Tax Account 1320-30-512-006
Owners
PAPIENUK FAMILY TRUST 2007
1801 BELLA CASA DR
MINDEN, NV 89423
PAPIENUK, MICHAEL S & RITA TTEE
PAPIENUK, MICHAEL S TTEE
PAPIENUK, RITA TTEE
Account Summary
| Account ID | 1320-30-512-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1801 BELLA CASA DR TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,878.19 |
| Total | $6,878.19 |
| Paid | $6,878.19 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $6,677.86 | $0.00 | $0.00 | $6,677.86 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $6,483.38 | $0.00 | $0.00 | $6,483.38 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $6,294.55 | $0.00 | $0.00 | $6,294.55 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $6,111.23 | $0.00 | $0.00 | $6,111.23 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $5,933.21 | $0.00 | $0.00 | $5,933.21 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $5,760.42 | $0.00 | $0.00 | $5,760.42 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,703.26 | $0.00 | $0.00 | $3,703.26 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2025 | PAYMENT | PAPIENUK FAMILY TRUST 2007 CHECK 1471 | $-6,878.19 | $0.00 |
| 07/16/2025 | BILL | PAPIENUK FAMILY TRUST 2007 | $6,878.19 | $6,878.19 |
| 02/13/2025 | PAYMENT | EL DORADO SAVINGS BANK CHECK 73255 | $-1,669.40 | $0.00 |
| 12/12/2024 | PAYMENT | EL DORADO SAVINGS BANK CHECK 73147 | $-1,669.40 | $1,669.40 |
| 09/19/2024 | PAYMENT | EL DORADO SAVINGS BANK CHECK 73140 | $-1,669.40 | $3,338.80 |
| 08/12/2024 | PAYMENT | CHECK ACH - 700085 | $-1,669.66 | $5,008.20 |
| 07/15/2024 | BILL | PAPIENUK FAMILY TRUST 2007 | $6,677.86 | $6,677.86 |
| 02/16/2024 | PAYMENT | EL DORADO SAVINGS BANK CHECK 73120 | $-1,620.77 | $0.00 |
| 12/19/2023 | PAYMENT | EL DORADO CHECK 72979 | $-1,620.77 | $1,620.77 |
| 09/20/2023 | PAYMENT | ELDORADO SAVINGS BANK CHECK 72974 | $-1,620.77 | $3,241.54 |
| 08/03/2023 | PAYMENT | EL DORADO SAVINGS BANK CHECK 72969 | $-1,621.07 | $4,862.31 |
| 07/14/2023 | BILL | PAPIENUK FAMILY TRUST 2007 | $6,483.38 | $6,483.38 |
| 03/04/2023 | PAYMENT | EL DORADO SAVINGS BANK CHECK 72963 | $-1,573.63 | $0.00 |
| 12/22/2022 | PAYMENT | ELDORADO SAVINGS BANK CHECK 72862 | $-1,573.63 | $1,573.63 |
| 10/12/2022 | PAYMENT | ELDORADO SAVINGS BANK CHECK 72857 | $-1,573.63 | $3,147.26 |
| 08/30/2022 | PAYMENT | EL DORADO SAVINGS BANK CHECK 72853 | $-1,573.66 | $4,720.89 |
| 07/19/2022 | BILL | PAPIENUK, MICHAEL S & RITA TTE | $6,294.55 | $6,294.55 |
| 03/16/2022 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-1,527.80 | $0.00 |
| 01/04/2022 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-1,527.80 | $1,527.80 |
| 09/27/2021 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-1,527.80 | $3,055.60 |
| 08/21/2021 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-1,527.83 | $4,583.40 |
| 07/14/2021 | BILL | PAPIENUK, MICHAEL S & RITA TTE | $6,111.23 | $6,111.23 |
| 02/25/2021 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-1,483.30 | $0.00 |
| 01/02/2021 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-1,483.30 | $1,483.30 |
| 09/25/2020 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-1,483.30 | $2,966.60 |
| 08/15/2020 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-1,483.31 | $4,449.90 |
| 07/13/2020 | BILL | PAPIENUK, MICHAEL S & RITA TTE | $5,933.21 | $5,933.21 |
| 02/27/2020 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-1,440.10 | $0.00 |
| 12/26/2019 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-1,440.10 | $1,440.10 |
| 10/03/2019 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-1,440.10 | $2,880.20 |
| 08/19/2019 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-1,440.12 | $4,320.30 |
| 07/15/2019 | BILL | PAPIENUK, MICHAEL S & RITA TTE | $5,760.42 | $5,760.42 |
| 02/22/2019 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-925.81 | $0.00 |
| 12/24/2018 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-925.81 | $925.81 |
| 09/24/2018 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-925.81 | $1,851.62 |
| 07/31/2018 | PAYMENT | FATCO CHECK | $-925.83 | $2,777.43 |
| 07/12/2018 | BILL | CUSTOM CRAFT BUILDERS LLC | $3,703.26 | $3,703.26 |