Tax Account 1320-30-512-005

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Owners

MILLER, RICHARD W & MARIANNE
1803 BELLA CASA DR
MINDEN, NV 89423

Account Summary

Account ID	1320-30-512-005
Account Type	Real Estate
Location	1803 BELLA CASA DR TOWN OF MINDEN
Balance	$5,340.90
Currently Due	$1,780.30

Account ID

1320-30-512-005

Account Type

Real Estate

Location

1803 BELLA CASA DR
TOWN OF MINDEN

Balance

$5,340.90

Currently Due

$1,780.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,121.56
Total	$7,121.56
Paid	$1,780.66
Balance	$5,340.90
Due	$1,780.30
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

$7,121.56

Total

$7,121.56

Paid

$1,780.66

Balance

$5,340.90

Due

$1,780.30

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	$1,780.66	$0.00	$1,780.66	$1,780.66	$0.00
2	10/07/2024	10/17/2024	Due	$1,780.30	$0.00	$1,780.30	$0.00	$1,780.30
3	01/06/2025	01/16/2025	Due	$1,780.30	$0.00	$1,780.30	$0.00	$3,560.60
4	03/03/2025	03/13/2025	Due	$1,780.30	$0.00	$1,780.30	$0.00	$5,340.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,914.15	$0.00	$6,914.15	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$6,712.77	$0.00	$6,712.77	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$6,517.26	$0.00	$6,517.26	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$6,327.45	$0.00	$6,327.45	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$6,143.17	$0.00	$6,143.17	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$614.88	$0.00	$614.88	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	MILLER, RICHARD W & MARIANNE CHECK 1058	$-1,780.66	$5,340.90
07/15/2024	BILL	MILLER, RICHARD W & MARIANNE	$7,121.56	$7,121.56
03/04/2024	PAYMENT	MILLER, M & R CHECK 1057	$-1,728.44	$0.00
01/02/2024	PAYMENT	MILLER, R & M CHECK 1053	$-1,728.44	$1,728.44
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-1,728.44	$3,456.88
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-1,728.83	$5,185.32
07/14/2023	BILL	HARVEY LIVING TRUST 2005	$6,914.15	$6,914.15
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-1,678.19	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-1,678.19	$1,678.19
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-1,678.19	$3,356.38
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-1,678.20	$5,034.57
07/19/2022	BILL	HARVEY, WILLIAM & HOLLIE TTEE	$6,712.77	$6,712.77
03/01/2022	PAYMENT	PENNYMAC CHECK	$-1,629.31	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-1,629.31	$1,629.31
08/26/2021	PAYMENT	STEWART TITLE CO CHECK	$-1,629.31	$3,258.62
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,629.33	$4,887.93
07/14/2021	BILL	HARVEY, WILLIAM W & HOLLIE TTE	$6,517.26	$6,517.26
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,581.86	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,581.86	$1,581.86
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,581.86	$3,163.72
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,581.87	$4,745.58
07/13/2020	BILL	HARVEY, WILLIAM W & HOLLIE TTE	$6,327.45	$6,327.45
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,535.79	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,535.79	$1,535.79
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,535.79	$3,071.58
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,535.80	$4,607.37
07/15/2019	BILL	HARVEY, WILLIAM W & HOLLIE TTE	$6,143.17	$6,143.17
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-153.72	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-153.72	$153.72
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