Tax Account 1320-30-512-009

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Owners

COLE TRUST 2020
1795 BELLA CASA DR
MINDEN, NV 89423

COLE, ELIZABETH ANN TTEE

Account Summary

Account ID	1320-30-512-009
Account Type	Real Estate
Location	1795 BELLA CASA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-512-009

Account Type

Real Estate

Location

1795 BELLA CASA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,549.59
Total	$7,549.59
Paid	$7,549.59
Balance	$0.00
Due	$0.00
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

$7,549.59

Total

$7,549.59

Paid

$7,549.59

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,887.60	$0.00	$1,887.60	$1,887.60	$0.00
2	10/07/2024	10/17/2024	Paid	$1,887.33	$0.00	$1,887.33	$1,887.33	$0.00
3	01/06/2025	01/16/2025	Paid	$1,887.33	$0.00	$1,887.33	$1,887.33	$0.00
4	03/03/2025	03/13/2025	Paid	$1,887.33	$0.00	$1,887.33	$1,887.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,329.70	$0.00	$7,329.70	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$7,116.22	$0.00	$7,116.22	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$6,908.96	$0.00	$6,908.96	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$6,458.98	$0.00	$6,458.98	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$644.39	$0.00	$644.39	$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
07/26/2024	PAYMENT	CHECK ACH - 300056	$-7,549.59	$0.00
07/15/2024	BILL	COLE TRUST 2020	$7,549.59	$7,549.59
07/31/2023	PAYMENT	COLE, ELIZABETH CHECK 172	$-7,329.70	$0.00
07/14/2023	BILL	COLE TRUST 2020	$7,329.70	$7,329.70
08/20/2022	PAYMENT	COLE, ELIZABETH ANN CHECK 130	$-7,116.22	$0.00
08/20/2022	ADJUSTMENT	COLE, ELIZABETH ANN TTEE CHECK 130 VOIDED PAYMENT: 1055853. REASON: WRONG CHECK AMOUNT ENTERED	$7,116.22	$7,116.22
08/20/2022	PAYMENT	COLE, ELIZABETH ANN TTEE CHECK 130	$-7,116.22	$0.00
07/19/2022	BILL	COLE, ELIZABETH ANN TTEE	$7,116.22	$7,116.22
08/14/2021	PAYMENT	COLE, ELIZABETH ANN CHECK	$-6,908.96	$0.00
07/14/2021	BILL	COLE, ELIZABETH ANN TTEE	$6,908.96	$6,908.96
01/14/2021	PAYMENT	COLE, ELIZABETH A CHECK	$-3,229.48	$0.00
10/06/2020	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK	$-1,614.74	$3,229.48
08/15/2020	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK	$-1,614.76	$4,844.22
07/13/2020	BILL	CUSTOM CRAFT BUILDERS LLC	$6,458.98	$6,458.98
03/13/2020	PAYMENT	KIM POSNIEN CREDIT: D	$-161.09	$0.00
12/19/2019	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK	$-161.09	$161.09
10/09/2019	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK	$-161.09	$322.18
08/15/2019	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK	$-161.12	$483.27
07/15/2019	BILL	CUSTOM CRAFT BUILDERS LLC	$644.39	$644.39
03/12/2019	PAYMENT	CUSTOM CRAFT BUILDERS LLC 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