Tax Account 1320-30-211-012

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Owners

KOERNER, MICHAEL & CASSANDRA M
1754 WESTWOOD DR
MINDEN, NV 89423

Account Summary

Account ID	1320-30-211-012
Account Type	Real Estate
Location	1754 WESTWOOD DR TOWN OF MINDEN
Balance	$1,313.90
Currently Due	$656.95

Account ID

1320-30-211-012

Account Type

Real Estate

Location

1754 WESTWOOD DR
TOWN OF MINDEN

Balance

$1,313.90

Currently Due

$656.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,628.12
Total	$2,628.12
Paid	$1,314.22
Balance	$1,313.90
Due	$656.95
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

$2,628.12

Total

$2,628.12

Paid

$1,314.22

Balance

$1,313.90

Due

$656.95

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	$657.27	$0.00	$657.27	$657.27	$0.00
2	10/07/2024	10/17/2024	Paid	$656.95	$0.00	$656.95	$656.95	$0.00
3	01/06/2025	01/16/2025	Due	$656.95	$0.00	$656.95	$0.00	$656.95
4	03/03/2025	03/13/2025	Due	$656.95	$0.00	$656.95	$0.00	$1,313.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,551.59	$0.00	$2,551.59	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,477.28	$0.00	$2,477.28	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,405.13	$84.18	$2,489.31	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,335.09	$0.00	$2,335.09	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,267.08	$0.00	$2,267.08	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,201.04	$22.01	$2,223.05	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,136.91	$0.00	$2,136.91	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,082.75	$20.83	$2,103.58	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,078.59	$0.00	$2,078.59	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,018.05	$0.00	$2,018.05	$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	GUILD MORTGAGE COMPANY WT CORE -	$-656.95	$1,313.90
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-657.27	$1,970.85
07/15/2024	BILL	KOERNER, MICHAEL & CASSANDRA M	$2,628.12	$2,628.12
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-637.81	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-637.81	$637.81
08/21/2023	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK 1377434185	$-1,275.97	$1,275.62
07/14/2023	BILL	LILLY, ROBERT & KAY	$2,551.59	$2,551.59
03/20/2023	PAYMENT	LILLY, ROBERT CHECK 00000005072	$-619.32	$0.00
01/17/2023	PAYMENT	LILLY, ROBERT CHECK 5071	$-619.32	$619.32
10/12/2022	PAYMENT	LILLY, ROBERT CHECK 0000005070	$-619.32	$1,238.64
08/17/2022	PAYMENT	LILLY, ROBERT E CHECK 0000005069	$-619.32	$1,857.96
07/19/2022	BILL	LILLY, ROBERT & KAY	$2,477.28	$2,477.28
03/10/2022	PAYMENT	LILLY, ROBERT E CHECK	$-601.28	$0.00
01/06/2022	PAYMENT	LILLY, ROBERT E CHECK	$-601.28	$601.28
11/16/2021	PAYMENT	LILLY, ROBERT CHECK	$-84.18	$1,202.56
10/20/2021	PAYMENT	LILLY, ROBERT CHECK	$-601.29	$1,286.74
10/20/2021	PAYMENT	LILLY, ROBERT CHECK	$-601.28	$1,888.03
10/20/2021	ADJUSTMENT	wrong amount keyed kp	$1,888.03	$2,489.31
10/20/2021	ADJUSTMENT	wrong amount keyed kp	$601.28	$601.28
10/20/2021	VOID	LILLY, ROBERT CHECK	$-601.28	$0.00
10/20/2021	VOID	LILLY, ROBERT CHECK	$-1,888.03	$601.28
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$60.13	$2,489.31
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$24.05	$2,429.18
07/14/2021	BILL	LILLY, ROBERT & KAY	$2,405.13	$2,405.13
03/01/2021	PAYMENT	LILLY, ROBERT E CHECK	$-583.77	$0.00
01/09/2021	PAYMENT	LILLY, ROBERT E CHECK	$-583.77	$583.77
10/06/2020	PAYMENT	LILLY, ROBERT E CHECK	$-583.77	$1,167.54
08/15/2020	PAYMENT	LILLY, ROBERT CHECK	$-583.78	$1,751.31
07/13/2020	BILL	LILLY, ROBERT & KAY	$2,335.09	$2,335.09
03/03/2020	PAYMENT	LILLY, ROBERT E CHECK	$-566.77	$0.00
01/07/2020	PAYMENT	LILLY, ROBERT & KAY CHECK	$-566.77	$566.77
10/02/2019	PAYMENT	LILLY, ROBERT CHECK	$-566.77	$1,133.54
08/21/2019	PAYMENT	LILLY, ROBERT CHECK	$-566.77	$1,700.31
07/15/2019	BILL	LILLY, ROBERT & KAY	$2,267.08	$2,267.08
03/06/2019	PAYMENT	LILLY, ROBERT CHECK	$-550.26	$0.00
01/10/2019	PAYMENT	LILLY, ROBERT CHECK	$-550.26	$550.26
10/04/2018	PAYMENT	LILLY, ROBERT CHECK	$-550.26	$1,100.52
10/04/2018	PAYMENT	LILLY, ROBERT E CHECK	$-22.01	$1,650.78
09/14/2018	PAYMENT	LILLY, ROBERT & KAY CHECK	$-550.26	$1,672.79
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$22.01	$2,223.05
07/12/2018	BILL	LILLY, ROBERT & KAY	$2,201.04	$2,201.04
03/05/2018	PAYMENT	LILLY, ROBERT & KAY CHECK	$-534.22	$0.00
12/31/2017	PAYMENT	LILLY, ROBERT & KAY CHECK	$-534.22	$534.22
09/29/2017	PAYMENT	LILLY, ROBERT & KAY CHECK	$-534.22	$1,068.44
08/21/2017	PAYMENT	LILLY, ROBERT & KAY CHECK	$-534.25	$1,602.66
07/14/2017	BILL	LILLY, ROBERT & KAY	$2,136.91	$2,136.91
02/28/2017	PAYMENT	LILLY, ROBERT & KAY CHECK	$-520.68	$0.00
01/05/2017	PAYMENT	LILLY, ROBERT & KAY CHECK	$-520.68	$520.68
10/03/2016	PAYMENT	LILLY, ROBERT & KAY CHECK	$-520.68	$1,041.36
09/28/2016	PAYMENT	LILLY, ROBERT & KAY CHECK	$-20.83	$1,562.04
09/14/2016	PAYMENT	LILLY, ROBERT & KAY CHECK	$-520.71	$1,582.87
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$20.83	$2,103.58
07/12/2016	BILL	LILLY, ROBERT & KAY	$2,082.75	$2,082.75
03/10/2016	PAYMENT	LILLY, ROBERT & KAY CHECK	$-519.64	$0.00
01/13/2016	PAYMENT	LILLY, ROBERT & KAY CHECK	$-519.64	$519.64
10/06/2015	PAYMENT	LILLY, ROBERT & KAY CHECK	$-519.64	$1,039.28
08/26/2015	PAYMENT	LILLY, ROBERT & KAY CHECK	$-519.67	$1,558.92
07/14/2015	BILL	LILLY, ROBERT & KAY	$2,078.59	$2,078.59
03/05/2015	PAYMENT	LILLY, ROBERT & KAY CHECK	$-504.51	$0.00
01/08/2015	PAYMENT	LILLY, ROBERT & KAY CHECK	$-504.51	$504.51
10/06/2014	PAYMENT	LILLY, ROBERT & KAY CHECK	$-504.51	$1,009.02
08/25/2014	PAYMENT	LILLY, ROBERT & KAY CHECK	$-504.52	$1,513.53
07/17/2014	BILL	LILLY, ROBERT & KAY	$2,018.05	$2,018.05
03/04/2014	PAYMENT	LILLY, ROBERT & KAY CHECK	$-489.81	$0.00
01/07/2014	PAYMENT	LILLY, ROBERT & KAY CHECK	$-489.81	$489.81
10/07/2013	PAYMENT	LILLY, ROBERT & KAY CHECK	$-489.81	$979.62
08/19/2013	PAYMENT	LILLY, ROBERT & KAY CHECK	$-489.84	$1,469.43
07/16/2013	BILL	LILLY, ROBERT & KAY	$1,959.27	$1,959.27
03/06/2013	PAYMENT	LILLY, ROBERT & KAY CHECK	$-540.08	$0.00
01/10/2013	PAYMENT	LILLY, ROBERT & KAY CHECK	$-540.08	$540.08
10/02/2012	PAYMENT	LILLY, ROBERT & KAY CHECK	$-540.08	$1,080.16
08/22/2012	PAYMENT	LILLY, ROBERT & KAY CHECK	$-540.08	$1,620.24
07/13/2012	BILL	LILLY, ROBERT & KAY	$2,160.32	$2,160.32
03/02/2012	PAYMENT	LILLY, ROBERT & KAY CHECK	$-549.67	$0.00
01/03/2012	PAYMENT	LILLY, ROBERT & KAY CHECK	$-549.67	$549.67
10/05/2011	PAYMENT	LILLY, ROBERT & KAY CHECK	$-549.67	$1,099.34
08/16/2011	PAYMENT	LILLY, ROBERT & KAY CHECK	$-549.70	$1,649.01
07/15/2011	BILL	LILLY, ROBERT & KAY	$2,198.71	$2,198.71
03/08/2011	PAYMENT	LILLY, ROBERT & KAY CHECK	$-550.42	$0.00
01/07/2011	PAYMENT	LILLY, ROBERT & KAY CHECK	$-550.42	$550.42
10/05/2010	PAYMENT	LILLY, ROBERT & KAY CHECK	$-550.42	$1,100.84
08/16/2010	PAYMENT	LILLY, ROBERT & KAY CHECK	$-550.45	$1,651.26
07/14/2010	BILL	LILLY, ROBERT & KAY	$2,201.71	$2,201.71
03/03/2010	PAYMENT	LILLY, ROBERT & KAY CHECK	$-534.40	$0.00
01/13/2010	PAYMENT	LILLY, ROBERT & KAY CHECK	$-534.40	$534.40
10/06/2009	PAYMENT	LILLY, ROBERT & KAY CHECK	$-534.40	$1,068.80
08/24/2009	PAYMENT	LILLY, ROBERT & KAY CHECK	$-534.42	$1,603.20
07/13/2009	BILL	LILLY, ROBERT & KAY	$2,137.62	$2,137.62
03/02/2009	PAYMENT	LILLY, ROBERT & KAY CHECK	$-518.84	$0.00
01/07/2009	PAYMENT	LILLY, ROBERT & KAY CHECK	$-518.84	$518.84
10/07/2008	PAYMENT	LILLY, ROBERT & KAY CHECK	$-518.84	$1,037.68
08/22/2008	PAYMENT	LILLY, ROBERT & KAY CHECK	$-518.84	$1,556.52
07/18/2008	BILL	LILLY, ROBERT & KAY	$2,075.36	$2,075.36
03/04/2008	PAYMENT	LILLY, ROBERT & KAY	$-503.70	$0.00
01/07/2008	PAYMENT	LILLY, ROBERT & KAY	$-503.70	$503.70
10/01/2007	PAYMENT	LILLY, ROBERT & KAY	$-503.70	$1,007.40
08/21/2007	PAYMENT	LILLY, ROBERT & KAY	$-503.70	$1,511.10
07/01/2007	BILL	LILLY, ROBERT & KAY	$2,014.80	$2,014.80
03/05/2007	PAYMENT	LILLY, ROBERT & KAY	$-489.05	$0.00
01/03/2007	PAYMENT	LILLY, ROBERT & KAY	$-489.05	$489.05
10/04/2006	PAYMENT	LILLY, ROBERT & KAY	$-489.05	$978.10
08/23/2006	PAYMENT	LILLY, ROBERT & KAY	$-489.05	$1,467.15
07/01/2006	BILL	LILLY, ROBERT & KAY	$1,956.20	$1,956.20
03/08/2006	PAYMENT	LILLY, ROBERT & KAY	$-452.84	$0.00
01/05/2006	PAYMENT	LILLY, ROBERT & KAY	$-452.82	$452.84
10/06/2005	PAYMENT	LILLY, ROBERT & KAY	$-452.82	$905.66
08/22/2005	PAYMENT	LILLY, ROBERT & KAY	$-452.82	$1,358.48
07/01/2005	BILL	LILLY, ROBERT & KAY	$1,811.30	$1,811.30
03/08/2005	PAYMENT	SLACK, MARY LOU	$-422.02	$0.00
01/10/2005	PAYMENT	SLACK, MARY LOU	$-422.02	$422.02
10/27/2004	PAYMENT	33	$-903.12	$844.04
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$42.20	$1,747.16
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$16.88	$1,704.96
07/01/2004	BILL	SLACK, MARY LOU	$1,688.08	$1,688.08
03/03/2004	PAYMENT	SLACK, MARY LOU	$-420.75	$0.00
01/05/2004	PAYMENT	SLACK, MARY LOU	$-420.72	$420.75
10/03/2003	PAYMENT	SLACK, MARY LOU	$-420.72	$841.47
08/27/2003	PAYMENT	SLACK, MARY LOU	$-420.72	$1,262.19
07/01/2003	BILL	SLACK, MARY LOU	$1,682.91	$1,682.91
03/05/2003	PAYMENT	SLACK, MARY LOU	$-360.22	$0.00
01/09/2003	PAYMENT	SLACK, MARY LOU	$-360.21	$360.22
10/08/2002	PAYMENT	SLACK, MARY LOU	$-360.21	$720.43
08/09/2002	PAYMENT	SLACK, MARY LOU	$-360.21	$1,080.64
07/01/2002	BILL	SLACK, MARY LOU	$1,440.85	$1,440.85
08/20/2001	PAYMENT	MARY LOU SLACK	$-1,383.09	$0.00
07/01/2001	BILL	ALLEN, GLADYS M & SLACK, MARY	$1,383.09	$1,383.09
08/22/2000	PAYMENT	ALLEN, GLADYS M & SL	$-1,345.53	$0.00
07/01/2000	BILL	ALLEN, GLADYS M & SLACK, MARY	$1,345.53	$1,345.53
03/06/2000	PAYMENT	ALLEN, GLADYS M & SL	$-330.89	$0.00
01/04/2000	PAYMENT	ALLEN, GLADYS M & SL	$-330.89	$330.89
10/06/1999	PAYMENT	ALLEN, GLADYS M & SL	$-330.89	$661.78
08/17/1999	PAYMENT	ALLEN, GLADYS M & SL	$-330.89	$992.67
07/01/1999	BILL	ALLEN, GLADYS M & SLACK, MARY	$1,323.56	$1,323.56
03/04/1999	PAYMENT	ALLEN, GLADYS M & SL	$-327.82	$0.00
01/06/1999	PAYMENT	ALLEN, GLADYS M & SL	$-327.79	$327.82
10/06/1998	PAYMENT	ALLEN, GLADYS M & SL	$-327.79	$655.61
08/07/1998	PAYMENT	ALLEN, GLADYS M & SL	$-327.79	$983.40
07/01/1998	BILL	ALLEN, GLADYS M & SLACK, MARY	$1,311.19	$1,311.19
07/24/1997	PAYMENT	ALLEN, GLADYS M & SL	$-1,244.96	$0.00
07/01/1997	BILL	ALLEN, GLADYS M & SLACK, MARY	$1,244.96	$1,244.96
12/20/1996	PAYMENT	SLACK, MARY LOU	$-628.71	$0.00
08/15/1996	PAYMENT	SLACK, MARY LOU	$-628.68	$628.71
07/01/1996	BILL	SLACK, MARY LOU	$1,257.39	$1,257.39
08/03/1995	PAYMENT		$-1,289.11	$0.00
07/01/1995	BILL	SLACK, MARY LOU	$1,289.11	$1,289.11
08/02/1994	PAYMENT		$-1,248.39	$0.00
07/01/1994	BILL	SLACK, MARY LOU	$1,248.39	$1,248.39
02/15/1994	PAYMENT		$-314.03	$0.00
01/04/1994	PAYMENT		$-314.03	$314.03
10/11/1993	PAYMENT		$-314.03	$628.06
08/05/1993	PAYMENT		$-314.03	$942.09
07/01/1993	BILL	PELKEY, FRANK B & ALICE R	$1,256.12	$1,256.12
03/04/1993	PAYMENT		$-308.00	$0.00
01/07/1993	PAYMENT		$-307.98	$308.00
10/14/1992	PAYMENT		$-307.98	$615.98
08/10/1992	PAYMENT		$-307.98	$923.96
07/01/1992	BILL	PELKEY, FRANK B & ALICE R	$1,231.94	$1,231.94
02/21/1992	PAYMENT		$-250.48	$0.00
01/07/1992	PAYMENT		$-250.47	$250.48
10/09/1991	PAYMENT		$-250.47	$500.95
08/20/1991	PAYMENT		$-250.47	$751.42
07/01/1991	BILL	PELKEY, FRANK B & ALICE R	$1,001.89	$1,001.89
03/08/1991	PAYMENT		$-245.00	$0.00
01/10/1991	PAYMENT		$-244.98	$245.00
10/05/1990	PAYMENT		$-244.98	$489.98
08/16/1990	PAYMENT		$-244.98	$734.96
07/01/1990	BILL	PELKEY, FRANK B & ALICE R	$979.94	$979.94
01/02/1990	PAYMENT		$-420.43	$0.00
09/05/1989	PAYMENT		$-420.40	$420.43
07/01/1989	BILL	PELKEY, FRANK B & ALICE R	$840.83	$840.83
08/01/1988	PAYMENT		$-806.80	$0.00
07/01/1988	BILL	CLARK, RANDALL D & BARBARA L	$806.80	$806.80
01/04/1988	PAYMENT		$-405.04	$0.00
08/26/1987	PAYMENT		$-405.04	$405.04
07/01/1987	BILL	CLARK, RANDALL D & BARBARA L	$810.08	$810.08
12/01/1986	PAYMENT		$-341.38	$0.00
07/22/1986	PAYMENT		$-341.36	$341.38
07/01/1986	BILL	HURST,DAVID J & JANICE R	$682.74	$682.74