Tax Account 1320-30-511-018

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Owners

BELVEL REVOCABLE LIVING TRUST
1761 LA CITA WY
MINDEN, NV 89423

BELVEL, KATHRYN ELIZABETH TTEE

Account Summary

Account ID	1320-30-511-018
Account Type	Real Estate
Location	1761 LA CITA WY TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-511-018

Account Type

Real Estate

Location

1761 LA CITA WY
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,346.35
Total	$4,346.35
Paid	$4,346.35
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

2025/2026 REAL ESTATE TAXES

Original

$4,346.35

Total

$4,346.35

Paid

$4,346.35

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,086.85	$0.00	$0.00	$1,086.85	$1,086.85	$0.00
2	10/06/2025	10/17/2025	Paid	$1,086.50	$0.00	$0.00	$1,086.50	$1,086.50	$0.00
3	01/05/2026	01/16/2026	Paid	$1,086.50	$0.00	$0.00	$1,086.50	$1,086.50	$0.00
4	03/02/2026	03/13/2026	Paid	$1,086.50	$0.00	$0.00	$1,086.50	$1,086.50	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,219.77	$0.00	$0.00	$4,219.77	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$4,096.87	$0.00	$0.00	$4,096.87	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,977.55	$0.00	$0.00	$3,977.55	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,861.71	$0.00	$0.00	$3,861.71	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,749.22	$0.00	$0.00	$3,749.22	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,640.01	$0.00	$0.00	$3,640.01	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,534.00	$0.00	$0.00	$3,534.00	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,431.06	$0.00	$0.00	$3,431.06	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,344.11	$0.00	$0.00	$3,344.11	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,337.44	$0.00	$0.00	$3,337.44	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,397.51	$0.00	$0.00	$3,397.51	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2025	PAYMENT	BELVEL REVOCABLE LIVING TRUST CHECK 2422	$-4,346.35	$0.00
07/16/2025	BILL	BELVEL REVOCABLE LIVING TRUST	$4,346.35	$4,346.35
08/01/2024	PAYMENT	BELVEL, KATHRYN CHECK 2416	$-4,219.77	$0.00
07/15/2024	BILL	BELVEL REVOCABLE LIVING TRUST	$4,219.77	$4,219.77
07/31/2023	PAYMENT	BELVEL, KATHRYN CHECK 2406	$-4,096.87	$0.00
07/14/2023	BILL	BELVEL REVOCABLE LIVING TRUST	$4,096.87	$4,096.87
08/10/2022	PAYMENT	BELVEL, KATHRYN ELIZABETH TTEE CHECK 2386	$-3,977.55	$0.00
07/19/2022	BILL	BELVEL, KATHRYN ELIZABETH TTEE	$3,977.55	$3,977.55
08/06/2021	PAYMENT	BELVEL, KATHRYN ELIZABETH TTEE CHECK	$-3,861.71	$0.00
07/14/2021	BILL	BELVEL, KATHRYN ELIZABETH TTEE	$3,861.71	$3,861.71
08/12/2020	PAYMENT	BELVEL, KATHRYN E CHECK	$-3,749.22	$0.00
07/13/2020	BILL	BELVEL, KATHRYN E	$3,749.22	$3,749.22
08/05/2019	PAYMENT	BELVEL, KATHRYN E CHECK	$-3,640.01	$0.00
07/15/2019	BILL	BELVEL, KATHRYN E	$3,640.01	$3,640.01
08/14/2018	PAYMENT	BELVEL, KATHRYN E CHECK	$-3,534.00	$0.00
07/12/2018	BILL	BELVEL, KATHRYN E	$3,534.00	$3,534.00
08/11/2017	PAYMENT	BELVEL, KATHRYN E CHECK	$-3,431.06	$0.00
07/14/2017	BILL	BELVEL, KATHRYN E	$3,431.06	$3,431.06
08/16/2016	PAYMENT	BELVEL, KATHRYN E CHECK	$-3,344.11	$0.00
07/12/2016	BILL	BELVEL, KATHRYN E	$3,344.11	$3,344.11
08/12/2015	PAYMENT	BELVEL, KATHRYN E CHECK	$-3,337.44	$0.00
07/14/2015	BILL	BELVEL, KATHRYN E	$3,337.44	$3,337.44
08/07/2014	PAYMENT	BELVEL, KATHRYN E CHECK	$-3,397.51	$0.00
07/17/2014	BILL	BELVEL, KATHRYN E	$3,397.51	$3,397.51
09/19/2013	PAYMENT	1ST AMERICAN TITLE CHECK	$-1,175.94	$0.00
08/15/2013	PAYMENT	ABN ENTERPRISES LLC CHECK	$-392.00	$1,175.94
07/16/2013	BILL	ABN ENTERPRISES LLC	$1,567.94	$1,567.94
04/29/2013	PAYMENT	ABN ENTERPRISES CHECK	$-79.93	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.07	$79.93
01/22/2013	PAYMENT	PHIL SORBET CHECK	$-241.34	$76.86
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.69	$318.20
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.07	$310.51
07/13/2012	BILL	AND AWAY THEY GO LLC	$307.44	$307.44
08/26/2011	PAYMENT	LA COSTA MINDEN LLC CHECK	$-307.44	$0.00
07/15/2011	BILL	LA COSTA MINDEN LLC	$307.44	$307.44
03/17/2011	PAYMENT	LA COSTA MINDEN LLC CHECK	$-331.92	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.83	$331.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.68	$318.09
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.07	$310.41
07/14/2010	BILL	LA COSTA MINDEN LLC	$307.34	$307.34
03/09/2010	PAYMENT	LA COSTA MINDEN LLC CHECK	$-119.57	$0.00
01/15/2010	PAYMENT	LA COSTA MINDEN LLC CHECK	$-119.57	$119.57
10/15/2009	PAYMENT	LA COSTA MINDEN LLC CHECK	$-119.57	$239.14
08/17/2009	PAYMENT	LA COSTA MINDEN LLC CHECK	$-119.59	$358.71
07/13/2009	BILL	LA COSTA MINDEN LLC	$478.30	$478.30
03/13/2009	PAYMENT	LACOSTA MINDEN LLC CHECK	$-467.69	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.17	$467.69
12/04/2008	PAYMENT	STEWART TITLE CHECK	$-1,010.92	$458.52
12/03/2008	AMENDMENT	remove dec int pymt ontime lmt	$-3.54	$1,469.44
12/03/2008	INTEREST	Monthly Interest	$3.54	$1,472.98
11/05/2008	INTEREST	Monthly Interest	$3.54	$1,469.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.93	$1,465.90
10/01/2008	INTEREST	Monthly Interest	$3.54	$1,442.97
09/15/2008	INTEREST	Monthly Interest	$3.54	$1,439.43
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.17	$1,435.89
07/18/2008	BILL	LACOSTA MINDEN LLC	$917.06	$1,426.72
07/08/2008	INTEREST	Interest to date	$43.38	$509.66
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.23	$466.28
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.49	$433.05
10/11/2007	PAYMENT	LACOSTA MINDEN LLC	$-212.28	$424.56
08/30/2007	PAYMENT	LACOSTA MINDEN LLC	$-212.28	$636.84
07/01/2007	BILL	LACOSTA MINDEN LLC	$849.12	$849.12
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