Tax Account 1320-30-512-012
Owners
CERVANTES FAMILY TRUST 2021
1789 BELLA CASA DR
MINDEN, NV 89423
CERVANTES, JAIME & CAMILLE TTEE
CERVANTES, JAIME TTEE
CERVANTES, CAMILLE TTEE
Account Summary
| Account ID | 1320-30-512-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1789 BELLA CASA DR TOWN OF MINDEN |
| Balance | $3,529.34 |
| Currently Due | $1,764.67 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $7,059.02 |
| Total | $7,059.02 |
| Paid | $3,529.68 |
| Balance | $3,529.34 |
| Due | $1,764.67 |
| 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 | $6,853.42 | $0.00 | $0.00 | $6,853.42 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $6,653.81 | $0.00 | $0.00 | $6,653.81 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $6,460.01 | $0.00 | $0.00 | $6,460.01 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $6,271.86 | $0.00 | $0.00 | $6,271.86 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,331.47 | $0.00 | $0.00 | $1,331.47 | $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 | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,764.67 | $3,529.34 |
| 08/18/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,765.01 | $5,294.01 |
| 07/16/2025 | BILL | CERVANTES FAMILY TRUST 2021 | $7,059.02 | $7,059.02 |
| 02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,713.25 | $0.00 |
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,713.25 | $1,713.25 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,713.25 | $3,426.50 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,713.67 | $5,139.75 |
| 07/15/2024 | BILL | CERVANTES FAMILY TRUST 2021 | $6,853.42 | $6,853.42 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,663.38 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,663.38 | $1,663.38 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,663.38 | $3,326.76 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,663.67 | $4,990.14 |
| 07/14/2023 | BILL | CERVANTES FAMILY TRUST 2021 | $6,653.81 | $6,653.81 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,615.00 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,615.00 | $1,615.00 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,615.00 | $3,230.00 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,615.01 | $4,845.00 |
| 07/19/2022 | BILL | CERVANTES, JAIME & CAMILLE TTE | $6,460.01 | $6,460.01 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-1,567.96 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-1,567.96 | $1,567.96 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-1,567.96 | $3,135.92 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-1,567.98 | $4,703.88 |
| 07/14/2021 | BILL | CERVANTES, JAIME & CAMILLE M | $6,271.86 | $6,271.86 |
| 01/22/2021 | PAYMENT | LENNAR MORTGAGE CHECK | $-332.86 | $0.00 |
| 12/30/2020 | PAYMENT | SIGNATURE TITLE CHECK | $-332.86 | $332.86 |
| 10/06/2020 | PAYMENT | CUSTOM CRAFT BUILDERS LLC CHECK | $-332.86 | $665.72 |
| 08/15/2020 | PAYMENT | CUSTOM CRAFT BUILDERS LLC CHECK | $-332.89 | $998.58 |
| 07/13/2020 | BILL | CUSTOM CRAFT BUILDERS LLC | $1,331.47 | $1,331.47 |
| 03/13/2020 | PAYMENT | KIM POSNIEN CREDIT: D | $-143.37 | $0.00 |
| 12/19/2019 | PAYMENT | CUSTOM CRAFT BUILDERS LLC CHECK | $-17.72 | $143.37 |
| 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 |