CYNTHIA D TTE	$5,309.72	$5,309.72
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,288.77	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,288.77	$1,288.77
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,288.77	$2,577.54
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,288.78	$3,866.31
07/14/2021	BILL	VARBLE, DYKE R & CYNTHIA D TTE	$5,155.09	$5,155.09
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,251.23	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,251.23	$1,251.23
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,251.23	$2,502.46
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,251.24	$3,753.69
07/13/2020	BILL	VARBLE, DYKE R & CYNTHIA D TTE	$5,004.93	$5,004.93
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,214.79	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,214.79	$1,214.79
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,214.79	$2,429.58
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,214.79	$3,644.37
07/15/2019	BILL	VARBLE, DYKE R & CYNTHIA D	$4,859.16	$4,859.16
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,179.41	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,179.41	$1,179.41
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,179.41	$2,358.82
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,179.41	$3,538.23
07/12/2018	BILL	VARBLE, DYKE R & CYNTHIA D	$4,717.64	$4,717.64
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,145.06	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,145.06	$1,145.06
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,145.06	$2,290.12
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,145.07	$3,435.18
07/14/2017	BILL	VARBLE, DYKE R & CYNTHIA D	$4,580.25	$4,580.25
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,116.04	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,116.04	$1,116.04
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,116.04	$2,232.08
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,116.07	$3,348.12
07/12/2016	BILL	VARBLE, DYKE R & CYNTHIA D	$4,464.19	$4,464.19
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,113.81	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,113.81	$1,113.81
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,113.81	$2,227.62
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,113.84	$3,341.43
07/14/2015	BILL	VARBLE, DYKE R & CYNTHIA D	$4,455.27	$4,455.27
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,081.37	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,081.37	$1,081.37
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,081.37	$2,162.74
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,081.40	$3,244.11
07/17/2014	BILL	VARBLE, DYKE R & CYNTHIA D	$4,325.51	$4,325.51
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,049.87	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,049.87	$1,049.87
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,049.87	$2,099.74
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,049.87	$3,149.61
07/16/2013	BILL	VARBLE, DYKE R & CYNTHIA D	$4,199.48	$4,199.48
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-1,019.28	$0.00
12/19/2012	PAYMENT	WESTERN TITLE CHECK	$-1,019.28	$1,019.28
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-1,019.28	$2,038.56
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-1,019.29	$3,057.84
07/13/2012	BILL	VARBLE, DYKE R & CYNTHIA D	$4,077.13	$4,077.13
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-989.60	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-989.60	$989.60
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-989.60	$1,979.20
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-989.60	$2,968.80
07/15/2011	BILL	VARBLE, DYKE R & CYNTHIA D	$3,958.40	$3,958.40
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-960.76	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-960.76	$960.76
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-960.76	$1,921.52
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-960.79	$2,882.28
07/14/2010	BILL	VARBLE, DYKE R & CYNTHIA D	$3,843.07	$3,843.07
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-932.79	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-932.79	$932.79
09/02/2009	PAYMENT	SERVICE LINK CHECK	$-932.79	$1,865.58
08/07/2009	PAYMENT	VARBLE, DYKE R & CYNTHIA D CHECK	$-932.82	$2,798.37
07/13/2009	BILL	VARBLE, DYKE R & CYNTHIA D	$3,731.19	$3,731.19
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-905.62	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-905.62	$905.62
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-905.62	$1,811.24
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-905.65	$2,716.86
07/18/2008	BILL	VARBLE, DYKE R & CYNTHIA D	$3,622.51	$3,622.51
02/26/2008	PAYMENT	COUNTRYWIDE	$-879.22	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-879.21	$879.22
09/25/2007	PAYMENT	COUNTRYWIDE	$-879.21	$1,758.43
08/13/2007	PAYMENT	COUNTRYWIDE	$-879.21	$2,637.64
07/01/2007	BILL	VARBLE, DYKE R & CYNTHIA D	$3,516.85	$3,516.85
02/28/2007	PAYMENT	COUNTRYWIDE	$-853.64	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-853.64	$853.64
09/26/2006	PAYMENT	COUNTRYWIDE	$-853.64	$1,707.28
08/07/2006	PAYMENT	COUNTRYWIDE	$-853.64	$2,560.92
07/01/2006	BILL	VARBLE, DYKE R & CYNTHIA D	$3,414.56	$3,414.56
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-828.80	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-828.77	$828.80
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-828.77	$1,657.57
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-828.77	$2,486.34
07/01/2005	BILL	VARBLE, DYKE R & CYNTHIA D	$3,315.11	$3,315.11
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-804.66	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-804.63	$804.66
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-804.63	$1,609.29
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-804.63	$2,413.92
07/01/2004	BILL	VARBLE, DYKE R & CYNTHIA D	$3,218.55	$3,218.55
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-800.76	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-800.76	$800.76
08/18/2003	PAYMENT	22	$-1,601.52	$1,601.52
07/01/2003	BILL	VARBLE, DYKE R & CYNTHIA D	$3,203.04	$3,203.04
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-771.52	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-771.50	$771.52
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-771.50	$1,543.02
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-771.50	$2,314.52
07/01/2002	BILL	VARBLE, DYKE R & CYNTHIA D	$3,086.02	$3,086.02
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-729.83	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-729.81	$729.83
09/20/2001	PAYMENT	NETS	$-729.81	$1,459.64
08/07/2001	PAYMENT	NETS	$-729.81	$2,189.45
07/01/2001	BILL	VARBLE, DYKE R & CYNTHIA D	$2,919.26	$2,919.26
02/14/2001	PAYMENT	NETS	$-710.01	$0.00
12/22/2000	PAYMENT	NETS	$-709.99	$710.01
09/20/2000	PAYMENT	NETS	$-709.99	$1,420.00
08/15/2000	PAYMENT	NETS	$-709.99	$2,129.99
07/01/2000	BILL	VARBLE, DYKE R & CYNTHIA D	$2,839.98	$2,839.98
02/04/2000	PAYMENT	NETS	$-702.71	$0.00
12/07/1999	PAYMENT	NETS	$-702.70	$702.71
09/13/1999	PAYMENT	NETS	$-702.70	$1,405.41
07/28/1999	PAYMENT	NETS	$-702.70	$2,108.11
07/01/1999	BILL	VARBLE, DYKE R & CYNTHIA D	$2,810.81	$2,810.81
03/09/1999	PAYMENT	VARBLE, DYKE R & CYN	$-158.55	$0.00
02/09/1999	PAYMENT	VARBLE, DYKE R & CYN	$-164.88	$158.55
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.34	$323.43
09/28/1998	PAYMENT	22	$-158.54	$317.09
08/24/1998	PAYMENT	VARBLE, DYKE R & CYN	$-158.54	$475.63
07/01/1998	BILL	VARBLE, DYKE R & CYNTHIA D	$634.17	$634.17
03/05/1998	PAYMENT	DYKE VARBLE	$-159.11	$0.00
01/08/1998	PAYMENT	DYKE VARBLE	$-159.11	$159.11
09/22/1997	PAYMENT	DYKE VARBLE	$-159.11	$318.22
08/01/1997	PAYMENT	STEWART TITLE	$-159.11	$477.33
07/01/1997	BILL	WIRTHWEIN, CLARA TRUSTE	$636.44	$636.44
01/07/1997	PAYMENT	WIRTHWEIN, CLARA TRU	$-321.40	$0.00
10/09/1996	PAYMENT	WIRTHWEIN, CLARA TRU	$-160.70	$321.40
08/19/1996	PAYMENT	WIRTHWEIN, CLARA TRU	$-160.70	$482.10
07/01/1996	BILL	WIRTHWEIN, CLARA TRUSTE	$642.80	$642.80
11/27/1995	PAYMENT		$-305.25	$0.00
10/03/1995	PAYMENT		$-152.62	$305.25
08/08/1995	PAYMENT		$-152.62	$457.87
07/01/1995	BILL	WIRTHWEIN, HAROLD & CLARA TRUS	$610.49	$610.49
02/27/1995	PAYMENT		$-153.86	$0.00
01/26/1995	PAYMENT		$-160.00	$153.86
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$6.15	$313.86
09/26/1994	PAYMENT		$-153.85	$307.71
08/03/1994	PAYMENT		$-153.85	$461.56
07/01/1994	BILL	WIRTHWEIN, HAROLD & CLARA TRUS	$615.41	$615.41
07/29/1993	PAYMENT		$-609.88	$0.00
07/01/1993	BILL	WIRTHWEIN, HAROLD & CLARA TRUS	$609.88	$609.88
07/28/1992	PAYMENT		$-530.52	$0.00
07/01/1992	BILL	WIRTHWEIN, HAROLD & CLARA TRUS	$530.52	$530.52
02/05/1992	PAYMENT		$-252.62	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$4.95	$252.62
10/09/1991	PAYMENT		$-123.83	$247.67
08/20/1991	PAYMENT		$-123.83	$371.50
07/01/1991	BILL	W R B ENTERPRISES PENSION FUND	$495.33	$495.33
07/11/1990	PAYMENT		$-305.90	$0.00
07/01/1990	BILL	MACK LAND & CATTLE CO	$305.90	$305.90