Tax Account 1320-30-513-020
Owners
WARD FAMILY TRUST 2019
984 LA STRATA DR
MINDEN, NV 89423
WARD, CLAY A & LINDA A TTEE
Account Summary
| Account ID | 1320-30-513-020 |
|---|---|
| Account Type | Real Estate |
| Location | 984 LA STRATA DR TOWN OF MINDEN |
| Balance | $3,939.28 |
| Currently Due | $1,969.64 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $7,878.92 |
| Total | $7,878.92 |
| Paid | $3,939.64 |
| Balance | $3,939.28 |
| Due | $1,969.64 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $7,754.75 | $0.00 | $0.00 | $7,754.75 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $5,764.87 | $0.00 | $0.00 | $5,764.87 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,376.26 | $0.00 | $0.00 | $2,376.26 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,969.64 | $3,939.28 |
| 08/18/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,970.00 | $5,908.92 |
| 07/16/2025 | BILL | WARD FAMILY TRUST 2019 | $7,878.92 | $7,878.92 |
| 02/28/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,938.60 | $0.00 |
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,938.60 | $1,938.60 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,938.60 | $3,877.20 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,938.95 | $5,815.80 |
| 07/15/2024 | BILL | WARD FAMILY TRUST 2019 | $7,754.75 | $7,754.75 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,441.14 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,441.14 | $1,441.14 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,441.14 | $2,882.28 |
| 07/26/2023 | PAYMENT | FIRST AMERICAM TITLE COMPANY CHECK 1377434071 | $-1,441.45 | $4,323.42 |
| 07/14/2023 | BILL | CUSTOM CRAFT BUILDERS LLC | $5,764.87 | $5,764.87 |
| 03/08/2023 | PAYMENT | CUSTOM CRAFT BUILDERS LLC CHECK 10340 | $-594.06 | $0.00 |
| 12/08/2022 | PAYMENT | CUSTOM CRAFT BUILDERS LLC CHECK 10200 | $-594.06 | $594.06 |
| 10/12/2022 | PAYMENT | CUSTOM CRAFT BUILDERS LLC CHECK 10056 | $-594.06 | $1,188.12 |
| 08/23/2022 | PAYMENT | CUSTOM CRAFT BUILDERS LLC CHECK 9929 | $-594.08 | $1,782.18 |
| 07/19/2022 | BILL | CUSTOM CRAFT BUILDERS LLC | $2,376.26 | $2,376.26 |