Tax Account 1320-30-513-011

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CUSTOM CRAFT BUILDERS LLC
440 FOOTHILL RD
GARDNERVILLE, NV 89410

Account ID

Account Type

Real Estate

Location

1782 TORINA WY
TOWN OF MINDEN

Balance

$384.25

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$1,537.20

Total

$1,537.20

Paid

$1,152.95

Balance

$384.25

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$384.45	$0.00	$384.45	$384.45	$0.00
2	10/07/2024	10/17/2024	Paid	$384.25	$0.00	$384.25	$384.25	$0.00
3	01/06/2025	01/16/2025	Paid	$384.25	$0.00	$384.25	$384.25	$0.00
4	03/03/2025	03/13/2025	Due	$384.25	$0.00	$384.25	$0.00	$384.25

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,521.83	$0.00	$1,521.83	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,409.10	$0.00	$1,409.10	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK 11712	$-384.25	$384.25
10/04/2024	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK 11546	$-384.25	$768.50
08/14/2024	PAYMENT	CHECK ACH - 2000118	$-384.45	$1,152.75
07/15/2024	BILL	CUSTOM CRAFT BUILDERS LLC	$1,537.20	$1,537.20
03/01/2024	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK 6979.14	$-380.38	$0.00
12/22/2023	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK 11009	$-380.38	$380.38
09/28/2023	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK 10806	$-380.38	$760.76
08/28/2023	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK 10697	$-380.69	$1,141.14
07/14/2023	BILL	CUSTOM CRAFT BUILDERS LLC	$1,521.83	$1,521.83
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