Tax Account 1320-29-117-027

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Owners

KAMINSKI, CHARLES M & BETTY L
1785 LINDEN CT
MINDEN, NV 89423

KAMINSKI, BETTY L

Account Summary

Account ID	1320-29-117-027
Account Type	Real Estate
Location	1785 LINDEN CT TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-117-027

Account Type

Real Estate

Location

1785 LINDEN CT
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,785.73
Total	$2,785.73
Paid	$2,785.73
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

$2,785.73

Total

$2,785.73

Paid

$2,785.73

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	$696.68	$0.00	$696.68	$696.68	$0.00
2	10/07/2024	10/17/2024	Paid	$696.35	$0.00	$696.35	$696.35	$0.00
3	01/06/2025	01/16/2025	Paid	$696.35	$0.00	$696.35	$696.35	$0.00
4	03/03/2025	03/13/2025	Paid	$696.35	$0.00	$696.35	$696.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,704.60	$0.00	$2,704.60	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,625.82	$0.00	$2,625.82	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,549.33	$0.00	$2,549.33	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,475.06	$0.00	$2,475.06	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,402.98	$0.00	$2,402.98	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,333.01	$0.00	$2,333.01	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,265.08	$0.00	$2,265.08	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,207.66	$0.00	$2,207.66	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,203.26	$0.00	$2,203.26	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,139.09	$0.00	$2,139.09	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-696.35	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-696.35	$696.35
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-696.35	$1,392.70
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-696.68	$2,089.05
07/15/2024	BILL	KAMINSKI, CHARLES M & BETTY L	$2,785.73	$2,785.73
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-676.07	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-676.07	$676.07
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-676.07	$1,352.14
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-676.39	$2,028.21
07/14/2023	BILL	KAMINSKI, CHARLES M & BETTY L	$2,704.60	$2,704.60
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-656.45	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-656.45	$656.45
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-656.45	$1,312.90
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-656.47	$1,969.35
07/19/2022	BILL	KAMINSKI, CHARLES M & BETTY L	$2,625.82	$2,625.82
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-637.33	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-637.33	$637.33
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-637.33	$1,274.66
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-637.34	$1,911.99
07/14/2021	BILL	KAMINSKI, CHARLES M & BETTY L	$2,549.33	$2,549.33
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-618.76	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-618.76	$618.76
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-618.76	$1,237.52
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-618.78	$1,856.28
07/13/2020	BILL	KAMINSKI, CHARLES M & BETTY L	$2,475.06	$2,475.06
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-600.74	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-600.74	$600.74
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-600.74	$1,201.48
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-600.76	$1,802.22
07/15/2019	BILL	KAMINSKI, CHARLES M & BETTY L	$2,402.98	$2,402.98
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-583.25	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-583.25	$583.25
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-583.25	$1,166.50
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-583.26	$1,749.75
07/12/2018	BILL	KAMINSKI, CHARLES M & BETTY L	$2,333.01	$2,333.01
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-566.27	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-566.27	$566.27
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-566.27	$1,132.54
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-566.27	$1,698.81
07/14/2017	BILL	KAMINSKI, CHARLES M & BETTY L	$2,265.08	$2,265.08
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-551.91	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-551.91	$551.91
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-551.91	$1,103.82
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-551.93	$1,655.73
07/12/2016	BILL	KAMINSKI, CHARLES M & BETTY L	$2,207.66	$2,207.66
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-550.81	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-550.81	$550.81
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-550.81	$1,101.62
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-550.83	$1,652.43
07/14/2015	BILL	KAMINSKI, CHARLES M & BETTY L	$2,203.26	$2,203.26
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-534.77	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-534.77	$534.77
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-534.77	$1,069.54
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-534.78	$1,604.31
07/17/2014	BILL	KAMINSKI, CHARLES M & BETTY L	$2,139.09	$2,139.09
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-519.19	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-519.19	$519.19
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-519.19	$1,038.38
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-519.22	$1,557.57
07/16/2013	BILL	KAMINSKI, CHARLES M & BETTY L	$2,076.79	$2,076.79
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-522.26	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-522.26	$522.26
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-522.26	$1,044.52
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-522.26	$1,566.78
07/13/2012	BILL	KAMINSKI, CHARLES M & BETTY L	$2,089.04	$2,089.04
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-507.04	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-507.04	$507.04
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-507.04	$1,014.08
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-507.05	$1,521.12
07/15/2011	BILL	KAMINSKI, CHARLES M & BETTY L	$2,028.17	$2,028.17
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-492.28	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-492.28	$492.28
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-492.28	$984.56
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-492.28	$1,476.84
07/14/2010	BILL	KAMINSKI, CHARLES M & BETTY L	$1,969.12	$1,969.12
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-477.94	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-477.94	$477.94
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-477.94	$955.88
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-477.95	$1,433.82
07/13/2009	BILL	KAMINSKI, CHARLES M & BETTY L	$1,911.77	$1,911.77
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-464.02	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-464.02	$464.02
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-464.02	$928.04
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-464.03	$1,392.06
07/18/2008	BILL	KAMINSKI, CHARLES M & BETTY L	$1,856.09	$1,856.09
03/03/2008	PAYMENT	GMAC MORTGAGE	$-450.51	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-450.48	$450.51
10/01/2007	PAYMENT	GMAC MORTGAGE	$-450.48	$900.99
08/20/2007	PAYMENT	GMAC MORTGAGE	$-450.48	$1,351.47
07/01/2007	BILL	KAMINSKI, CHARLES M & BETTY L	$1,801.95	$1,801.95
03/05/2007	PAYMENT	GMAC MORTGAGE	$-437.39	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-437.38	$437.39
09/27/2006	PAYMENT	GMAC MORTGAGE	$-437.38	$874.77
08/09/2006	PAYMENT	GMAC MORTGAGE	$-437.38	$1,312.15
07/01/2006	BILL	KAMINSKI, CHARLES M & BETTY L	$1,749.53	$1,749.53
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-424.65	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-424.64	$424.65
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-424.64	$849.29
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-424.64	$1,273.93
07/01/2005	BILL	KAMINSKI, CHARLES M & BETTY L	$1,698.57	$1,698.57
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-412.28	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-412.28	$412.28
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-412.28	$824.56
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-412.28	$1,236.84
07/01/2004	BILL	KAMINSKI, CHARLES M & BETTY L	$1,649.12	$1,649.12
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-410.33	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-410.32	$410.33
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-410.32	$820.65
08/15/2003	PAYMENT	NETS	$-410.32	$1,230.97
07/01/2003	BILL	KAMINSKI, RALPH R & D L ET AL*	$1,641.29	$1,641.29
02/11/2003	PAYMENT	NETS	$-365.26	$0.00
12/24/2002	PAYMENT	NETS	$-365.23	$365.26
09/20/2002	PAYMENT	NETS	$-365.23	$730.49
08/08/2002	PAYMENT	NETS	$-365.23	$1,095.72
07/01/2002	BILL	KAMINSKI, RALPH R & D L ET AL*	$1,460.95	$1,460.95
02/27/2002	PAYMENT	NETS	$-357.21	$0.00
12/27/2001	PAYMENT	NETS	$-357.18	$357.21
09/20/2001	PAYMENT	NETS	$-357.18	$714.39
08/07/2001	PAYMENT	NETS	$-357.18	$1,071.57
07/01/2001	BILL	KAMINSKI, RALPH R & D L ET AL*	$1,428.75	$1,428.75
02/14/2001	PAYMENT	NETS	$-347.51	$0.00
12/22/2000	PAYMENT	NETS	$-347.48	$347.51
09/20/2000	PAYMENT	NETS	$-347.48	$694.99
08/15/2000	PAYMENT	NETS	$-347.48	$1,042.47
07/01/2000	BILL	KAMINSKI, RALPH R & D L ET AL*	$1,389.95	$1,389.95
02/04/2000	PAYMENT	NETS	$-343.94	$0.00
12/07/1999	PAYMENT	NETS	$-343.91	$343.94
09/13/1999	PAYMENT	NETS	$-343.91	$687.85
07/28/1999	PAYMENT	NETS	$-343.91	$1,031.76
07/01/1999	BILL	KAMINSKI, RALPH R & D L ET AL*	$1,375.67	$1,375.67
02/01/1999	PAYMENT	NETS	$-340.23	$0.00
12/05/1998	PAYMENT	NETS	$-340.23	$340.23
09/15/1998	PAYMENT	NETS	$-340.23	$680.46
08/05/1998	PAYMENT	NETS	$-340.23	$1,020.69
07/01/1998	BILL	KAMINSKI, RALPH R & D L ET AL*	$1,360.92	$1,360.92
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-340.75	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-340.73	$340.75
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-340.73	$681.48
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-340.73	$1,022.21
07/01/1997	BILL	KAMINSKI, RALPH R & D L ET AL*	$1,362.94	$1,362.94
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-344.16	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-344.13	$344.16
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-344.13	$688.29
08/19/1996	PAYMENT	NORWEST MTG, INC.	$-344.13	$1,032.42
07/01/1996	BILL	KAMINSKI, RALPH R & D L ET AL*	$1,376.55	$1,376.55
03/06/1996	PAYMENT		$-352.24	$0.00
12/26/1995	PAYMENT		$-352.23	$352.24
10/03/1995	PAYMENT		$-352.23	$704.47
08/04/1995	PAYMENT		$-352.23	$1,056.70
07/01/1995	BILL	KAMINSKI, RALPH R & DORIS L TR	$1,408.93	$1,408.93
03/16/1995	PAYMENT		$-61.62	$0.00
01/13/1995	PAYMENT		$-61.61	$61.62
10/17/1994	PAYMENT		$-61.61	$123.23
08/29/1994	PAYMENT		$-61.61	$184.84
07/01/1994	BILL	WESTERN NEVADA PROPERTIES INC	$246.45	$246.45