Tax Account 1320-30-512-025
Owners
GOMEZ, AARON R & PEARSON, A J
1800 BELLA CASA DR
MINDEN, NV 89423
GOMEZ, AARON R
PEARSON, AMY JEAN
Account Summary
| Account ID | 1320-30-512-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1800 BELLA CASA DR TOWN OF MINDEN |
| Balance | $3,709.54 |
| Currently Due | $1,854.77 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $7,419.38 |
| Total | $7,419.38 |
| Paid | $3,709.84 |
| Balance | $3,709.54 |
| Due | $1,854.77 |
| 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 | $7,203.29 | $0.00 | $0.00 | $7,203.29 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $6,993.50 | $0.00 | $0.00 | $6,993.50 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $6,789.82 | $0.00 | $0.00 | $6,789.82 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $6,592.06 | $0.00 | $0.00 | $6,592.06 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $6,400.07 | $0.00 | $0.00 | $6,400.07 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $6,213.66 | $0.00 | $0.00 | $6,213.66 | $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 | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-1,854.77 | $3,709.54 |
| 08/18/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-1,855.07 | $5,564.31 |
| 07/16/2025 | BILL | GOMEZ, AARON R & PEARSON, A J | $7,419.38 | $7,419.38 |
| 02/28/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-1,800.77 | $0.00 |
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-1,800.77 | $1,800.77 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,800.77 | $3,601.54 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,800.98 | $5,402.31 |
| 07/15/2024 | BILL | GOMEZ, AARON R & PEARSON, A J | $7,203.29 | $7,203.29 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,748.32 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,748.32 | $1,748.32 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,748.32 | $3,496.64 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,748.54 | $5,244.96 |
| 07/14/2023 | BILL | GOMEZ, AARON R & PEARSON, A J | $6,993.50 | $6,993.50 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,697.45 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,697.45 | $1,697.45 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,697.45 | $3,394.90 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,697.47 | $5,092.35 |
| 07/19/2022 | BILL | GOMEZ, AARON R & PEARSON, A J | $6,789.82 | $6,789.82 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,648.01 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,648.01 | $1,648.01 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,648.01 | $3,296.02 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,648.03 | $4,944.03 |
| 07/14/2021 | BILL | GOMEZ, AARON R & PEARSON, A J | $6,592.06 | $6,592.06 |
| 02/19/2021 | PAYMENT | AMROCK LLC NV CHECK | $-1,600.01 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,600.01 | $1,600.01 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,600.01 | $3,200.02 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,600.04 | $4,800.03 |
| 07/13/2020 | BILL | GOMEZ, AARON R & PEARSON, A J | $6,400.07 | $6,400.07 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,553.41 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,553.41 | $1,553.41 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,553.41 | $3,106.82 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,553.43 | $4,660.23 |
| 07/15/2019 | BILL | GOMEZ, AARON R & PEARSON, A J | $6,213.66 | $6,213.66 |
| 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 |