Tax Account 1320-02-002-017

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Owners

MINER 2011 FAMILY TRUST
1657 GOLCONDA CT
MINDEN, NV 89423

MINER, JAMES & CHRISTINE TTEES

MINER, JAMES TTEE

MINER, CHRISTINE TTEE

Account Summary

Account ID	1320-02-002-017
Account Type	Real Estate
Location	1657 GOLCONDA CT GEN CO/CWS/MOSQ
Balance	$867.82
Currently Due	$0.00

Account ID

1320-02-002-017

Account Type

Real Estate

Location

1657 GOLCONDA CT
GEN CO/CWS/MOSQ

Balance

$867.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,471.55
Total	$3,471.55
Paid	$2,603.73
Balance	$867.82
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,471.55

Total

$3,471.55

Paid

$2,603.73

Balance

$867.82

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$868.09	$0.00	$868.09	$868.09	$0.00
2	10/07/2024	10/17/2024	Paid	$867.82	$0.00	$867.82	$867.82	$0.00
3	01/06/2025	01/16/2025	Paid	$867.82	$0.00	$867.82	$867.82	$0.00
4	03/03/2025	03/13/2025	Due	$867.82	$0.00	$867.82	$0.00	$867.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,370.46	$0.00	$3,370.46	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,272.29	$0.00	$3,272.29	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,176.99	$0.00	$3,176.99	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,029.16	$0.00	$3,029.16	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,940.92	$0.00	$2,940.92	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,855.25	$0.00	$2,855.25	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,772.10	$0.00	$2,772.10	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,525.63	$0.00	$2,525.63	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,556.14	$0.00	$2,556.14	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,481.68	$0.00	$2,481.68	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-867.82	$867.82
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-867.82	$1,735.64
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-868.09	$2,603.46
07/15/2024	BILL	MINER 2011 FAMILY TRUST	$3,471.55	$3,471.55
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-842.55	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-842.55	$842.55
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-842.55	$1,685.10
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-842.81	$2,527.65
07/14/2023	BILL	MINER 2011 FAMILY TRUST	$3,370.46	$3,370.46
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-818.07	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-818.07	$818.07
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-818.07	$1,636.14
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-818.08	$2,454.21
07/19/2022	BILL	MINER, JAMES & CHRISTINE TTEES	$3,272.29	$3,272.29
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-794.24	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-794.24	$794.24
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-794.24	$1,588.48
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-794.27	$2,382.72
07/14/2021	BILL	MINER, JAMES & CHRISTINE TTEES	$3,176.99	$3,176.99
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-757.29	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-757.29	$757.29
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-757.29	$1,514.58
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-757.29	$2,271.87
07/13/2020	BILL	MINER, JAMES & CHRISTINE TTEES	$3,029.16	$3,029.16
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-735.23	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-735.23	$735.23
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-735.23	$1,470.46
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-735.23	$2,205.69
07/15/2019	BILL	MINER, JAMES & CHRISTINE TTEES	$2,940.92	$2,940.92
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-713.81	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-713.81	$713.81
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-713.81	$1,427.62
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-713.82	$2,141.43
07/12/2018	BILL	MINER, JAMES & CHRISTINE TTEES	$2,855.25	$2,855.25
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-693.02	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-693.02	$693.02
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-693.02	$1,386.04
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-693.04	$2,079.06
07/14/2017	BILL	MINER, JAMES & CHRISTINE TTEES	$2,772.10	$2,772.10
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-631.40	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-631.40	$631.40
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-631.40	$1,262.80
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-631.43	$1,894.20
07/12/2016	BILL	MINER, JAMES & CHRISTINE TTEES	$2,525.63	$2,525.63
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-639.03	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-639.03	$639.03
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-639.03	$1,278.06
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-639.05	$1,917.09
07/14/2015	BILL	MINER, JAMES & CHRISTINE TTEES	$2,556.14	$2,556.14
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-620.42	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-620.42	$620.42
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-620.42	$1,240.84
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-620.42	$1,861.26
07/17/2014	BILL	MINER, JAMES & CHRISTINE TTEES	$2,481.68	$2,481.68
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-602.35	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-602.35	$602.35
09/11/2013	PAYMENT	11 CHECK	$-602.35	$1,204.70
08/16/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-602.36	$1,807.05
07/16/2013	BILL	SCHEFCIK, LARRY J & DIANA J	$2,409.41	$2,409.41
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-584.80	$0.00
01/07/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-584.80	$584.80
10/03/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-584.80	$1,169.60
08/17/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-584.83	$1,754.40
07/13/2012	BILL	SCHEFCIK, LARRY J & DIANA J	$2,339.23	$2,339.23
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-567.77	$0.00
01/04/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-567.77	$567.77
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-567.77	$1,135.54
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-567.78	$1,703.31
07/15/2011	BILL	SCHEFCIK, LARRY J & DIANA J	$2,271.09	$2,271.09
03/08/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-551.23	$0.00
01/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-551.23	$551.23
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-551.23	$1,102.46
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-551.24	$1,653.69
07/14/2010	BILL	SCHEFCIK, LARRY J & DIANA J	$2,204.93	$2,204.93
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-535.18	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-535.18	$535.18
10/01/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-535.18	$1,070.36
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-535.18	$1,605.54
07/13/2009	BILL	SCHEFCIK, LARRY J & DIANA J	$2,140.72	$2,140.72
03/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-519.59	$0.00
01/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-519.59	$519.59
10/06/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-519.59	$1,039.18
08/20/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-519.59	$1,558.77
07/18/2008	BILL	SCHEFCIK, LARRY J & DIANA J	$2,078.36	$2,078.36
03/03/2008	PAYMENT	PROVIDENT FUNDING	$-504.46	$0.00
01/07/2008	PAYMENT	PROVIDENT FUNDING	$-504.46	$504.46
10/01/2007	PAYMENT	PROVIDENT FUNDING	$-504.46	$1,008.92
08/20/2007	PAYMENT	PROVIDENT FUNDING	$-504.46	$1,513.38
07/01/2007	BILL	SCHEFCIK, LARRY J & DIANA J	$2,017.84	$2,017.84
03/05/2007	PAYMENT	PROVIDENT FUNDING	$-489.77	$0.00
12/27/2006	PAYMENT	PROVIDENT FUNDING	$-489.76	$489.77
09/27/2006	PAYMENT	PROVIDENT FUNDING	$-489.76	$979.53
08/09/2006	PAYMENT	PROVIDENT FUNDING	$-489.76	$1,469.29
07/01/2006	BILL	SCHEFCIK, LARRY J & DIANA J	$1,959.05	$1,959.05
02/28/2006	PAYMENT	PROVIDENT FUNDING	$-475.52	$0.00
12/28/2005	PAYMENT	PROVIDENT FUNDING	$-475.49	$475.52
09/28/2005	PAYMENT	PROVIDENT FUNDING	$-475.49	$951.01
08/12/2005	PAYMENT	PROVIDENT FUNDING	$-475.49	$1,426.50
07/01/2005	BILL	SCHEFCIK, LARRY J & DIANA J	$1,901.99	$1,901.99
03/01/2005	PAYMENT	PROVIDENT FUNDING	$-480.37	$0.00
12/28/2004	PAYMENT	PROVIDENT FUNDING	$-480.36	$480.37
09/20/2004	PAYMENT	33	$-480.36	$960.73
08/11/2004	PAYMENT	PROVIDENT FUNDING	$-480.36	$1,441.09
07/01/2004	BILL	SCHEFCIK, LARRY J & DIANA J	$1,921.45	$1,921.45
02/25/2004	PAYMENT	PROVIDENT FUNDING	$-479.61	$0.00
12/31/2003	PAYMENT	PROVIDENT FUNDING	$-479.58	$479.61
10/02/2003	PAYMENT	PROVIDENT FUNDING	$-479.58	$959.19
08/15/2003	PAYMENT	PROVIDENT FUNDING	$-479.58	$1,438.77
07/01/2003	BILL	SCHEFCIK, LARRY J & DIANA J	$1,918.35	$1,918.35
02/28/2003	PAYMENT	PROVIDENT FUNDING	$-427.97	$0.00
01/03/2003	PAYMENT	PROVIDENT FUNDING	$-427.94	$427.97
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-427.94	$855.91
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-427.94	$1,283.85
07/01/2002	BILL	SCHEFCIK, LARRY J & DIANA J	$1,711.79	$1,711.79
02/21/2002	PAYMENT	PROVIDENT FUNDING	$-397.82	$0.00
12/21/2001	PAYMENT	PROVIDENT FUNDING	$-397.81	$397.82
09/28/2001	PAYMENT	PROVIDENT FUNDING	$-397.81	$795.63
08/09/2001	PAYMENT	PROVIDENT FUNDING	$-397.81	$1,193.44
07/01/2001	BILL	SCHEFCIK, LARRY J & DIANA J	$1,591.25	$1,591.25
03/06/2001	PAYMENT	PROVIDENT FUNDING	$-393.95	$0.00
01/11/2001	PAYMENT	PROVIDENT FUNDING	$-393.92	$393.95
10/06/2000	PAYMENT	PROVIDENT FUNDING	$-393.92	$787.87
08/30/2000	PAYMENT	PROVIDENT MTGE	$-393.92	$1,181.79
07/01/2000	BILL	SCHEFCIK, LARRY J & DIANA J	$1,575.71	$1,575.71
03/07/2000	PAYMENT	PROVIDENT FUNDING	$-391.98	$0.00
01/03/2000	PAYMENT	PROVIDENT FUNDING	$-391.97	$391.98
10/08/1999	PAYMENT	PROVIDENT FUNDING	$-391.97	$783.95
08/19/1999	PAYMENT	PROVIDENT FUNDING	$-391.97	$1,175.92
07/01/1999	BILL	SCHEFCIK, LARRY J & DIANA J	$1,567.89	$1,567.89
02/25/1999	PAYMENT	FIRST UNION MORTGAGE	$-393.59	$0.00
01/06/1999	PAYMENT	FIRST UNION MORTGAGE	$-393.58	$393.59
10/02/1998	PAYMENT	FIRST UNION MORTGAGE	$-393.58	$787.17
08/17/1998	PAYMENT	FIRST UNION MORTGAGE	$-393.58	$1,180.75
07/01/1998	BILL	HOOVER, CARRIE JOANN	$1,574.33	$1,574.33
03/02/1998	PAYMENT	FIRST UNION MORTGAGE	$-391.90	$0.00
01/05/1998	PAYMENT	FIRST UNION MORTGAGE	$-391.90	$391.90
09/29/1997	PAYMENT	1ST UNION MTG	$-391.90	$783.80
08/15/1997	PAYMENT	FIRST UNION	$-391.90	$1,175.70
07/01/1997	BILL	HOOVER, TIMOTHY E & CARRIE J	$1,567.60	$1,567.60
03/05/1997	PAYMENT	WATERFIELD MTG	$-97.74	$0.00
08/13/1996	PAYMENT	HOOVER, TIMOTHY E &	$-293.16	$97.74
07/01/1996	BILL	HOOVER, TIMOTHY E & CARRIE J	$390.90	$390.90
04/16/1996	PAYMENT		$-217.93	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$10.18	$217.93
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$4.07	$207.75
11/03/1995	PAYMENT		$-217.91	$203.68
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.18	$421.59
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$4.07	$411.41
07/01/1995	BILL	LORNTZEN, RONALD L & GLORIA S	$407.34	$407.34
01/20/1995	PAYMENT		$-91.22	$0.00
01/06/1995	PAYMENT		$-91.21	$91.22
10/10/1994	PAYMENT		$-91.21	$182.43
08/16/1994	PAYMENT		$-91.21	$273.64
07/01/1994	BILL	IDEMA, THOMAS R & DONNA L	$364.85	$364.85
10/12/1993	PAYMENT		$-210.25	$0.00
08/16/1993	PAYMENT		$-70.08	$210.25
07/01/1993	BILL	IDEMA, THOMAS R & DONNA L	$280.33	$280.33
02/16/1993	PAYMENT		$-70.09	$0.00
12/29/1992	PAYMENT		$-70.08	$70.09
09/29/1992	PAYMENT		$-70.08	$140.17
08/27/1992	PAYMENT		$-70.08	$210.25
07/01/1992	BILL	IDEMA, THOMAS R & DONNA L	$280.33	$280.33
08/20/1991	PAYMENT		$-105.27	$0.00
08/08/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$105.27
07/01/1991	BILL	IDEMA, THOMAS R & DONNA L.	$105.27	$105.27