Tax Account 1320-30-113-001
Owners
GELLER, KENNETH L ET AL*
1761 SHAMROCK CI
MINDEN, NV 89423
GELLER, KENNETH L
INTERRANTE, LINDA SUE
Account Summary
| Account ID | 1320-30-113-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1761 SHAMROCK CI TOWN OF MINDEN |
| Balance | $1,715.97 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,288.20 |
| Total | $2,288.20 |
| Paid | $572.23 |
| Balance | $1,715.97 |
| 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 | $2,221.55 | $0.00 | $2,221.55 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $2,156.82 | $0.00 | $2,156.82 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,094.01 | $0.00 | $2,094.01 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,033.01 | $0.00 | $2,033.01 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,973.79 | $0.00 | $1,973.79 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,916.30 | $0.00 | $1,916.30 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,860.47 | $0.00 | $1,860.47 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,806.30 | $0.00 | $1,806.30 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,760.53 | $0.00 | $1,760.53 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,757.02 | $0.00 | $1,757.02 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,627.31 | $0.00 | $1,627.31 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-572.23 | $1,715.97 |
| 07/16/2025 | BILL | GELLER, KENNETH L ET AL* | $2,288.20 | $2,288.20 |
| 02/28/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-555.29 | $0.00 |
| 01/06/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-555.29 | $555.29 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-555.29 | $1,110.58 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-555.68 | $1,665.87 |
| 07/15/2024 | BILL | GELLER, KENNETH L ET AL* | $2,221.55 | $2,221.55 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-539.13 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-539.13 | $539.13 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-539.13 | $1,078.26 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-539.43 | $1,617.39 |
| 07/14/2023 | BILL | GELLER, KENNETH L ET AL* | $2,156.82 | $2,156.82 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-523.50 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-523.50 | $523.50 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-523.50 | $1,047.00 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-523.51 | $1,570.50 |
| 07/19/2022 | BILL | GELLER, KENNETH L ET AL* | $2,094.01 | $2,094.01 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-508.25 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-508.25 | $508.25 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-508.25 | $1,016.50 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-508.26 | $1,524.75 |
| 07/14/2021 | BILL | GELLER, KENNETH L ET AL* | $2,033.01 | $2,033.01 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-493.44 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-493.44 | $493.44 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-493.44 | $986.88 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-493.47 | $1,480.32 |
| 07/13/2020 | BILL | GELLER, KENNETH L ET AL* | $1,973.79 | $1,973.79 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-479.07 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-479.07 | $479.07 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-479.07 | $958.14 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-479.09 | $1,437.21 |
| 07/15/2019 | BILL | GELLER, KENNETH L ET AL* | $1,916.30 | $1,916.30 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-465.11 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-465.11 | $465.11 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-465.11 | $930.22 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-465.14 | $1,395.33 |
| 07/12/2018 | BILL | GELLER, KENNETH L ET AL* | $1,860.47 | $1,860.47 |
| 12/14/2017 | PAYMENT | WESTERN TITLE CHECK | $-451.57 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-451.57 | $451.57 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-451.57 | $903.14 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-451.59 | $1,354.71 |
| 07/14/2017 | BILL | GELLER, KENNETH L ET AL* | $1,806.30 | $1,806.30 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-440.13 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-440.13 | $440.13 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-440.13 | $880.26 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-440.14 | $1,320.39 |
| 07/12/2016 | BILL | GELLER, KENNETH L ET AL* | $1,760.53 | $1,760.53 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-439.25 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-439.25 | $439.25 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-439.25 | $878.50 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-439.27 | $1,317.75 |
| 07/14/2015 | BILL | GELLER, KENNETH L ET AL* | $1,757.02 | $1,757.02 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-406.82 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-406.82 | $406.82 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-406.82 | $813.64 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-406.85 | $1,220.46 |
| 07/17/2014 | BILL | GELLER, KENNETH L ET AL* | $1,627.31 | $1,627.31 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-394.97 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-394.97 | $394.97 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-394.97 | $789.94 |
| 07/22/2013 | PAYMENT | NORTHERN NV TITLE CHECK | $-395.00 | $1,184.91 |
| 07/16/2013 | BILL | GELLER, KENNETH I | $1,579.91 | $1,579.91 |
| 08/21/2012 | PAYMENT | STEPHANS, MARY A & SARMAN, W F CHECK | $-1,650.73 | $0.00 |
| 07/13/2012 | BILL | STEPHANS, MARY A & SARMAN, W F | $1,650.73 | $1,650.73 |
| 08/15/2011 | PAYMENT | STEPHANS, MARY A & SARMAN, W F CHECK | $-1,683.09 | $0.00 |
| 07/15/2011 | BILL | STEPHANS, MARY A & SARMAN, W F | $1,683.09 | $1,683.09 |
| 08/17/2010 | PAYMENT | STEPHANS, MARY A & SARMAN, W F CHECK | $-1,857.79 | $0.00 |
| 07/14/2010 | BILL | STEPHANS, MARY A & SARMAN, W F | $1,857.79 | $1,857.79 |
| 08/18/2009 | PAYMENT | STEPHANS, MARY A & SARMAN, W F CHECK | $-1,878.36 | $0.00 |
| 07/13/2009 | BILL | STEPHANS, MARY A & SARMAN, W F | $1,878.36 | $1,878.36 |
| 08/20/2008 | PAYMENT | RABE, ELIZABETH S TRUST CHECK | $-1,739.22 | $0.00 |
| 07/18/2008 | BILL | RABE, ELIZABETH S TRUST | $1,739.22 | $1,739.22 |
| 08/23/2007 | PAYMENT | RABE, ELIZABETH S TR | $-1,610.32 | $0.00 |
| 07/01/2007 | BILL | RABE, ELIZABETH S TRUST | $1,610.32 | $1,610.32 |
| 08/08/2006 | PAYMENT | RABE, ELIZABETH S TR | $-1,491.12 | $0.00 |
| 07/01/2006 | BILL | RABE, ELIZABETH S TRUST | $1,491.12 | $1,491.12 |
| 08/24/2005 | PAYMENT | RABE, ELIZABETH S TR | $-1,380.67 | $0.00 |
| 07/01/2005 | BILL | RABE, ELIZABETH S TRUST | $1,380.67 | $1,380.67 |
| 10/12/2004 | PAYMENT | RABE, ELIZABETH S TR | $-1,317.70 | $0.00 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $13.05 | $1,317.70 |
| 07/01/2004 | BILL | RABE, ELIZABETH S TRUST | $1,304.65 | $1,304.65 |
| 01/05/2004 | PAYMENT | RABE, ELIZABETH S TR | $-649.55 | $0.00 |
| 08/18/2003 | PAYMENT | RABE, ELIZABETH S TR | $-649.52 | $649.55 |
| 07/01/2003 | BILL | RABE, ELIZABETH S TRUST | $1,299.07 | $1,299.07 |
| 03/04/2003 | PAYMENT | RABE, ELIZABETH S TR | $-610.71 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $11.97 | $610.71 |
| 08/14/2002 | PAYMENT | RABE, ELIZABETH S TR | $-598.72 | $598.74 |
| 07/01/2002 | BILL | RABE, ELIZABETH S TRUST | $1,197.46 | $1,197.46 |
| 03/13/2002 | PAYMENT | RABE, ELIZABETH S TR | $-293.00 | $0.00 |
| 01/10/2002 | PAYMENT | RABE, ELIZABETH S TR | $-292.99 | $293.00 |
| 10/02/2001 | PAYMENT | RABE, ELIZABETH S TR | $-292.99 | $585.99 |
| 08/20/2001 | PAYMENT | RABE, ELIZABETH S TR | $-292.99 | $878.98 |
| 07/01/2001 | BILL | RABE, ELIZABETH S TRUST | $1,171.97 | $1,171.97 |
| 03/01/2001 | PAYMENT | RABE, ELIZABETH S TR | $-285.06 | $0.00 |
| 01/09/2001 | PAYMENT | RABE, ELIZABETH S TR | $-285.03 | $285.06 |
| 10/12/2000 | PAYMENT | RABE, ELIZABETH S TR | $-285.03 | $570.09 |
| 08/21/2000 | PAYMENT | RABE, ELIZABETH S TR | $-285.03 | $855.12 |
| 07/01/2000 | BILL | RABE, ELIZABETH S TRUST | $1,140.15 | $1,140.15 |
| 03/06/2000 | PAYMENT | RABE, ELIZABETH S TR | $-280.61 | $0.00 |
| 01/04/2000 | PAYMENT | RABE, ELIZABETH S TR | $-280.58 | $280.61 |
| 10/05/1999 | PAYMENT | RABE, ELIZABETH S TR | $-280.58 | $561.19 |
| 08/12/1999 | PAYMENT | RABE, ELIZABETH S TR | $-280.58 | $841.77 |
| 07/01/1999 | BILL | RABE, ELIZABETH S TRUST | $1,122.35 | $1,122.35 |
| 03/02/1999 | PAYMENT | RABE, ELIZABETH S TR | $-277.62 | $0.00 |
| 01/08/1999 | PAYMENT | RABE, ELIZABETH S TR | $-277.62 | $277.62 |
| 10/07/1998 | PAYMENT | RABE, ELIZABETH S TR | $-277.62 | $555.24 |
| 08/20/1998 | PAYMENT | RABE, ELIZABETH S TR | $-277.62 | $832.86 |
| 07/01/1998 | BILL | RABE, ELIZABETH S TRUST | $1,110.48 | $1,110.48 |
| 03/10/1998 | PAYMENT | RABE, ELIZABETH S TR | $-263.25 | $0.00 |
| 01/09/1998 | PAYMENT | RABE, ELIZABETH S TR | $-263.23 | $263.25 |
| 10/13/1997 | PAYMENT | RABE, ELIZABETH S TR | $-263.23 | $526.48 |
| 08/12/1997 | PAYMENT | RABE, ELIZABETH S TR | $-263.23 | $789.71 |
| 07/01/1997 | BILL | RABE, ELIZABETH S TRUST | $1,052.94 | $1,052.94 |
| 03/12/1997 | PAYMENT | RABE, ELIZABETH S TR | $-265.88 | $0.00 |
| 01/13/1997 | PAYMENT | RABE, ELIZABETH S TR | $-265.87 | $265.88 |
| 12/09/1996 | PAYMENT | RABE, ELIZABETH S TR | $-276.50 | $531.75 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $10.63 | $808.25 |
| 08/20/1996 | PAYMENT | RABE, ELIZABETH S TR | $-265.87 | $797.62 |
| 07/01/1996 | BILL | RABE, ELIZABETH S TRUST | $1,063.49 | $1,063.49 |
| 03/06/1996 | PAYMENT | $-272.26 | $0.00 | |
| 01/08/1996 | PAYMENT | $-272.23 | $272.26 | |
| 10/05/1995 | PAYMENT | $-272.23 | $544.49 | |
| 08/18/1995 | PAYMENT | $-272.23 | $816.72 | |
| 07/01/1995 | BILL | RABE, ELIZABETH S TRUST | $1,088.95 | $1,088.95 |
| 03/09/1995 | PAYMENT | $-244.98 | $0.00 | |
| 01/04/1995 | PAYMENT | $-244.97 | $244.98 | |
| 10/07/1994 | PAYMENT | $-244.97 | $489.95 | |
| 08/18/1994 | PAYMENT | $-244.97 | $734.92 | |
| 07/01/1994 | BILL | RABE, ELIZABETH S TRUST | $979.89 | $979.89 |
| 03/15/1994 | PAYMENT | $-240.79 | $0.00 | |
| 01/06/1994 | PAYMENT | $-240.78 | $240.79 | |
| 10/25/1993 | PAYMENT | $-250.41 | $481.57 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $9.63 | $731.98 |
| 08/16/1993 | PAYMENT | $-240.78 | $722.35 | |
| 07/01/1993 | BILL | RABE, ELIZABETH S TRUST | $963.13 | $963.13 |
| 03/04/1993 | PAYMENT | $-236.15 | $0.00 | |
| 01/05/1993 | PAYMENT | $-236.15 | $236.15 | |
| 10/06/1992 | PAYMENT | $-236.15 | $472.30 | |
| 08/11/1992 | PAYMENT | $-236.15 | $708.45 | |
| 07/01/1992 | BILL | RABE, ELIZABETH S TRUST | $944.60 | $944.60 |
| 03/06/1992 | PAYMENT | $-217.25 | $0.00 | |
| 01/30/1992 | PAYMENT | $-225.93 | $217.25 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $8.69 | $443.18 |
| 10/09/1991 | PAYMENT | $-217.24 | $434.49 | |
| 08/16/1991 | PAYMENT | $-217.24 | $651.73 | |
| 07/01/1991 | BILL | RABE, ELIZABETH S TRUST | $868.97 | $868.97 |
| 03/22/1991 | PAYMENT | $-220.82 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $8.49 | $220.82 |
| 01/09/1991 | PAYMENT | $-212.32 | $212.33 | |
| 10/08/1990 | PAYMENT | $-212.32 | $424.65 | |
| 08/03/1990 | PAYMENT | $-212.32 | $636.97 | |
| 07/01/1990 | BILL | RABE, ELIZABETH S TRUST | $849.29 | $849.29 |
| 03/09/1990 | PAYMENT | $-201.50 | $0.00 | |
| 01/04/1990 | PAYMENT | $-201.47 | $201.50 | |
| 10/11/1989 | PAYMENT | $-201.47 | $402.97 | |
| 09/06/1989 | PAYMENT | $-201.47 | $604.44 | |
| 07/01/1989 | BILL | RABE, ELIZABETH S TRUST | $805.91 | $805.91 |