Tax Account 1320-30-211-056
Owners
GODECKE FAMILY TRUST 2000
1590-A GODECKE LN
GARDNERVILLE, NV 89410
GODECKE, FRANK E & A M TTEE
GODECKE, FRANK E TTEE
GODECKE, ANTOINETTE MARIE TTEE
Account Summary
| Account ID | 1320-30-211-056 |
|---|---|
| Account Type | Real Estate |
| Location | 843 MAHOGANY DR TOWN OF MINDEN |
| Balance | $769.39 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,077.86 |
| Total | $3,077.86 |
| Paid | $2,308.47 |
| Balance | $769.39 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,988.21 | $0.00 | $2,988.21 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,901.16 | $0.00 | $2,901.16 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,816.68 | $0.00 | $2,816.68 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,734.65 | $0.00 | $2,734.65 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,654.99 | $0.00 | $2,654.99 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,577.68 | $0.00 | $2,577.68 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,502.59 | $0.00 | $2,502.59 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,439.17 | $0.00 | $2,439.17 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,434.31 | $0.00 | $2,434.31 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,363.40 | $0.00 | $2,363.40 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-769.39 | $769.39 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-769.39 | $1,538.78 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-769.69 | $2,308.17 |
| 07/15/2024 | BILL | GODECKE FAMILY TRUST 2000 | $3,077.86 | $3,077.86 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-746.99 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-746.99 | $746.99 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-746.99 | $1,493.98 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-747.24 | $2,240.97 |
| 07/14/2023 | BILL | GODECKE FAMILY TRUST 2000 | $2,988.21 | $2,988.21 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-725.29 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-725.29 | $725.29 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-725.29 | $1,450.58 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-725.29 | $2,175.87 |
| 07/19/2022 | BILL | GODECKE, FRANK E & A M TTEE | $2,901.16 | $2,901.16 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-704.17 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-704.17 | $704.17 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-704.17 | $1,408.34 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-704.17 | $2,112.51 |
| 07/14/2021 | BILL | GODECKE, FRANK E & A M TTEE | $2,816.68 | $2,816.68 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-683.66 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-683.66 | $683.66 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-683.66 | $1,367.32 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-683.67 | $2,050.98 |
| 07/13/2020 | BILL | GODECKE, FRANK E & A M TTEE | $2,734.65 | $2,734.65 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-663.74 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-663.74 | $663.74 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-663.74 | $1,327.48 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-663.77 | $1,991.22 |
| 07/15/2019 | BILL | GODECKE, FRANK E & A M TTEE | $2,654.99 | $2,654.99 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-644.42 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-644.42 | $644.42 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-644.42 | $1,288.84 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-644.42 | $1,933.26 |
| 07/12/2018 | BILL | GODECKE, FRANK E & A M TTEE | $2,577.68 | $2,577.68 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-625.64 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-625.64 | $625.64 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-625.64 | $1,251.28 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-625.67 | $1,876.92 |
| 07/14/2017 | BILL | GODECKE, FRANK E & A M TTEE | $2,502.59 | $2,502.59 |
| 01/27/2017 | PAYMENT | GREATER NEVADA MORTGAGE SVS CHECK | $-609.79 | $0.00 |
| 12/28/2016 | PAYMENT | TITLE SOURCE CHECK | $-609.79 | $609.79 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-609.79 | $1,219.58 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-609.80 | $1,829.37 |
| 07/12/2016 | BILL | GODECKE, FRANK E & ANTOINETTE | $2,439.17 | $2,439.17 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-608.57 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-608.57 | $608.57 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-608.57 | $1,217.14 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-608.60 | $1,825.71 |
| 07/14/2015 | BILL | GODECKE, FRANK E & ANTOINETTE | $2,434.31 | $2,434.31 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-590.85 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-590.85 | $590.85 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-590.85 | $1,181.70 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-590.85 | $1,772.55 |
| 07/17/2014 | BILL | GODECKE, FRANK E & ANTOINETTE | $2,363.40 | $2,363.40 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-573.64 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-573.64 | $573.64 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-573.64 | $1,147.28 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-573.64 | $1,720.92 |
| 07/16/2013 | BILL | GODECKE, FRANK E & ANTOINETTE | $2,294.56 | $2,294.56 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-623.72 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-623.72 | $623.72 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-623.72 | $1,247.44 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-623.75 | $1,871.16 |
| 07/13/2012 | BILL | GODECKE, FRANK E & ANTOINETTE | $2,494.91 | $2,494.91 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-636.86 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-636.86 | $636.86 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-636.86 | $1,273.72 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-636.89 | $1,910.58 |
| 07/15/2011 | BILL | GODECKE, FRANK E & ANTOINETTE | $2,547.47 | $2,547.47 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-654.19 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-654.19 | $654.19 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-654.19 | $1,308.38 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-654.20 | $1,962.57 |
| 07/14/2010 | BILL | GODECKE, FRANK E & ANTOINETTE | $2,616.77 | $2,616.77 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-669.95 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-669.95 | $669.95 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-669.95 | $1,339.90 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-669.97 | $2,009.85 |
| 07/13/2009 | BILL | GODECKE, FRANK E & ANTOINETTE | $2,679.82 | $2,679.82 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-650.46 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-650.46 | $650.46 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-650.46 | $1,300.92 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-650.46 | $1,951.38 |
| 07/18/2008 | BILL | GODECKE, FRANK E & ANTOINETTE | $2,601.84 | $2,601.84 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-602.29 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-602.26 | $602.29 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-602.26 | $1,204.55 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-602.26 | $1,806.81 |
| 07/01/2007 | BILL | GODECKE, FRANK E & ANTOINETTE | $2,409.07 | $2,409.07 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-557.68 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-557.67 | $557.68 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-557.67 | $1,115.35 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-557.67 | $1,673.02 |
| 07/01/2006 | BILL | GODECKE, FRANK E & ANTOINETTE | $2,230.69 | $2,230.69 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-516.37 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-516.36 | $516.37 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-516.36 | $1,032.73 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-516.36 | $1,549.09 |
| 07/01/2005 | BILL | GODECKE, FRANK E & ANTOINETTE | $2,065.45 | $2,065.45 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-481.91 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-481.89 | $481.91 |
| 09/30/2004 | PAYMENT | NETS | $-481.89 | $963.80 |
| 08/20/2004 | PAYMENT | NETS | $-481.89 | $1,445.69 |
| 07/01/2004 | BILL | GODECKE, FRANK E & ANTOINETTE | $1,927.58 | $1,927.58 |
| 02/29/2004 | PAYMENT | NETS | $-480.16 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-480.15 | $480.16 |
| 09/12/2003 | PAYMENT | WELLS | $-480.15 | $960.31 |
| 08/15/2003 | PAYMENT | NETS | $-480.15 | $1,440.46 |
| 07/01/2003 | BILL | GODECKE, FRANK E & ANTOINETTE | $1,920.61 | $1,920.61 |
| 03/07/2003 | PAYMENT | SALLY NEDDENRIEP | $-415.95 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-415.92 | $415.95 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-415.92 | $831.87 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-415.92 | $1,247.79 |
| 07/01/2002 | BILL | NEDDENRIEP, MARK W & SALLY C | $1,663.71 | $1,663.71 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-407.32 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-407.29 | $407.32 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-407.29 | $814.61 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-407.29 | $1,221.90 |
| 07/01/2001 | BILL | NEDDENRIEP, MARK W & SALLY C | $1,629.19 | $1,629.19 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-396.25 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-396.23 | $396.25 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-396.23 | $792.48 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-396.23 | $1,188.71 |
| 07/01/2000 | BILL | NEDDENRIEP, MARK W & SALLY C | $1,584.94 | $1,584.94 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-391.85 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-391.85 | $391.85 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-391.85 | $783.70 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA CYPR | $-391.85 | $1,175.55 |
| 07/01/1999 | BILL | NEDDENRIEP, MARK W & SALLY C | $1,567.40 | $1,567.40 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-388.01 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-388.00 | $388.01 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-388.00 | $776.01 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-388.00 | $1,164.01 |
| 07/01/1998 | BILL | NEDDENRIEP, MARK W & SALLY C | $1,552.01 | $1,552.01 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-368.16 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA CYPR | $-368.16 | $368.16 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-368.16 | $736.32 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-368.16 | $1,104.48 |
| 07/01/1997 | BILL | NEDDENRIEP, MARK W & SALLY C | $1,472.64 | $1,472.64 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-371.85 | $0.00 |
| 12/30/1996 | PAYMENT | B OF A | $-371.83 | $371.85 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-371.83 | $743.68 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-371.83 | $1,115.51 |
| 07/01/1996 | BILL | NEDDENRIEP, MARK W & SALLY C | $1,487.34 | $1,487.34 |
| 05/09/1996 | PAYMENT | $-399.28 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $18.24 | $399.28 |
| 01/02/1996 | PAYMENT | $-381.01 | $381.04 | |
| 10/02/1995 | PAYMENT | $-381.01 | $762.05 | |
| 08/21/1995 | PAYMENT | $-381.01 | $1,143.06 | |
| 07/01/1995 | BILL | NEDDENRIEP, MARK W & SALLY C | $1,524.07 | $1,524.07 |
| 01/02/1995 | PAYMENT | $-732.58 | $0.00 | |
| 08/15/1994 | PAYMENT | $-732.56 | $732.58 | |
| 07/01/1994 | BILL | NEDDENRIEP, MARK W & SALLY C | $1,465.14 | $1,465.14 |
| 01/03/1994 | PAYMENT | $-720.50 | $0.00 | |
| 08/20/1993 | PAYMENT | $-720.48 | $720.50 | |
| 07/01/1993 | BILL | NEDDENRIEP, MARK W & SALLY C | $1,440.98 | $1,440.98 |
| 12/15/1992 | PAYMENT | $-706.62 | $0.00 | |
| 08/17/1992 | PAYMENT | $-706.60 | $706.62 | |
| 07/01/1992 | BILL | WARD, CALVIN E & JULIE A | $1,413.22 | $1,413.22 |
| 01/06/1992 | PAYMENT | $-583.95 | $0.00 | |
| 08/09/1991 | PAYMENT | $-583.92 | $583.95 | |
| 07/01/1991 | BILL | WARD, CALVIN E & JULIE A | $1,167.87 | $1,167.87 |
| 01/07/1991 | PAYMENT | $-550.43 | $0.00 | |
| 08/06/1990 | PAYMENT | $-550.42 | $550.43 | |
| 07/01/1990 | BILL | ANDERSON, GRANT D III & SUSAN | $1,100.85 | $1,100.85 |
| 01/02/1990 | PAYMENT | $-508.62 | $0.00 | |
| 08/28/1989 | PAYMENT | $-508.60 | $508.62 | |
| 07/01/1989 | BILL | ANDERSON, GRANT D III & SUSAN | $1,017.22 | $1,017.22 |
| 01/03/1989 | PAYMENT | $-488.05 | $0.00 | |
| 08/10/1988 | PAYMENT | $-488.02 | $488.05 | |
| 07/01/1988 | BILL | ANDERSON, GRANT D III & SUSAN | $976.07 | $976.07 |
| 01/04/1988 | PAYMENT | $-121.48 | $0.00 | |
| 08/20/1987 | PAYMENT | $-121.46 | $121.48 | |
| 07/01/1987 | BILL | HICKEY, JAMES M | $242.94 | $242.94 |
| 03/09/1987 | PAYMENT | $-51.75 | $0.00 | |
| 01/12/1987 | PAYMENT | $-51.72 | $51.75 | |
| 10/06/1986 | PAYMENT | $-51.72 | $103.47 | |
| 07/25/1986 | PAYMENT | $-51.72 | $155.19 | |
| 07/01/1986 | BILL | LAWRENCE,JOHN NEV INC | $206.91 | $206.91 |