Tax Account 1320-30-512-021
Owners
FAY REVOCABLE TRUST 1994
1786 BELLA CASA DR
MINDEN, NV 89423
FAY, ROBERT P & MARGARET J TTEE
FAY, ROBERT P TTEE
FAY, MARGARET J TTEE
Account Summary
| Account ID | 1320-30-512-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1786 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% |
Installments
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 |
|---|---|---|---|---|
| 10/07/2024 | PAYMENT | CHECK ACH - 10015 | $-1,711.75 | $3,423.50 |
| 08/13/2024 | PAYMENT | CHECK ACH - 100190 | $-1,712.03 | $5,135.25 |
| 07/15/2024 | BILL | FAY REVOCABLE TRUST 1994 | $6,847.28 | $6,847.28 |
| 03/07/2024 | PAYMENT | FAY, ROBERT & MARGARET CHECK 1367 | $-1,661.89 | $0.00 |
| 12/15/2023 | PAYMENT | FAY, R CHECK 3304 | $-1,661.89 | $1,661.89 |
| 09/28/2023 | PAYMENT | FAY, ROBERT & MARGARET CHECK 1337 | $-1,661.89 | $3,323.78 |
| 08/25/2023 | PAYMENT | FAY, ROBERT P CHECK 3299 | $-1,662.19 | $4,985.67 |
| 07/14/2023 | BILL | FAY REVOCABLE TRUST 1994 | $6,647.86 | $6,647.86 |
| 03/08/2023 | PAYMENT | FAY, ROBERT P CHECK 3294 | $-1,613.56 | $0.00 |
| 01/05/2023 | PAYMENT | FAY, ROBERT P & MARGARET J CHECK 3292 | $-1,613.56 | $1,613.56 |
| 10/14/2022 | PAYMENT | FAY, ROBERT P CHECK 3283 | $-1,613.56 | $3,227.12 |
| 08/21/2022 | PAYMENT | FAY, ROBERT P CHECK 3280 | $-1,613.56 | $4,840.68 |
| 07/19/2022 | BILL | FAY, ROBERT P & MARGARET J TTE | $6,454.24 | $6,454.24 |
| 03/09/2022 | PAYMENT | FAY, ROBERT CHECK | $-1,566.56 | $0.00 |
| 01/04/2022 | PAYMENT | FAY, ROBERT CHECK | $-1,566.56 | $1,566.56 |
| 10/04/2021 | PAYMENT | FAY, ROBERT P CHECK | $-1,566.56 | $3,133.12 |
| 08/21/2021 | PAYMENT | FAY, ROBERT P CHECK | $-1,566.56 | $4,699.68 |
| 07/14/2021 | BILL | FAY, ROBERT & MARGARET | $6,266.24 | $6,266.24 |
| 02/04/2021 | PAYMENT | FAY, ROBERT & MARGARET CHECK | $-1,520.93 | $0.00 |
| 01/06/2021 | PAYMENT | FAY, ROBERT CHECK | $-1,520.93 | $1,520.93 |
| 10/09/2020 | PAYMENT | FAY, ROBERT & MARGARET CHECK | $-1,520.93 | $3,041.86 |
| 08/22/2020 | PAYMENT | FAY, ROBERT CHECK | $-1,520.94 | $4,562.79 |
| 07/13/2020 | BILL | FAY, ROBERT & MARGARET | $6,083.73 | $6,083.73 |
| 10/16/2019 | PAYMENT | FATCO CHECK | $-662.08 | $0.00 |
| 10/09/2019 | PAYMENT | CUSTOM CRAFT BUILDERS LLC 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 |