Tax Account 1320-30-311-043
Owners
KOONTZ LIVING TRUST 2022
857 LARCHWOOD WY
MINDEN, NV 89423
KOONTZ, RICHARD NEIL TTEE
KOONTZ, SHELLY LEE TTEE
Account Summary
| Account ID | 1320-30-311-043 |
|---|---|
| Account Type | Real Estate |
| Location | 857 LARCHWOOD WY TOWN OF MINDEN |
| Balance | $912.40 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,649.85 |
| Total | $3,649.85 |
| Paid | $2,737.45 |
| Balance | $912.40 |
| 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 | $3,543.54 | $0.00 | $3,543.54 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,440.35 | $0.00 | $3,440.35 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,340.16 | $0.00 | $3,340.16 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,242.86 | $0.00 | $3,242.86 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,148.42 | $0.00 | $3,148.42 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,056.72 | $0.00 | $3,056.72 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,988.28 | $0.00 | $2,988.28 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,912.55 | $0.00 | $2,912.55 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,906.74 | $0.00 | $2,906.74 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,822.08 | $0.00 | $2,822.08 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/13/2024 | PAYMENT | NORTH AMERICAN SAVINGS BANK GOVACH ACH - 329003508 | $-912.40 | $912.40 |
| 08/22/2024 | PAYMENT | NORTH AMERICAN SAVINGS BANK GOVACH ACH - 324805305 | $-912.40 | $1,824.80 |
| 07/19/2024 | PAYMENT | NORTH AMERICAN SAVINGS BANK GOVACH ACH - 323500978 | $-912.65 | $2,737.20 |
| 07/15/2024 | BILL | KOONTZ LIVING TRUST 2022 | $3,649.85 | $3,649.85 |
| 01/26/2024 | PAYMENT | NORTH AMERICAN SAVINGS BANK GOVACH ACH - 315938816 | $-885.80 | $0.00 |
| 11/22/2023 | PAYMENT | NORTH AMERICAN SAVINGS BANK GOVACH ACH - 313430068 | $-885.80 | $885.80 |
| 08/09/2023 | PAYMENT | "NORTH AMERICAN SAVINGS BANK, F" GOVACH ACH - 309150087 | $-885.80 | $1,771.60 |
| 07/21/2023 | PAYMENT | NASB - NORTH AMERICAN SAVINGS BANK CHECK 189602 | $-886.14 | $2,657.40 |
| 07/14/2023 | BILL | KOONTZ LIVING TRUST 2022 | $3,543.54 | $3,543.54 |
| 02/22/2023 | PAYMENT | "NORTH AMERICAN SAVINGS BANK, F" GOVACH ACH - 301395480 | $-860.08 | $0.00 |
| 12/05/2022 | PAYMENT | NORTH AMERICAN SAVINGS BANK GOVACH ACH - 298171757 | $-860.08 | $860.08 |
| 08/17/2022 | PAYMENT | NORTH AMERICAN SAVINGS BANK GOVACH ACH - 293839019 | $-860.08 | $1,720.16 |
| 08/12/2022 | PAYMENT | NORTH AMERICAN SAVINGS BANK GOVACH ACH - 293596697 | $-860.11 | $2,580.24 |
| 07/19/2022 | BILL | KOONTZ, RICHARD N & SHELLY L | $3,440.35 | $3,440.35 |
| 02/07/2022 | PAYMENT | NORTH AMERICAN SAVINGS BANK CREDIT: D | $-835.04 | $0.00 |
| 12/02/2021 | PAYMENT | NORTH AMERICAN SAVINGS BANK CREDIT: D | $-835.04 | $835.04 |
| 08/26/2021 | PAYMENT | NASB CHECK | $-835.04 | $1,670.08 |
| 08/23/2021 | PAYMENT | NORTH AMERICAN SAVINGS BANK CHECK | $-835.04 | $2,505.12 |
| 07/14/2021 | BILL | KOONTZ, RICHARD N & SHELLY L | $3,340.16 | $3,340.16 |
| 02/22/2021 | PAYMENT | TIMOS INC CHECK | $-810.71 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-810.71 | $810.71 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-810.71 | $1,621.42 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-810.73 | $2,432.13 |
| 07/13/2020 | BILL | KOONTZ, RICHARD N & SHELLY L | $3,242.86 | $3,242.86 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-787.10 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-787.10 | $787.10 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-787.10 | $1,574.20 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-787.12 | $2,361.30 |
| 07/15/2019 | BILL | KOONTZ, RICHARD N & SHELLY L | $3,148.42 | $3,148.42 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-764.18 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-764.18 | $764.18 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-764.18 | $1,528.36 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-764.18 | $2,292.54 |
| 07/12/2018 | BILL | KOONTZ, RICHARD N & SHELLY L | $3,056.72 | $3,056.72 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-747.07 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-747.07 | $747.07 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-747.07 | $1,494.14 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-747.07 | $2,241.21 |
| 07/14/2017 | BILL | KOONTZ, RICHARD N & SHELLY L | $2,988.28 | $2,988.28 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-728.13 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-728.13 | $728.13 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-728.13 | $1,456.26 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-728.16 | $2,184.39 |
| 07/12/2016 | BILL | KOONTZ, RICHARD N & SHELLY L | $2,912.55 | $2,912.55 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-726.68 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-726.68 | $726.68 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-726.68 | $1,453.36 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-726.70 | $2,180.04 |
| 07/14/2015 | BILL | KOONTZ, RICHARD N & SHELLY L | $2,906.74 | $2,906.74 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-705.52 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-705.52 | $705.52 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-705.52 | $1,411.04 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-705.52 | $2,116.56 |
| 07/17/2014 | BILL | KOONTZ, RICHARD N & SHELLY L | $2,822.08 | $2,822.08 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-684.97 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-684.97 | $684.97 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-684.97 | $1,369.94 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-684.97 | $2,054.91 |
| 07/16/2013 | BILL | KOONTZ, RICHARD N & SHELLY L | $2,739.88 | $2,739.88 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-719.74 | $0.00 |
| 11/16/2012 | PAYMENT | WESTERN TITLE CHECK | $-719.74 | $719.74 |
| 09/24/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 171338 | $-719.74 | $1,439.48 |
| 08/09/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 166249 | $-719.77 | $2,159.22 |
| 07/13/2012 | BILL | KOONTZ, RICHARD N & SHELLY L | $2,878.99 | $2,878.99 |
| 03/01/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-720.19 | $0.00 |
| 01/03/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-720.19 | $720.19 |
| 10/10/2011 | PAYMENT | QBE FIRST PROP CHECK | $-720.19 | $1,440.38 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-720.22 | $2,160.57 |
| 07/15/2011 | BILL | KOONTZ, RICHARD N & SHELLY L | $2,880.79 | $2,880.79 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-699.22 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-699.22 | $699.22 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-699.22 | $1,398.44 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-699.24 | $2,097.66 |
| 07/14/2010 | BILL | KOONTZ, RICHARD N & SHELLY L | $2,796.90 | $2,796.90 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-678.86 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-678.86 | $678.86 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-678.86 | $1,357.72 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-678.87 | $2,036.58 |
| 07/13/2009 | BILL | KOONTZ, RICHARD N & SHELLY L | $2,715.45 | $2,715.45 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-659.09 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-659.09 | $659.09 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-659.09 | $1,318.18 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-659.09 | $1,977.27 |
| 07/18/2008 | BILL | KOONTZ, RICHARD N & SHELLY L | $2,636.36 | $2,636.36 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-639.89 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-639.87 | $639.89 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-639.87 | $1,279.76 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-639.87 | $1,919.63 |
| 07/01/2007 | BILL | KOONTZ, RICHARD N & SHELLY L | $2,559.50 | $2,559.50 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-621.26 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-621.25 | $621.26 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-621.25 | $1,242.51 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-621.25 | $1,863.76 |
| 07/01/2006 | BILL | KOONTZ, RICHARD N & SHELLY L | $2,485.01 | $2,485.01 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-603.18 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-603.16 | $603.18 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-603.16 | $1,206.34 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-603.16 | $1,809.50 |
| 07/01/2005 | BILL | KOONTZ, RICHARD N & SHELLY L | $2,412.66 | $2,412.66 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-524.37 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-524.37 | $524.37 |
| 09/30/2004 | PAYMENT | NETS | $-524.37 | $1,048.74 |
| 08/20/2004 | PAYMENT | NETS | $-524.37 | $1,573.11 |
| 07/01/2004 | BILL | KOONTZ, RICHARD N & SHELLY L | $2,097.48 | $2,097.48 |
| 02/29/2004 | PAYMENT | NETS | $-522.34 | $0.00 |
| 02/24/2004 | PAYMENT | 5400 | $-1,117.76 | $522.34 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $52.23 | $1,640.10 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $20.89 | $1,587.87 |
| 08/07/2003 | PAYMENT | 11 | $-522.32 | $1,566.98 |
| 07/01/2003 | BILL | KOONTZ, RICHARD N & SHELLY L | $2,089.30 | $2,089.30 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-426.80 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-426.78 | $426.80 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-426.78 | $853.58 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-426.78 | $1,280.36 |
| 07/01/2002 | BILL | KOONTZ, RICHARD N & SHELLY L | $1,707.14 | $1,707.14 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-417.53 | $0.00 |
| 01/11/2002 | PAYMENT | 9996 | $-417.52 | $417.53 |
| 09/28/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-417.52 | $835.05 |
| 08/09/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-417.52 | $1,252.57 |
| 07/01/2001 | BILL | HUKARI, KRISTOFER & ANTOINETTE | $1,670.09 | $1,670.09 |
| 02/14/2001 | PAYMENT | NETS | $-406.19 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-406.18 | $406.19 |
| 09/20/2000 | PAYMENT | NETS | $-406.18 | $812.37 |
| 08/15/2000 | PAYMENT | NETS | $-406.18 | $1,218.55 |
| 07/01/2000 | BILL | HUKARI, KRISTOFER L | $1,624.73 | $1,624.73 |
| 02/04/2000 | PAYMENT | NETS | $-415.75 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-415.73 | $415.75 |
| 09/13/1999 | PAYMENT | NETS | $-415.73 | $831.48 |
| 07/28/1999 | PAYMENT | NETS | $-415.73 | $1,247.21 |
| 07/01/1999 | BILL | HUKARI, KRISTOFER L | $1,662.94 | $1,662.94 |
| 02/01/1999 | PAYMENT | NETS | $-411.37 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-411.34 | $411.37 |
| 09/15/1998 | PAYMENT | NETS | $-411.34 | $822.71 |
| 08/05/1998 | PAYMENT | NETS | $-411.34 | $1,234.05 |
| 07/01/1998 | BILL | HUKARI, KRISTOFER L | $1,645.39 | $1,645.39 |
| 02/04/1998 | PAYMENT | NETS | $-390.07 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-390.07 | $390.07 |
| 09/15/1997 | PAYMENT | NETS | $-390.07 | $780.14 |
| 08/25/1997 | PAYMENT | 5400 | $-390.07 | $1,170.21 |
| 07/01/1997 | BILL | HUKARI, KRISTOFER L | $1,560.28 | $1,560.28 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-393.96 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-393.96 | $393.96 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-393.96 | $787.92 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-393.96 | $1,181.88 |
| 07/01/1996 | BILL | HUKARI, KRISTOFER L | $1,575.84 | $1,575.84 |
| 03/04/1996 | PAYMENT | $-403.40 | $0.00 | |
| 01/02/1996 | PAYMENT | $-403.40 | $403.40 | |
| 10/02/1995 | PAYMENT | $-403.40 | $806.80 | |
| 08/21/1995 | PAYMENT | $-403.40 | $1,210.20 | |
| 07/01/1995 | BILL | HUKARI, KRISTOFER L | $1,613.60 | $1,613.60 |
| 01/02/1995 | PAYMENT | $-804.36 | $0.00 | |
| 08/15/1994 | PAYMENT | $-804.34 | $804.36 | |
| 07/01/1994 | BILL | HUKARI, KRISTOFER L | $1,608.70 | $1,608.70 |
| 01/03/1994 | PAYMENT | $-791.11 | $0.00 | |
| 10/05/1993 | PAYMENT | $-806.92 | $791.11 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $15.82 | $1,598.03 |
| 07/01/1993 | BILL | CANTRELL CONSTRUCTION INC | $1,582.21 | $1,582.21 |
| 05/17/1993 | PAYMENT | $-602.50 | $0.00 | |
| 05/17/1993 | INTEREST | Interest to date | $41.72 | $602.50 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $43.53 | $560.78 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $21.55 | $517.25 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $11.97 | $495.70 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $4.79 | $483.73 |
| 07/01/1992 | BILL | CANTRELL CONSTRUCTION INC | $478.94 | $478.94 |
| 03/27/1992 | PAYMENT | $-625.26 | $0.00 | |
| 03/27/1992 | INTEREST | Interest to date | $42.95 | $625.26 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $17.51 | $582.31 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $11.26 | $564.80 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $6.25 | $553.54 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $2.50 | $547.29 |
| 07/01/1991 | BILL | LAWRENCE, JOHN NEVADA INC | $250.17 | $544.79 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $27.65 | $294.62 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $11.12 | $266.97 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $6.18 | $255.85 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $2.47 | $249.67 |
| 07/01/1990 | BILL | LAWRENCE, JOHN NEVADA INC | $247.20 | $247.20 |