Tax Account 1320-30-512-002

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Owners

HOLCOMB FAMILY TRUST 2010
1809 BELLA CASA DR
MINDEN, NV 89423

HOLCOMB, MARGARET L TTEE

Account Summary

Account ID	1320-30-512-002
Account Type	Real Estate
Location	1809 BELLA CASA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-512-002

Account Type

Real Estate

Location

1809 BELLA CASA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,291.66
Total	$7,291.66
Paid	$7,291.66
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

$7,291.66

Total

$7,291.66

Paid

$7,291.66

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	$1,823.14	$0.00	$1,823.14	$1,823.14	$0.00
2	10/07/2024	10/17/2024	Paid	$1,822.84	$0.00	$1,822.84	$1,822.84	$0.00
3	01/06/2025	01/16/2025	Paid	$1,822.84	$0.00	$1,822.84	$1,822.84	$0.00
4	03/03/2025	03/13/2025	Paid	$1,822.84	$0.00	$1,822.84	$1,822.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,079.30	$0.00	$7,079.30	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$6,873.14	$0.00	$6,873.14	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$6,672.96	$0.00	$6,672.96	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$6,478.59	$0.00	$6,478.59	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$6,289.89	$0.00	$6,289.89	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,360.75	$0.00	$1,360.75	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/13/2024	PAYMENT	CHECK ACH - 30008	$-1,822.84	$0.00
11/15/2024	PAYMENT	HOLCOMB FAMILY TRUST 2010 CHECK 73209693	$-1,822.84	$1,822.84
09/17/2024	PAYMENT	CHECK ACH - 30007	$-1,822.84	$3,645.68
07/26/2024	PAYMENT	CHECK ACH - 300032	$-1,823.14	$5,468.52
07/15/2024	BILL	HOLCOMB FAMILY TRUST 2010	$7,291.66	$7,291.66
11/01/2023	PAYMENT	HOLCOMB FAMILY TRUST 2010 CHECK 99342269	$-1,769.73	$0.00
10/04/2023	PAYMENT	HOLCOMB FAMILY TRUST 2010 CHECK 94177213	$-1,769.73	$1,769.73
09/01/2023	PAYMENT	HOLCOMB FAMILY TRUST 2010 CHECK 0088758113	$-1,769.73	$3,539.46
08/10/2023	PAYMENT	HOLCOMB FAMILY TRUST 2010 CHECK 82456861	$-1,770.11	$5,309.19
07/14/2023	BILL	HOLCOMB FAMILY TRUST 2010	$7,079.30	$7,079.30
11/22/2022	PAYMENT	HOLCOMB, MARGARET CHECK 35175825	$-1,718.28	$0.00
10/24/2022	PAYMENT	HOLCOMB, MARGARET CHECK 24776891	$-1,718.28	$1,718.28
09/15/2022	PAYMENT	HOLCOMB FAMILY 2010 TRUST CHECK 17401747	$-1,718.28	$3,436.56
08/10/2022	PAYMENT	HOLCOMB FAMILY TRUST CHECK 0009331241	$-1,718.30	$5,154.84
07/19/2022	BILL	HOLCOMB, MARGARET	$6,873.14	$6,873.14
03/07/2022	PAYMENT	HOLCOMB FAMILY 2010 TRUST CHECK	$-1,668.24	$0.00
12/30/2021	PAYMENT	HOLCOMB FAMILY 2010 TRUST CHECK	$-1,668.24	$1,668.24
10/01/2021	PAYMENT	HOLCOMB FAMILY 2010 TRUST CHECK	$-1,668.24	$3,336.48
08/13/2021	PAYMENT	HOLCOMB FAMILY 2010 TRUST CHECK	$-1,668.24	$5,004.72
07/14/2021	BILL	HOLCOMB, MARGARET	$6,672.96	$6,672.96
02/12/2021	PAYMENT	HOLCOMB FAMILY TRUST 2010 CHECK	$-1,619.64	$0.00
12/18/2020	PAYMENT	THE HOLCOMB FAMILY 2010 TRUST CHECK	$-1,619.64	$1,619.64
09/17/2020	PAYMENT	HOLCOMB, MARGARET CHECK	$-1,619.64	$3,239.28
08/03/2020	PAYMENT	HOLCOMB, MARGARET & CHARLES TT CHECK	$-1,619.67	$4,858.92
07/13/2020	BILL	HOLCOMB, MARGARET	$6,478.59	$6,478.59
02/19/2020	PAYMENT	HOLCOMB FAMILY TRUST CHECK	$-1,572.47	$0.00
12/24/2019	PAYMENT	HOLCOMB, MARGARET CHECK	$-1,572.47	$1,572.47
09/19/2019	PAYMENT	HOLCOMB, MARGARET & CHARLES TT CHECK	$-1,572.47	$3,144.94
08/08/2019	PAYMENT	HOLCOMB, MARGARET CHECK	$-1,572.48	$4,717.41
07/15/2019	BILL	HOLCOMB, MARGARET	$6,289.89	$6,289.89
03/05/2019	PAYMENT	THE HOLCOMB FAMILY TRUST CHECK	$-340.18	$0.00
12/31/2018	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK	$-340.18	$340.18
10/02/2018	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK	$-340.18	$680.36
08/23/2018	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK	$-340.21	$1,020.54
07/12/2018	BILL	CUSTOM CRAFT BUILDERS LLC	$1,360.75	$1,360.75