Tax Account 1320-30-512-023

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Owners

MANN FAMILY TRUST 2003
1794 BELLA CASA DR
MINDEN, NV 89423

MANN, DIANE M TTEE

Account Summary

Account ID	1320-30-512-023
Account Type	Real Estate
Location	1794 BELLA CASA DR TOWN OF MINDEN
Balance	$5,262.15
Currently Due	$0.00

Account ID

1320-30-512-023

Account Type

Real Estate

Location

1794 BELLA CASA DR
TOWN OF MINDEN

Balance

$5,262.15

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$7,016.21
Total	$7,016.21
Paid	$1,754.06
Balance	$5,262.15
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2026/2027 REAL ESTATE TAXES

Original

$7,016.21

Total

$7,016.21

Paid

$1,754.06

Balance

$5,262.15

Due

$0.00

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	08/17/2026	08/27/2026	Paid	$1,754.06	$0.00	$0.00	$1,754.06	$1,754.06	$0.00
2	10/05/2026	10/15/2026	Due	$1,754.05	$0.00	$0.00	$1,754.05	$0.00	$1,754.05
3	01/04/2027	01/14/2027	Due	$1,754.05	$0.00	$0.00	$1,754.05	$0.00	$3,508.10
4	03/01/2027	03/11/2027	Due	$1,754.05	$0.00	$0.00	$1,754.05	$0.00	$5,262.15

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$6,811.84	$0.00	$0.00	$6,811.84	$0.00	$0.00	3.6600	510
2024/2025 REAL ESTATE TAXES	$6,613.43	$0.00	$0.00	$6,613.43	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$6,420.83	$0.00	$0.00	$6,420.83	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$6,233.82	$0.00	$0.00	$6,233.82	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$6,052.26	$0.00	$0.00	$6,052.26	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$667.58	$0.00	$0.00	$667.58	$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
08/14/2026	PAYMENT	FREEDOM MORTGAGE WT	$-1,754.06	$5,262.15
07/17/2026	BILL	MANN FAMILY TRUST 2003	$7,016.21	$7,016.21
02/26/2026	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,702.90	$0.00
01/05/2026	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,702.90	$1,702.90
10/03/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,702.90	$3,405.80
08/18/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,703.14	$5,108.70
07/16/2025	BILL	MANN FAMILY TRUST 2003	$6,811.84	$6,811.84
02/28/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,653.26	$0.00
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,653.26	$1,653.26
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,653.26	$3,306.52
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-1,653.65	$4,959.78
07/15/2024	BILL	MANN FAMILY TRUST 2003	$6,613.43	$6,613.43
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-1,605.16	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-1,605.16	$1,605.16
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-1,605.16	$3,210.32
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-1,605.35	$4,815.48
07/14/2023	BILL	MANN FAMILY TRUST 2003	$6,420.83	$6,420.83
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-1,558.45	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-1,558.45	$1,558.45
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-1,558.45	$3,116.90
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-1,558.47	$4,675.35
07/19/2022	BILL	MANN, DIANE M TTEE	$6,233.82	$6,233.82
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-1,513.06	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-1,513.06	$1,513.06
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-1,513.06	$3,026.12
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-1,513.08	$4,539.18
07/14/2021	BILL	MANN, IRVIN M & DIANE M TTEE	$6,052.26	$6,052.26
03/03/2021	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK	$-166.89	$0.00
01/02/2021	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK	$-166.89	$166.89
10/06/2020	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK	$-166.89	$333.78
08/15/2020	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK	$-166.91	$500.67
07/13/2020	BILL	CUSTOM CRAFT BUILDERS LLC	$667.58	$667.58
03/13/2020	PAYMENT	KIM POSNIEN CREDIT: D	$-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