Tax Account 1320-30-211-048
Owners
GOERING TRUST 2020
1737 WESTWOOD DR
MINDEN, NV 89423
GOERING, DIRK M & ASHLEY A TTEE
GOERING, DIRK M TTEE
GOERING, ASHLEY A TTEE
Account Summary
| Account ID | 1320-30-211-048 |
|---|---|
| Account Type | Real Estate |
| Location | 1737 WESTWOOD DR TOWN OF MINDEN |
| Balance | $2,277.33 |
| Currently Due | $759.11 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,036.76 |
| Total | $3,036.76 |
| Paid | $759.43 |
| Balance | $2,277.33 |
| Due | $759.11 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,948.32 | $0.00 | $2,948.32 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,862.44 | $0.00 | $2,862.44 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,779.09 | $0.00 | $2,779.09 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,698.16 | $0.00 | $2,698.16 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,619.56 | $0.00 | $2,619.56 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,543.26 | $0.00 | $2,543.26 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,469.17 | $0.00 | $2,469.17 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,406.60 | $0.00 | $2,406.60 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,401.79 | $0.00 | $2,401.79 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,327.33 | $23.27 | $2,350.60 | $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 | ROCKET MORTGAGE, LLC WT CORE - | $-759.43 | $2,277.33 |
| 07/15/2024 | BILL | GOERING TRUST 2020 | $3,036.76 | $3,036.76 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-737.00 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-737.00 | $737.00 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-737.00 | $1,474.00 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-737.32 | $2,211.00 |
| 07/14/2023 | BILL | GOERING TRUST 2020 | $2,948.32 | $2,948.32 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-715.61 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-715.61 | $715.61 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-715.61 | $1,431.22 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-715.61 | $2,146.83 |
| 07/19/2022 | BILL | GOERING, DIRK M & ASHLEY A TTE | $2,862.44 | $2,862.44 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-694.77 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-694.77 | $694.77 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-694.77 | $1,389.54 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-694.78 | $2,084.31 |
| 07/14/2021 | BILL | GOERING, DIRK M & ASHLEY A TTE | $2,779.09 | $2,779.09 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-674.54 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-674.54 | $674.54 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-674.54 | $1,349.08 |
| 08/10/2020 | PAYMENT | AMROCK LLC NEVADA CHECK | $-674.54 | $2,023.62 |
| 07/13/2020 | BILL | GOERING, DIRK & ASHLEY | $2,698.16 | $2,698.16 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-654.89 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-654.89 | $654.89 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-654.89 | $1,309.78 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-654.89 | $1,964.67 |
| 07/15/2019 | BILL | GOERING, DIRK & ASHLEY | $2,619.56 | $2,619.56 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-635.81 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-635.81 | $635.81 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-635.81 | $1,271.62 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-635.83 | $1,907.43 |
| 07/12/2018 | BILL | GOERING, DIRK & ASHLEY | $2,543.26 | $2,543.26 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-617.29 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-617.29 | $617.29 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-617.29 | $1,234.58 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-617.30 | $1,851.87 |
| 07/14/2017 | BILL | GOERING, DIRK & ASHLEY | $2,469.17 | $2,469.17 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-601.65 | $0.00 |
| 11/30/2016 | PAYMENT | TICOR TITLE CHECK | $-601.65 | $601.65 |
| 10/03/2016 | PAYMENT | BURGA, ALEXANDER & CANDACE M CHECK | $-601.65 | $1,203.30 |
| 08/25/2016 | PAYMENT | BURGA, ALEXANDER & CANDACE M CHECK | $-601.65 | $1,804.95 |
| 07/12/2016 | BILL | BURGA, ALEXANDER & CANDACE M | $2,406.60 | $2,406.60 |
| 10/12/2015 | PAYMENT | BURGA, ALEXANDER & CANDACE M CHECK | $-1,801.32 | $0.00 |
| 08/13/2015 | PAYMENT | BURGA, ALEXANDER & CANDACE M CHECK | $-600.47 | $1,801.32 |
| 07/14/2015 | BILL | BURGA, ALEXANDER & CANDACE M | $2,401.79 | $2,401.79 |
| 09/18/2014 | PAYMENT | BURGA, ALEXANDER & CANDACE M CHECK | $-2,350.60 | $0.00 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $23.27 | $2,350.60 |
| 07/17/2014 | BILL | BURGA, ALEXANDER & CANDACE M | $2,327.33 | $2,327.33 |
| 02/27/2014 | PAYMENT | BURGA, ALEXANDER & CANDACE M CHECK | $-564.88 | $0.00 |
| 01/09/2014 | PAYMENT | BURGA, ALEXANDER & CANDACE M CHECK | $-564.88 | $564.88 |
| 10/08/2013 | PAYMENT | BURGA, ALEXANDER & CANDACE M CHECK | $-564.88 | $1,129.76 |
| 08/19/2013 | PAYMENT | BURGA, ALEXANDER & CANDACE M CHECK | $-564.90 | $1,694.64 |
| 07/16/2013 | BILL | BURGA, ALEXANDER & CANDACE M | $2,259.54 | $2,259.54 |
| 08/16/2012 | PAYMENT | BURGA, ALEXANDER & CANDACE M CHECK | $-2,454.84 | $0.00 |
| 07/13/2012 | BILL | BURGA, ALEXANDER & CANDACE M | $2,454.84 | $2,454.84 |
| 08/09/2011 | PAYMENT | BURGA, ALEXANDER & CANDACE M CHECK | $-2,431.33 | $0.00 |
| 07/15/2011 | BILL | BURGA, ALEXANDER & CANDACE M | $2,431.33 | $2,431.33 |
| 07/26/2010 | PAYMENT | ALBURG CHECK | $-2,300.24 | $0.00 |
| 07/14/2010 | BILL | BURGA, ALEXANDER & CANDACE M | $2,300.24 | $2,300.24 |
| 08/19/2009 | PAYMENT | AL BURG CHECK | $-2,233.23 | $0.00 |
| 07/13/2009 | BILL | BURGA, ALEXANDER A & CANDACE M | $2,233.23 | $2,233.23 |
| 08/19/2008 | PAYMENT | BURGA, ALEXANDER A & CANDACE M CHECK | $-2,168.17 | $0.00 |
| 07/18/2008 | BILL | BURGA, ALEXANDER A & CANDACE M | $2,168.17 | $2,168.17 |
| 08/03/2007 | PAYMENT | ALBURG | $-2,104.92 | $0.00 |
| 07/01/2007 | BILL | BURGA, ALEXANDER A & CANDACE M | $2,104.92 | $2,104.92 |
| 08/17/2006 | PAYMENT | BURGA, ALEXANDER A & | $-2,043.72 | $0.00 |
| 07/01/2006 | BILL | BURGA, ALEXANDER A & CANDACE M | $2,043.72 | $2,043.72 |
| 10/19/2005 | PAYMENT | BURGA, ALEXANDER A & | $-1,507.99 | $0.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $19.84 | $1,507.99 |
| 08/26/2005 | PAYMENT | BURGA, ALEXANDER A & | $-496.04 | $1,488.15 |
| 07/01/2005 | BILL | BURGA, ALEXANDER A & CANDACE M | $1,984.19 | $1,984.19 |
| 09/24/2004 | PAYMENT | ALBURG | $-1,444.78 | $0.00 |
| 08/12/2004 | PAYMENT | BURGA, ALEXANDER A & | $-481.59 | $1,444.78 |
| 07/01/2004 | BILL | BURGA, ALEXANDER A & CANDACE M | $1,926.37 | $1,926.37 |
| 08/01/2003 | PAYMENT | ALBURG | $-1,919.46 | $0.00 |
| 07/01/2003 | BILL | BURGA, ALEXANDER A & CANDACE M | $1,919.46 | $1,919.46 |
| 07/22/2002 | PAYMENT | ALBURG | $-1,688.03 | $0.00 |
| 07/01/2002 | BILL | BURGA, ALEXANDER A & CANDACE M | $1,688.03 | $1,688.03 |
| 07/26/2001 | PAYMENT | BURGA, ALEXANDER A & | $-1,652.89 | $0.00 |
| 07/01/2001 | BILL | BURGA, ALEXANDER A & CANDACE M | $1,652.89 | $1,652.89 |
| 08/01/2000 | PAYMENT | BURGA, ALEXANDER A & | $-1,607.99 | $0.00 |
| 07/01/2000 | BILL | BURGA, ALEXANDER A & CANDACE M | $1,607.99 | $1,607.99 |
| 12/07/1999 | PAYMENT | ROBERTSON, CHARLES F | $-804.60 | $0.00 |
| 09/28/1999 | PAYMENT | ROBERTSON, CHARLES F | $-402.30 | $804.60 |
| 08/03/1999 | PAYMENT | ROBERTSON, CHARLES F | $-402.30 | $1,206.90 |
| 07/01/1999 | BILL | ROBERTSON, CHARLES F & ESTHER | $1,609.20 | $1,609.20 |
| 03/01/1999 | PAYMENT | ROBERTSON, CHARLES F | $-398.28 | $0.00 |
| 12/29/1998 | PAYMENT | ROBERTSON, CHARLES F | $-398.25 | $398.28 |
| 09/28/1998 | PAYMENT | ROBERTSON, CHARLES F | $-398.25 | $796.53 |
| 08/10/1998 | PAYMENT | ROBERTSON, CHARLES F | $-398.25 | $1,194.78 |
| 07/01/1998 | BILL | ROBERTSON, CHARLES F & ESTHER | $1,593.03 | $1,593.03 |
| 11/05/1997 | PAYMENT | ROBERTSON, CHARLES F | $-755.76 | $0.00 |
| 09/11/1997 | PAYMENT | ROBERTSON, CHARLES F | $-377.87 | $755.76 |
| 08/07/1997 | PAYMENT | ROBERTSON, CHARLES F | $-377.87 | $1,133.63 |
| 07/01/1997 | BILL | ROBERTSON, CHARLES F & ESTHER | $1,511.50 | $1,511.50 |
| 02/25/1997 | PAYMENT | ROBERTSON, CHARLES F | $-381.67 | $0.00 |
| 12/30/1996 | PAYMENT | ROBERTSON, CHARLES F | $-381.65 | $381.67 |
| 10/08/1996 | PAYMENT | ROBERTSON, CHARLES F | $-381.65 | $763.32 |
| 08/26/1996 | PAYMENT | ROBERTSON, CHARLES F | $-381.65 | $1,144.97 |
| 07/01/1996 | BILL | ROBERTSON, CHARLES F & ESTHER | $1,526.62 | $1,526.62 |
| 12/13/1995 | PAYMENT | $-782.06 | $0.00 | |
| 10/10/1995 | PAYMENT | $-391.02 | $782.06 | |
| 08/17/1995 | PAYMENT | $-391.02 | $1,173.08 | |
| 07/01/1995 | BILL | ROBERTSON, CHARLES F & ESTHER | $1,564.10 | $1,564.10 |
| 03/03/1995 | PAYMENT | $-378.14 | $0.00 | |
| 01/04/1995 | PAYMENT | $-378.14 | $378.14 | |
| 10/07/1994 | PAYMENT | $-378.14 | $756.28 | |
| 07/27/1994 | PAYMENT | $-378.14 | $1,134.42 | |
| 07/01/1994 | BILL | ROBERTSON, CHARLES F & ESTHER | $1,512.56 | $1,512.56 |
| 03/04/1994 | PAYMENT | $-371.86 | $0.00 | |
| 12/06/1993 | PAYMENT | $-371.86 | $371.86 | |
| 09/28/1993 | PAYMENT | $-371.86 | $743.72 | |
| 07/28/1993 | PAYMENT | $-371.86 | $1,115.58 | |
| 07/01/1993 | BILL | ROBERTSON, CHARLES F & ESTHER | $1,487.44 | $1,487.44 |
| 12/09/1992 | PAYMENT | $-729.41 | $0.00 | |
| 09/28/1992 | PAYMENT | $-364.70 | $729.41 | |
| 08/11/1992 | PAYMENT | $-364.70 | $1,094.11 | |
| 07/01/1992 | BILL | ROBERTSON, CHARLES F & E TRUST | $1,458.81 | $1,458.81 |
| 03/03/1992 | PAYMENT | $-302.40 | $0.00 | |
| 12/23/1991 | PAYMENT | $-302.40 | $302.40 | |
| 10/03/1991 | PAYMENT | $-302.40 | $604.80 | |
| 08/22/1991 | PAYMENT | $-302.40 | $907.20 | |
| 07/01/1991 | BILL | ROBERTSON, CHARLES F & E TRUST | $1,209.60 | $1,209.60 |
| 03/01/1991 | PAYMENT | $-295.53 | $0.00 | |
| 01/08/1991 | PAYMENT | $-295.52 | $295.53 | |
| 10/01/1990 | PAYMENT | $-295.52 | $591.05 | |
| 08/03/1990 | PAYMENT | $-295.52 | $886.57 | |
| 07/01/1990 | BILL | ROBERTSON, CHARLES F & E TRUST | $1,182.09 | $1,182.09 |
| 01/02/1990 | PAYMENT | $-510.11 | $0.00 | |
| 09/18/1989 | PAYMENT | $-255.04 | $510.11 | |
| 08/23/1989 | PAYMENT | $-255.04 | $765.15 | |
| 07/01/1989 | BILL | PETRUSH, JAMES A & M E | $1,020.19 | $1,020.19 |
| 03/02/1989 | PAYMENT | $-244.74 | $0.00 | |
| 12/29/1988 | PAYMENT | $-244.73 | $244.74 | |
| 09/23/1988 | PAYMENT | $-244.73 | $489.47 | |
| 07/22/1988 | PAYMENT | $-244.73 | $734.20 | |
| 07/01/1988 | BILL | PETRUSH, JAMES A & M E | $978.93 | $978.93 |
| 03/02/1988 | PAYMENT | $-245.91 | $0.00 | |
| 01/06/1988 | PAYMENT | $-245.91 | $245.91 | |
| 09/28/1987 | PAYMENT | $-245.91 | $491.82 | |
| 08/11/1987 | PAYMENT | $-245.91 | $737.73 | |
| 07/01/1987 | BILL | PETRUSH, JAMES A & M E | $983.64 | $983.64 |
| 02/17/1987 | PAYMENT | $-207.12 | $0.00 | |
| 12/22/1986 | PAYMENT | $-207.09 | $207.12 | |
| 09/29/1986 | PAYMENT | $-207.09 | $414.21 | |
| 07/18/1986 | PAYMENT | $-207.09 | $621.30 | |
| 07/01/1986 | BILL | PETRUSH,JAMES A & M E | $828.39 | $828.39 |