Tax Account 1320-30-512-004
Owners
WATTS REVOCABLE TRUST 2001
1805 BELLA CASA DRIVE
MINDEN, NV 89423
WATTS, HAROLD V & DIANE M TTEE
WATTS, HAROLD V III TTEE
WATTS, DIANE M TTEE
Account Summary
| Account ID | 1320-30-512-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1805 BELLA CASA DR TOWN OF MINDEN |
| Balance | $3,479.94 |
| Currently Due | $1,739.97 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,960.16 |
| Total | $6,960.16 |
| Paid | $3,480.22 |
| Balance | $3,479.94 |
| Due | $1,739.97 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $6,757.30 | $0.00 | $0.00 | $6,757.30 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $6,682.72 | $0.00 | $0.00 | $6,682.72 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $6,488.09 | $0.00 | $0.00 | $6,488.09 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $6,299.11 | $0.00 | $0.00 | $6,299.11 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $6,115.64 | $0.00 | $0.00 | $6,115.64 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $5,937.51 | $0.00 | $0.00 | $5,937.51 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,291.64 | $0.00 | $0.00 | $2,291.64 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | WATTS REVOCABLE TRUST 2001 CHECK 2450 | $-1,739.97 | $3,479.94 |
| 08/14/2025 | PAYMENT | WATTS REVOCABLE TRUST 2001 CHECK 2439 | $-1,740.25 | $5,219.91 |
| 07/16/2025 | BILL | WATTS REVOCABLE TRUST 2001 | $6,960.16 | $6,960.16 |
| 02/27/2025 | PAYMENT | WATTS REVOCABLE TRUST 2001 CHECK 2419 | $-1,689.23 | $0.00 |
| 01/02/2025 | PAYMENT | WATTS REVOCABLE TRUST 2001 CHECK 2408 | $-1,689.23 | $1,689.23 |
| 09/16/2024 | PAYMENT | WATTS, DIANE CHECK 2395 | $-1,689.23 | $3,378.46 |
| 08/16/2024 | PAYMENT | WATTS REVOCABLE TRUST 2001 CHECK 2389 | $-1,689.61 | $5,067.69 |
| 07/15/2024 | BILL | WATTS REVOCABLE TRUST 2001 | $6,757.30 | $6,757.30 |
| 02/06/2024 | PAYMENT | WATTS REVOCABLE TRUST 2001 CHECK 2369 | $-1,670.61 | $0.00 |
| 12/29/2023 | PAYMENT | WATTS, HAROLD V III & DIANE M CHECK 2364 | $-1,670.61 | $1,670.61 |
| 09/28/2023 | PAYMENT | WATTS, D & H CHECK 2352 | $-1,670.61 | $3,341.22 |
| 08/16/2023 | PAYMENT | WATTS, HAROLD & DIANE CHECK 2342 | $-1,670.89 | $5,011.83 |
| 07/14/2023 | BILL | WATTS REVOCABLE TRUST 2001 | $6,682.72 | $6,682.72 |
| 02/10/2023 | PAYMENT | WATTS, HAROLD V & DIANE CHECK 2316 | $-1,622.02 | $0.00 |
| 01/13/2023 | PAYMENT | WATTS, HAROLD V & DIANE M CHECK 2310 | $-1,622.02 | $1,622.02 |
| 10/11/2022 | PAYMENT | WATTS, HAROLD V & DIANE M CHECK 2294 | $-1,622.02 | $3,244.04 |
| 08/23/2022 | PAYMENT | WATTS, HAROLD V & DIANE M CHECK 2284 | $-1,622.03 | $4,866.06 |
| 07/19/2022 | BILL | WATTS, HAROLD V & DIANE M TTEE | $6,488.09 | $6,488.09 |
| 02/25/2022 | PAYMENT | WATTS, HAROLD V & DIANE M TTEE CHECK | $-1,574.77 | $0.00 |
| 01/03/2022 | PAYMENT | WATTS, HAROLD V & DIANE M CHECK | $-1,574.77 | $1,574.77 |
| 10/05/2021 | PAYMENT | WATTS, HAROLD V & DIANE M CHECK | $-1,574.77 | $3,149.54 |
| 08/19/2021 | PAYMENT | WATTS, HAROLD V & DIANE M CHECK | $-1,574.80 | $4,724.31 |
| 07/14/2021 | BILL | WATTS, HAROLD V & DIANE M TTEE | $6,299.11 | $6,299.11 |
| 03/02/2021 | PAYMENT | WATTS, HAROLD V & DIANE M CHECK | $-1,528.91 | $0.00 |
| 01/04/2021 | PAYMENT | WATTS, HAROLD V & DIANE M CHECK | $-1,528.91 | $1,528.91 |
| 09/30/2020 | PAYMENT | WATTS, HAROLD V & DIANE M TTEE CHECK | $-1,528.91 | $3,057.82 |
| 08/22/2020 | PAYMENT | WATTS, HAROLD V & DIANE M CHECK | $-1,528.91 | $4,586.73 |
| 07/13/2020 | BILL | WATTS, HAROLD V & DIANE M TTEE | $6,115.64 | $6,115.64 |
| 03/04/2020 | PAYMENT | WATTS, HAROLD V & DIANE M CHECK | $-1,484.37 | $0.00 |
| 01/08/2020 | PAYMENT | WATTS, HAROLD V & DIANE M CHECK | $-1,484.37 | $1,484.37 |
| 10/04/2019 | PAYMENT | WATTS, HAROLD V & DIANE M TTEE CHECK | $-1,484.37 | $2,968.74 |
| 08/22/2019 | PAYMENT | WATTS, HAROLD V & DIANE M CHECK | $-1,484.40 | $4,453.11 |
| 07/15/2019 | BILL | WATTS, HAROLD V & DIANE M TTEE | $5,937.51 | $5,937.51 |
| 10/12/2018 | PAYMENT | FATCO CHECK | $-1,145.82 | $0.00 |
| 10/02/2018 | PAYMENT | CUSTOM CRAFT BUILDERS LLC CHECK | $-572.91 | $1,145.82 |
| 08/23/2018 | PAYMENT | CUSTOM CRAFT BUILDERS LLC CHECK | $-572.91 | $1,718.73 |
| 07/12/2018 | BILL | CUSTOM CRAFT BUILDERS LLC | $2,291.64 | $2,291.64 |