Tax Account 1320-30-513-004

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BELNAP, DIANA L
1787 LA CITA WAY
MINDEN, NV 89423

Account ID

Account Type

Real Estate

Location

1787 LA CITA WY
TOWN OF MINDEN

Balance

$6,612.60

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$8,816.83

Total

$8,816.83

Paid

$2,204.23

Balance

$6,612.60

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$2,204.23	$0.00	$0.00	$2,204.23	$2,204.23	$0.00
2	10/05/2026	10/15/2026	Due	$2,204.20	$0.00	$0.00	$2,204.20	$0.00	$2,204.20
3	01/04/2027	01/14/2027	Due	$2,204.20	$0.00	$0.00	$2,204.20	$0.00	$4,408.40
4	03/01/2027	03/11/2027	Due	$2,204.20	$0.00	$0.00	$2,204.20	$0.00	$6,612.60

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$8,888.64	$0.00	$0.00	$8,888.64	$0.00	$0.00	3.6600	510
2024/2025 REAL ESTATE TAXES	$8,872.76	$0.00	$0.00	$8,872.76	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$2,413.11	$0.00	$0.00	$2,413.11	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,409.10	$0.00	$0.00	$1,409.10	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2026	PAYMENT	BELNAP, DIANA L CHECK 3257	$-2,204.23	$6,612.60
07/17/2026	BILL	BELNAP, DIANA L	$8,816.83	$8,816.83
02/06/2026	PAYMENT	BELNAP, DIANA L CHECK 3255	$-2,222.08	$0.00
12/29/2025	PAYMENT	BELNAP, DIANA L CHECK 3254	$-2,222.08	$2,222.08
10/02/2025	PAYMENT	BELNAP, DIANA L CHECK 3250	$-2,222.08	$4,444.16
08/07/2025	PAYMENT	BELNAP, DIANA L CHECK ACH - 100469	$-2,222.40	$6,666.24
07/16/2025	BILL	BELNAP, DIANA L	$8,888.64	$8,888.64
02/12/2025	PAYMENT	CHECK ACH - 100043	$-2,218.11	$0.00
01/03/2025	PAYMENT	CHECK ACH - 100133	$-2,218.11	$2,218.11
09/12/2024	PAYMENT	CHECK ACH - 100013	$-2,218.11	$4,436.22
08/06/2024	PAYMENT	CHECK ACH - 1000133	$-2,218.43	$6,654.33
07/15/2024	BILL	BELNAP, DIANA L	$8,872.76	$8,872.76
02/07/2024	PAYMENT	BELNAP, DIANA L CHECK 3228	$-603.21	$0.00
10/31/2023	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1377434841	$-603.21	$603.21
09/28/2023	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK 10806	$-603.21	$1,206.42
08/28/2023	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK 10697	$-603.48	$1,809.63
07/14/2023	BILL	CUSTOM CRAFT BUILDERS LLC	$2,413.11	$2,413.11
03/08/2023	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK 10340	$-352.27	$0.00
12/08/2022	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK 10200	$-352.27	$352.27
10/12/2022	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK 10056	$-352.27	$704.54
08/23/2022	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK 9929	$-352.29	$1,056.81
07/19/2022	BILL	CUSTOM CRAFT BUILDERS LLC	$1,409.10	$1,409.10