Tax Account 1320-30-512-027
Owners
LOWE, BRYAN K & DELILA A
1806 BELLA CASA DR
MINDEN, NV 89423
LOWE, BRYAN K
LOWE, DELILA A
Account Summary
| Account ID | 1320-30-512-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1806 BELLA CASA DR TOWN OF MINDEN |
| Balance | $3,738.42 |
| Currently Due | $1,869.21 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $7,477.13 |
| Total | $7,477.13 |
| Paid | $3,738.71 |
| Balance | $3,738.42 |
| Due | $1,869.21 |
| 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 | $7,259.36 | $0.00 | $0.00 | $7,259.36 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $7,047.91 | $0.00 | $0.00 | $7,047.91 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $6,842.64 | $0.00 | $0.00 | $6,842.64 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $6,643.34 | $0.00 | $0.00 | $6,643.34 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $6,449.84 | $0.00 | $0.00 | $6,449.84 | $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 | WELLS FARGO BANK 936 WT CORE - | $-1,869.21 | $3,738.42 |
| 08/18/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,869.50 | $5,607.63 |
| 07/16/2025 | BILL | LOWE, BRYAN K & DELILA A | $7,477.13 | $7,477.13 |
| 02/28/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,814.77 | $0.00 |
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,814.77 | $1,814.77 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,814.77 | $3,629.54 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,815.05 | $5,444.31 |
| 07/15/2024 | BILL | LOWE, BRYAN K & DELILA A | $7,259.36 | $7,259.36 |
| 02/20/2024 | PAYMENT | BK LOWE WT NORW - | $-1,761.92 | $0.00 |
| 12/15/2023 | PAYMENT | BK LOWE WT NORW - | $-1,761.92 | $1,761.92 |
| 10/03/2023 | PAYMENT | BK LOWE WT NORW - | $-1,761.92 | $3,523.84 |
| 08/02/2023 | PAYMENT | BK LOWE WT NORW - | $-1,762.15 | $5,285.76 |
| 07/14/2023 | BILL | LOWE, BRYAN K & DELILA A | $7,047.91 | $7,047.91 |
| 02/22/2023 | PAYMENT | BK LOWE WT NORW - | $-1,710.66 | $0.00 |
| 12/16/2022 | PAYMENT | BK LOWE WT NORW - | $-1,710.66 | $1,710.66 |
| 09/22/2022 | PAYMENT | BK LOWE WT NORW - | $-1,710.66 | $3,421.32 |
| 08/01/2022 | PAYMENT | BK LOWE WT NORW - | $-1,710.66 | $5,131.98 |
| 07/19/2022 | BILL | LOWE, BRYAN K & DELILA A | $6,842.64 | $6,842.64 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-1,660.83 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-1,660.83 | $1,660.83 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-1,660.83 | $3,321.66 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-1,660.85 | $4,982.49 |
| 07/14/2021 | BILL | LOWE, BRYAN K & DELILA A | $6,643.34 | $6,643.34 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-1,612.46 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-1,612.46 | $1,612.46 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-1,612.46 | $3,224.92 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-1,612.46 | $4,837.38 |
| 07/13/2020 | BILL | LOWE, BRYAN K & DELILA A | $6,449.84 | $6,449.84 |
| 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 |