Tax Account 1320-30-311-019
Owners
KOONTZ, STEPHEN L & ASHLEY C
861 MAHOGANY DR
MINDEN, NV 89423
KOONTZ, STEPHEN L
KOONTZ, ASHLEY C
Account Summary
| Account ID | 1320-30-311-019 |
|---|---|
| Account Type | Real Estate |
| Location | 861 MAHOGANY DR TOWN OF MINDEN |
| Balance | $3,796.98 |
| Currently Due | $1,265.66 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,063.00 |
| Total | $5,063.00 |
| Paid | $1,266.02 |
| Balance | $3,796.98 |
| Due | $1,265.66 |
| 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 | $4,915.55 | $0.00 | $4,915.55 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,772.38 | $0.00 | $4,772.38 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $4,633.38 | $0.00 | $4,633.38 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $4,498.43 | $0.00 | $4,498.43 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $4,342.13 | $0.00 | $4,342.13 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $4,215.66 | $0.00 | $4,215.66 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $4,092.86 | $0.00 | $4,092.86 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,989.16 | $0.00 | $3,989.16 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,981.21 | $0.00 | $3,981.21 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $3,865.25 | $0.00 | $3,865.25 | $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 | FREEDOM MORTGAGE WT CORE - | $-1,266.02 | $3,796.98 |
| 07/15/2024 | BILL | KOONTZ, STEPHEN L & ASHLEY C | $5,063.00 | $5,063.00 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,228.80 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,228.80 | $1,228.80 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,228.80 | $2,457.60 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,229.15 | $3,686.40 |
| 07/14/2023 | BILL | KOONTZ, STEPHEN L & ASHLEY C | $4,915.55 | $4,915.55 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,193.09 | $0.00 |
| 12/27/2022 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-1,193.09 | $1,193.09 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,193.09 | $2,386.18 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,193.11 | $3,579.27 |
| 07/19/2022 | BILL | KOONTZ, STEPHEN L & ASHLEY C | $4,772.38 | $4,772.38 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-1,158.34 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-1,158.34 | $1,158.34 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-1,158.34 | $2,316.68 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-1,158.36 | $3,475.02 |
| 07/14/2021 | BILL | KOONTZ, STEPHEN L & ASHLEY C | $4,633.38 | $4,633.38 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-1,124.60 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-1,124.60 | $1,124.60 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-1,124.60 | $2,249.20 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-1,124.63 | $3,373.80 |
| 07/13/2020 | BILL | KOONTZ, STEPHEN L & ASHLEY C | $4,498.43 | $4,498.43 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,085.53 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,085.53 | $1,085.53 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,085.53 | $2,171.06 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,085.54 | $3,256.59 |
| 07/15/2019 | BILL | HUGHES, PATRICK & KRISTINE B | $4,342.13 | $4,342.13 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,053.91 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,053.91 | $1,053.91 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,053.91 | $2,107.82 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,053.93 | $3,161.73 |
| 07/12/2018 | BILL | HUGHES, PATRICK & KRISTINE B | $4,215.66 | $4,215.66 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,023.21 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,023.21 | $1,023.21 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,023.21 | $2,046.42 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,023.23 | $3,069.63 |
| 07/14/2017 | BILL | HUGHES, PATRICK & KRISTINE B | $4,092.86 | $4,092.86 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-997.29 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-997.29 | $997.29 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-997.29 | $1,994.58 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-997.29 | $2,991.87 |
| 07/12/2016 | BILL | HUGHES, PATRICK & KRISTINE B | $3,989.16 | $3,989.16 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-995.30 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-995.30 | $995.30 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-995.30 | $1,990.60 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-995.31 | $2,985.90 |
| 07/14/2015 | BILL | HUGHES, PATRICK & KRISTINE B | $3,981.21 | $3,981.21 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-966.31 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-966.31 | $966.31 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-966.31 | $1,932.62 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-966.32 | $2,898.93 |
| 07/17/2014 | BILL | HUGHES, PATRICK & KRISTINE B | $3,865.25 | $3,865.25 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-938.16 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-938.16 | $938.16 |
| 10/16/2013 | PAYMENT | GILBERT, MICHAEL & ANGEL KERR CHECK | $-938.16 | $1,876.32 |
| 08/26/2013 | PAYMENT | GILBERT, MICHAEL & ANGEL KERR CHECK | $-938.19 | $2,814.48 |
| 07/16/2013 | BILL | GILBERT, MICHAEL & ANGEL KERR | $3,752.67 | $3,752.67 |
| 03/07/2013 | PAYMENT | PAUL GILBERT CHECK | $-937.42 | $0.00 |
| 01/17/2013 | PAYMENT | GILBERT, MICHAEL & ANGEL KERR CHECK | $-937.42 | $937.42 |
| 10/10/2012 | PAYMENT | GILBERT, MICHAEL & ANGEL KERR CHECK | $-937.42 | $1,874.84 |
| 08/30/2012 | PAYMENT | GILBERT, MICHAEL & ANGEL KERR CHECK | $-937.44 | $2,812.26 |
| 07/13/2012 | BILL | GILBERT, MICHAEL & ANGEL KERR | $3,749.70 | $3,749.70 |
| 03/13/2012 | PAYMENT | PAUL GILBERT CHECK | $-910.12 | $0.00 |
| 01/13/2012 | PAYMENT | PAUL GILBERT CHECK | $-910.12 | $910.12 |
| 10/14/2011 | PAYMENT | PAUL GILBERT CHECK | $-910.12 | $1,820.24 |
| 08/26/2011 | PAYMENT | PAUL GILBERT CHECK | $-910.14 | $2,730.36 |
| 07/15/2011 | BILL | GILBERT, MICHAEL & ANGEL KERR | $3,640.50 | $3,640.50 |
| 03/15/2011 | PAYMENT | GILBERT, PAUL CHECK | $-883.61 | $0.00 |
| 01/10/2011 | PAYMENT | PAUL GILBERT CHECK | $-883.61 | $883.61 |
| 10/04/2010 | PAYMENT | PAUL GILBERT CHECK | $-883.61 | $1,767.22 |
| 08/18/2010 | PAYMENT | GILBERT, MICHAEL & ANGEL KERR CHECK | $-883.64 | $2,650.83 |
| 07/14/2010 | BILL | GILBERT, MICHAEL & ANGEL KERR | $3,534.47 | $3,534.47 |
| 01/04/2010 | PAYMENT | GILBERT, MICHAEL & ANGEL KERR CHECK | $-1,715.76 | $0.00 |
| 09/23/2009 | PAYMENT | GILBERT, MICHAEL & ANGEL KERR CHECK | $-857.88 | $1,715.76 |
| 08/13/2009 | PAYMENT | GILBERT, MICHAEL & ANGEL KERR CHECK | $-857.88 | $2,573.64 |
| 07/13/2009 | BILL | GILBERT, MICHAEL & ANGEL KERR | $3,431.52 | $3,431.52 |
| 12/24/2008 | PAYMENT | GILBERT, MICHAEL & ANGEL KERR CHECK | $-1,665.78 | $0.00 |
| 10/15/2008 | PAYMENT | GILBERT, MICHAEL & ANGEL KERR CHECK | $-832.89 | $1,665.78 |
| 08/15/2008 | PAYMENT | GILBERT, MICHAEL & ANGEL KERR CHECK | $-832.91 | $2,498.67 |
| 07/18/2008 | BILL | GILBERT, MICHAEL & ANGEL KERR | $3,331.58 | $3,331.58 |
| 12/21/2007 | PAYMENT | GILBERT, MICHAEL & A | $-1,617.23 | $0.00 |
| 10/03/2007 | PAYMENT | GILBERT, MICHAEL & A | $-808.61 | $1,617.23 |
| 08/16/2007 | PAYMENT | GILBERT, MICHAEL & A | $-808.61 | $2,425.84 |
| 07/01/2007 | BILL | GILBERT, MICHAEL & ANGEL KERR | $3,234.45 | $3,234.45 |
| 01/02/2007 | PAYMENT | GILBERT, MICHAEL & A | $-1,570.19 | $0.00 |
| 09/27/2006 | PAYMENT | GILBERT, MICHAEL & A | $-785.09 | $1,570.19 |
| 08/09/2006 | PAYMENT | GILBERT, MICHAEL & A | $-785.09 | $2,355.28 |
| 07/01/2006 | BILL | GILBERT, MICHAEL & ANGEL KERR | $3,140.37 | $3,140.37 |
| 12/30/2005 | PAYMENT | GILBERT, MICHAEL & A | $-1,524.46 | $0.00 |
| 09/28/2005 | PAYMENT | GILBERT, MICHAEL & A | $-762.22 | $1,524.46 |
| 08/18/2005 | PAYMENT | GILBERT, MICHAEL & A | $-762.22 | $2,286.68 |
| 07/01/2005 | BILL | GILBERT, MICHAEL & ANGEL KERR | $3,048.90 | $3,048.90 |
| 12/23/2004 | PAYMENT | GILBERT, MICHAEL & A | $-1,480.09 | $0.00 |
| 10/07/2004 | PAYMENT | GILBERT, MICHAEL & A | $-740.03 | $1,480.09 |
| 08/24/2004 | PAYMENT | PAUL GILBERT | $-740.03 | $2,220.12 |
| 07/01/2004 | BILL | GILBERT, MICHAEL & ANGEL KERR | $2,960.15 | $2,960.15 |
| 08/20/2003 | PAYMENT | GILBERT, MICHAEL & A | $-2,945.55 | $0.00 |
| 07/01/2003 | BILL | GILBERT, MICHAEL & ANGEL KERR | $2,945.55 | $2,945.55 |
| 01/09/2003 | PAYMENT | GILBERT, MICHAEL & A | $-1,407.38 | $0.00 |
| 10/10/2002 | PAYMENT | GILBERT, MICHAEL & A | $-703.68 | $1,407.38 |
| 07/29/2002 | PAYMENT | GILBERT, MICHAEL & A | $-703.68 | $2,111.06 |
| 07/01/2002 | BILL | GILBERT, MICHAEL & ANGEL KERR | $2,814.74 | $2,814.74 |
| 01/09/2002 | PAYMENT | GILBERT, MICHAEL & A | $-1,161.37 | $0.00 |
| 09/18/2001 | PAYMENT | GILBERT, MICHAEL & A | $-580.68 | $1,161.37 |
| 08/10/2001 | PAYMENT | GILBERT, MICHAEL & A | $-580.68 | $1,742.05 |
| 07/01/2001 | BILL | GILBERT, MICHAEL & ANGEL KERR | $2,322.73 | $2,322.73 |
| 03/08/2001 | PAYMENT | GILBERT, MICHAEL & A | $-564.91 | $0.00 |
| 01/03/2001 | PAYMENT | GILBERT, MICHAEL & A | $-564.91 | $564.91 |
| 09/22/2000 | PAYMENT | GILBERT, MICHAEL & A | $-1,152.42 | $1,129.82 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $22.60 | $2,282.24 |
| 07/01/2000 | BILL | GILBERT, MICHAEL & ANGEL KERR | $2,259.64 | $2,259.64 |
| 09/28/1999 | PAYMENT | GILBERT, MICHAEL & A | $-1,054.38 | $0.00 |
| 09/13/1999 | PAYMENT | GILBERT, MICHAEL & A | $-527.19 | $1,054.38 |
| 08/11/1999 | PAYMENT | GILBERT, MICHAEL & A | $-527.19 | $1,581.57 |
| 07/01/1999 | BILL | GILBERT, MICHAEL & ANGEL KERR | $2,108.76 | $2,108.76 |
| 01/26/1999 | PAYMENT | GILBERT, MICHAEL & A | $-521.38 | $0.00 |
| 12/15/1998 | PAYMENT | GILBERT, MICHAEL & A | $-521.38 | $521.38 |
| 11/16/1998 | PAYMENT | GILBERT, MICHAEL & A | $-542.24 | $1,042.76 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $20.86 | $1,585.00 |
| 07/23/1998 | PAYMENT | GILBERT, MICHAEL & A | $-521.38 | $1,564.14 |
| 07/01/1998 | BILL | GILBERT, MICHAEL & ANGEL KERR | $2,085.52 | $2,085.52 |
| 03/05/1998 | PAYMENT | GILBERT, MICHAEL & A | $-494.19 | $0.00 |
| 12/15/1997 | PAYMENT | GILBERT, MICHAEL & A | $-494.17 | $494.19 |
| 10/08/1997 | PAYMENT | GILBERT, MICHAEL & A | $-494.17 | $988.36 |
| 08/08/1997 | PAYMENT | GILBERT, MICHAEL & A | $-494.17 | $1,482.53 |
| 07/01/1997 | BILL | GILBERT, MICHAEL & ANGEL KERR | $1,976.70 | $1,976.70 |
| 02/18/1997 | PAYMENT | GILBERT, MICHAEL & A | $-1,018.19 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $19.96 | $1,018.19 |
| 10/08/1996 | PAYMENT | GILBERT, MICHAEL & A | $-499.11 | $998.23 |
| 08/07/1996 | PAYMENT | GILBERT, MICHAEL & A | $-499.11 | $1,497.34 |
| 07/01/1996 | BILL | GILBERT, MICHAEL & ANGEL KERR | $1,996.45 | $1,996.45 |
| 01/09/1996 | PAYMENT | $-1,021.63 | $0.00 | |
| 08/10/1995 | PAYMENT | $-1,021.62 | $1,021.63 | |
| 07/01/1995 | BILL | GILBERT, MICHAEL & ANGEL KERR | $2,043.25 | $2,043.25 |
| 02/14/1995 | PAYMENT | $-499.40 | $0.00 | |
| 12/02/1994 | PAYMENT | $-499.39 | $499.40 | |
| 08/16/1994 | PAYMENT | $-998.78 | $998.79 | |
| 07/01/1994 | BILL | GILBERT, MICHAEL C & ANGEL KER | $1,997.57 | $1,997.57 |
| 08/25/1993 | PAYMENT | $-1,963.34 | $0.00 | |
| 07/01/1993 | BILL | GILBERT, MICHAEL C & ANGEL KER | $1,963.34 | $1,963.34 |
| 03/16/1993 | PAYMENT | $-1,598.19 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $86.65 | $1,598.19 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $48.14 | $1,511.54 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $19.26 | $1,463.40 |
| 08/10/1992 | PAYMENT | $-481.38 | $1,444.14 | |
| 07/01/1992 | BILL | REYNOLDS, MICKIE A | $1,925.52 | $1,925.52 |
| 12/13/1991 | PAYMENT | $-818.40 | $0.00 | |
| 09/09/1991 | PAYMENT | $-409.20 | $818.40 | |
| 08/15/1991 | PAYMENT | $-409.20 | $1,227.60 | |
| 07/01/1991 | BILL | REYNOLDS, MICKIE A | $1,636.80 | $1,636.80 |
| 01/02/1991 | PAYMENT | $-154.53 | $0.00 | |
| 10/01/1990 | PAYMENT | $-77.25 | $154.53 | |
| 08/03/1990 | PAYMENT | $-77.25 | $231.78 | |
| 07/01/1990 | BILL | REYNOLDS, WILLIAM V & MICKIE A | $309.03 | $309.03 |