Tax Account 1320-29-118-003
Owners
KOSKIN, KORY C & CAITLYN J
1768 BLUE SPRUCE CT
MINDEN, NV 89423
KOSKIN, KORY C
KOSKIN, CAITLYN J
Account Summary
| Account ID | 1320-29-118-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1768 BLUE SPRUCE CT TOWN OF MINDEN |
| Balance | $1,397.54 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,795.38 |
| Total | $2,795.38 |
| Paid | $1,397.84 |
| Balance | $1,397.54 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,713.99 | $0.00 | $2,713.99 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $2,634.94 | $0.00 | $2,634.94 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,558.19 | $0.00 | $2,558.19 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,483.66 | $0.00 | $2,483.66 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,411.31 | $0.00 | $2,411.31 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,341.09 | $0.00 | $2,341.09 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,272.89 | $0.00 | $2,272.89 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,206.68 | $0.00 | $2,206.68 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,150.77 | $0.00 | $2,150.77 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,146.49 | $0.00 | $2,146.49 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,083.98 | $0.00 | $2,083.98 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/03/2025 | PAYMENT | PRIORITY TITLE AGENCY, LLC CHECK 033979 | $-1,397.84 | $1,397.54 |
| 07/16/2025 | BILL | KOSKIN, KORY C & CAITLYN J | $2,795.38 | $2,795.38 |
| 02/28/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-678.41 | $0.00 |
| 01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-678.41 | $678.41 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-678.41 | $1,356.82 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-678.76 | $2,035.23 |
| 07/15/2024 | BILL | KOSKIN, KORY C & CAITLYN J | $2,713.99 | $2,713.99 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-658.67 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-658.67 | $658.67 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-658.67 | $1,317.34 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-658.93 | $1,976.01 |
| 07/14/2023 | BILL | KOSKIN, KORY C & CAITLYN J | $2,634.94 | $2,634.94 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-639.54 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-639.54 | $639.54 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-639.54 | $1,279.08 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-639.57 | $1,918.62 |
| 07/19/2022 | BILL | KOSKIN, KORY C & CAITLYN J | $2,558.19 | $2,558.19 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-620.91 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-620.91 | $620.91 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-620.91 | $1,241.82 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-620.93 | $1,862.73 |
| 07/14/2021 | BILL | KOSKIN, KORY C & CAITLYN J | $2,483.66 | $2,483.66 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-602.82 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-602.82 | $602.82 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-602.82 | $1,205.64 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-602.85 | $1,808.46 |
| 07/13/2020 | BILL | KOSKIN, KORY C & CAITLYN J | $2,411.31 | $2,411.31 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-585.27 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-585.27 | $585.27 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-585.27 | $1,170.54 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-585.28 | $1,755.81 |
| 07/15/2019 | BILL | LACA, JESSE & AMANDA | $2,341.09 | $2,341.09 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-568.22 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-568.22 | $568.22 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-568.22 | $1,136.44 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-568.23 | $1,704.66 |
| 07/12/2018 | BILL | LACA, JESSE & AMANDA | $2,272.89 | $2,272.89 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-551.67 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-551.67 | $551.67 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-551.67 | $1,103.34 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-551.67 | $1,655.01 |
| 07/14/2017 | BILL | LACA, JESSE & AMANDA | $2,206.68 | $2,206.68 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-537.69 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-537.69 | $537.69 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-537.69 | $1,075.38 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-537.70 | $1,613.07 |
| 07/12/2016 | BILL | LACA, JESSE & AMANDA | $2,150.77 | $2,150.77 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-536.62 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-536.62 | $536.62 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-536.62 | $1,073.24 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-536.63 | $1,609.86 |
| 07/14/2015 | BILL | LACA, JESSE & AMANDA | $2,146.49 | $2,146.49 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-520.99 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-520.99 | $520.99 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-520.99 | $1,041.98 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-521.01 | $1,562.97 |
| 07/17/2014 | BILL | ROWLEY, LYLE D TTEE | $2,083.98 | $2,083.98 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-505.82 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-505.82 | $505.82 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-505.82 | $1,011.64 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-505.82 | $1,517.46 |
| 07/16/2013 | BILL | ROWLEY, LYLE D TTEE | $2,023.28 | $2,023.28 |
| 03/04/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-515.70 | $0.00 |
| 01/07/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-515.70 | $515.70 |
| 10/03/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-515.70 | $1,031.40 |
| 08/17/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-515.70 | $1,547.10 |
| 07/13/2012 | BILL | ROWLEY, LYLE D TTEE | $2,062.80 | $2,062.80 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-500.67 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-500.67 | $500.67 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-500.67 | $1,001.34 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-500.68 | $1,502.01 |
| 07/15/2011 | BILL | ROWLEY, LYLE D TTEE | $2,002.69 | $2,002.69 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-486.09 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-486.09 | $486.09 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-486.09 | $972.18 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-486.12 | $1,458.27 |
| 07/14/2010 | BILL | ROWLEY, LYLE D TTEE | $1,944.39 | $1,944.39 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-471.94 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-471.94 | $471.94 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-471.94 | $943.88 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-471.96 | $1,415.82 |
| 07/13/2009 | BILL | ROWLEY, LYLE D TTEE | $1,887.78 | $1,887.78 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-458.19 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-458.19 | $458.19 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-458.19 | $916.38 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-458.22 | $1,374.57 |
| 07/18/2008 | BILL | ROWLEY, LYLE D TTEE | $1,832.79 | $1,832.79 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-444.85 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-444.84 | $444.85 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-444.84 | $889.69 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-444.84 | $1,334.53 |
| 07/01/2007 | BILL | ROWLEY, LYLE D | $1,779.37 | $1,779.37 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-431.90 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-431.90 | $431.90 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-431.90 | $863.80 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-431.90 | $1,295.70 |
| 07/01/2006 | BILL | ROWLEY, LYLE D | $1,727.60 | $1,727.60 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-419.32 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-419.32 | $419.32 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-419.32 | $838.64 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-419.32 | $1,257.96 |
| 07/01/2005 | BILL | ROWLEY, LYLE D | $1,677.28 | $1,677.28 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-407.11 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-407.11 | $407.11 |
| 09/30/2004 | PAYMENT | NETS | $-407.11 | $814.22 |
| 08/20/2004 | PAYMENT | NETS | $-407.11 | $1,221.33 |
| 07/01/2004 | BILL | ROWLEY, LYLE D | $1,628.44 | $1,628.44 |
| 02/25/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-405.20 | $0.00 |
| 12/31/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-405.20 | $405.20 |
| 09/10/2003 | PAYMENT | 22 | $-405.20 | $810.40 |
| 08/15/2003 | PAYMENT | NETS | $-405.20 | $1,215.60 |
| 07/01/2003 | BILL | STOCKERT, D J & H L & J M | $1,620.80 | $1,620.80 |
| 02/11/2003 | PAYMENT | NETS | $-360.87 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-360.87 | $360.87 |
| 09/20/2002 | PAYMENT | NETS | $-360.87 | $721.74 |
| 08/08/2002 | PAYMENT | NETS | $-360.87 | $1,082.61 |
| 07/01/2002 | BILL | STOCKERT, D J & H L & J M | $1,443.48 | $1,443.48 |
| 02/27/2002 | PAYMENT | NETS | $-352.93 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-352.91 | $352.93 |
| 09/20/2001 | PAYMENT | NETS | $-352.91 | $705.84 |
| 08/07/2001 | PAYMENT | NETS | $-352.91 | $1,058.75 |
| 07/01/2001 | BILL | STOCKERT, D J & H L & J M | $1,411.66 | $1,411.66 |
| 02/14/2001 | PAYMENT | NETS | $-343.35 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-343.32 | $343.35 |
| 09/20/2000 | PAYMENT | NETS | $-343.32 | $686.67 |
| 08/15/2000 | PAYMENT | NETS | $-343.32 | $1,029.99 |
| 07/01/2000 | BILL | STOCKERT, D J & H L & J M | $1,373.31 | $1,373.31 |
| 02/04/2000 | PAYMENT | NETS | $-339.82 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-339.80 | $339.82 |
| 09/13/1999 | PAYMENT | NETS | $-339.80 | $679.62 |
| 07/28/1999 | PAYMENT | NETS | $-339.80 | $1,019.42 |
| 07/01/1999 | BILL | STOCKERT, D J & H L & J M | $1,359.22 | $1,359.22 |
| 02/01/1999 | PAYMENT | NETS | $-336.17 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-336.17 | $336.17 |
| 09/15/1998 | PAYMENT | NETS | $-336.17 | $672.34 |
| 09/10/1998 | PAYMENT | 5400 | $-336.17 | $1,008.51 |
| 09/10/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,344.68 |
| 07/01/1998 | BILL | STOCKERT, D J & H L & J M | $1,344.68 | $1,344.68 |
| 02/04/1998 | PAYMENT | NETS | $-336.28 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-336.25 | $336.28 |
| 09/15/1997 | PAYMENT | NETS | $-336.25 | $672.53 |
| 08/25/1997 | PAYMENT | 5400 | $-336.25 | $1,008.78 |
| 07/01/1997 | BILL | STOCKERT, D J & H L & J M | $1,345.03 | $1,345.03 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-339.63 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-339.62 | $339.63 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-339.62 | $679.25 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-339.62 | $1,018.87 |
| 07/01/1996 | BILL | STOCKERT, D J & H L & J M | $1,358.49 | $1,358.49 |
| 01/26/1996 | PAYMENT | $-347.65 | $0.00 | |
| 01/02/1996 | PAYMENT | $-347.62 | $347.65 | |
| 10/02/1995 | PAYMENT | $-347.62 | $695.27 | |
| 08/21/1995 | PAYMENT | $-347.62 | $1,042.89 | |
| 07/01/1995 | BILL | STOCKERT, DERON J | $1,390.51 | $1,390.51 |
| 08/15/1994 | PAYMENT | $-1,277.40 | $0.00 | |
| 07/01/1994 | BILL | STOCKERT, DERON J & AMY E | $1,277.40 | $1,277.40 |