Tax Account 1320-29-110-048
Owners
CORTEZ FAMILY TRUST
1792 LANTANA DR
MINDEN, NV 89423
CORTEZ, PHILIP A & SHIRLEY A
CORTEZ, PHILIP A TTEE
CORTEZ, SHIRLEY A TTEE
Account Summary
| Account ID | 1320-29-110-048 |
|---|---|
| Account Type | Real Estate |
| Location | 1792 LANTANA DR TOWN OF MINDEN |
| Balance | $938.57 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,754.54 |
| Total | $3,754.54 |
| Paid | $2,815.97 |
| Balance | $938.57 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,645.17 | $0.00 | $3,645.17 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,539.01 | $0.00 | $3,539.01 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,435.95 | $0.00 | $3,435.95 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,335.86 | $0.00 | $3,335.86 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,238.69 | $0.00 | $3,238.69 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,107.29 | $0.00 | $3,107.29 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,016.78 | $0.00 | $3,016.78 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,940.35 | $0.00 | $2,940.35 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,934.49 | $0.00 | $2,934.49 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,849.03 | $0.00 | $2,849.03 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/09/2025 | PAYMENT | CHECK ACH - 30024 | $-938.57 | $938.57 |
| 10/09/2024 | PAYMENT | CORTEZ, P CHECK 3566430247 | $-938.57 | $1,877.14 |
| 08/16/2024 | PAYMENT | CHECK ACH - 300094 | $-938.83 | $2,815.71 |
| 07/15/2024 | BILL | CORTEZ FAMILY TRUST | $3,754.54 | $3,754.54 |
| 03/11/2024 | PAYMENT | CORTEZ , PHILIP CHECK 3327424717 | $-911.22 | $0.00 |
| 01/04/2024 | PAYMENT | CORTEZ , PHILIP CHECK 3270722724 | $-911.22 | $911.22 |
| 10/08/2023 | PAYMENT | CORTEZ, PHILIP AND SHIRLEY CHECK 3190385875 | $-911.22 | $1,822.44 |
| 08/25/2023 | PAYMENT | CORTEZ FAMILY TRUST CHECK 3154459121 | $-911.51 | $2,733.66 |
| 07/14/2023 | BILL | CORTEZ FAMILY TRUST | $3,645.17 | $3,645.17 |
| 03/09/2023 | PAYMENT | CORTEZ, PHILIP A & SHIRLEY A CHECK 30260114899 | $-884.75 | $0.00 |
| 01/13/2023 | PAYMENT | CORTEZ, PHILIP A & SHIRLEY A CHECK 2987994197 | $-884.75 | $884.75 |
| 10/07/2022 | PAYMENT | CORTEZ, PHILIP A & SHIRLEY A CHECK 2932346222 | $-884.75 | $1,769.50 |
| 08/09/2022 | PAYMENT | CORTEZ, PHILIP A & SHIRLEY A CHECK 290307215 | $-884.76 | $2,654.25 |
| 07/19/2022 | BILL | CORTEZ, PHILIP A & SHIRLEY A | $3,539.01 | $3,539.01 |
| 03/15/2022 | PAYMENT | CORTEZ, PHILIP A & SHIRLEY A CHECK | $-858.98 | $0.00 |
| 01/07/2022 | PAYMENT | CORTEZ, PHILIP A & SHIRLEY A CHECK | $-858.98 | $858.98 |
| 10/07/2021 | PAYMENT | CORTEZ, PHILIP A & SHIRLEY A CHECK | $-858.98 | $1,717.96 |
| 08/13/2021 | PAYMENT | CORTEZ, PHILIP A & SHIRLEY A CHECK | $-859.01 | $2,576.94 |
| 07/14/2021 | BILL | CORTEZ, PHILIP A & SHIRLEY A | $3,435.95 | $3,435.95 |
| 03/05/2021 | PAYMENT | CORTEZ, PHILIP A & SHIRLEY A CHECK | $-833.96 | $0.00 |
| 01/07/2021 | PAYMENT | CORTEZ, PHILIP A & SHIRLEY A CHECK | $-833.96 | $833.96 |
| 10/08/2020 | PAYMENT | CORTEZ, PHILIP A & SHIRLEY A CHECK | $-833.96 | $1,667.92 |
| 08/18/2020 | PAYMENT | CORTEZ, PHILIP A & SHIRLEY A CHECK | $-833.98 | $2,501.88 |
| 07/13/2020 | BILL | CORTEZ, PHILIP A & SHIRLEY A | $3,335.86 | $3,335.86 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-809.67 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-809.67 | $809.67 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-809.67 | $1,619.34 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-809.68 | $2,429.01 |
| 07/15/2019 | BILL | CORTEZ, PHILIP A & SHIRLEY A | $3,238.69 | $3,238.69 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-776.82 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-776.82 | $776.82 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-776.82 | $1,553.64 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-776.83 | $2,330.46 |
| 07/12/2018 | BILL | CORTEZ, PHILIP A & SHIRLEY A | $3,107.29 | $3,107.29 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-754.19 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-754.19 | $754.19 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-754.19 | $1,508.38 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-754.21 | $2,262.57 |
| 07/14/2017 | BILL | CORTEZ, PHILIP A & SHIRLEY A | $3,016.78 | $3,016.78 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-735.08 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-735.08 | $735.08 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-735.08 | $1,470.16 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-735.11 | $2,205.24 |
| 07/12/2016 | BILL | CORTEZ, PHILIP A & SHIRLEY A | $2,940.35 | $2,940.35 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-733.62 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-733.62 | $733.62 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-733.62 | $1,467.24 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-733.63 | $2,200.86 |
| 07/14/2015 | BILL | CORTEZ, PHILIP A & SHIRLEY A | $2,934.49 | $2,934.49 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-712.25 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-712.25 | $712.25 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-712.25 | $1,424.50 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-712.28 | $2,136.75 |
| 07/17/2014 | BILL | CORTEZ, PHILIP A & SHIRLEY A | $2,849.03 | $2,849.03 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-691.51 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-691.51 | $691.51 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-691.51 | $1,383.02 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-691.52 | $2,074.53 |
| 07/16/2013 | BILL | CORTEZ, PHILIP A & SHIRLEY A | $2,766.05 | $2,766.05 |
| 03/04/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-684.43 | $0.00 |
| 01/07/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-684.43 | $684.43 |
| 09/19/2012 | PAYMENT | DRAPER, JAMES H & EDNA CHECK | $-684.43 | $1,368.86 |
| 08/16/2012 | PAYMENT | DRAPER, JAMES H & EDNA CHECK | $-684.45 | $2,053.29 |
| 07/13/2012 | BILL | DRAPER, JAMES H & EDNA | $2,737.74 | $2,737.74 |
| 03/13/2012 | PAYMENT | RDP 03 13 12 CHECK | $-664.50 | $0.00 |
| 01/04/2012 | PAYMENT | DRAPER, JAMES H & EDNA CHECK | $-664.50 | $664.50 |
| 10/05/2011 | PAYMENT | DRAPER, JAMES H & EDNA CHECK | $-664.50 | $1,329.00 |
| 08/17/2011 | PAYMENT | DRAPER, JAMES H & EDNA CHECK | $-664.51 | $1,993.50 |
| 07/15/2011 | BILL | DRAPER, JAMES H & EDNA | $2,658.01 | $2,658.01 |
| 03/03/2011 | PAYMENT | DRAPER, JAMES H & EDNA CHECK | $-645.13 | $0.00 |
| 01/06/2011 | PAYMENT | DRAPER, JAMES H & EDNA CHECK | $-645.13 | $645.13 |
| 10/05/2010 | PAYMENT | DRAPER, JAMES H & EDNA CHECK | $-645.13 | $1,290.26 |
| 08/09/2010 | PAYMENT | DRAPER, JAMES H & EDNA CHECK | $-645.16 | $1,935.39 |
| 07/14/2010 | BILL | DRAPER, JAMES H & EDNA | $2,580.55 | $2,580.55 |
| 03/03/2010 | PAYMENT | DRAPER, JAMES H & EDNA CHECK | $-626.36 | $0.00 |
| 12/29/2009 | PAYMENT | DRAPER, JAMES H & EDNA CHECK | $-626.36 | $626.36 |
| 10/02/2009 | PAYMENT | DRAPER, JAMES H & EDNA CHECK | $-626.36 | $1,252.72 |
| 08/11/2009 | PAYMENT | DRAPER, JAMES H & EDNA CHECK | $-626.36 | $1,879.08 |
| 07/13/2009 | BILL | DRAPER, JAMES H & EDNA | $2,505.44 | $2,505.44 |
| 03/02/2009 | PAYMENT | DRAPER, JAMES H & EDNA CHECK | $-608.11 | $0.00 |
| 01/05/2009 | PAYMENT | DRAPER, JAMES H & EDNA CHECK | $-608.11 | $608.11 |
| 10/27/2008 | PAYMENT | DRAPER, JAMES H & EDNA CHECK | $-632.43 | $1,216.22 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $24.32 | $1,848.65 |
| 08/19/2008 | PAYMENT | DRAPER, JAMES H & EDNA CHECK | $-608.14 | $1,824.33 |
| 07/18/2008 | BILL | DRAPER, JAMES H & EDNA | $2,432.47 | $2,432.47 |
| 03/11/2008 | PAYMENT | DRAPER, JAMES H & ED | $-590.39 | $0.00 |
| 01/07/2008 | PAYMENT | DRAPER, JAMES H & ED | $-590.38 | $590.39 |
| 10/02/2007 | PAYMENT | DRAPER, JAMES H & ED | $-590.38 | $1,180.77 |
| 08/03/2007 | PAYMENT | DRAPER, JAMES H & ED | $-590.38 | $1,771.15 |
| 07/01/2007 | BILL | DRAPER, JAMES H & EDNA | $2,361.53 | $2,361.53 |
| 02/28/2007 | PAYMENT | DRAPER, JAMES H & ED | $-573.21 | $0.00 |
| 01/03/2007 | PAYMENT | DRAPER, JAMES H & ED | $-573.21 | $573.21 |
| 10/03/2006 | PAYMENT | DRAPER, JAMES H & ED | $-573.21 | $1,146.42 |
| 08/03/2006 | PAYMENT | DRAPER, JAMES H & ED | $-573.21 | $1,719.63 |
| 07/01/2006 | BILL | DRAPER, JAMES H & EDNA | $2,292.84 | $2,292.84 |
| 03/06/2006 | PAYMENT | DRAPER, JAMES H & ED | $-556.53 | $0.00 |
| 12/09/2005 | PAYMENT | DRAPER, JAMES H & ED | $-556.51 | $556.53 |
| 09/26/2005 | PAYMENT | DRAPER, JAMES H & ED | $-556.51 | $1,113.04 |
| 08/04/2005 | PAYMENT | DRAPER, JAMES H & ED | $-556.51 | $1,669.55 |
| 07/01/2005 | BILL | DRAPER, JAMES H & EDNA | $2,226.06 | $2,226.06 |
| 03/03/2005 | PAYMENT | DRAPER, JAMES H & ED | $-540.32 | $0.00 |
| 12/01/2004 | PAYMENT | DRAPER, JAMES H & ED | $-540.30 | $540.32 |
| 10/05/2004 | PAYMENT | DRAPER, JAMES H & ED | $-540.30 | $1,080.62 |
| 08/10/2004 | PAYMENT | DRAPER, JAMES H & ED | $-540.30 | $1,620.92 |
| 07/01/2004 | BILL | DRAPER, JAMES H & EDNA | $2,161.22 | $2,161.22 |
| 02/13/2004 | PAYMENT | DRAPER, JAMES H & ED | $-537.90 | $0.00 |
| 12/12/2003 | PAYMENT | DRAPER, JAMES H & ED | $-537.89 | $537.90 |
| 10/01/2003 | PAYMENT | DRAPER, JAMES H & ED | $-537.89 | $1,075.79 |
| 08/06/2003 | PAYMENT | DRAPER, JAMES H & ED | $-537.89 | $1,613.68 |
| 07/01/2003 | BILL | DRAPER, JAMES H & EDNA | $2,151.57 | $2,151.57 |
| 03/03/2003 | PAYMENT | DRAPER, JAMES H & ED | $-518.73 | $0.00 |
| 01/06/2003 | PAYMENT | DRAPER, JAMES H & ED | $-518.73 | $518.73 |
| 10/02/2002 | PAYMENT | DRAPER, JAMES H & ED | $-518.73 | $1,037.46 |
| 08/07/2002 | PAYMENT | DRAPER, JAMES H & ED | $-518.73 | $1,556.19 |
| 07/01/2002 | BILL | DRAPER, JAMES H & EDNA | $2,074.92 | $2,074.92 |
| 02/27/2002 | PAYMENT | DRAPER, JAMES H & ED | $-507.30 | $0.00 |
| 01/04/2002 | PAYMENT | DRAPER, JAMES H & ED | $-507.28 | $507.30 |
| 09/19/2001 | PAYMENT | DRAPER, JAMES H & ED | $-507.28 | $1,014.58 |
| 08/09/2001 | PAYMENT | DRAPER, JAMES H & ED | $-507.28 | $1,521.86 |
| 07/01/2001 | BILL | DRAPER, JAMES H & EDNA | $2,029.14 | $2,029.14 |
| 02/27/2001 | PAYMENT | DRAPER, JAMES H & ED | $-493.52 | $0.00 |
| 12/15/2000 | PAYMENT | DRAPER, JAMES H & ED | $-493.50 | $493.52 |
| 10/03/2000 | PAYMENT | DRAPER, JAMES H & ED | $-493.50 | $987.02 |
| 08/10/2000 | PAYMENT | DRAPER, JAMES H & ED | $-493.50 | $1,480.52 |
| 07/01/2000 | BILL | DRAPER, JAMES H & EDNA | $1,974.02 | $1,974.02 |
| 03/14/2000 | PAYMENT | WESTERN NEVADA PROPE | $-97.53 | $0.00 |
| 01/13/2000 | PAYMENT | WESTERN NEVADA PROPE | $-97.52 | $97.53 |
| 10/14/1999 | PAYMENT | WESTERN NEVADA PROPE | $-97.52 | $195.05 |
| 08/25/1999 | PAYMENT | WESTERN NV/SYNCON | $-97.52 | $292.57 |
| 07/01/1999 | BILL | WESTERN NEVADA PROPERTIES INC | $390.09 | $390.09 |
| 03/22/1999 | PAYMENT | WESTERN NEVADA PROPE | $-101.48 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $3.90 | $101.48 |
| 01/14/1999 | PAYMENT | WESTERN NEVADA PROPE | $-97.56 | $97.58 |
| 10/15/1998 | PAYMENT | WESTERN NEVADA PROPE | $-97.56 | $195.14 |
| 08/27/1998 | PAYMENT | WESTERN NEVADA PROPE | $-97.56 | $292.70 |
| 07/01/1998 | BILL | WESTERN NEVADA PROPERTIES INC | $390.26 | $390.26 |