Tax Account 1320-30-512-019
Owners
SARANTOS REV LIVING TRUST 2021
1782 BELLA CASA DR
MINDEN, NV 89423
SARANTOS, LOUIS & ROBIN TTEE
SARANTOS, LOUIS GEORGE TTEE
SARANTOS, ROBIN LOVETT TTEE
Account Summary
| Account ID | 1320-30-512-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1782 BELLA CASA DR TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,003.35 |
| Total | $7,073.39 |
| Paid | $7,073.39 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,799.36 | $0.00 | $6,799.36 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $6,601.33 | $0.00 | $6,601.33 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $6,409.07 | $0.00 | $6,409.07 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $6,222.41 | $0.00 | $6,222.41 | $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 |
|---|---|---|---|---|
| 09/09/2024 | PAYMENT | SARANTOS, LOUIS G ROBIN L CHECK 1220 | $-7,073.39 | $0.00 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $70.04 | $7,073.39 |
| 07/15/2024 | BILL | SARANTOS REV LIVING TRUST 2021 | $7,003.35 | $7,003.35 |
| 08/16/2023 | PAYMENT | SARANTOS, LUIS & ROBIN CHECK 1148 | $-6,799.36 | $0.00 |
| 07/14/2023 | BILL | SARANTOS REV LIVING TRUST 2021 | $6,799.36 | $6,799.36 |
| 08/22/2022 | PAYMENT | SARANTOS, LOUIS & ROBIN CHECK 1085 | $-6,601.33 | $0.00 |
| 07/19/2022 | BILL | SARANTOS, LOUIS & ROBIN TTEE | $6,601.33 | $6,601.33 |
| 08/21/2021 | PAYMENT | SARANTOS, LOUIS G & ROBIN L CHECK | $-6,409.07 | $0.00 |
| 07/14/2021 | BILL | SARANTOS, LOUIS G & ROBIN L | $6,409.07 | $6,409.07 |
| 08/21/2020 | PAYMENT | SARANTOS, LOUIS G & ROBIN L CHECK | $-6,222.41 | $0.00 |
| 07/13/2020 | BILL | SARANTOS, LOUIS G & ROBIN L | $6,222.41 | $6,222.41 |
| 02/07/2020 | PAYMENT | FATC CHECK | $-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 |