Tax Account 1320-32-113-003

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Owners

BOYD 1997 TRUST
1616 BELARRA DR
MINDEN, NV 89423

BOYD, SHIRLEY MAE TTEE

Account Summary

Account ID	1320-32-113-003
Account Type	Real Estate
Location	1616 BELARRA DR TOWN OF MINDEN
Balance	$1,153.38
Currently Due	$0.00

Account ID

1320-32-113-003

Account Type

Real Estate

Location

1616 BELARRA DR
TOWN OF MINDEN

Balance

$1,153.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,613.85
Total	$4,613.85
Paid	$3,460.47
Balance	$1,153.38
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

$4,613.85

Total

$4,613.85

Paid

$3,460.47

Balance

$1,153.38

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	$1,153.71	$0.00	$1,153.71	$1,153.71	$0.00
2	10/07/2024	10/17/2024	Paid	$1,153.38	$0.00	$1,153.38	$1,153.38	$0.00
3	01/06/2025	01/16/2025	Paid	$1,153.38	$0.00	$1,153.38	$1,153.38	$0.00
4	03/03/2025	03/13/2025	Due	$1,153.38	$0.00	$1,153.38	$0.00	$1,153.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,479.50	$0.00	$4,479.50	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,349.03	$0.00	$4,349.03	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,222.36	$0.00	$4,222.36	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,099.39	$0.00	$4,099.39	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,979.98	$0.00	$3,979.98	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,797.69	$46.33	$3,844.02	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,715.80	$0.00	$3,715.80	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,621.66	$0.00	$3,621.66	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,614.45	$0.00	$3,614.45	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,509.16	$0.00	$3,509.16	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	REGIONS MORTGAGE WT CORE -	$-1,153.38	$1,153.38
10/03/2024	PAYMENT	REGIONS MORTGAGE WT CORE -	$-1,153.38	$2,306.76
08/15/2024	PAYMENT	REGIONS MORTGAGE WT CORE -	$-1,153.71	$3,460.14
07/15/2024	BILL	BOYD 1997 TRUST	$4,613.85	$4,613.85
02/29/2024	PAYMENT	REGIONS MORTGAGE WT CORE -	$-1,119.80	$0.00
01/02/2024	PAYMENT	REGIONS MORTGAGE WT CORE -	$-1,119.80	$1,119.80
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-1,119.80	$2,239.60
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-1,120.10	$3,359.40
07/14/2023	BILL	BOYD 1997 TRUST	$4,479.50	$4,479.50
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-1,087.25	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-1,087.25	$1,087.25
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-1,087.25	$2,174.50
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-1,087.28	$3,261.75
07/19/2022	BILL	BOYD, SHIRLEY MAE TTEE	$4,349.03	$4,349.03
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-1,055.59	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-1,055.59	$1,055.59
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-1,055.59	$2,111.18
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-1,055.59	$3,166.77
07/14/2021	BILL	BOYD, SHIRLEY MAE TTEE	$4,222.36	$4,222.36
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-1,024.84	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-1,024.84	$1,024.84
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-1,024.84	$2,049.68
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-1,024.87	$3,074.52
07/13/2020	BILL	BOYD, SHIRLEY MAE TTEE	$4,099.39	$4,099.39
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-994.99	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-994.99	$994.99
09/12/2019	PAYMENT	VIOLET, JEFFERY & LISA CHECK	$-994.99	$1,989.98
08/21/2019	PAYMENT	VIOLET, JEFFERY & LISA CHECK	$-995.01	$2,984.97
07/15/2019	BILL	VIOLET, JEFFERY & LISA TTEE	$3,979.98	$3,979.98
05/15/2019	PAYMENT	VIOLET, JEFFERY & LISA TTEE CHECK	$-46.33	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$46.33
03/29/2019	PAYMENT	VIOLET, JEFFERY & LISA TTEE CHECK	$-949.42	$37.98
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$37.98	$987.40
12/10/2018	PAYMENT	VIOLET, JEFFERY & LISA TTEE CHECK	$-949.42	$949.42
09/27/2018	PAYMENT	VIOLET, JEFFERY & LISA TTEE CHECK	$-949.42	$1,898.84
08/21/2018	PAYMENT	VIOLET, JEFFERY & LISA CHECK	$-949.43	$2,848.26
07/12/2018	BILL	VIOLET, JEFFERY & LISA TTEE	$3,797.69	$3,797.69
02/22/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-928.95	$0.00
12/29/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-928.95	$928.95
09/29/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-928.95	$1,857.90
08/23/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-928.95	$2,786.85
07/14/2017	BILL	MARLOW, DAVID G & CYNTHIA TTEE	$3,715.80	$3,715.80
03/07/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-905.41	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-905.41	$905.41
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-905.41	$1,810.82
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-905.43	$2,716.23
07/12/2016	BILL	MARLOW, DAVID G & CYNTHIA S	$3,621.66	$3,621.66
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-903.61	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-903.61	$903.61
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-903.61	$1,807.22
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-903.62	$2,710.83
07/14/2015	BILL	MARLOW, DAVID G & CYNTHIA S	$3,614.45	$3,614.45
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-877.29	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-877.29	$877.29
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-877.29	$1,754.58
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-877.29	$2,631.87
07/17/2014	BILL	MARLOW, DAVID G & CYNTHIA S	$3,509.16	$3,509.16
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-851.73	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-851.73	$851.73
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-851.73	$1,703.46
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-851.76	$2,555.19
07/16/2013	BILL	MARLOW, DAVID G & CYNTHIA S	$3,406.95	$3,406.95
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-828.54	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-828.54	$828.54
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-828.54	$1,657.08
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-828.57	$2,485.62
07/13/2012	BILL	MARLOW, DAVID G & CYNTHIA S	$3,314.19	$3,314.19
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-804.40	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-804.40	$804.40
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-804.40	$1,608.80
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-804.41	$2,413.20
07/15/2011	BILL	MARLOW, DAVID G & CYNTHIA S	$3,217.61	$3,217.61
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-780.96	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-780.96	$780.96
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-780.96	$1,561.92
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-780.99	$2,342.88
07/14/2010	BILL	MARLOW, DAVID G & CYNTHIA S	$3,123.87	$3,123.87
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-758.23	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-758.23	$758.23
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-758.23	$1,516.46
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-758.26	$2,274.69
07/13/2009	BILL	MARLOW, DAVID G & CYNTHIA S	$3,032.95	$3,032.95
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-736.15	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-736.15	$736.15
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-736.15	$1,472.30
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-736.16	$2,208.45
07/18/2008	BILL	MARLOW, DAVID G & CYNTHIA S	$2,944.61	$2,944.61
02/29/2008	PAYMENT	WELLS FARGO	$-714.66	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-714.66	$714.66
09/26/2007	PAYMENT	WELLS FARGO	$-714.66	$1,429.32
07/30/2007	PAYMENT	WELLS FARGO	$-714.66	$2,143.98
07/01/2007	BILL	MARLOW, DAVID G & CYNTHIA S	$2,858.64	$2,858.64
03/06/2007	PAYMENT	WELLS FARGO	$-693.89	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-693.89	$693.89
09/29/2006	PAYMENT	WELLS FARGO	$-693.89	$1,387.78
08/03/2006	PAYMENT	WELLS FARGO	$-693.89	$2,081.67
07/01/2006	BILL	MARLOW, DAVID G & CYNTHIA S	$2,775.56	$2,775.56
02/28/2006	PAYMENT	WELLS FARGO	$-673.68	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-673.68	$673.68
09/30/2005	PAYMENT	WELLS FARGO	$-673.68	$1,347.36
08/12/2005	PAYMENT	WELLS FARGO	$-673.68	$2,021.04
07/01/2005	BILL	MARLOW, DAVID G & CYNTHIA S	$2,694.72	$2,694.72
02/28/2005	PAYMENT	WELLS FARGO	$-654.06	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-654.06	$654.06
09/30/2004	PAYMENT	NETS	$-654.06	$1,308.12
08/20/2004	PAYMENT	NETS	$-654.06	$1,962.18
07/01/2004	BILL	MARLOW, DAVID G & CYNTHIA S	$2,616.24	$2,616.24
02/29/2004	PAYMENT	NETS	$-651.29	$0.00
01/05/2004	PAYMENT	NETS	$-651.29	$651.29
09/12/2003	PAYMENT	WELLS	$-651.29	$1,302.58
08/29/2003	PAYMENT	1ST CENTENNIAL TITLE	$-651.29	$1,953.87
07/01/2003	BILL	MARLOW, DAVID G & CYNTHIA S	$2,605.16	$2,605.16
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-626.89	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-626.88	$626.89
09/20/2002	PAYMENT	NETS	$-626.88	$1,253.77
08/08/2002	PAYMENT	NETS	$-626.88	$1,880.65
07/01/2002	BILL	MARLOW, DAVID G & CYNTHIA S	$2,507.53	$2,507.53
02/27/2002	PAYMENT	NETS	$-589.58	$0.00
12/27/2001	PAYMENT	NETS	$-589.56	$589.58
09/20/2001	PAYMENT	NETS	$-589.56	$1,179.14
08/07/2001	PAYMENT	NETS	$-589.56	$1,768.70
07/01/2001	BILL	MARLOW, DAVID G & CYNTHIA S	$2,358.26	$2,358.26
02/14/2001	PAYMENT	NETS	$-573.56	$0.00
12/22/2000	PAYMENT	NETS	$-573.55	$573.56
09/20/2000	PAYMENT	NETS	$-573.55	$1,147.11
08/15/2000	PAYMENT	NETS	$-573.55	$1,720.66
07/01/2000	BILL	MARLOW, DAVID G & CYNTHIA S	$2,294.21	$2,294.21
02/04/2000	PAYMENT	NETS	$-567.68	$0.00
12/07/1999	PAYMENT	NETS	$-567.66	$567.68
09/13/1999	PAYMENT	NETS	$-567.66	$1,135.34
07/28/1999	PAYMENT	NETS	$-567.66	$1,703.00
07/01/1999	BILL	MARLOW, DAVID G & CYNTHIA S	$2,270.66	$2,270.66
02/01/1999	PAYMENT	NETS	$-561.79	$0.00
12/05/1998	PAYMENT	NETS	$-561.76	$561.79
09/04/1998	PAYMENT	11	$-561.76	$1,123.55
08/06/1998	PAYMENT	U.S. BANCORP HOME LO	$-561.76	$1,685.31
07/01/1998	BILL	MARLOW, DAVID G & CYNTHIA S	$2,247.07	$2,247.07
03/08/1998	PAYMENT	U.S. BANCORP HOME LO	$-541.94	$0.00
12/23/1997	PAYMENT	U.S. BANCORP HOME LO	$-541.94	$541.94
09/30/1997	PAYMENT	U.S. BANCORP HOME LO	$-541.94	$1,083.88
08/13/1997	PAYMENT	U.S. BANCORP HOME LO	$-541.94	$1,625.82
07/01/1997	BILL	MARLOW, DAVID G & CYNTHIA S	$2,167.76	$2,167.76
02/26/1997	PAYMENT	U.S. BANCORP HOME LO	$-526.13	$0.00
01/06/1997	PAYMENT	U.S. BANCORP HOME LO	$-526.13	$526.13
10/07/1996	PAYMENT	U.S. BANCORP HOME LO	$-526.13	$1,052.26
08/19/1996	PAYMENT	U.S. BANCORP HOME LO	$-526.13	$1,578.39
07/01/1996	BILL	MARLOW, DAVID G & CYNTHIA S	$2,104.52	$2,104.52
03/04/1996	PAYMENT		$-538.74	$0.00
01/02/1996	PAYMENT		$-538.72	$538.74
10/02/1995	PAYMENT		$-538.72	$1,077.46
08/21/1995	PAYMENT		$-538.72	$1,616.18
07/01/1995	BILL	MARLOW, DAVID G & CYNTHIA S	$2,154.90	$2,154.90
01/02/1995	PAYMENT		$-1,066.86	$0.00
08/15/1994	PAYMENT		$-1,066.84	$1,066.86
07/01/1994	BILL	MARLOW, DAVID G & CYNTHIA S	$2,133.70	$2,133.70
01/03/1994	PAYMENT		$-1,048.91	$0.00
08/16/1993	PAYMENT		$-1,048.88	$1,048.91
07/01/1993	BILL	NEARPASS, CHARLES & JOANNA M	$2,097.79	$2,097.79
08/17/1992	PAYMENT		$-1,921.11	$0.00
07/01/1992	BILL	NEARPASS, CHARLES & JOANNA M	$1,921.11	$1,921.11
08/20/1991	PAYMENT		$-1,765.29	$0.00
07/01/1991	BILL	NEARPASS, CHARLES & JOANNA M	$1,765.29	$1,765.29
08/06/1990	PAYMENT		$-1,723.63	$0.00
07/01/1990	BILL	NEARPASS, CHARLES & JOANNA M	$1,723.63	$1,723.63
08/28/1989	PAYMENT		$-1,587.62	$0.00
07/01/1989	BILL	NEARPASS, CHARLES & JOANNA M	$1,587.62	$1,587.62
08/10/1988	PAYMENT		$-1,523.39	$0.00
07/01/1988	BILL	NEARPASS, CHARLES & JOANNA M	$1,523.39	$1,523.39
01/27/1988	PAYMENT		$-313.82	$0.00
01/08/1988	PAYMENT		$-313.79	$313.82
09/29/1987	PAYMENT		$-313.79	$627.61
08/06/1987	PAYMENT		$-313.79	$941.40
07/01/1987	BILL	HOLDMAN, CHARLES L & JANET R	$1,255.19	$1,255.19
03/05/1987	PAYMENT		$-263.95	$0.00
12/10/1986	PAYMENT		$-263.94	$263.95
09/16/1986	PAYMENT		$-263.94	$527.89
07/18/1986	PAYMENT		$-263.94	$791.83
07/01/1986	BILL	HOLDMAN,CHARLES L & JANET R	$1,055.77	$1,055.77