Tax Account 1320-29-111-022

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Owners

COATS, CRYSTINA P
1765 SHAMROCK CIR
MINDEN, NV 89423

Account Summary

Account ID	1320-29-111-022
Account Type	Real Estate
Location	1139 WHITE OAK LP TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-111-022

Account Type

Real Estate

Location

1139 WHITE OAK LP
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,804.32
Total	$2,804.32
Paid	$2,804.32
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

$2,804.32

Total

$2,804.32

Paid

$2,804.32

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	$701.35	$0.00	$701.35	$701.35	$0.00
2	10/07/2024	10/17/2024	Paid	$700.99	$0.00	$700.99	$700.99	$0.00
3	01/06/2025	01/16/2025	Paid	$700.99	$0.00	$700.99	$700.99	$0.00
4	03/03/2025	03/13/2025	Paid	$700.99	$0.00	$700.99	$700.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,722.66	$0.00	$2,722.66	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,643.35	$0.00	$2,643.35	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,566.37	$25.66	$2,592.03	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,491.61	$0.00	$2,491.61	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,419.05	$24.19	$2,443.24	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,348.59	$23.49	$2,372.08	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,280.17	$22.80	$2,302.97	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,222.40	$22.22	$2,244.62	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,217.96	$0.00	$2,217.96	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,153.35	$0.00	$2,153.35	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/17/2024	PAYMENT	CRYSTINA COATS GOVACH ACH - 329093532	$-700.99	$0.00
10/23/2024	PAYMENT	CHECK ACH - 30036	$-700.99	$700.99
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-700.99	$1,401.98
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-701.35	$2,102.97
07/15/2024	BILL	SMITH LIVING TRUST 2022	$2,804.32	$2,804.32
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-680.60	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-680.60	$680.60
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-680.60	$1,361.20
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-680.86	$2,041.80
07/14/2023	BILL	SMITH LIVING TRUST 2022	$2,722.66	$2,722.66
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-660.83	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-660.83	$660.83
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-660.83	$1,321.66
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-660.86	$1,982.49
07/19/2022	BILL	SMITH, RICHARD TTEE	$2,643.35	$2,643.35
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-641.59	$0.00
11/08/2021	PAYMENT	STEWART TITLE CO CHECK	$-1,308.84	$641.59
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$25.66	$1,950.43
08/27/2021	PAYMENT	PRITCHARD, DOROTHY CREDIT: D	$-641.60	$1,924.77
07/14/2021	BILL	PRITCHARD, BENJAMIN F & DOROTH	$2,566.37	$2,566.37
03/08/2021	PAYMENT	PRITCHARD, DOROTHY K CHECK	$-622.90	$0.00
01/09/2021	PAYMENT	PRITCHARD, DOROTHY K CHECK	$-622.90	$622.90
10/06/2020	PAYMENT	PRITCHARD, DOROTHY K CHECK	$-622.90	$1,245.80
08/18/2020	PAYMENT	PRITCHARD, DOROTHY CHECK	$-622.91	$1,868.70
07/13/2020	BILL	PRITCHARD, BENJAMIN F & DOROTH	$2,491.61	$2,491.61
03/04/2020	PAYMENT	PRITCHARD, DOROTHY K CHECK	$-1,233.71	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.19	$1,233.71
10/08/2019	PAYMENT	PRITCHARD, DOROTHY K CHECK	$-604.76	$1,209.52
08/20/2019	PAYMENT	PRITCHARD, DOROTHY K CHECK	$-604.77	$1,814.28
07/15/2019	BILL	PRITCHARD, BENJAMIN F & DOROTH	$2,419.05	$2,419.05
04/08/2019	PAYMENT	PRITCHARD, BENJAMIN F & DOROTH CHECK	$-610.63	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.49	$610.63
01/10/2019	PAYMENT	PRITCHARD, DOROTHY K CHECK	$-587.14	$587.14
10/15/2018	PAYMENT	PRITCHARD, DOROTHY CHECK	$-587.14	$1,174.28
08/22/2018	PAYMENT	PRITCHARD, DOROTHY CHECK	$-587.17	$1,761.42
07/12/2018	BILL	PRITCHARD, BENJAMIN F & DOROTH	$2,348.59	$2,348.59
02/05/2018	PAYMENT	PRITCHARD, DOROTHY CHECK	$-570.04	$0.00
12/11/2017	PAYMENT	PRITCHARD, BENJAMIN F & DOROTH CHECK	$-570.04	$570.04
11/20/2017	PAYMENT	PRITCHARD, BENJAMIN F & DOROTH CHECK	$-22.80	$1,140.08
10/24/2017	PAYMENT	PRITCHARD, BENJAMIN F & DOROTH CHECK	$-570.04	$1,162.88
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.80	$1,732.92
08/21/2017	PAYMENT	PRITCHARD, BENJAMIN F & DOROTH CHECK	$-570.05	$1,710.12
07/14/2017	BILL	PRITCHARD, BENJAMIN F & DOROTH	$2,280.17	$2,280.17
04/27/2017	PAYMENT	PRITCHARD, BENJAMIN F & DOROTH CHECK	$-22.22	$0.00
04/14/2017	PAYMENT	PRITCHARD, BENJAMIN F & DOROTH CHECK	$-555.60	$22.22
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.22	$577.82
01/17/2017	PAYMENT	PRITCHARD, BENJAMIN F & DOROTH CHECK	$-555.60	$555.60
09/13/2016	PAYMENT	PRITCHARD, BENJAMIN F & DOROTH CHECK	$-555.60	$1,111.20
08/23/2016	PAYMENT	PRITCHARD, BENJAMIN F & DOROTH CHECK	$-555.60	$1,666.80
07/12/2016	BILL	PRITCHARD, BENJAMIN F & DOROTH	$2,222.40	$2,222.40
12/22/2015	PAYMENT	PRITCHARD, BENJAMIN F & DOROTH CHECK	$-1,108.98	$0.00
09/18/2015	PAYMENT	PRITCHARD, BENJAMIN F & DOROTH CHECK	$-554.49	$1,108.98
08/04/2015	PAYMENT	PRITCHARD, BENJAMIN F & DOROTH CHECK	$-554.49	$1,663.47
07/14/2015	BILL	PRITCHARD, BENJAMIN F & DOROTH	$2,217.96	$2,217.96
12/30/2014	PAYMENT	PRITCHARD, BENJAMIN F & DOROTH CHECK	$-1,076.66	$0.00
09/30/2014	PAYMENT	PRITCHARD, BENJAMIN F & DOROTH CHECK	$-538.33	$1,076.66
08/01/2014	PAYMENT	PRITCHARD, BENJAMIN F & DOROTH CHECK	$-538.36	$1,614.99
07/17/2014	BILL	PRITCHARD, BENJAMIN F & DOROTH	$2,153.35	$2,153.35
01/02/2014	PAYMENT	PRITCHARD, BENJAMIN F & DOROTH CHECK	$-1,045.30	$0.00
10/04/2013	PAYMENT	PRITCHARD, BENJAMIN F & DOROTH CHECK	$-522.65	$1,045.30
08/13/2013	PAYMENT	PRITCHARD, BENJAMIN F & DOROTH CHECK	$-522.68	$1,567.95
07/16/2013	BILL	PRITCHARD, BENJAMIN F & DOROTH	$2,090.63	$2,090.63
01/03/2013	PAYMENT	PRITCHARD, BENJAMIN F & DOROTH CHECK	$-1,043.26	$0.00
09/14/2012	PAYMENT	PRITCHARD, BENJAMIN F & DOROTH CHECK	$-521.63	$1,043.26
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-521.65	$1,564.89
07/13/2012	BILL	PRITCHARD, BENJAMIN F & DOROTH	$2,086.54	$2,086.54
12/13/2011	PAYMENT	PRITCHARD, BENJAMIN F & DOROTH CHECK	$-506.44	$0.00
12/13/2011	PAYMENT	PRITCHARD, BENJAMIN F & DOROTH CHECK	$-506.44	$506.44
09/23/2011	PAYMENT	PRITCHARD, BENJAMIN F & DOROTH CHECK	$-506.44	$1,012.88
08/04/2011	PAYMENT	PRITCHARD, BENJAMIN F & DOROTH CHECK	$-506.46	$1,519.32
07/15/2011	BILL	PRITCHARD, BENJAMIN F & DOROTH	$2,025.78	$2,025.78
12/27/2010	PAYMENT	PRITCHARD, BENJAMIN F & DOROTH CHECK	$-983.36	$0.00
09/07/2010	PAYMENT	PRITCHARD, BENJAMIN F & DOROTH CHECK	$-491.68	$983.36
08/04/2010	PAYMENT	PRITCHARD, BENJAMIN F & DOROTH CHECK	$-491.68	$1,475.04
07/14/2010	BILL	PRITCHARD, BENJAMIN F & DOROTH	$1,966.72	$1,966.72
12/10/2009	PAYMENT	PRITCHARD, BENJAMIN F & DOROTH CHECK	$-954.74	$0.00
10/06/2009	PAYMENT	PRITCHARD, BENJAMIN F & DOROTH CHECK	$-477.37	$954.74
09/17/2009	PAYMENT	PRITCHARD, BENJAMIN F & DOROTH CHECK	$-496.49	$1,432.11
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.10	$1,928.60
07/13/2009	BILL	PRITCHARD, BENJAMIN F & DOROTH	$1,909.50	$1,909.50
12/22/2008	PAYMENT	PRITCHARD, BENJAMIN F & DOROTH CHECK	$-926.92	$0.00
10/07/2008	PAYMENT	PRITCHARD, BENJAMIN F & DOROTH CHECK	$-463.46	$926.92
08/14/2008	PAYMENT	PRITCHARD, BENJAMIN F & DOROTH CHECK	$-463.49	$1,390.38
07/18/2008	BILL	PRITCHARD, BENJAMIN F & DOROTH	$1,853.87	$1,853.87
12/18/2007	PAYMENT	PRITCHARD, BENJAMIN	$-899.89	$0.00
09/07/2007	PAYMENT	PRITCHARD, BENJAMIN	$-449.94	$899.89
08/03/2007	PAYMENT	PRITCHARD, BENJAMIN	$-449.94	$1,349.83
07/01/2007	BILL	PRITCHARD, BENJAMIN F & DOROTH	$1,799.77	$1,799.77
12/21/2006	PAYMENT	PRITCHARD, BENJAMIN	$-873.75	$0.00
09/12/2006	PAYMENT	PRITCHARD, BENJAMIN	$-436.86	$873.75
08/09/2006	PAYMENT	PRITCHARD, BENJAMIN	$-436.86	$1,310.61
07/01/2006	BILL	PRITCHARD, BENJAMIN F & DOROTH	$1,747.47	$1,747.47
12/12/2005	PAYMENT	PRITCHARD, BENJAMIN	$-848.29	$0.00
09/12/2005	PAYMENT	PRITCHARD, BENJAMIN	$-424.14	$848.29
08/08/2005	PAYMENT	PRITCHARD, BENJAMIN	$-424.14	$1,272.43
07/01/2005	BILL	PRITCHARD, BENJAMIN F & DOROTH	$1,696.57	$1,696.57
01/04/2005	PAYMENT	PRITCHARD, BENJAMIN	$-411.80	$0.00
01/03/2005	PAYMENT	FIDELITY NATIONAL	$-411.80	$411.80
10/06/2004	PAYMENT	PRITCHARD, BENJAMIN	$-411.80	$823.60
08/11/2004	PAYMENT	PRITCHARD, BENJAMIN	$-411.80	$1,235.40
07/01/2004	BILL	PRITCHARD, BENJAMIN F & DOROTH	$1,647.20	$1,647.20
12/02/2003	PAYMENT	PRITCHARD, BENJAMIN	$-819.70	$0.00
10/02/2003	PAYMENT	PRITCHARD, BENJAMIN	$-409.84	$819.70
08/11/2003	PAYMENT	PRITCHARD, BENJAMIN	$-409.84	$1,229.54
07/01/2003	BILL	PRITCHARD, BENJAMIN F & DOROTH	$1,639.38	$1,639.38
01/07/2003	PAYMENT	PRITCHARD, BENJAMIN	$-731.82	$0.00
10/04/2002	PAYMENT	PRITCHARD, BENJAMIN	$-365.90	$731.82
08/02/2002	PAYMENT	PRITCHARD, BENJAMIN	$-365.90	$1,097.72
07/01/2002	BILL	PRITCHARD, BENJAMIN F & DOROTH	$1,463.62	$1,463.62
01/02/2002	PAYMENT	PRITCHARD, BENJAMIN	$-357.83	$0.00
11/08/2001	PAYMENT	11	$-357.82	$357.83
10/01/2001	PAYMENT	PRITCHARD, BENJAMIN	$-357.82	$715.65
08/17/2001	PAYMENT	PRITCHARD, BENJAMIN	$-357.82	$1,073.47
07/01/2001	BILL	PRITCHARD, BENJAMIN F & DOROTH	$1,431.29	$1,431.29
01/04/2001	PAYMENT	PRITCHARD, BENJAMIN	$-696.21	$0.00
09/07/2000	PAYMENT	PRITCHARD, BENJAMIN	$-348.10	$696.21
08/02/2000	PAYMENT	PRITCHARD, BENJAMIN	$-348.10	$1,044.31
07/01/2000	BILL	PRITCHARD, BENJAMIN F & DOROTH	$1,392.41	$1,392.41
12/30/1999	PAYMENT	PRITCHARD, BENJAMIN	$-689.07	$0.00
10/08/1999	PAYMENT	PRITCHARD, BENJAMIN	$-344.53	$689.07
08/11/1999	PAYMENT	PRITCHARD, BENJAMIN	$-344.53	$1,033.60
07/01/1999	BILL	PRITCHARD, BENJAMIN F & DOROTH	$1,378.13	$1,378.13
03/02/1999	PAYMENT	22	$-68.32	$0.00
01/14/1999	PAYMENT	WESTERN NEVADA PROPE	$-68.29	$68.32
10/15/1998	PAYMENT	WESTERN NEVADA PROPE	$-68.29	$136.61
08/27/1998	PAYMENT	WESTERN NEVADA PROPE	$-68.29	$204.90
07/01/1998	BILL	WESTERN NEVADA PROPERTIES INC	$273.19	$273.19
03/12/1998	PAYMENT	WESTERN NEVADA PROPE	$-65.47	$0.00
01/13/1998	PAYMENT	WESTERN NEVADA PROPE	$-65.47	$65.47
10/21/1997	PAYMENT	WESTERN NEVADA PROPE	$-68.09	$130.94
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.62	$199.03
08/28/1997	PAYMENT	WESTERN NEVADA PROPE	$-65.47	$196.41
07/01/1997	BILL	WESTERN NEVADA PROPERTIES INC	$261.88	$261.88
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