Tax Account 1320-30-512-007
Owners
KURIMOTO FAMILY 1991 TRUST
1799 BELLA CASA DR
MINDEN, NV 89423
KURIMOTO, STEVEN S & RUTH M TTE
KURIMOTO, STEVEN S TTEE
KURIMOTO, RUTH M TTEE
Account Summary
| Account ID | 1320-30-512-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1799 BELLA CASA DR TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $7,090.24 |
| Total | $7,090.24 |
| Paid | $7,090.24 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $6,883.73 | $0.00 | $6,883.73 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $6,683.25 | $0.00 | $6,683.25 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $6,488.62 | $0.00 | $6,488.62 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $6,299.63 | $0.00 | $6,299.63 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $6,116.16 | $0.00 | $6,116.16 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $5,938.02 | $0.00 | $5,938.02 | $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 |
|---|---|---|---|---|
| 08/14/2025 | PAYMENT | KURIMOTO FAMILY 1991 TRUST CHECK 1063 | $-7,090.24 | $0.00 |
| 07/16/2025 | BILL | KURIMOTO FAMILY 1991 TRUST | $7,090.24 | $7,090.24 |
| 07/31/2024 | PAYMENT | KURIMOTO, STEVE CHECK 146 | $-6,883.73 | $0.00 |
| 07/15/2024 | BILL | KURIMOTO FAMILY 1991 TRUST | $6,883.73 | $6,883.73 |
| 08/09/2023 | PAYMENT | KURIMOTO, RUTH & STEVEN CHECK 4880 | $-6,683.25 | $0.00 |
| 07/14/2023 | BILL | KURIMOTO FAMILY 1991 TRUST | $6,683.25 | $6,683.25 |
| 08/03/2022 | PAYMENT | KURIMOTO, STEVEN S & RUTH M TTE CHECK 4734 | $-6,488.62 | $0.00 |
| 07/19/2022 | BILL | KURIMOTO, STEVEN S & RUTH M TT | $6,488.62 | $6,488.62 |
| 07/29/2021 | PAYMENT | KURIMOTO, STEVEN S & RUTH M TT CHECK | $-6,299.63 | $0.00 |
| 07/14/2021 | BILL | KURIMOTO, STEVEN S & RUTH M TT | $6,299.63 | $6,299.63 |
| 07/30/2020 | PAYMENT | KURIMOTO, STEVEN S & RUTH M CHECK | $-6,116.16 | $0.00 |
| 07/13/2020 | BILL | KURIMOTO, STEVEN S & RUTH M TT | $6,116.16 | $6,116.16 |
| 08/05/2019 | PAYMENT | KURIMOTO, STEVEN S & RUTH M TT CHECK | $-5,938.02 | $0.00 |
| 07/15/2019 | BILL | KURIMOTO, STEVEN S & RUTH M TT | $5,938.02 | $5,938.02 |
| 01/24/2019 | PAYMENT | FATCO CHECK | $-153.72 | $0.00 |
| 12/31/2018 | PAYMENT | CUSTOM CRAFT BUILDERS LLC 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 |