Tax Account 1320-30-512-008
Owners
HOWARD LIVING TRUST 2020
1797 BELLA CASA DR
MINDEN, NV 89423
HOWARD, JEARL & ELIZABETH TTEE
HOWARD, JEARL D TTEE
HOWARD, ELIZABETH G TTEE
Account Summary
| Account ID | 1320-30-512-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1797 BELLA CASA DR TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,880.30 |
| Total | $6,880.30 |
| Paid | $6,880.30 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,679.90 | $0.00 | $6,679.90 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $6,485.33 | $0.00 | $6,485.33 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $6,296.43 | $0.00 | $6,296.43 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $6,113.03 | $0.00 | $6,113.03 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $5,934.99 | $0.00 | $5,934.99 | $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 |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,719.99 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,719.99 | $1,719.99 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,719.99 | $3,439.98 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,720.33 | $5,159.97 |
| 07/15/2024 | BILL | HOWARD LIVING TRUST 2020 | $6,880.30 | $6,880.30 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,669.88 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,669.88 | $1,669.88 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,669.88 | $3,339.76 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,670.26 | $5,009.64 |
| 07/14/2023 | BILL | HOWARD LIVING TRUST 2020 | $6,679.90 | $6,679.90 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,621.33 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,621.33 | $1,621.33 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,621.33 | $3,242.66 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,621.34 | $4,863.99 |
| 07/19/2022 | BILL | HOWARD, JEARL & ELIZABETH TTEE | $6,485.33 | $6,485.33 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,574.10 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,574.10 | $1,574.10 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,574.10 | $3,148.20 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,574.13 | $4,722.30 |
| 07/14/2021 | BILL | HOWARD, JEARL & ELIZABETH TTEE | $6,296.43 | $6,296.43 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,528.25 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,528.25 | $1,528.25 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,528.25 | $3,056.50 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,528.28 | $4,584.75 |
| 07/13/2020 | BILL | HOWARD, JEARL & ELIZABETH TTEE | $6,113.03 | $6,113.03 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,483.74 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,483.74 | $1,483.74 |
| 10/08/2019 | PAYMENT | GUILD MORTGAGE CO CHECK | $-1,483.74 | $2,967.48 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,483.77 | $4,451.22 |
| 07/15/2019 | BILL | HOWARD, JEARL & ELIZABETH | $5,934.99 | $5,934.99 |
| 02/06/2019 | 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 |