Tax Account 1320-30-513-016

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CORNELIUS LVING TRUST 2003
1785 TORINA WAY
MINDEN, NV 89423

CORNELIUS, JOHN M & SANDRA J TTEE

Account ID

Account Type

Real Estate

Location

1785 TORINA WAY
TOWN OF MINDEN

Balance

$4,173.98

Currently Due

$2,086.99

Description

2025/2026 REAL ESTATE TAXES

Original

$8,348.31

Total

$8,348.31

Paid

$4,174.33

Balance

$4,173.98

Due

$2,086.99

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	08/18/2025	08/29/2025	Paid	$2,087.34	$0.00	$0.00	$2,087.34	$2,087.34	$0.00
2	10/06/2025	10/17/2025	Paid	$2,086.99	$0.00	$0.00	$2,086.99	$2,086.99	$0.00
3	01/05/2026	01/16/2026	Due	$2,086.99	$0.00	$0.00	$2,086.99	$0.00	$2,086.99
4	03/02/2026	03/13/2026	Due	$2,086.99	$0.00	$0.00	$2,086.99	$0.00	$4,173.98

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,922.90	$0.00	$0.00	$3,922.90	$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
09/24/2025	PAYMENT	CORNELIUS LVING TRUST 2003 CHECK 5333	$-2,086.99	$4,173.98
08/11/2025	PAYMENT	CORNELIUS LVING TRUST 2003 CHECK 5329	$-2,087.34	$6,260.97
07/16/2025	BILL	CORNELIUS LVING TRUST 2003	$8,348.31	$8,348.31
02/25/2025	PAYMENT	CORNELIUS, SANDRA CREDIT 332057734	$-980.63	$0.00
12/19/2024	PAYMENT	CORNELIUS LVING TRUST 2003 CREDIT 329255706	$-980.63	$980.63
08/22/2024	PAYMENT	CHECK ACH - 30018	$-980.63	$1,961.26
08/14/2024	PAYMENT	CHECK ACH - 2000124	$-981.01	$2,941.89
07/15/2024	BILL	CUSTOM CRAFT BUILDERS LLC	$3,922.90	$3,922.90
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