Tax Account 1320-30-311-037
Owners
KING FAMILY TRUST
852 LONGLEAF PL
MINDEN, NV 89423
KING, MICHAEL BRIAN ET AL*
KING, MICHAEL BRIAN TTEE
KING, SARAH MENEZES TTEE
Account Summary
| Account ID | 1320-30-311-037 |
|---|---|
| Account Type | Real Estate |
| Location | 852 LONGLEAF PL TOWN OF MINDEN |
| Balance | $854.84 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,419.66 |
| Total | $3,419.66 |
| Paid | $2,564.82 |
| Balance | $854.84 |
| 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 | $3,320.06 | $0.00 | $3,320.06 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,223.36 | $0.00 | $3,223.36 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,129.50 | $0.00 | $3,129.50 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,038.35 | $0.00 | $3,038.35 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,949.84 | $0.00 | $2,949.84 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,822.75 | $0.00 | $2,822.75 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,740.55 | $0.00 | $2,740.55 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,671.09 | $0.00 | $2,671.09 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,665.77 | $0.00 | $2,665.77 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,588.13 | $0.00 | $2,588.13 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-854.84 | $854.84 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-854.84 | $1,709.68 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-855.14 | $2,564.52 |
| 07/15/2024 | BILL | KING FAMILY TRUST | $3,419.66 | $3,419.66 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-829.93 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-829.93 | $829.93 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-829.93 | $1,659.86 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-830.27 | $2,489.79 |
| 07/14/2023 | BILL | KING FAMILY TRUST | $3,320.06 | $3,320.06 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-805.84 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-805.84 | $805.84 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-805.84 | $1,611.68 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-805.84 | $2,417.52 |
| 07/19/2022 | BILL | KING, MICHAEL BRIAN ET AL* | $3,223.36 | $3,223.36 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-782.37 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-782.37 | $782.37 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-782.37 | $1,564.74 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-782.39 | $2,347.11 |
| 07/14/2021 | BILL | KING, MICHAEL BRIAN ET AL* | $3,129.50 | $3,129.50 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-759.58 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-759.58 | $759.58 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-759.58 | $1,519.16 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-759.61 | $2,278.74 |
| 07/13/2020 | BILL | KING, MICHAEL BRIAN ET AL* | $3,038.35 | $3,038.35 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-737.46 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-737.46 | $737.46 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-737.46 | $1,474.92 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-737.46 | $2,212.38 |
| 07/15/2019 | BILL | KING, MICHAEL BRIAN ET AL* | $2,949.84 | $2,949.84 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-705.68 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-705.68 | $705.68 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-705.68 | $1,411.36 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-705.71 | $2,117.04 |
| 07/12/2018 | BILL | KING, MICHAEL BRIAN ET AL* | $2,822.75 | $2,822.75 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-685.13 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-685.13 | $685.13 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-685.13 | $1,370.26 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-685.16 | $2,055.39 |
| 07/14/2017 | BILL | KING, MICHAEL BRIAN ET AL* | $2,740.55 | $2,740.55 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-667.77 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-667.77 | $667.77 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-667.77 | $1,335.54 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-667.78 | $2,003.31 |
| 07/12/2016 | BILL | KING, MICHAEL BRIAN ET AL* | $2,671.09 | $2,671.09 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-666.44 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-666.44 | $666.44 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-666.44 | $1,332.88 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-666.45 | $1,999.32 |
| 07/14/2015 | BILL | KING, MICHAEL BRIAN ET AL* | $2,665.77 | $2,665.77 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-647.03 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-647.03 | $647.03 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-647.03 | $1,294.06 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-647.04 | $1,941.09 |
| 07/17/2014 | BILL | KING, MICHAEL BRIAN ET AL* | $2,588.13 | $2,588.13 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-590.48 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-590.48 | $590.48 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-590.48 | $1,180.96 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-590.50 | $1,771.44 |
| 07/16/2013 | BILL | KING, MICHAEL BRIAN ET AL* | $2,361.94 | $2,361.94 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-629.66 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-629.66 | $629.66 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-629.66 | $1,259.32 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-629.69 | $1,888.98 |
| 07/13/2012 | BILL | KING, MICHAEL B & SARAH M TTEE | $2,518.67 | $2,518.67 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-611.32 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-611.32 | $611.32 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-611.32 | $1,222.64 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-611.35 | $1,833.96 |
| 07/15/2011 | BILL | KING, MICHAEL B & SARAH M TTEE | $2,445.31 | $2,445.31 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-593.51 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-593.51 | $593.51 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-593.51 | $1,187.02 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-593.54 | $1,780.53 |
| 07/14/2010 | BILL | KING, MICHAEL B & SARAH M TTEE | $2,374.07 | $2,374.07 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-576.23 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-576.23 | $576.23 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-576.23 | $1,152.46 |
| 08/18/2009 | PAYMENT | 11 CHECK | $-576.23 | $1,728.69 |
| 07/13/2009 | BILL | KING, MICHAEL B & SARAH M | $2,304.92 | $2,304.92 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-559.44 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-559.44 | $559.44 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-559.44 | $1,118.88 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-559.46 | $1,678.32 |
| 07/18/2008 | BILL | KING, MICHAEL B & SARAH M | $2,237.78 | $2,237.78 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-543.14 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-543.12 | $543.14 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-543.12 | $1,086.26 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-543.12 | $1,629.38 |
| 07/01/2007 | BILL | KING, MICHAEL B & SARAH M | $2,172.50 | $2,172.50 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-527.33 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-527.33 | $527.33 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-527.33 | $1,054.66 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-527.33 | $1,581.99 |
| 07/01/2006 | BILL | KING, MICHAEL B & SARAH M | $2,109.32 | $2,109.32 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-511.97 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-511.97 | $511.97 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-511.97 | $1,023.94 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-511.97 | $1,535.91 |
| 07/01/2005 | BILL | KING, MICHAEL B & SARAH M | $2,047.88 | $2,047.88 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-497.06 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-497.06 | $497.06 |
| 09/30/2004 | PAYMENT | NETS | $-497.06 | $994.12 |
| 08/20/2004 | PAYMENT | NETS | $-497.06 | $1,491.18 |
| 07/01/2004 | BILL | KING, MICHAEL B & SARAH M | $1,988.24 | $1,988.24 |
| 02/29/2004 | PAYMENT | NETS | $-495.23 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-495.21 | $495.23 |
| 09/12/2003 | PAYMENT | WELLS | $-495.21 | $990.44 |
| 08/15/2003 | PAYMENT | NETS | $-495.21 | $1,485.65 |
| 07/01/2003 | BILL | KING, MICHAEL B & SARAH M | $1,980.86 | $1,980.86 |
| 02/11/2003 | PAYMENT | NETS | $-435.95 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-435.92 | $435.95 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-435.92 | $871.87 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-435.92 | $1,307.79 |
| 07/01/2002 | BILL | KING, MICHAEL B & SARAH M | $1,743.71 | $1,743.71 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-426.81 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-426.79 | $426.81 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-426.79 | $853.60 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-426.79 | $1,280.39 |
| 07/01/2001 | BILL | KING, MICHAEL B & SARAH M | $1,707.18 | $1,707.18 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-415.23 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-415.20 | $415.23 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-415.20 | $830.43 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-415.20 | $1,245.63 |
| 07/01/2000 | BILL | KING, MICHAEL B & SARAH M | $1,660.83 | $1,660.83 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-394.51 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-394.48 | $394.51 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-394.48 | $788.99 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-394.48 | $1,183.47 |
| 07/01/1999 | BILL | KING, MICHAEL B & SARAH M | $1,577.95 | $1,577.95 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-390.61 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-390.59 | $390.61 |
| 10/21/1998 | PAYMENT | CHASE MANHATTAN | $-390.59 | $781.20 |
| 10/21/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,171.79 |
| 10/08/1998 | PAYMENT | CHASE MANHATTAN MTGE | $-406.21 | $1,171.79 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $15.62 | $1,578.00 |
| 07/01/1998 | BILL | KING, MICHAEL B & SARAH M | $1,562.38 | $1,562.38 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-370.65 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-370.62 | $370.65 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-370.62 | $741.27 |
| 08/21/1997 | PAYMENT | 5500 | $-370.62 | $1,111.89 |
| 07/01/1997 | BILL | KING, MICHAEL B & SARAH M | $1,482.51 | $1,482.51 |
| 02/24/1997 | PAYMENT | 9998 | $-374.35 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-374.32 | $374.35 |
| 09/26/1996 | PAYMENT | 9998 | $-374.32 | $748.67 |
| 08/09/1996 | PAYMENT | KING, MICHAEL B & SA | $-374.32 | $1,122.99 |
| 07/01/1996 | BILL | KING, MICHAEL B & SARAH M | $1,497.31 | $1,497.31 |
| 02/23/1996 | PAYMENT | $-383.57 | $0.00 | |
| 12/26/1995 | PAYMENT | $-383.56 | $383.57 | |
| 09/25/1995 | PAYMENT | $-383.56 | $767.13 | |
| 08/14/1995 | PAYMENT | $-383.56 | $1,150.69 | |
| 07/01/1995 | BILL | KING, MICHAEL B & SARAH M | $1,534.25 | $1,534.25 |
| 12/23/1994 | PAYMENT | $-738.65 | $0.00 | |
| 08/16/1994 | PAYMENT | $-738.64 | $738.65 | |
| 07/01/1994 | BILL | KING, MICHAEL B & SARAH M | $1,477.29 | $1,477.29 |
| 12/23/1993 | PAYMENT | $-726.70 | $0.00 | |
| 08/09/1993 | PAYMENT | $-726.68 | $726.70 | |
| 07/01/1993 | BILL | KING, MICHAEL B & SARAH M | $1,453.38 | $1,453.38 |
| 12/29/1992 | PAYMENT | $-712.69 | $0.00 | |
| 08/11/1992 | PAYMENT | $-712.68 | $712.69 | |
| 07/01/1992 | BILL | SALVO, MARTIN J & SIMONE L | $1,425.37 | $1,425.37 |
| 01/14/1992 | PAYMENT | $-455.07 | $0.00 | |
| 08/26/1991 | PAYMENT | $-455.04 | $455.07 | |
| 07/01/1991 | BILL | SALVO, MARTIN J & SIMONE L | $910.11 | $910.11 |
| 01/07/1991 | PAYMENT | $-123.60 | $0.00 | |
| 08/03/1990 | PAYMENT | $-123.60 | $123.60 | |
| 07/01/1990 | BILL | LAWRENCE, JOHN NEVADA INC | $247.20 | $247.20 |