Tax Account 1320-29-111-003

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Owners

MACHADO, KERRY LYNN
1177 WHITE OAK LOOP
MINDEN, NV 89423

Account Summary

Account ID	1320-29-111-003
Account Type	Real Estate
Location	1177 WHITE OAK LP TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-111-003

Account Type

Real Estate

Location

1177 WHITE OAK LP
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,709.05
Total	$2,709.05
Paid	$2,709.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,709.05

Total

$2,709.05

Paid

$2,709.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$677.48	$0.00	$677.48	$677.48	$0.00
2	10/07/2024	10/17/2024	Paid	$677.19	$0.00	$677.19	$677.19	$0.00
3	01/06/2025	01/16/2025	Paid	$677.19	$0.00	$677.19	$677.19	$0.00
4	03/03/2025	03/13/2025	Paid	$677.19	$0.00	$677.19	$677.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,630.16	$0.00	$2,630.16	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,553.55	$25.54	$2,579.09	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,479.17	$0.00	$2,479.17	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,406.98	$0.00	$2,406.98	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,336.86	$0.00	$2,336.86	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,268.81	$0.00	$2,268.81	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,202.74	$0.00	$2,202.74	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,146.93	$0.00	$2,146.93	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,142.64	$0.00	$2,142.64	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,080.25	$0.00	$2,080.25	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	MACHADO, KERRY LYNN CHECK 118	$-677.19	$0.00
01/06/2025	PAYMENT	MACHADO, KERRY LYNN CHECK 107	$-677.19	$677.19
10/07/2024	PAYMENT	MACHADO, KERRY LYNN CHECK 105	$-677.19	$1,354.38
08/14/2024	PAYMENT	MACHADO, KERRY LYNN CHECK 104	$-677.48	$2,031.57
07/15/2024	BILL	MACHADO, KERRY LYNN	$2,709.05	$2,709.05
03/06/2024	PAYMENT	MACHADO, KERRY LYNN CHECK 1194	$-657.46	$0.00
01/02/2024	PAYMENT	MACHADO, KERRY LYNN CHECK 1193	$-657.46	$657.46
10/04/2023	PAYMENT	MACHADO, KERRY LYNN CHECK 1192	$-657.46	$1,314.92
08/15/2023	PAYMENT	KERRY LYNN MACHADO GOV GOVOLUTION - 309410718	$-657.78	$1,972.38
07/14/2023	BILL	MACHADO, KERRY LYNN	$2,630.16	$2,630.16
04/19/2023	PAYMENT	KERRY MACHADO CHECK 1197	$-663.92	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.54	$663.92
01/10/2023	PAYMENT	FIRST AMERICAN CHECK 1377432898	$-638.38	$638.38
10/10/2022	PAYMENT	MUSKOPF, C S & KUSHLAN, S CHECK 7029	$-638.38	$1,276.76
08/24/2022	PAYMENT	MUSKOPF, CHARLOTTE CHECK 7025	$-638.41	$1,915.14
07/19/2022	BILL	MUSKOPF, C S & KUSHLAN, S TTEE	$2,553.55	$2,553.55
03/16/2022	PAYMENT	MUSKOPF, CHARLOTTE S/THE CHATE CHECK	$-619.79	$0.00
01/08/2022	PAYMENT	MUSKOPF, CHARLOTTE S CHECK	$-619.79	$619.79
10/07/2021	PAYMENT	MUSKOPF, CHARLOTTE S CHECK	$-619.79	$1,239.58
08/14/2021	PAYMENT	MUSKOPF, CHARLOTTE S CHECK	$-619.80	$1,859.37
07/14/2021	BILL	MUSKOPF, CHARLOTTE S	$2,479.17	$2,479.17
03/02/2021	PAYMENT	MUSKOPF, CHARLOTTE S CHECK	$-601.74	$0.00
01/04/2021	PAYMENT	MUSKOPF, CHARLOTTE S CHECK	$-601.74	$601.74
10/05/2020	PAYMENT	MUSKOPF, CHARLOTTE S CHECK	$-601.74	$1,203.48
08/14/2020	PAYMENT	MUSKOPF, CHARLOTTE S CHECK	$-601.76	$1,805.22
07/13/2020	BILL	MUSKOPF, CHARLOTTE S	$2,406.98	$2,406.98
03/02/2020	PAYMENT	MUSKOPF, CHARLOTTE S CHECK	$-584.21	$0.00
01/06/2020	PAYMENT	MUSKOPF, CHARLOTTE S CHECK	$-584.21	$584.21
10/04/2019	PAYMENT	MUSKOPF, CHARLOTTE S CHECK	$-584.21	$1,168.42
08/19/2019	PAYMENT	MUSKOPF, CHARLOTTE S CHECK	$-584.23	$1,752.63
07/15/2019	BILL	MUSKOPF, CHARLOTTE S	$2,336.86	$2,336.86
03/04/2019	PAYMENT	MUSKOPF, CHARLOTTE S CHECK	$-567.20	$0.00
01/16/2019	PAYMENT	MUSKOPF, CHARLOTTE S CHECK	$-567.20	$567.20
10/01/2018	PAYMENT	MUSKOPF, CHARLOTTE S CHECK	$-567.20	$1,134.40
08/20/2018	PAYMENT	MUSKOPF, CHARLOTTE S CHECK	$-567.21	$1,701.60
07/12/2018	BILL	MUSKOPF, CHARLOTTE S	$2,268.81	$2,268.81
03/02/2018	PAYMENT	MUSKOPF, CHARLOTTE S CHECK	$-550.68	$0.00
01/02/2018	PAYMENT	MUSKOPF, CHARLOTTE S CHECK	$-550.68	$550.68
09/28/2017	PAYMENT	MUSKOPF, CHARLOTTE S CHECK	$-550.68	$1,101.36
08/21/2017	PAYMENT	MUSKOPF, CHARLOTTE S CHECK	$-550.70	$1,652.04
07/14/2017	BILL	MUSKOPF, CHARLOTTE S	$2,202.74	$2,202.74
03/07/2017	PAYMENT	MUSKOPF, CHARLOTTE S CHECK	$-536.73	$0.00
01/04/2017	PAYMENT	MUSKOPF, CHARLOTTE S CHECK	$-536.73	$536.73
10/05/2016	PAYMENT	MUSKOPF, CHARLOTTE S CHECK	$-536.73	$1,073.46
08/10/2016	PAYMENT	MUSKOPF, CHARLOTTE S CHECK	$-536.74	$1,610.19
07/12/2016	BILL	MUSKOPF, CHARLOTTE S	$2,146.93	$2,146.93
03/09/2016	PAYMENT	MUSKOPF, CHARLOTTE S CHECK	$-535.66	$0.00
01/07/2016	PAYMENT	MUSKOPF, CHARLOTTE S CHECK	$-535.66	$535.66
10/06/2015	PAYMENT	MUSKOPF, CHARLOTTE S CHECK	$-535.66	$1,071.32
08/18/2015	PAYMENT	MUSKOPF, CHARLOTTE S CHECK	$-535.66	$1,606.98
07/14/2015	BILL	MUSKOPF, CHARLOTTE S	$2,142.64	$2,142.64
02/26/2015	PAYMENT	MUSKOPF, CHARLOTTE S CHECK	$-520.06	$0.00
12/19/2014	PAYMENT	MUSKOPF, CHARLOTTE S CHECK	$-520.06	$520.06
10/01/2014	PAYMENT	MUSKOPF, CHARLOTTE S CHECK	$-520.06	$1,040.12
07/28/2014	PAYMENT	MUSKOPF, CHARLOTTE S CHECK	$-520.07	$1,560.18
07/17/2014	BILL	MUSKOPF, CHARLOTTE S	$2,080.25	$2,080.25
12/31/2013	PAYMENT	MUSKOPF, CHARLOTTE S CHECK	$-1,009.82	$0.00
10/16/2013	PAYMENT	MUSKOPF, CHARLOTTE S CHECK	$-504.91	$1,009.82
08/21/2013	PAYMENT	MUSKOPF, CHARLOTTE S CHECK	$-504.93	$1,514.73
07/16/2013	BILL	MUSKOPF, CHARLOTTE S	$2,019.66	$2,019.66
02/19/2013	PAYMENT	MUSKOPF, CHARLOTTE S CHECK	$-510.75	$0.00
12/07/2012	PAYMENT	MUSKOPF, CHARLOTTE S CHECK	$-510.75	$510.75
10/01/2012	PAYMENT	MUSKOPF, CHARLOTTE S CHECK	$-510.75	$1,021.50
08/03/2012	PAYMENT	MUSKOPF, CHARLOTTE S CHECK	$-510.76	$1,532.25
07/13/2012	BILL	MUSKOPF, CHARLOTTE S	$2,043.01	$2,043.01
03/05/2012	PAYMENT	MUSKOPF, CHARLOTTE S CHECK	$-495.89	$0.00
12/15/2011	PAYMENT	MUSKOPF, CHARLOTTE S CHECK	$-495.89	$495.89
09/15/2011	PAYMENT	MUSKOPF, CHARLOTTE S CHECK	$-495.89	$991.78
08/01/2011	PAYMENT	MUSKOPF, CHARLOTTE S CHECK	$-495.89	$1,487.67
07/15/2011	BILL	MUSKOPF, CHARLOTTE S	$1,983.56	$1,983.56
04/04/2011	PAYMENT	COUNTRYWIDE CHECK	$-500.71	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.26	$500.71
01/06/2011	PAYMENT	Muskopf, Charlotte CHECK	$-481.45	$481.45
09/29/2010	PAYMENT	Muskopf, Charlotte CHECK	$-481.45	$962.90
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-481.47	$1,444.35
07/14/2010	BILL	MUSKOPF, CHARLOTTE S	$1,925.82	$1,925.82
08/25/2009	PAYMENT	CARLSON, HOWARD L SR & ROBERTA CHECK	$-1,800.98	$0.00
07/13/2009	BILL	CARLSON, HOWARD L SR & ROBERTA	$1,800.98	$1,800.98
08/19/2008	PAYMENT	CARLSON, HOWARD L SR & ROBERTA CHECK	$-1,749.99	$0.00
07/18/2008	BILL	CARLSON, HOWARD L SR & ROBERTA	$1,749.99	$1,749.99
08/13/2007	PAYMENT	CARLSON, HOWARD L SR	$-1,698.81	$0.00
07/01/2007	BILL	CARLSON, HOWARD L SR & ROBERTA	$1,698.81	$1,698.81
08/04/2006	PAYMENT	CARLSON, HOWARD L SR	$-1,649.72	$0.00
07/01/2006	BILL	CARLSON, HOWARD L SR & ROBERTA	$1,649.72	$1,649.72
08/03/2005	PAYMENT	CARLSON, HOWARD L SR	$-1,601.65	$0.00
07/01/2005	BILL	CARLSON, HOWARD L SR & ROBERTA	$1,601.65	$1,601.65
08/10/2004	PAYMENT	CARLSON, HOWARD L SR	$-1,554.53	$0.00
07/01/2004	BILL	CARLSON, HOWARD L SR & ROBERTA	$1,554.53	$1,554.53
08/06/2003	PAYMENT	CARLSON, HOWARD L SR	$-1,554.23	$0.00
07/01/2003	BILL	CARLSON, HOWARD L SR & ROBERTA	$1,554.23	$1,554.23
08/13/2002	PAYMENT	CARLSON, HOWARD L SR	$-1,376.95	$0.00
07/01/2002	BILL	CARLSON, HOWARD L SR & ROBERTA	$1,376.95	$1,376.95
08/03/2001	PAYMENT	CARLSON, HOWARD L SR	$-1,353.52	$0.00
07/01/2001	BILL	CARLSON, HOWARD L SR & ROBERTA	$1,353.52	$1,353.52
07/26/2000	PAYMENT	CARLSON, HOWARD L SR	$-1,351.91	$0.00
07/01/2000	BILL	CARLSON, HOWARD L SR & ROBERTA	$1,351.91	$1,351.91
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-334.52	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-334.50	$334.52
09/02/1999	PAYMENT	22	$-334.50	$669.02
08/02/1999	PAYMENT	9997	$-334.50	$1,003.52
07/01/1999	BILL	BAILEY, JAMES W & JEAN M	$1,338.02	$1,338.02
02/16/1999	PAYMENT	9997	$-330.95	$0.00
12/17/1998	PAYMENT	9997	$-330.94	$330.95
09/10/1998	PAYMENT	9997	$-330.94	$661.89
08/03/1998	PAYMENT	9997	$-330.94	$992.83
07/01/1998	BILL	BAILEY, JAMES W & JEAN M	$1,323.77	$1,323.77
02/06/1998	PAYMENT	9997	$-240.83	$0.00
12/18/1997	PAYMENT	9997	$-240.83	$240.83
10/09/1997	PAYMENT	COUNTRYWIDE MTGE	$-240.83	$481.66
08/13/1997	PAYMENT	STEWART TITLE	$-240.83	$722.49
07/01/1997	BILL	WESTERN NEVADA PROPERTIES INC	$963.32	$963.32
03/11/1997	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$0.00
02/27/1997	PAYMENT	WESTERN NEVADA PROPE	$-68.76	$66.12
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.64	$134.88
10/17/1996	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$132.24
09/03/1996	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$198.36
07/01/1996	BILL	WESTERN NEVADA PROPERTIES INC	$264.48	$264.48