Tax Account 1320-30-512-020

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Owners

SIMMS, JOHN BARTLETTE III & KAREN
1784 BELLA CASA DR
MINDEN, NV 89423

Account Summary

Account ID	1320-30-512-020
Account Type	Real Estate
Location	1784 BELLA CASA DR TOWN OF MINDEN
Balance	$3,758.24
Currently Due	$1,879.12

Account ID

1320-30-512-020

Account Type

Real Estate

Location

1784 BELLA CASA DR
TOWN OF MINDEN

Balance

$3,758.24

Currently Due

$1,879.12

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$7,516.83
Total	$7,516.83
Paid	$3,758.59
Balance	$3,758.24
Due	$1,879.12
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

$7,516.83

Total

$7,516.83

Paid

$3,758.59

Balance

$3,758.24

Due

$1,879.12

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	$1,879.47	$0.00	$0.00	$1,879.47	$1,879.47	$0.00
2	10/06/2025	10/17/2025	Paid	$1,879.12	$0.00	$0.00	$1,879.12	$1,879.12	$0.00
3	01/05/2026	01/16/2026	Due	$1,879.12	$0.00	$0.00	$1,879.12	$0.00	$1,879.12
4	03/02/2026	03/13/2026	Due	$1,879.12	$0.00	$0.00	$1,879.12	$0.00	$3,758.24

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$7,297.92	$0.00	$0.00	$7,297.92	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$7,085.34	$0.00	$0.00	$7,085.34	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$6,878.98	$0.00	$0.00	$6,878.98	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$6,678.61	$0.00	$0.00	$6,678.61	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$6,484.10	$0.00	$0.00	$6,484.10	$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
10/03/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,879.12	$3,758.24
08/18/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,879.47	$5,637.36
07/16/2025	BILL	SIMMS, JOHN BARTLETTE III & KAREN	$7,516.83	$7,516.83
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,824.37	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,824.37	$1,824.37
10/03/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,824.37	$3,648.74
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,824.81	$5,473.11
07/15/2024	BILL	SIMMS, JOHN BARTLETTE III & KAREN	$7,297.92	$7,297.92
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,771.25	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,771.25	$1,771.25
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,771.25	$3,542.50
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,771.59	$5,313.75
07/14/2023	BILL	SIMMS, JOHN BARTLETTE III & KAREN	$7,085.34	$7,085.34
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,719.74	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,719.74	$1,719.74
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,719.74	$3,439.48
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,719.76	$5,159.22
07/19/2022	BILL	HARRISON, RANDALL B & KAREN F	$6,878.98	$6,878.98
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,669.65	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,669.65	$1,669.65
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,669.65	$3,339.30
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,669.66	$5,008.95
07/14/2021	BILL	HARRISON, RANDALL B & KAREN F	$6,678.61	$6,678.61
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,621.02	$0.00
11/30/2020	PAYMENT	WESTERN TITLE CHECK	$-1,621.02	$1,621.02
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,621.02	$3,242.04
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,621.04	$4,863.06
07/13/2020	BILL	HARRISON, RANDALL B & KAREN F	$6,484.10	$6,484.10
11/22/2019	PAYMENT	FATCO 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