Tax Account 1320-30-512-001

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Owners

SCHLICK LIVING TRUST 2021
1811 BELLA CASA DR
MINDEN, NV 89423

SCHLICK, KENT JOSEPH TTEE

Account Summary

Account ID	1320-30-512-001
Account Type	Real Estate
Location	1811 BELLA CASA DR TOWN OF MINDEN
Balance	$3,510.92
Currently Due	$1,755.46

Account ID

1320-30-512-001

Account Type

Real Estate

Location

1811 BELLA CASA DR
TOWN OF MINDEN

Balance

$3,510.92

Currently Due

$1,755.46

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$7,022.20
Total	$7,022.20
Paid	$3,511.28
Balance	$3,510.92
Due	$1,755.46
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

$7,022.20

Total

$7,022.20

Paid

$3,511.28

Balance

$3,510.92

Due

$1,755.46

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	$1,755.82	$0.00	$0.00	$1,755.82	$1,755.82	$0.00
2	10/06/2025	10/17/2025	Paid	$1,755.46	$0.00	$0.00	$1,755.46	$1,755.46	$0.00
3	01/05/2026	01/16/2026	Due	$1,755.46	$0.00	$0.00	$1,755.46	$0.00	$1,755.46
4	03/02/2026	03/13/2026	Due	$1,755.46	$0.00	$0.00	$1,755.46	$0.00	$3,510.92

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,817.68	$0.00	$0.00	$6,817.68	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$6,619.13	$0.00	$0.00	$6,619.13	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$6,426.35	$0.00	$0.00	$6,426.35	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$6,239.17	$124.78	$0.00	$6,363.95	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$6,057.43	$0.00	$0.00	$6,057.43	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$5,881.00	$0.00	$0.00	$5,881.00	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$614.88	$0.00	$0.00	$614.88	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$6,894.49	$0.00	$0.00	$6,894.49	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,536.38	$0.00	$0.00	$2,536.38	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,536.38	$0.00	$0.00	$2,536.38	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,536.38	$0.00	$0.00	$2,536.38	$0.00	$0.00	3.6600	510
2013/2014 REAL ESTATE TAXES	$2,536.38	$676.38	$0.00	$3,212.76	$0.00	$0.00	3.6600	510
2012/2013 REAL ESTATE TAXES	$4,227.30	$1,572.79	$0.00	$5,800.09	$0.00	$0.00	3.6037	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2025	PAYMENT	SCHLICK LIVING TRUST 2021 CHECK 355	$-1,755.46	$3,510.92
08/08/2025	PAYMENT	SCHLICK LIVING TRUST 2021 CHECK 352	$-1,755.82	$5,266.38
07/16/2025	BILL	SCHLICK LIVING TRUST 2021	$7,022.20	$7,022.20
02/18/2025	PAYMENT	SCHLICK, KENT CHECK 338	$-1,704.34	$0.00
12/23/2024	PAYMENT	SCHLICK LIVING TRUST 2021 CHECK 329	$-1,704.34	$1,704.34
09/23/2024	PAYMENT	SCHLICK, KENT CHECK 320	$-1,704.34	$3,408.68
07/24/2024	PAYMENT	SCHLICK, KENT CHECK 312	$-1,704.66	$5,113.02
07/15/2024	BILL	SCHLICK LIVING TRUST 2021	$6,817.68	$6,817.68
02/26/2024	PAYMENT	SCHLICK, KENT CHECK 245	$-1,654.69	$0.00
12/18/2023	PAYMENT	SCHLICK, KENT CHECK 231	$-1,654.69	$1,654.69
09/29/2023	PAYMENT	SCHLICK , KENT CHECK 223	$-1,654.69	$3,309.38
08/28/2023	PAYMENT	SCHLICK, KENT CHECK 219	$-1,655.06	$4,964.07
07/14/2023	BILL	SCHLICK LIVING TRUST 2021	$6,619.13	$6,619.13
02/09/2023	PAYMENT	SCHLICK, KENT JOSEPH ACH CKFR 2/9	$-1,606.58	$0.00
12/15/2022	PAYMENT	SCHLICK, KENT JOSEPH ACH CHECKFREE 12/15	$-1,606.58	$1,606.58
09/26/2022	PAYMENT	SCHLICK, KENT CHECK 264	$-1,606.58	$3,213.16
08/19/2022	PAYMENT	SCHLICK, KENT JOSEPH CHECK 259	$-1,606.61	$4,819.74
07/19/2022	BILL	SCHLICK, KENT JOSEPH TTEE	$6,426.35	$6,426.35
04/29/2022	PAYMENT	SCHLICK, KENT JOSEPH CHECK	$-1,622.18	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$62.39	$1,622.18
01/14/2022	PAYMENT	SCHLICK, KENT CHECK	$-1,559.79	$1,559.79
10/25/2021	PAYMENT	MCCULLOUGH, RANDALL K & JOANNE CHECK	$-1,622.18	$3,119.58
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$62.39	$4,741.76
08/11/2021	PAYMENT	MCCULLOUGH, RANDALL K & JOANNE CHECK	$-1,559.80	$4,679.37
07/14/2021	BILL	MCCULLOUGH, RANDALL K & JOANNE	$6,239.17	$6,239.17
01/08/2021	PAYMENT	MCCULLOUGH, RANDALL & JOANNE T CHECK	$-3,028.70	$0.00
08/21/2020	PAYMENT	MCCULLOUGH, RANDALL & JOANNE CHECK	$-3,028.73	$3,028.70
07/13/2020	BILL	MCCULLOUGH, RANDALL & JOANNE T	$6,057.43	$6,057.43
01/15/2020	PAYMENT	MCCULLOUGH, RANDALL & JOANNE T CHECK	$-2,940.50	$0.00
10/17/2019	PAYMENT	MCCULLOUGH, RANDALL & JOANNE T CHECK	$-1,470.25	$2,940.50
08/28/2019	PAYMENT	MCCULLOUGH, RANDALL & JOANNE T CHECK	$-1,470.25	$4,410.75
07/15/2019	BILL	MCCULLOUGH, RANDALL & JOANNE T	$5,881.00	$5,881.00
12/24/2018	PAYMENT	FIRST AMERICAN TITLE CHECK	$-307.44	$0.00
10/02/2018	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK	$-153.72	$307.44
08/23/2018	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK	$-153.72	$461.16
07/12/2018	BILL	CUSTOM CRAFT BUILDERS LLC	$614.88	$614.88
07/18/2017	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK	$-6,894.49	$0.00
07/14/2017	BILL	CUSTOM CRAFT BUILDERS LLC	$6,894.49	$6,894.49
02/23/2017	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK	$-634.09	$0.00
01/13/2017	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK	$-634.09	$634.09
09/23/2016	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK	$-634.09	$1,268.18
07/26/2016	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK	$-634.11	$1,902.27
07/12/2016	BILL	CUSTOM CRAFT BUILDERS LLC	$2,536.38	$2,536.38
12/11/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,268.18	$0.00
10/06/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-634.09	$1,268.18
08/14/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-634.11	$1,902.27
07/14/2015	BILL	AND AWAY THEY GO LLC	$2,536.38	$2,536.38
03/04/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-634.09	$0.00
01/06/2015	PAYMENT	LA COSTA MINDEN LLC CHECK	$-634.09	$634.09
10/07/2014	PAYMENT	LA COSTA MINDEN LLC CHECK	$-634.09	$1,268.18
08/21/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-9,646.96	$1,902.27
08/01/2014	INTEREST	Monthly Interest	$56.37	$11,549.23
07/17/2014	BILL	LA COSTA MINDEN LLC	$2,536.38	$11,492.86
07/01/2014	INTEREST	Monthly Interest	$56.37	$8,956.48
06/03/2014	INTEREST	Monthly Interest	$288.87	$8,900.11
05/01/2014	INTEREST	Monthly Interest	$35.23	$8,611.24
04/01/2014	INTEREST	Monthly Interest	$35.23	$8,576.01
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$177.55	$8,540.78
03/03/2014	INTEREST	Monthly Interest	$35.23	$8,363.23
02/03/2014	INTEREST	Monthly Interest	$35.23	$8,328.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$114.14	$8,292.77
01/06/2014	INTEREST	Monthly Interest	$35.23	$8,178.63
12/02/2013	INTEREST	Monthly Interest	$35.23	$8,143.40
11/01/2013	INTEREST	Monthly Interest	$35.23	$8,108.17
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$63.41	$8,072.94
10/01/2013	INTEREST	Monthly Interest	$35.23	$8,009.53
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$25.36	$7,974.30
09/03/2013	INTEREST	Monthly Interest	$35.23	$7,948.94
08/01/2013	INTEREST	Monthly Interest	$35.23	$7,913.71
07/16/2013	BILL	LA COSTA MINDEN LLC	$2,536.38	$7,878.48
07/01/2013	INTEREST	Monthly Interest	$35.23	$5,342.10
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$5,306.87
06/03/2013	INTEREST	Monthly Interest	$422.73	$5,292.87
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$4,870.14
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$295.91	$4,861.39
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$190.23	$4,565.48
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$105.68	$4,375.25
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$42.27	$4,269.57
07/13/2012	BILL	LA COSTA MINDEN LLC	$4,227.30	$4,227.30
08/26/2011	PAYMENT	LA COSTA MINDEN LLC CHECK	$-4,227.30	$0.00
07/15/2011	BILL	LA COSTA MINDEN LLC	$4,227.30	$4,227.30
03/17/2011	PAYMENT	LA COSTA MINDEN LLC CHECK	$-4,563.99	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$190.17	$4,563.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$105.65	$4,373.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$42.26	$4,268.17
07/14/2010	BILL	LA COSTA MINDEN LLC	$4,225.91	$4,225.91
03/09/2010	PAYMENT	LA COSTA MINDEN LLC CHECK	$-2,104.52	$0.00
01/15/2010	PAYMENT	LA COSTA MINDEN LLC CHECK	$-2,104.52	$2,104.52
10/15/2009	PAYMENT	LA COSTA MINDEN LLC CHECK	$-2,104.52	$4,209.04
08/17/2009	PAYMENT	LA COSTA MINDEN LLC CHECK	$-2,104.54	$6,313.56
07/13/2009	BILL	LA COSTA MINDEN LLC	$8,418.10	$8,418.10
03/13/2009	PAYMENT	LACOSTA MINDEN LLC CHECK	$-8,704.25	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$170.67	$8,704.25
12/04/2008	PAYMENT	STEWART TITLE CHECK	$-4,437.46	$8,533.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$170.67	$12,971.04
10/03/2008	PAYMENT	LACOSTA MINDEN LLC CHECK	$-13,842.73	$12,800.37
10/01/2008	INTEREST	Monthly Interest	$65.84	$26,643.10
09/15/2008	INTEREST	Monthly Interest	$65.84	$26,577.26
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$170.67	$26,511.42
07/18/2008	BILL	LACOSTA MINDEN LLC	$17,067.16	$26,340.75
07/08/2008	INTEREST	Interest to date	$807.38	$9,273.59
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$407.06	$8,466.21
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$158.02	$8,059.15
10/11/2007	PAYMENT	LACOSTA MINDEN LLC	$-3,950.55	$7,901.13
08/30/2007	PAYMENT	LACOSTA MINDEN LLC	$-3,950.55	$11,851.68
07/01/2007	BILL	LACOSTA MINDEN LLC	$15,802.23	$15,802.23
03/13/2007	PAYMENT	LACOSTA MINDEN LLC	$-3,658.09	$0.00
01/10/2007	PAYMENT	LACOSTA MINDEN LLC	$-3,658.09	$3,658.09
10/10/2006	PAYMENT	LACOSTA MINDEN LLC	$-3,658.09	$7,316.18
08/29/2006	PAYMENT	LACOSTA MINDEN LLC	$-3,658.09	$10,974.27
07/01/2006	BILL	LACOSTA MINDEN LLC	$14,632.36	$14,632.36
03/07/2006	PAYMENT	LACOSTA MINDEN LLC	$-2,523.58	$0.00
01/06/2006	PAYMENT	LACOSTA MINDEN LLC	$-2,523.57	$2,523.58
10/19/2005	PAYMENT	LACOSTA MINDEN LLC	$-2,624.51	$5,047.15
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$100.94	$7,671.66
08/23/2005	PAYMENT	LACOSTA MINDEN LLC	$-2,523.57	$7,570.72
07/01/2005	BILL	LACOSTA MINDEN LLC	$10,094.29	$10,094.29