Tax Account 1320-30-512-013

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Owners

COUGILL FAMILY TRUST 2024
1787 BELLA CASA DR
MINDEN, NV 89423

COUGILL, PATRICK S & LORI L TTEE

Account Summary

Account ID	1320-30-512-013
Account Type	Real Estate
Location	1787 BELLA CASA DR TOWN OF MINDEN
Balance	$3,434.00
Currently Due	$1,717.00

Account ID

1320-30-512-013

Account Type

Real Estate

Location

1787 BELLA CASA DR
TOWN OF MINDEN

Balance

$3,434.00

Currently Due

$1,717.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,868.35
Total	$6,868.35
Paid	$3,434.35
Balance	$3,434.00
Due	$1,717.00
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

$6,868.35

Total

$6,868.35

Paid

$3,434.35

Balance

$3,434.00

Due

$1,717.00

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	$1,717.35	$0.00	$1,717.35	$1,717.35	$0.00
2	10/07/2024	10/17/2024	Paid	$1,717.00	$0.00	$1,717.00	$1,717.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,717.00	$0.00	$1,717.00	$0.00	$1,717.00
4	03/03/2025	03/13/2025	Due	$1,717.00	$0.00	$1,717.00	$0.00	$3,434.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,668.32	$0.00	$6,668.32	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$6,474.11	$0.00	$6,474.11	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$6,285.55	$0.00	$6,285.55	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,839.39	$0.00	$2,839.39	$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
10/03/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,717.00	$3,434.00
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,717.35	$5,151.00
07/15/2024	BILL	COUGILL, PATRICK S & LORI L	$6,868.35	$6,868.35
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,667.01	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,667.01	$1,667.01
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,667.01	$3,334.02
08/09/2023	PAYMENT	BMO HARRIS N.A. WT CORE -	$-1,667.29	$5,001.03
07/14/2023	BILL	COUGILL, PATRICK S & LORI L	$6,668.32	$6,668.32
02/27/2023	PAYMENT	BANK OF THE WEST WT CORE -	$-1,618.52	$0.00
12/27/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-1,618.52	$1,618.52
10/07/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-1,618.52	$3,237.04
08/12/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-1,618.55	$4,855.56
07/19/2022	BILL	COUGILL, PATRICK S & LORI L	$6,474.11	$6,474.11
03/01/2022	PAYMENT	BANK OF THE WEST CHECK	$-1,571.38	$0.00
01/04/2022	PAYMENT	BANK OF THE WEST CHECK	$-1,571.38	$1,571.38
10/01/2021	PAYMENT	BANK OF THE WEST CHECK	$-1,571.38	$3,142.76
08/17/2021	PAYMENT	BANK OF THE WEST CHECK	$-1,571.41	$4,714.14
07/14/2021	BILL	COUGILL, PATRICK S & LORI L	$6,285.55	$6,285.55
02/25/2021	PAYMENT	BANK OF THE WEST CHECK	$-709.84	$0.00
12/23/2020	PAYMENT	BANK OF THE WEST CHECK	$-709.84	$709.84
09/30/2020	PAYMENT	SIGNATURE TITLE CHECK	$-709.84	$1,419.68
08/15/2020	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK	$-709.87	$2,129.52
07/13/2020	BILL	CUSTOM CRAFT BUILDERS LLC	$2,839.39	$2,839.39
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