Tax Account 1320-30-512-014

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Owners

CHELINI TRUST 2010
1785 BELLA CASA DR
MINDEN, NV 89423

CHELINI, SANDRA L TTEE

Account Summary

Account ID	1320-30-512-014
Account Type	Real Estate
Location	1785 BELLA CASA DR TOWN OF MINDEN
Balance	$3,655.90
Currently Due	$1,827.95

Account ID

1320-30-512-014

Account Type

Real Estate

Location

1785 BELLA CASA DR
TOWN OF MINDEN

Balance

$3,655.90

Currently Due

$1,827.95

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$7,312.13
Total	$7,312.13
Paid	$3,656.23
Balance	$3,655.90
Due	$1,827.95
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$7,312.13

Total

$7,312.13

Paid

$3,656.23

Balance

$3,655.90

Due

$1,827.95

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,828.28	$0.00	$0.00	$1,828.28	$1,828.28	$0.00
2	10/06/2025	10/17/2025	Paid	$1,827.95	$0.00	$0.00	$1,827.95	$1,827.95	$0.00
3	01/05/2026	01/16/2026	Due	$1,827.95	$0.00	$0.00	$1,827.95	$0.00	$1,827.95
4	03/02/2026	03/13/2026	Due	$1,827.95	$0.00	$0.00	$1,827.95	$0.00	$3,655.90

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$7,099.15	$0.00	$0.00	$7,099.15	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$6,573.28	$0.00	$0.00	$6,573.28	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$6,381.82	$0.00	$0.00	$6,381.82	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$6,195.93	$0.00	$0.00	$6,195.93	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$6,015.47	$0.00	$0.00	$6,015.47	$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
10/06/2025	PAYMENT	TRUST 2010 CHELINI GOVACH ACH - 341790646	$-1,827.95	$3,655.90
08/18/2025	PAYMENT	TRUST 2010 CHELINI GOV GOVOLUTION - 339745126	$-1,828.28	$5,483.85
07/16/2025	BILL	CHELINI TRUST 2010	$7,312.13	$7,312.13
03/05/2025	PAYMENT	TRUST 2010 CHELINI GOVACH ACH - 332409544	$-1,774.72	$0.00
01/10/2025	PAYMENT	PAUL E FERRERO GOV GOVOLUTION - 330034571	$-1,774.72	$1,774.72
10/08/2024	PAYMENT	TRUST 2010 CHELINI GOV GOVOLUTION - 326585893	$-1,774.72	$3,549.44
08/19/2024	PAYMENT	TRUST 2010 CHELINI GOV GOVOLUTION - 324677841	$-1,774.99	$5,324.16
07/15/2024	BILL	CHELINI TRUST 2010	$7,099.15	$7,099.15
02/20/2024	PAYMENT	KM ALBARADO WT NORW -	$-1,643.26	$0.00
12/15/2023	PAYMENT	KM ALBARADO WT NORW -	$-1,643.26	$1,643.26
10/03/2023	PAYMENT	KM ALBARADO WT NORW -	$-1,643.26	$3,286.52
08/02/2023	PAYMENT	KM ALBARADO WT NORW -	$-1,643.50	$4,929.78
07/14/2023	BILL	ALBARADO, KEVIN & CASEY	$6,573.28	$6,573.28
02/22/2023	PAYMENT	TC FUNK WT NORW -	$-1,595.45	$0.00
12/16/2022	PAYMENT	TC FUNK WT NORW -	$-1,595.45	$1,595.45
09/22/2022	PAYMENT	TC FUNK WT NORW -	$-1,595.45	$3,190.90
08/01/2022	PAYMENT	TC FUNK WT NORW -	$-1,595.47	$4,786.35
07/19/2022	BILL	FUNK, TRAVIS & KIERSTEN TTEE	$6,381.82	$6,381.82
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-1,548.98	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-1,548.98	$1,548.98
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-1,548.98	$3,097.96
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-1,548.99	$4,646.94
07/14/2021	BILL	FUNK, TRAVIS C & KIERSTEN E	$6,195.93	$6,195.93
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-1,503.86	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-1,503.86	$1,503.86
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-1,503.86	$3,007.72
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-1,503.89	$4,511.58
07/13/2020	BILL	FUNK, TRAVIS C & KIERSTEN E	$6,015.47	$6,015.47
11/14/2019	PAYMENT	FIRST AMERICAN TITLE CHECK	$-322.18	$0.00
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