Tax Account 1320-30-512-024
Owners
BAINUM, C & PROTIVA, M D
1798 BELLA CASA DR
MINDEN, NV 89423
BAINUM, CLIFFORD
PROTIVA, MARK D
Account Summary
| Account ID | 1320-30-512-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1798 BELLA CASA DR TOWN OF MINDEN |
| Balance | $3,799.82 |
| Currently Due | $1,899.91 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $7,599.92 |
| Total | $7,599.92 |
| Paid | $3,800.10 |
| Balance | $3,799.82 |
| Due | $1,899.91 |
| 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 | $7,378.55 | $0.00 | $0.00 | $7,378.55 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $7,163.64 | $0.00 | $0.00 | $7,163.64 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $6,955.01 | $0.00 | $0.00 | $6,955.01 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $6,752.45 | $0.00 | $0.00 | $6,752.45 | $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 |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,899.91 | $3,799.82 |
| 08/18/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,900.19 | $5,699.73 |
| 07/16/2025 | BILL | BAINUM, C & PROTIVA, M D | $7,599.92 | $7,599.92 |
| 02/28/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,844.61 | $0.00 |
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,844.61 | $1,844.61 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,844.61 | $3,689.22 |
| 08/15/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,844.72 | $5,533.83 |
| 07/15/2024 | BILL | BAINUM, C & PROTIVA, M D | $7,378.55 | $7,378.55 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,790.85 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,790.85 | $1,790.85 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,790.85 | $3,581.70 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,791.09 | $5,372.55 |
| 07/14/2023 | BILL | BAINUM, C & PROTIVA, M D | $7,163.64 | $7,163.64 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,738.75 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,738.75 | $1,738.75 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,738.75 | $3,477.50 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,738.76 | $5,216.25 |
| 07/19/2022 | BILL | BAINUM, C & PROTIVA, M D | $6,955.01 | $6,955.01 |
| 01/24/2022 | PAYMENT | STEWART TITLE CO CHECK | $-1,688.11 | $0.00 |
| 12/23/2021 | PAYMENT | FERREE, DIANE CHECK | $-1,688.11 | $1,688.11 |
| 10/06/2021 | PAYMENT | FERREE, DIANE P CHECK | $-1,688.11 | $3,376.22 |
| 08/25/2021 | PAYMENT | FERREE, DIANE CHECK | $-1,688.12 | $5,064.33 |
| 07/14/2021 | BILL | FERREE, DIANE PHILLIPS TTEE | $6,752.45 | $6,752.45 |
| 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 |
| 12/19/2019 | PAYMENT | CUSTOM CRAFT BUILDERS LLC 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 |