Tax Account 1320-30-513-014

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BARTH, WILLIAM H II & RAQUEL
982 LA STRATA DRIVE
MINDEN, NV 89423

Account ID

Account Type

Real Estate

Location

982 LA STRADA DR
TOWN OF MINDEN

Balance

$8,158.18

Currently Due

$2,039.56

Description

2026/2027 REAL ESTATE TAXES

Original

$8,158.18

Total

$8,158.18

Paid

$0.00

Balance

$8,158.18

Due

$2,039.56

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	Due	$2,039.56	$0.00	$0.00	$2,039.56	$0.00	$2,039.56
2	10/05/2026	10/15/2026	Due	$2,039.54	$0.00	$0.00	$2,039.54	$0.00	$4,079.10
3	01/04/2027	01/14/2027	Due	$2,039.54	$0.00	$0.00	$2,039.54	$0.00	$6,118.64
4	03/01/2027	03/11/2027	Due	$2,039.54	$0.00	$0.00	$2,039.54	$0.00	$8,158.18

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$8,197.56	$0.00	$0.00	$8,197.56	$0.00	$0.00	3.6600	510
2024/2025 REAL ESTATE TAXES	$8,192.47	$0.00	$0.00	$8,192.47	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$1,521.83	$0.00	$0.00	$1,521.83	$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
07/17/2026	BILL	BARTH, WILLIAM H II & RAQUEL	$8,158.18	$8,158.18
03/02/2026	PAYMENT	WILLIAM BARTH LL GOVACH ACH - 347634702	$-2,049.31	$0.00
01/05/2026	PAYMENT	WILLIAM BARTH LL GOVACH ACH - 345245167	$-2,049.31	$2,049.31
10/06/2025	PAYMENT	WILLIAM BARTH LL GOVACH ACH - 341786997	$-2,049.31	$4,098.62
08/11/2025	PAYMENT	WILLIAM BARTH LL GOVACH ACH - 339379232	$-2,049.63	$6,147.93
07/16/2025	BILL	BARTH, WILLIAM H II & RAQUEL	$8,197.56	$8,197.56
02/26/2025	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK 11805	$-2,048.04	$0.00
01/08/2025	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK 11712	$-2,048.04	$2,048.04
10/04/2024	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK 11546	$-2,048.04	$4,096.08
08/14/2024	PAYMENT	CHECK ACH - 2000123	$-2,048.35	$6,144.12
07/15/2024	BILL	CUSTOM CRAFT BUILDERS LLC	$8,192.47	$8,192.47
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