Great People. Great Places.

Tax Account 1320-30-513-017

Owners

CUSTOM CRAFT BUILDERS LLC
440 FOOTHILL RD
GARDNERVILLE, NV 89410

Account Summary

Account ID 1320-30-513-017
Account Type Real Estate
Location 0
TOWN OF MINDEN
Balance $384.25
Currently Due $0.00

Current Year

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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$384.45$0.00$384.45$384.45$0.00
210/07/202410/17/2024Paid$384.25$0.00$384.25$384.25$0.00
301/06/202501/16/2025Paid$384.25$0.00$384.25$384.25$0.00
403/03/202503/13/2025Due$384.25$0.00$384.25$0.00$384.25

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,521.83$0.00$1,521.83$0.00$0.003.6600510
2022/2023 REAL ESTATE TAXES$1,409.10$0.00$1,409.10$0.00$0.003.6600510

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/08/2025PAYMENTCUSTOM CRAFT BUILDERS LLC CHECK 11712$-384.25$384.25
10/04/2024PAYMENTCUSTOM CRAFT BUILDERS LLC CHECK 11546$-384.25$768.50
08/14/2024PAYMENTCHECK ACH - 2000115$-384.45$1,152.75
07/15/2024BILLCUSTOM CRAFT BUILDERS LLC$1,537.20$1,537.20
03/01/2024PAYMENTCUSTOM CRAFT BUILDERS LLC CHECK 6979.14$-380.38$0.00
12/22/2023PAYMENTCUSTOM CRAFT BUILDERS LLC CHECK 11009$-380.38$380.38
09/28/2023PAYMENTCUSTOM CRAFT BUILDERS LLC CHECK 10806$-380.38$760.76
08/28/2023PAYMENTCUSTOM CRAFT BUILDERS LLC CHECK 10697$-380.69$1,141.14
07/14/2023BILLCUSTOM CRAFT BUILDERS LLC$1,521.83$1,521.83
03/08/2023PAYMENTCUSTOM CRAFT BUILDERS LLC CHECK 10340$-352.27$0.00
12/08/2022PAYMENTCUSTOM CRAFT BUILDERS LLC CHECK 10200$-352.27$352.27
10/12/2022PAYMENTCUSTOM CRAFT BUILDERS LLC CHECK 10056$-352.27$704.54
08/23/2022PAYMENTCUSTOM CRAFT BUILDERS LLC CHECK 9929$-352.29$1,056.81
07/19/2022BILLCUSTOM CRAFT BUILDERS LLC$1,409.10$1,409.10