Tax Account 1320-30-213-012

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Owners

MOE, KARL J
1758 PINEWOOD DR UNIT #12
MINDEN, NV 89423

Account Summary

Account ID	1320-30-213-012
Account Type	Real Estate
Location	1758 PINEWOOD DR TOWN OF MINDEN
Balance	$957.15
Currently Due	$319.05

Account ID

1320-30-213-012

Account Type

Real Estate

Location

1758 PINEWOOD DR
TOWN OF MINDEN

Balance

$957.15

Currently Due

$319.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,276.42
Total	$1,276.42
Paid	$319.27
Balance	$957.15
Due	$319.05
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

$1,276.42

Total

$1,276.42

Paid

$319.27

Balance

$957.15

Due

$319.05

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	$319.27	$0.00	$319.27	$319.27	$0.00
2	10/07/2024	10/17/2024	Due	$319.05	$0.00	$319.05	$0.00	$319.05
3	01/06/2025	01/16/2025	Due	$319.05	$0.00	$319.05	$0.00	$638.10
4	03/03/2025	03/13/2025	Due	$319.05	$0.00	$319.05	$0.00	$957.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,239.24	$0.00	$1,239.24	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,203.17	$0.00	$1,203.17	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,168.11	$0.00	$1,168.11	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,134.07	$0.00	$1,134.07	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,101.05	$0.00	$1,101.05	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,068.98	$0.00	$1,068.98	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,049.95	$0.00	$1,049.95	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,023.33	$0.00	$1,023.33	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,021.28	$0.00	$1,021.28	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$991.53	$0.00	$991.53	$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	GUILD MORTGAGE COMPANY WT CORE -	$-319.27	$957.15
07/15/2024	BILL	MOE, KARL J	$1,276.42	$1,276.42
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-309.73	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-309.73	$309.73
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-309.73	$619.46
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-310.05	$929.19
07/14/2023	BILL	MOE, KARL J	$1,239.24	$1,239.24
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-300.79	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-300.79	$300.79
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-300.79	$601.58
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-300.80	$902.37
07/19/2022	BILL	MOE, KARL J	$1,203.17	$1,203.17
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-292.02	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-292.02	$292.02
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-292.02	$584.04
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-292.05	$876.06
07/14/2021	BILL	MOE, KARL J	$1,168.11	$1,168.11
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-283.51	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-283.51	$283.51
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-283.51	$567.02
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-283.54	$850.53
07/13/2020	BILL	MOE, KARL J	$1,134.07	$1,134.07
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-275.26	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-275.26	$275.26
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-275.26	$550.52
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-275.27	$825.78
07/15/2019	BILL	MOE, KARL J	$1,101.05	$1,101.05
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-267.24	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-267.24	$267.24
09/07/2018	PAYMENT	FATC CHECK	$-267.24	$534.48
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.26	$801.72
07/12/2018	BILL	STEPHEN, ELEANOR A TTEE	$1,068.98	$1,068.98
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.48	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.48	$262.48
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.48	$524.96
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.51	$787.44
07/14/2017	BILL	STEPHEN, ELEANOR A	$1,049.95	$1,049.95
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-255.83	$0.00
12/07/2016	PAYMENT	FIRST CENTENNIAL CHECK	$-255.83	$255.83
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-255.83	$511.66
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-255.84	$767.49
07/12/2016	BILL	STEPHEN, ELEANOR A	$1,023.33	$1,023.33
02/19/2016	PAYMENT	1ST CENTENNIAL CHECK	$-255.32	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-255.32	$255.32
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-255.32	$510.64
08/28/2015	PAYMENT	GREATER NV MTG CHECK	$-255.32	$765.96
07/14/2015	BILL	STEPHEN, ELEANOR A	$1,021.28	$1,021.28
02/17/2015	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-247.88	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-247.88	$247.88
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-247.88	$495.76
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-247.89	$743.64
07/17/2014	BILL	STEPHEN, ELEANOR A	$991.53	$991.53
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-240.66	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-240.66	$240.66
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-240.66	$481.32
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-240.67	$721.98
07/16/2013	BILL	STEPHEN, ELEANOR A	$962.65	$962.65
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-271.11	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-271.11	$271.11
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-271.11	$542.22
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-271.13	$813.33
07/13/2012	BILL	STEPHEN, ELEANOR A	$1,084.46	$1,084.46
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-277.77	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-277.77	$277.77
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-277.77	$555.54
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-277.77	$833.31
07/15/2011	BILL	STEPHEN, ELEANOR A	$1,111.08	$1,111.08
03/01/2011	PAYMENT	NO NEV TITLE CHECK	$-269.68	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-269.68	$269.68
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-269.68	$539.36
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-269.69	$809.04
07/14/2010	BILL	ROUSSAKIS, S M & DOBSON, J W*	$1,078.73	$1,078.73
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-261.82	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-261.82	$261.82
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-261.82	$523.64
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-261.84	$785.46
07/13/2009	BILL	ROUSSAKIS, S M & DOBSON, J W*	$1,047.30	$1,047.30
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-254.19	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-254.19	$254.19
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-254.19	$508.38
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-254.22	$762.57
07/18/2008	BILL	ROUSSAKIS, S M & DOBSON, J W*	$1,016.79	$1,016.79
02/26/2008	PAYMENT	COUNTRYWIDE	$-246.77	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-246.77	$246.77
09/25/2007	PAYMENT	COUNTRYWIDE	$-246.77	$493.54
08/13/2007	PAYMENT	COUNTRYWIDE	$-246.77	$740.31
07/01/2007	BILL	ROUSSAKIS, S M & DOBSON, J W*	$987.08	$987.08
02/16/2007	PAYMENT	22	$-239.61	$0.00
01/05/2007	PAYMENT	COFFEY, GEORGE & MAR	$-239.61	$239.61
10/02/2006	PAYMENT	COFFEY, GEORGE & MAR	$-239.61	$479.22
08/11/2006	PAYMENT	COFFEY, GEORGE & MAR	$-239.61	$718.83
07/01/2006	BILL	COFFEY, GEORGE & MARIE	$958.44	$958.44
08/03/2005	PAYMENT	COFFEY, GEORGE & MAR	$-930.52	$0.00
07/01/2005	BILL	COFFEY, GEORGE & MARIE	$930.52	$930.52
08/04/2004	PAYMENT	COFFEY, GEORGE & MAR	$-875.89	$0.00
07/01/2004	BILL	COFFEY, GEORGE & MARIE	$875.89	$875.89
08/18/2003	PAYMENT	COFFEY, GEORGE & MAR	$-872.38	$0.00
07/01/2003	BILL	COFFEY, GEORGE & MARIE	$872.38	$872.38
08/15/2002	PAYMENT	COFFEY, GEORGE & MAR	$-760.76	$0.00
07/01/2002	BILL	COFFEY, GEORGE & MARIE	$760.76	$760.76
08/01/2001	PAYMENT	COFFEY, GEORGE & MAR	$-744.27	$0.00
07/01/2001	BILL	COFFEY, GEORGE & MARIE	$744.27	$744.27
12/21/2000	PAYMENT	COFFEY, GEORGE & MAR	$-362.03	$0.00
10/03/2000	PAYMENT	COFFEY, GEORGE & MAR	$-181.01	$362.03
08/08/2000	PAYMENT	COFFEY, GEORGE & MAR	$-181.01	$543.04
07/01/2000	BILL	COFFEY, GEORGE & MARIE	$724.05	$724.05
12/17/1999	PAYMENT	COFFEY, GEORGE & MAR	$-348.16	$0.00
10/05/1999	PAYMENT	COFFEY, GEORGE & MAR	$-174.08	$348.16
08/11/1999	PAYMENT	COFFEY, GEORGE & MAR	$-174.08	$522.24
07/01/1999	BILL	COFFEY, GEORGE & MARIE	$696.32	$696.32
12/28/1998	PAYMENT	COFFEY, GEORGE & MAR	$-344.25	$0.00
10/08/1998	PAYMENT	COFFEY, GEORGE & MAR	$-172.11	$344.25
08/05/1998	PAYMENT	COFFEY, GEORGE & MAR	$-172.11	$516.36
07/01/1998	BILL	COFFEY, GEORGE & MARIE	$688.47	$688.47
12/22/1997	PAYMENT	COFFEY, GEORGE & MAR	$-326.14	$0.00
10/06/1997	PAYMENT	COFFEY, GEORGE & MAR	$-163.06	$326.14
08/04/1997	PAYMENT	COFFEY, GEORGE & MAR	$-163.06	$489.20
07/01/1997	BILL	COFFEY, GEORGE & MARIE	$652.26	$652.26
12/18/1996	PAYMENT	COFFEY, GEORGE & MAR	$-329.40	$0.00
10/02/1996	PAYMENT	COFFEY, GEORGE & MAR	$-164.69	$329.40
07/26/1996	PAYMENT	COFFEY, GEORGE & MAR	$-164.69	$494.09
07/01/1996	BILL	COFFEY, GEORGE & MARIE TRUSTEE	$658.78	$658.78
01/03/1996	PAYMENT		$-337.01	$0.00
10/05/1995	PAYMENT		$-168.49	$337.01
08/14/1995	PAYMENT		$-168.49	$505.50
07/01/1995	BILL	COFFEY, GEORGE & MARIE TRUSTEE	$673.99	$673.99
12/19/1994	PAYMENT		$-336.23	$0.00
09/26/1994	PAYMENT		$-168.11	$336.23
07/20/1994	PAYMENT		$-168.11	$504.34
07/01/1994	BILL	COFFEY, GEORGE L & MARIE L	$672.45	$672.45
12/16/1993	PAYMENT		$-330.13	$0.00
11/03/1993	PAYMENT		$-171.65	$330.13
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$6.60	$501.78
08/02/1993	PAYMENT		$-165.05	$495.18
07/01/1993	BILL	COFFEY, GEORGE L & MARIE L	$660.23	$660.23
03/08/1993	PAYMENT		$-161.89	$0.00
12/29/1992	PAYMENT		$-161.88	$161.89
09/25/1992	PAYMENT		$-161.88	$323.77
08/10/1992	PAYMENT		$-161.88	$485.65
07/01/1992	BILL	COFFEY, GEORGE L & MARIE L	$647.53	$647.53
01/27/1992	PAYMENT		$-148.62	$0.00
12/16/1991	PAYMENT		$-148.60	$148.62
10/07/1991	PAYMENT		$-148.60	$297.22
08/22/1991	PAYMENT		$-148.60	$445.82
07/01/1991	BILL	SPEAR, CARYL & DOROTHY	$594.42	$594.42
01/09/1991	PAYMENT		$-290.01	$0.00
09/25/1990	PAYMENT		$-144.99	$290.01
08/09/1990	PAYMENT		$-144.99	$435.00
07/01/1990	BILL	SPEAR, CARYL & DOROTHY	$579.99	$579.99
01/29/1990	PAYMENT		$-286.76	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.62	$286.76
08/10/1989	PAYMENT		$-281.12	$281.14
07/01/1989	BILL	SPEAR, CARYL & DOROTHY	$562.26	$562.26
01/12/1989	PAYMENT		$-269.77	$0.00
07/12/1988	PAYMENT		$-269.74	$269.77
07/01/1988	BILL	SPEAR, CARYL & DOROTHY	$539.51	$539.51
12/01/1987	PAYMENT		$-271.44	$0.00
08/11/1987	PAYMENT		$-271.42	$271.44
07/01/1987	BILL	SPEAR, CARYL & DOROTHY	$542.86	$542.86
07/18/1986	PAYMENT		$-456.55	$0.00
07/01/1986	BILL	SPEAR,CARYL & DOROTHY	$456.55	$456.55