Tax Account 1320-02-002-017
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 | $2,603.46 |
| Currently Due | $867.82 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,471.55 |
| Total | $3,471.55 |
| Paid | $868.09 |
| Balance | $2,603.46 |
| Due | $867.82 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
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 |
|---|---|---|---|---|
| 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 |