Tax Account 1320-29-410-048

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Owners

ETCHEGOYHEN, MARY KATHLEEN
PO BOX 223
MINDEN, NV 89423

Account Summary

Account ID	1320-29-410-048
Account Type	Real Estate
Location	1646 MONO AV TOWN OF MINDEN
Balance	$6,890.01
Currently Due	$2,296.67

Account ID

1320-29-410-048

Account Type

Real Estate

Location

1646 MONO AV
TOWN OF MINDEN

Balance

$6,890.01

Currently Due

$2,296.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,186.93
Total	$9,186.93
Paid	$2,296.92
Balance	$6,890.01
Due	$2,296.67
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

$9,186.93

Total

$9,186.93

Paid

$2,296.92

Balance

$6,890.01

Due

$2,296.67

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	$2,296.92	$0.00	$2,296.92	$2,296.92	$0.00
2	10/07/2024	10/17/2024	Due	$2,296.67	$0.00	$2,296.67	$0.00	$2,296.67
3	01/06/2025	01/16/2025	Due	$2,296.67	$0.00	$2,296.67	$0.00	$4,593.34
4	03/03/2025	03/13/2025	Due	$2,296.67	$0.00	$2,296.67	$0.00	$6,890.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,919.34	$0.00	$8,919.34	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$6,154.72	$0.00	$6,154.72	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,843.32	$0.00	$1,843.32	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,789.64	$0.00	$1,789.64	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,737.50	$17.37	$1,754.87	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,686.91	$0.00	$1,686.91	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,637.77	$0.00	$1,637.77	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,596.28	$0.00	$1,596.28	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,593.08	$15.93	$1,609.01	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,543.63	$0.00	$1,543.63	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-2,296.92	$6,890.01
07/15/2024	BILL	ETCHEGOYHEN, MARY KATHLEEN	$9,186.93	$9,186.93
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-2,229.75	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-2,229.75	$2,229.75
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-2,229.75	$4,459.50
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-2,230.09	$6,689.25
07/14/2023	BILL	ETCHEGOYHEN, MARY KATHLEEN	$8,919.34	$8,919.34
08/10/2022	PAYMENT	ETCHEGOYHEN, KATIE CHECK 131	$-6,154.72	$0.00
07/19/2022	BILL	ETCHEGOYHEN, MARY KATHLEEN	$6,154.72	$6,154.72
10/21/2021	PAYMENT	ETCHEGOYHEN, KATIE CHECK	$-39.60	$0.00
10/06/2021	PAYMENT	ETCHEGOYHEN, MARY KATHLEEN CHECK	$-1,342.89	$39.60
10/06/2021	ADJUSTMENT	KEYED SRONG AMOUNT. CK	$1,342.49	$1,382.49
10/06/2021	VOID	ETCHEGOYHEN, KATIE CHECK	$-1,342.49	$40.00
08/14/2021	PAYMENT	ETCHEGOYHEN, KATIE CHECK	$-460.83	$1,382.49
07/14/2021	BILL	ETCHEGOYHEN, MARY KATHLEEN	$1,843.32	$1,843.32
08/22/2020	PAYMENT	ETCHEGOYHEN, KATIE CHECK	$-1,789.64	$0.00
07/13/2020	BILL	ETCHEGOYHEN, MARY KATHLEEN	$1,789.64	$1,789.64
03/16/2020	PAYMENT	KATIE ETCHEGOYHEN CHECK	$-886.11	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.37	$886.11
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-434.37	$868.74
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-434.39	$1,303.11
07/15/2019	BILL	PARK, DAVID W & MARY KATHLEEN	$1,737.50	$1,737.50
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-421.72	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-421.72	$421.72
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-421.72	$843.44
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-421.75	$1,265.16
07/12/2018	BILL	PARK, DAVID W & MARY KATHLEEN	$1,686.91	$1,686.91
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-409.44	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-409.44	$409.44
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-409.44	$818.88
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-409.45	$1,228.32
07/14/2017	BILL	PARK, DAVID W & MARY KATHLEEN	$1,637.77	$1,637.77
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-399.07	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-399.07	$399.07
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-399.07	$798.14
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-399.07	$1,197.21
07/12/2016	BILL	PARK, DAVID W & MARY KATHLEEN	$1,596.28	$1,596.28
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-398.27	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-398.27	$398.27
11/04/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-414.20	$796.54
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.93	$1,210.74
08/11/2015	PAYMENT	PHILLIPS, J & GONZALEZ, A TTEE CHECK	$-398.27	$1,194.81
07/14/2015	BILL	PHILLIPS, J & GONZALEZ, A TTEE	$1,593.08	$1,593.08
03/10/2015	PAYMENT	PHILLIPS, MARGARET ANN TTEE CHECK	$-385.90	$0.00
12/22/2014	PAYMENT	PHILLIPS, MARGARET ANN TTEE CHECK	$-385.90	$385.90
08/04/2014	PAYMENT	PHILLIPS, MARGARET ANN TTEE CHECK	$-771.83	$771.80
07/17/2014	BILL	PHILLIPS, MARGARET ANN TTEE	$1,543.63	$1,543.63
12/02/2013	PAYMENT	PHILLIPS, MARGARET ANN TTEE CHECK	$-749.36	$0.00
07/25/2013	PAYMENT	PHILLIPS, MARGARET ANN TTEE CHECK	$-749.37	$749.36
07/16/2013	BILL	PHILLIPS, MARGARET ANN TTEE	$1,498.73	$1,498.73
12/26/2012	PAYMENT	PHILLIPS, MARGARET ANN TTEE CHECK	$-719.16	$0.00
09/07/2012	PAYMENT	PHILLIPS, MARGARET ANN TTEE CHECK	$-359.58	$719.16
08/15/2012	PAYMENT	PHILLIPS, MARGARET ANN TTEE CHECK	$-359.59	$1,078.74
07/13/2012	BILL	PHILLIPS, MARGARET ANN TTEE	$1,438.33	$1,438.33
12/19/2011	PAYMENT	PHILLIPS, MARGARET ANN TTEE CHECK	$-675.90	$0.00
09/23/2011	PAYMENT	PHILLIPS, MARGARET ANN TTEE CHECK	$-337.95	$675.90
08/11/2011	PAYMENT	PHILLIPS, MARGARET ANN TTEE CHECK	$-337.98	$1,013.85
07/15/2011	BILL	PHILLIPS, MARGARET ANN TTEE	$1,351.83	$1,351.83
12/23/2010	PAYMENT	PHILLIPS, JACK W & MARGARET AN CHECK	$-639.44	$0.00
09/29/2010	PAYMENT	PHILLIPS, JACK W & MARGARET AN CHECK	$-319.72	$639.44
08/09/2010	PAYMENT	PHILLIPS, JACK W & MARGARET AN CHECK	$-319.72	$959.16
07/14/2010	BILL	PHILLIPS, JACK W & MARGARET AN	$1,278.88	$1,278.88
03/01/2010	PAYMENT	PHILLIPS, JACK W & MARGARET AN CHECK	$-297.42	$0.00
12/29/2009	PAYMENT	PHILLIPS, JACK W & MARGARET AN CHECK	$-297.42	$297.42
09/30/2009	PAYMENT	PHILLIPS, JACK W & MARGARET AN CHECK	$-297.42	$594.84
08/07/2009	PAYMENT	PHILLIPS, JACK W & MARGARET AN CHECK	$-297.44	$892.26
07/13/2009	BILL	PHILLIPS, JACK W & MARGARET AN	$1,189.70	$1,189.70
12/22/2008	PAYMENT	PHILLIPS, JACK W & MARGARET AN CHECK	$-550.78	$0.00
10/01/2008	PAYMENT	PHILLIPS, JACK W & MARGARET AN CHECK	$-275.39	$550.78
08/12/2008	PAYMENT	PHILLIPS, JACK W & MARGARET AN CHECK	$-275.42	$826.17
07/18/2008	BILL	PHILLIPS, JACK W & MARGARET AN	$1,101.59	$1,101.59
12/20/2007	PAYMENT	PHILLIPS, JACK W & M	$-509.97	$0.00
09/26/2007	PAYMENT	PHILLIPS, JACK W & M	$-254.98	$509.97
08/03/2007	PAYMENT	PHILLIPS, JACK W & M	$-254.98	$764.95
07/01/2007	BILL	PHILLIPS, JACK W & MARGARET AN	$1,019.93	$1,019.93
12/26/2006	PAYMENT	PHILLIPS, JACK W & M	$-472.23	$0.00
09/27/2006	PAYMENT	PHILLIPS, JACK W & M	$-236.10	$472.23
08/22/2006	PAYMENT	PHILLIPS, JACK W & M	$-236.10	$708.33
07/01/2006	BILL	PHILLIPS, JACK W & MARGARET AN	$944.43	$944.43
12/21/2005	PAYMENT	PHILLIPS, JACK W & M	$-437.25	$0.00
10/03/2005	PAYMENT	PHILLIPS, JACK W & M	$-218.61	$437.25
08/12/2005	PAYMENT	PHILLIPS, JACK W & M	$-218.61	$655.86
07/01/2005	BILL	PHILLIPS, JACK W & MARGARET AN	$874.47	$874.47
12/23/2004	PAYMENT	PHILLIPS, JACK W & M	$-407.49	$0.00
10/06/2004	PAYMENT	PHILLIPS, JACK W & M	$-203.74	$407.49
08/16/2004	PAYMENT	PHILLIPS, JACK W & M	$-203.74	$611.23
07/01/2004	BILL	PHILLIPS, JACK W & MARGARET AN	$814.97	$814.97
01/05/2004	PAYMENT	PHILLIPS, JACK W & M	$-405.27	$0.00
10/02/2003	PAYMENT	PHILLIPS, JACK W & M	$-202.63	$405.27
08/12/2003	PAYMENT	PHILLIPS, JACK W & M	$-202.63	$607.90
07/01/2003	BILL	PHILLIPS, JACK W & MARGARET AN	$810.53	$810.53
12/23/2002	PAYMENT	PHILLIPS, JACK W & M	$-325.59	$0.00
10/08/2002	PAYMENT	PHILLIPS, JACK W & M	$-162.79	$325.59
08/06/2002	PAYMENT	PHILLIPS, JACK W & M	$-162.79	$488.38
07/01/2002	BILL	PHILLIPS, JACK W & MARGARET AN	$651.17	$651.17
12/19/2001	PAYMENT	PHILLIPS, JACK W & M	$-320.29	$0.00
08/23/2001	PAYMENT	PHILLIPS, JACK W & M	$-320.28	$320.29
07/01/2001	BILL	PHILLIPS, JACK W & MARGARET AN	$640.57	$640.57
01/08/2001	PAYMENT	PHILLIPS, JACK W & M	$-311.58	$0.00
08/03/2000	PAYMENT	PHILLIPS, JACK W & M	$-311.56	$311.58
07/01/2000	BILL	PHILLIPS, JACK W & MARGARET AN	$623.14	$623.14
12/22/1999	PAYMENT	PHILLIPS, JACK W & M	$-308.39	$0.00
09/29/1999	PAYMENT	PHILLIPS, JACK W & M	$-154.18	$308.39
08/17/1999	PAYMENT	PHILLIPS, JACK W & M	$-154.18	$462.57
07/01/1999	BILL	PHILLIPS, JACK W & MARGARET AN	$616.75	$616.75
12/28/1998	PAYMENT	PHILLIPS, JACK W & M	$-306.97	$0.00
09/30/1998	PAYMENT	PHILLIPS, JACK W & M	$-153.47	$306.97
08/12/1998	PAYMENT	PHILLIPS, JACK W & M	$-153.47	$460.44
07/01/1998	BILL	PHILLIPS, JACK W & MARGARET AN	$613.91	$613.91
12/22/1997	PAYMENT	PHILLIPS, JACK W & M	$-277.41	$0.00
08/11/1997	PAYMENT	PHILLIPS, JACK W & M	$-277.38	$277.41
07/01/1997	BILL	PHILLIPS, JACK W & MARGARET AN	$554.79	$554.79
01/02/1997	PAYMENT	PHILLIPS, JACK W & M	$-255.78	$0.00
08/14/1996	PAYMENT	PHILLIPS, JACK W & M	$-255.78	$255.78
07/01/1996	BILL	PHILLIPS, JACK W & MARGARET AN	$511.56	$511.56
01/02/1996	PAYMENT		$-263.36	$0.00
08/14/1995	PAYMENT		$-263.34	$263.36
07/01/1995	BILL	PHILLIPS, JACK W & MARGARET AN	$526.70	$526.70
12/29/1994	PAYMENT		$-263.13	$0.00
08/04/1994	PAYMENT		$-263.12	$263.13
07/01/1994	BILL	PHILLIPS, JACK W & MARGARET AN	$526.25	$526.25
12/21/1993	PAYMENT		$-259.78	$0.00
09/29/1993	PAYMENT		$-129.88	$259.78
08/10/1993	PAYMENT		$-129.88	$389.66
07/01/1993	BILL	PHILLIPS, JACK W & MARGARET AN	$519.54	$519.54
12/31/1992	PAYMENT		$-241.59	$0.00
10/08/1992	PAYMENT		$-120.78	$241.59
08/18/1992	PAYMENT		$-120.78	$362.37
07/01/1992	BILL	PHILLIPS, JACK W & MARGARET AN	$483.15	$483.15
01/02/1992	PAYMENT		$-223.99	$0.00
10/10/1991	PAYMENT		$-111.98	$223.99
08/07/1991	PAYMENT		$-111.98	$335.97
07/01/1991	BILL	PHILLIPS, JACK W & MARGARET AN	$447.95	$447.95
12/19/1990	PAYMENT		$-220.20	$0.00
09/19/1990	PAYMENT		$-110.10	$220.20
07/25/1990	PAYMENT		$-110.10	$330.30
07/01/1990	BILL	PHILLIPS, JACK W & MARGARET AN	$440.40	$440.40
12/21/1989	PAYMENT		$-194.10	$0.00
09/21/1989	PAYMENT		$-97.05	$194.10
08/10/1989	PAYMENT		$-97.05	$291.15
07/01/1989	BILL	PHILLIPS, JACK W & MARGARET AN	$388.20	$388.20
12/19/1988	PAYMENT		$-186.26	$0.00
09/19/1988	PAYMENT		$-93.12	$186.26
07/21/1988	PAYMENT		$-93.12	$279.38
07/01/1988	BILL	PHILLIPS, JACK W & MARGARET AN	$372.50	$372.50
01/06/1988	PAYMENT		$-141.66	$0.00
08/13/1987	PAYMENT		$-141.66	$141.66
07/01/1987	BILL	PHILLIPS, JACK W & MARGARET AN	$283.32	$283.32
07/09/1986	PAYMENT		$-218.77	$0.00
07/01/1986	BILL	PHILLIPS,JACK W & MARGARET ANN	$218.77	$218.77