Tax Account 1320-30-512-011

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Owners

SIERRA PACIFIC FAMILY TRUST
1791 BELLA CASA DR
MINDEN, NV 89423

DRESSLOVE, MYLES R TTEE

Account Summary

Account ID	1320-30-512-011
Account Type	Real Estate
Location	1791 BELLA CASA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-512-011

Account Type

Real Estate

Location

1791 BELLA CASA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,908.95
Total	$6,980.04
Paid	$6,980.04
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

$6,908.95

Total

$6,980.04

Paid

$6,980.04

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	$1,727.47	$0.00	$1,727.47	$1,727.47	$0.00
2	10/07/2024	10/17/2024	Paid	$1,727.16	$0.00	$1,727.16	$1,727.16	$0.00
3	01/06/2025	01/16/2025	Paid	$1,727.16	$0.00	$1,727.16	$1,727.16	$0.00
4	03/03/2025	03/13/2025	Paid	$1,727.16	$71.09	$1,727.16	$1,798.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,707.72	$0.00	$6,707.72	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$6,512.37	$0.00	$6,512.37	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$6,322.69	$0.00	$6,322.69	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$667.58	$0.00	$667.58	$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
04/08/2025	PAYMENT	DRESSLOVE, D & M CHECK 4357	$-71.09	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$71.09
03/19/2025	PAYMENT	DRESSLOVE, MYLES CHECK 1338	$-1,727.16	$69.09
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$69.09	$1,796.25
01/06/2025	PAYMENT	SIERRA PACIFIC FAMILY TRUST CHECK 4222	$-1,727.16	$1,727.16
10/03/2024	PAYMENT	MYLES DRESSLOVE CHECK 1321	$-1,727.16	$3,454.32
08/12/2024	PAYMENT	DRESSLOVE, MYLES CHECK 1315	$-1,727.47	$5,181.48
07/15/2024	BILL	SIERRA PACIFIC FAMILY TRUST	$6,908.95	$6,908.95
03/01/2024	PAYMENT	DRESSSLOVE, MYLES CHECK 1306	$-1,676.86	$0.00
12/20/2023	PAYMENT	DRESSLOVE, MYLES R CHECK 1305	$-1,676.86	$1,676.86
09/28/2023	PAYMENT	DRESSLOVE, MYLES CHECK 908	$-1,676.86	$3,353.72
08/28/2023	PAYMENT	DRESSLOVE, MYLES CHECK 903	$-1,677.14	$5,030.58
07/14/2023	BILL	SIERRA PACIFIC FAMILY TRUST	$6,707.72	$6,707.72
03/20/2023	PAYMENT	DRESSLOVE, DEBORAH CREDIT 302615016	$-1,628.09	$0.00
12/21/2022	PAYMENT	DRESSLOVE, DEBORAH & MYLES CHECK 4119	$-1,628.09	$1,628.09
10/13/2022	PAYMENT	DRESSLOVE, MYLES R CHECK 1298	$-1,628.09	$3,256.18
08/24/2022	PAYMENT	DRESSLOVE, MYLES R CHECK 1295	$-1,628.10	$4,884.27
07/19/2022	BILL	DRESSLOVE, MYLES R TTEE	$6,512.37	$6,512.37
03/09/2022	PAYMENT	DRESSLOVE, MYLES CHECK	$-1,580.67	$0.00
01/13/2022	PAYMENT	DRESSLOVE, MYLES R & DEBORAH CHECK	$-1,580.67	$1,580.67
09/27/2021	PAYMENT	DRESSLOVE, MYLES ATTORNEY @LAW CHECK	$-1,580.67	$3,161.34
08/21/2021	PAYMENT	DRESSLOVE, MYLES & DEBORAH CHECK	$-1,580.68	$4,742.01
07/14/2021	BILL	DRESSLOVE, MYLES R TTEE	$6,322.69	$6,322.69
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	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