Tax Account 1320-30-512-010
Owners
JLK & DSK TRUST 2021
1793 BELLA CASA DR
MINDEN, NV 89423
KRUGER, DONNA S & JAMES L TTEE
KRUGER, DONNA SUE TTEE
KRUGER, JAMES LEO TTEE
Account Summary
| Account ID | 1320-30-512-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1793 BELLA CASA DR TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,718.35 |
| Total | $6,718.35 |
| Paid | $6,718.35 |
| 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 | $6,522.66 | $0.00 | $0.00 | $6,522.66 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $6,332.70 | $0.00 | $0.00 | $6,332.70 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $6,148.25 | $0.00 | $0.00 | $6,148.25 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $5,969.17 | $0.00 | $0.00 | $5,969.17 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $667.58 | $0.00 | $0.00 | $667.58 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $644.39 | $0.00 | $0.00 | $644.39 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $614.88 | $0.00 | $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 |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | KRUGER CHECK 8131 | $-5,038.53 | $0.00 |
| 08/12/2025 | PAYMENT | JLK & DSK TRUST 2021 CHECK 8128 | $-1,679.82 | $5,038.53 |
| 07/16/2025 | BILL | JLK & DSK TRUST 2021 | $6,718.35 | $6,718.35 |
| 12/09/2024 | PAYMENT | KRUGER, DONNA S & JAMES L CHECK 0608 | $-3,261.18 | $0.00 |
| 08/14/2024 | PAYMENT | KRUGER, DONNA CHECK 0507 | $-3,261.48 | $3,261.18 |
| 07/15/2024 | BILL | JLK & DSK TRUST 2021 | $6,522.66 | $6,522.66 |
| 12/14/2023 | PAYMENT | KRUGER, JAMES L PASTOR & DONNA S CHECK 8172 | $-3,165.78 | $0.00 |
| 08/16/2023 | PAYMENT | PASTOR JAMES LEO KRIGER CHECK 8166 | $-3,166.92 | $3,165.78 |
| 07/14/2023 | BILL | JLK & DSK TRUST 2021 | $6,332.70 | $6,332.70 |
| 12/15/2022 | PAYMENT | KRUGER, DONNA S CHECK 0101 | $-3,074.12 | $0.00 |
| 07/29/2022 | PAYMENT | KRUGER, DONNA S CHECK 1002 | $-3,074.13 | $3,074.12 |
| 07/19/2022 | BILL | KRUGER, DONNA S & JAMES L TTEE | $6,148.25 | $6,148.25 |
| 01/20/2022 | PAYMENT | KRUGER, DONNA S & JAMES LEO CHECK | $-1,492.29 | $0.00 |
| 12/29/2021 | PAYMENT | KRUGER, DONNA S & JAMES LEO CHECK | $-1,492.29 | $1,492.29 |
| 09/17/2021 | PAYMENT | KRUGER, DONNA S & JAMES LEO CHECK | $-1,492.29 | $2,984.58 |
| 08/23/2021 | PAYMENT | KRUGER, DONNA S & JAMES LEO CHECK | $-1,492.30 | $4,476.87 |
| 07/14/2021 | BILL | KRUGER, DONNA S & JAMES LEO | $5,969.17 | $5,969.17 |
| 03/03/2021 | PAYMENT | CUSTOM CRAFT BUILDERS LLC CHECK | $-166.89 | $0.00 |
| 01/02/2021 | PAYMENT | CUSTOM CRAFT BUILDERS LLC CHECK | $-166.89 | $166.89 |
| 10/06/2020 | PAYMENT | CUSTOM CRAFT BUILDERS LLC CHECK | $-166.89 | $333.78 |
| 08/15/2020 | PAYMENT | CUSTOM CRAFT BUILDERS LLC CHECK | $-166.91 | $500.67 |
| 07/13/2020 | BILL | CUSTOM CRAFT BUILDERS LLC | $667.58 | $667.58 |
| 12/19/2019 | PAYMENT | CUSTOM CRAFT BUILDERS LLC CHECK | $-161.09 | $0.00 |
| 12/19/2019 | ADJUSTMENT | wrong amount keyed kp | $103.15 | $161.09 |
| 12/19/2019 | VOID | CUSTOM CRAFT BUILDERS LLC CHECK | $-103.15 | $57.94 |
| 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 |