Tax Account 1320-30-211-009

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Owners

MAIDLOW, JESSICA & ERIC S
829 MAHOGANY DR
MINDEN, NV 89423

Account Summary

Account ID	1320-30-211-009
Account Type	Real Estate
Location	829 MAHOGANY DR TOWN OF MINDEN
Balance	$1,621.76
Currently Due	$810.88

Account ID

1320-30-211-009

Account Type

Real Estate

Location

829 MAHOGANY DR
TOWN OF MINDEN

Balance

$1,621.76

Currently Due

$810.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,243.91
Total	$3,243.91
Paid	$1,622.15
Balance	$1,621.76
Due	$810.88
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

$3,243.91

Total

$3,243.91

Paid

$1,622.15

Balance

$1,621.76

Due

$810.88

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	$811.27	$0.00	$811.27	$811.27	$0.00
2	10/07/2024	10/17/2024	Paid	$810.88	$0.00	$810.88	$810.88	$0.00
3	01/06/2025	01/16/2025	Due	$810.88	$0.00	$810.88	$0.00	$810.88
4	03/03/2025	03/13/2025	Due	$810.88	$0.00	$810.88	$0.00	$1,621.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,149.44	$0.00	$3,149.44	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,057.72	$0.00	$3,057.72	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,968.65	$0.00	$2,968.65	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,882.17	$0.00	$2,882.17	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,798.21	$0.00	$2,798.21	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,716.71	$0.00	$2,716.71	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,637.59	$0.00	$2,637.59	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,570.75	$0.00	$2,570.75	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,565.62	$0.00	$2,565.62	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,490.90	$0.00	$2,490.90	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-771.58	$1,621.76
08/21/2024	PAYMENT	SYS ACH - 300019 ORIG: CHECK	$-850.57	$2,393.34
08/21/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-157.47	$3,243.91
08/21/2024	ADJUSTMENT	CHECK ACH - 300019 VOIDED PAYMENT: 1351911. REASON: 2024/25 ABATEMENT CORRECTION	$850.57	$3,401.38
07/25/2024	PAYMENT	CHECK ACH - 300019	$-850.57	$2,550.81
07/15/2024	BILL	MAIDLOW, JESSICA & ERIC S	$3,401.38	$3,401.38
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-787.29	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-787.29	$787.29
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-787.29	$1,574.58
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-787.57	$2,361.87
07/14/2023	BILL	COOK, CRAIG A & JACLYN C	$3,149.44	$3,149.44
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-764.43	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-764.43	$764.43
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-764.43	$1,528.86
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-764.43	$2,293.29
07/19/2022	BILL	COOK, CRAIG A & JACLYN C	$3,057.72	$3,057.72
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-742.16	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-742.16	$742.16
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-742.16	$1,484.32
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-742.17	$2,226.48
07/14/2021	BILL	COOK, CRAIG A & JACLYN C	$2,968.65	$2,968.65
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-720.54	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-720.54	$720.54
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-720.54	$1,441.08
08/28/2020	PAYMENT	TICOR TITLE CHECK	$-720.55	$2,161.62
07/13/2020	BILL	COOK, CRAIG A & JACLYN C	$2,882.17	$2,882.17
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-699.55	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-699.55	$699.55
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-699.55	$1,399.10
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-699.56	$2,098.65
07/15/2019	BILL	COOK, CRAIG A & JACLYN C	$2,798.21	$2,798.21
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-679.17	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-679.17	$679.17
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-679.17	$1,358.34
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-679.20	$2,037.51
07/12/2018	BILL	COOK, CRAIG A & JACLYN C	$2,716.71	$2,716.71
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-659.39	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-659.39	$659.39
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-659.39	$1,318.78
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-659.42	$1,978.17
07/14/2017	BILL	COOK, CRAIG A & JACLYN C	$2,637.59	$2,637.59
01/17/2017	PAYMENT	WESTERN TITLE CHECK	$-1,285.36	$0.00
10/10/2016	PAYMENT	RAEDER, RICHARD & LESLEY CHECK	$-642.68	$1,285.36
08/23/2016	PAYMENT	RAEDER, RICHARD & LESLEY CHECK	$-642.71	$1,928.04
07/12/2016	BILL	RAEDER, RICHARD & LESLEY	$2,570.75	$2,570.75
03/11/2016	PAYMENT	RAEDER, RICHARD & LESLEY CHECK	$-641.40	$0.00
01/07/2016	PAYMENT	RAEDER, RICHARD & LESLEY CHECK	$-641.40	$641.40
10/12/2015	PAYMENT	RAEDER, RICHARD & LESLEY CHECK	$-641.40	$1,282.80
08/17/2015	PAYMENT	RAEDER, RICHARD & LESLEY CHECK	$-641.42	$1,924.20
07/14/2015	BILL	RAEDER, RICHARD & LESLEY	$2,565.62	$2,565.62
03/06/2015	PAYMENT	RAEDER, RICHARD & LESLEY CHECK	$-622.72	$0.00
01/05/2015	PAYMENT	RAEDER, RICHARD & LESLEY CHECK	$-622.72	$622.72
10/07/2014	PAYMENT	RAEDER, RICHARD & LESLEY CHECK	$-622.72	$1,245.44
08/11/2014	PAYMENT	RAEDER, RICHARD & LESLEY CHECK	$-622.74	$1,868.16
07/17/2014	BILL	RAEDER, RICHARD & LESLEY	$2,490.90	$2,490.90
02/27/2014	PAYMENT	RAEDER, RICHARD & LESLEY CHECK	$-604.58	$0.00
01/10/2014	PAYMENT	RAEDER, RICHARD & LESLEY CHECK	$-604.58	$604.58
10/08/2013	PAYMENT	RAEDER, RICHARD & LESLEY CHECK	$-604.58	$1,209.16
08/23/2013	PAYMENT	RAEDER, RICHARD & LESLEY CHECK	$-604.61	$1,813.74
07/16/2013	BILL	RAEDER, RICHARD & LESLEY	$2,418.35	$2,418.35
03/07/2013	PAYMENT	RAEDER, RICHARD & LESLEY CHECK	$-654.30	$0.00
01/08/2013	PAYMENT	RAEDER, RICHARD & LESLEY CHECK	$-654.30	$654.30
10/05/2012	PAYMENT	RAEDER, RICHARD & LESLEY CHECK	$-654.30	$1,308.60
08/21/2012	PAYMENT	RAEDER, RICHARD & LESLEY CHECK	$-654.33	$1,962.90
07/13/2012	BILL	RAEDER, RICHARD & LESLEY	$2,617.23	$2,617.23
03/15/2012	PAYMENT	RAEDER, RICHARD & LESLEY CHECK	$-667.83	$0.00
01/24/2012	PAYMENT	RAEDER, RICHARD & LESLEY CHECK	$-694.54	$667.83
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.71	$1,362.37
10/05/2011	PAYMENT	RAEDER, RICHARD & LESLEY CHECK	$-667.83	$1,335.66
08/22/2011	PAYMENT	RAEDER, RICHARD & LESLEY CHECK	$-667.83	$2,003.49
07/15/2011	BILL	RAEDER, RICHARD & LESLEY	$2,671.32	$2,671.32
03/23/2011	PAYMENT	RAEDER, RICHARD & LESLEY CHECK	$-714.65	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.49	$714.65
01/11/2011	PAYMENT	RAEDER, RICHARD & LESLEY CHECK	$-687.16	$687.16
09/28/2010	PAYMENT	RAEDER, RICHARD & LESLEY CHECK	$-687.16	$1,374.32
08/17/2010	PAYMENT	RAEDER, RICHARD & LESLEY CHECK	$-687.16	$2,061.48
07/14/2010	BILL	RAEDER, RICHARD & LESLEY	$2,748.64	$2,748.64
02/26/2010	PAYMENT	RAEDER, RICHARD & LESLEY CHECK	$-734.35	$0.00
01/08/2010	PAYMENT	RAEDER, RICHARD & LESLEY CHECK	$-734.35	$734.35
10/26/2009	PAYMENT	RAEDER, RICHARD & LESLEY CHECK	$-763.72	$1,468.70
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$29.37	$2,232.42
08/17/2009	PAYMENT	RAEDER, RICHARD & LESLEY CHECK	$-734.35	$2,203.05
07/13/2009	BILL	RAEDER, RICHARD & LESLEY	$2,937.40	$2,937.40
03/04/2009	PAYMENT	RAEDER, RICHARD & LESLEY CHECK	$-1,387.10	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.20	$1,387.10
10/07/2008	PAYMENT	RAEDER, RICHARD & LESLEY CHECK	$-679.95	$1,359.90
08/20/2008	PAYMENT	RAEDER, RICHARD & LESLEY CHECK	$-679.96	$2,039.85
07/18/2008	BILL	RAEDER, RICHARD & LESLEY	$2,719.81	$2,719.81
03/13/2008	PAYMENT	RAEDER, RICHARD & LE	$-1,284.39	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.18	$1,284.39
10/03/2007	PAYMENT	RAEDER, RICHARD & LE	$-629.59	$1,259.21
08/22/2007	PAYMENT	RAEDER, RICHARD & LE	$-629.59	$1,888.80
07/01/2007	BILL	RAEDER, RICHARD & LESLEY	$2,518.39	$2,518.39
03/20/2007	PAYMENT	RAEDER, RICHARD & LE	$-606.28	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.32	$606.28
01/05/2007	PAYMENT	RAEDER, RICHARD & LE	$-1,189.24	$582.96
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.32	$1,772.20
08/23/2006	PAYMENT	RAEDER, RICHARD & LE	$-582.96	$1,748.88
07/01/2006	BILL	RAEDER, RICHARD & LESLEY	$2,331.84	$2,331.84
03/20/2006	PAYMENT	RAEDER, RICHARD & LE	$-561.39	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.59	$561.39
01/05/2006	PAYMENT	RAEDER, RICHARD & LE	$-539.77	$539.80
10/10/2005	PAYMENT	RAEDER, RICHARD & LE	$-539.77	$1,079.57
08/12/2005	PAYMENT	RAEDER, RICHARD & LE	$-539.77	$1,619.34
07/01/2005	BILL	RAEDER, RICHARD & LESLEY	$2,159.11	$2,159.11
08/03/2004	PAYMENT	RAEDER, RICHARD & LE	$-2,021.71	$0.00
07/01/2004	BILL	RAEDER, RICHARD & LESLEY	$2,021.71	$2,021.71
03/19/2004	PAYMENT	RAEDER, RICHARD & LE	$-1,077.53	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$50.35	$1,077.53
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.14	$1,027.18
10/15/2003	PAYMENT	RAEDER, RICHARD & LE	$-503.51	$1,007.04
08/14/2003	PAYMENT	D V KOTTKE	$-503.51	$1,510.55
07/01/2003	BILL	RAEDER, RICHARD & LESLEY	$2,014.06	$2,014.06
03/11/2003	PAYMENT	RICHARD READER	$-435.67	$0.00
12/16/2002	PAYMENT	11	$-435.67	$435.67
09/20/2002	PAYMENT	NETS	$-435.67	$871.34
08/08/2002	PAYMENT	NETS	$-435.67	$1,307.01
07/01/2002	BILL	GOESCHEL, GEORGE H & ARLINE P	$1,742.68	$1,742.68
02/27/2002	PAYMENT	NETS	$-426.56	$0.00
12/27/2001	PAYMENT	NETS	$-426.53	$426.56
09/20/2001	PAYMENT	NETS	$-426.53	$853.09
07/24/2001	PAYMENT	11	$-426.53	$1,279.62
07/01/2001	BILL	GOESCHEL, GEORGE H & ARLINE P	$1,706.15	$1,706.15
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-414.95	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-414.95	$414.95
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-414.95	$829.90
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-414.95	$1,244.85
07/01/2000	BILL	GOESCHEL, GEORGE H & ARLINE P	$1,659.80	$1,659.80
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-408.15	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-408.13	$408.15
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-408.13	$816.28
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-408.13	$1,224.41
07/01/1999	BILL	GOESCHEL, GEORGE H & ARLINE P	$1,632.54	$1,632.54
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-404.05	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-404.02	$404.05
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-404.02	$808.07
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-404.02	$1,212.09
07/01/1998	BILL	GOESCHEL, GEORGE H & ARLINE P	$1,616.11	$1,616.11
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-383.35	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-383.35	$383.35
09/19/1997	PAYMENT	GE CAPITAL	$-383.35	$766.70
08/19/1997	PAYMENT	G E CAPITAL MTG	$-383.35	$1,150.05
07/01/1997	BILL	GOESCHEL, GEORGE H & ARLINE P	$1,533.40	$1,533.40
02/27/1997	PAYMENT	GE CAPITAL	$-387.20	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-387.18	$387.20
10/07/1996	PAYMENT	TRANSAMERICA	$-387.18	$774.38
08/13/1996	PAYMENT	TRANSAMERICA	$-387.18	$1,161.56
07/01/1996	BILL	GOESCHEL, GEORGE H & ARLINE P	$1,548.74	$1,548.74
03/04/1996	PAYMENT		$-396.69	$0.00
01/01/1996	PAYMENT		$-396.66	$396.69
10/02/1995	PAYMENT		$-396.66	$793.35
08/21/1995	PAYMENT		$-396.66	$1,190.01
07/01/1995	BILL	GOESCHEL, GEORGE H & ARLINE P	$1,586.67	$1,586.67
01/02/1995	PAYMENT		$-763.49	$0.00
08/15/1994	PAYMENT		$-763.48	$763.49
07/01/1994	BILL	GOESCHEL, GEORGE H & ARLINE P	$1,526.97	$1,526.97
01/03/1994	PAYMENT		$-750.79	$0.00
08/16/1993	PAYMENT		$-750.78	$750.79
07/01/1993	BILL	GOESCHEL, GEORGE H & ARLINE P	$1,501.57	$1,501.57
01/04/1993	PAYMENT		$-736.34	$0.00
08/17/1992	PAYMENT		$-736.32	$736.34
07/01/1992	BILL	GOESCHEL, GEORGE H & ARLINE P	$1,472.66	$1,472.66
01/06/1992	PAYMENT		$-611.14	$0.00
08/20/1991	PAYMENT		$-611.12	$611.14
07/01/1991	BILL	GOESCHEL, GEORGE H & ARLINE P	$1,222.26	$1,222.26
01/07/1991	PAYMENT		$-597.23	$0.00
08/06/1990	PAYMENT		$-597.22	$597.23
07/01/1990	BILL	GOESCHEL, GEORGE H & ARLINE P	$1,194.45	$1,194.45
01/02/1990	PAYMENT		$-547.66	$0.00
08/28/1989	PAYMENT		$-547.66	$547.66
07/01/1989	BILL	GOESCHEL, GEORGE H & ARLINE P	$1,095.32	$1,095.32
01/03/1989	PAYMENT		$-525.49	$0.00
08/10/1988	PAYMENT		$-525.48	$525.49
07/01/1988	BILL	GOESCHEL, GEORGE H & ARLINE P	$1,050.97	$1,050.97
01/04/1988	PAYMENT		$-387.88	$0.00
08/25/1987	PAYMENT		$-387.86	$387.88
07/01/1987	BILL	GOESCHEL, GEORGE H & ARLINE P	$775.74	$775.74
03/06/1987	PAYMENT		$-51.75	$0.00
01/12/1987	PAYMENT		$-51.72	$51.75
10/07/1986	PAYMENT		$-51.72	$103.47
07/25/1986	PAYMENT		$-51.72	$155.19
07/01/1986	BILL	HICKEY,JAMES M	$206.91	$206.91