Tax Account 1320-30-512-016

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Owners

CLEEK, HELEN E
1781 BELLA CASA DR
MINDEN, NV 89423

Account Summary

Account ID	1320-30-512-016
Account Type	Real Estate
Location	1781 BELLA CASA DR TOWN OF MINDEN
Balance	$3,423.50
Currently Due	$1,711.75

Account ID

1320-30-512-016

Account Type

Real Estate

Location

1781 BELLA CASA DR
TOWN OF MINDEN

Balance

$3,423.50

Currently Due

$1,711.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,847.28
Total	$6,847.28
Paid	$3,423.78
Balance	$3,423.50
Due	$1,711.75
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

$6,847.28

Total

$6,847.28

Paid

$3,423.78

Balance

$3,423.50

Due

$1,711.75

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	$1,712.03	$0.00	$1,712.03	$1,712.03	$0.00
2	10/07/2024	10/17/2024	Paid	$1,711.75	$0.00	$1,711.75	$1,711.75	$0.00
3	01/06/2025	01/16/2025	Due	$1,711.75	$0.00	$1,711.75	$0.00	$1,711.75
4	03/03/2025	03/13/2025	Due	$1,711.75	$0.00	$1,711.75	$0.00	$3,423.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,647.86	$0.00	$6,647.86	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$6,454.24	$0.00	$6,454.24	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$6,266.24	$0.00	$6,266.24	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$6,083.73	$0.00	$6,083.73	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,324.16	$0.00	$1,324.16	$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
10/08/2024	PAYMENT	CLEEK, HELEN E CHECK 597	$-1,711.75	$3,423.50
08/19/2024	PAYMENT	CLEEK, HELEN E CHECK 562	$-1,712.03	$5,135.25
07/15/2024	BILL	CLEEK, HELEN E	$6,847.28	$6,847.28
02/27/2024	PAYMENT	CLEEK, HELEN E CHECK 462	$-1,661.89	$0.00
01/02/2024	PAYMENT	CLEEK, HELEN E CHECK 437	$-1,661.89	$1,661.89
10/02/2023	PAYMENT	CLEEK, HELEN E CHECK 378	$-1,661.89	$3,323.78
08/21/2023	PAYMENT	CLEEK, HELEN E CHECK 350	$-1,662.19	$4,985.67
07/14/2023	BILL	CLEEK, HELEN E	$6,647.86	$6,647.86
03/06/2023	PAYMENT	CLEEK, HELEN E CHECK 261	$-1,613.56	$0.00
01/05/2023	PAYMENT	CLEEK, HELEN E CHECK 238	$-1,613.56	$1,613.56
10/03/2022	PAYMENT	CLEEK, HELEN E CHECK 175	$-1,613.56	$3,227.12
08/15/2022	PAYMENT	CLEEK, HELEN E CHECK 145	$-1,613.56	$4,840.68
07/19/2022	BILL	CLEEK, HELEN E	$6,454.24	$6,454.24
03/01/2022	PAYMENT	HELEN CLEEK CHECK	$-1,566.56	$0.00
12/20/2021	PAYMENT	FATCO CHECK	$-1,566.56	$1,566.56
10/01/2021	PAYMENT	PENNYMAC CHECK	$-1,566.56	$3,133.12
08/17/2021	PAYMENT	PENNYMAC CHECK	$-1,566.56	$4,699.68
07/14/2021	BILL	MAIRS, CHARLES & ADRIENNE	$6,266.24	$6,266.24
02/25/2021	PAYMENT	PENNYMAC CHECK	$-1,520.93	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-1,520.93	$1,520.93
09/30/2020	PAYMENT	PENNYMAC CHECK	$-1,520.93	$3,041.86
08/13/2020	PAYMENT	PENNYMAC CHECK	$-1,520.94	$4,562.79
07/13/2020	BILL	MAIRS, CHARLES & ADRIENNE	$6,083.73	$6,083.73
02/28/2020	PAYMENT	PENNYMAC CHECK	$-331.04	$0.00
10/09/2019	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK	$-331.04	$331.04
10/08/2019	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-331.04	$662.08
08/15/2019	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK	$-331.04	$993.12
07/15/2019	BILL	CUSTOM CRAFT BUILDERS LLC	$1,324.16	$1,324.16
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