Tax Account 1320-30-512-018
Owners
DISNEY REVOCABLE TRUST 2006
1780 BELLA CASA DR
MINDEN, NV 89423
DISNEY, CHRISTOPHER & PATRICIA
DISNEY, CHRISTOPHER R TTEE
DISNEY, PATRICIA A TTEE
Account Summary
| Account ID | 1320-30-512-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1780 BELLA CASA DR TOWN OF MINDEN |
| Balance | $3,616.72 |
| Currently Due | $1,808.36 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $7,233.75 |
| Total | $7,233.75 |
| Paid | $3,617.03 |
| Balance | $3,616.72 |
| Due | $1,808.36 |
| 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 | $7,023.07 | $0.00 | $0.00 | $7,023.07 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $6,818.52 | $0.00 | $0.00 | $6,818.52 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $6,619.92 | $0.00 | $0.00 | $6,619.92 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $6,427.11 | $0.00 | $0.00 | $6,427.11 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $4,002.68 | $0.00 | $0.00 | $4,002.68 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $644.39 | $6.44 | $0.00 | $650.83 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-1,808.36 | $3,616.72 |
| 08/18/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,808.67 | $5,425.08 |
| 07/16/2025 | BILL | DISNEY REVOCABLE TRUST 2006 | $7,233.75 | $7,233.75 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,755.67 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,755.67 | $1,755.67 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,755.67 | $3,511.34 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,756.06 | $5,267.01 |
| 07/15/2024 | BILL | DISNEY REVOCABLE TRUST 2006 | $7,023.07 | $7,023.07 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,704.54 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,704.54 | $1,704.54 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,704.54 | $3,409.08 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,704.90 | $5,113.62 |
| 07/14/2023 | BILL | DISNEY REVOCABLE TRUST 2006 | $6,818.52 | $6,818.52 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,654.98 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,654.98 | $1,654.98 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,654.98 | $3,309.96 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,654.98 | $4,964.94 |
| 07/19/2022 | BILL | DISNEY, CHRISTOPHER & PATRICIA | $6,619.92 | $6,619.92 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,606.77 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,606.77 | $1,606.77 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,606.77 | $3,213.54 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,606.80 | $4,820.31 |
| 07/14/2021 | BILL | DISNEY, CHRISTOPHER & PATRICIA | $6,427.11 | $6,427.11 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,000.67 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,000.67 | $1,000.67 |
| 08/17/2020 | PAYMENT | SIGNATURE CHECK | $-1,000.67 | $2,001.34 |
| 08/15/2020 | PAYMENT | CUSTOM CRAFT BUILDERS LLC CHECK | $-1,000.67 | $3,002.01 |
| 07/13/2020 | BILL | CUSTOM CRAFT BUILDERS LLC | $4,002.68 | $4,002.68 |
| 03/18/2020 | PAYMENT | KIM POSNIEN CREDIT: D | $-167.53 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $6.44 | $167.53 |
| 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 |