Tax Account 1320-30-512-029
Owners
CARTE REVOCABLE TRUST 2019
1810 BELLA CASA DR
MINDEN, NV 89423
CARTE, LAWRENCE L & SUSAN K
CARTE, LAWRENCE L TTEE
CARTE, SUSAN K TTEE
Account Summary
| Account ID | 1320-30-512-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1810 BELLA CASA DR TOWN OF MINDEN |
| Balance | $3,784.68 |
| Currently Due | $1,892.34 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $7,569.65 |
| Total | $7,569.65 |
| Paid | $3,784.97 |
| Balance | $3,784.68 |
| Due | $1,892.34 |
| 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 | $7,349.18 | $0.00 | $0.00 | $7,349.18 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $7,135.14 | $0.00 | $0.00 | $7,135.14 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $6,927.31 | $0.00 | $0.00 | $6,927.31 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $6,725.55 | $0.00 | $0.00 | $6,725.55 | $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 | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,892.34 | $3,784.68 |
| 08/18/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,892.63 | $5,677.02 |
| 07/16/2025 | BILL | CARTE REVOCABLE TRUST 2019 | $7,569.65 | $7,569.65 |
| 02/28/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,837.23 | $0.00 |
| 01/06/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,837.23 | $1,837.23 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,837.23 | $3,674.46 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,837.49 | $5,511.69 |
| 07/15/2024 | BILL | CARTE REVOCABLE TRUST 2019 | $7,349.18 | $7,349.18 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,783.71 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,783.71 | $1,783.71 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,783.71 | $3,567.42 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,784.01 | $5,351.13 |
| 07/14/2023 | BILL | CARTE REVOCABLE TRUST 2019 | $7,135.14 | $7,135.14 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,731.82 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,731.82 | $1,731.82 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,731.82 | $3,463.64 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,731.85 | $5,195.46 |
| 07/19/2022 | BILL | CARTE, LAWRENCE L & SUSAN K | $6,927.31 | $6,927.31 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,681.38 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,681.38 | $1,681.38 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,681.38 | $3,362.76 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,681.41 | $5,044.14 |
| 07/14/2021 | BILL | CARTE, SUSAN KAY & LAWRENCE LE | $6,725.55 | $6,725.55 |
| 02/11/2021 | PAYMENT | SIGNATURE TITLE 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 |