Tax Account 1320-30-312-012
Owners
HUGHES, FAMILY TRUST 2014
1711 WESTWOOD DR
MINDEN, NV 89423
HUGHES, ANDREW J & CORBY L TTEE
HUGHES, ANDREW J TTEE
HUGHES, CORBY L TTEE
Account Summary
| Account ID | 1320-30-312-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1711 WESTWOOD DR TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,667.42 |
| Total | $4,667.42 |
| Paid | $4,667.42 |
| Balance | $0.00 |
| 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 | $4,531.49 | $45.32 | $4,576.81 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,399.51 | $0.00 | $4,399.51 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $4,271.37 | $42.71 | $4,314.08 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $4,146.97 | $0.00 | $4,146.97 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $4,026.19 | $0.00 | $4,026.19 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,908.90 | $0.00 | $3,908.90 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,795.04 | $0.00 | $3,795.04 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,698.86 | $913.90 | $4,612.76 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,691.47 | $637.81 | $4,329.28 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $3,583.95 | $0.00 | $3,583.95 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | HUGHES, ANDREW J & CORBY L CHECK 1015 | $-4,667.42 | $0.00 |
| 07/15/2024 | BILL | HUGHES, FAMILY TRUST 2014 | $4,667.42 | $4,667.42 |
| 09/05/2023 | PAYMENT | HUGHES, ANDREW & CORBY CHECK 1009 | $-4,576.81 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $45.32 | $4,576.81 |
| 07/14/2023 | BILL | HUGHES, FAMILY TRUST 2014 | $4,531.49 | $4,531.49 |
| 08/04/2022 | PAYMENT | HUGHES, ANDREW J & CORBY L TTEE CHECK 1003 | $-4,399.51 | $0.00 |
| 07/19/2022 | BILL | HUGHES, ANDREW J & CORBY L TTE | $4,399.51 | $4,399.51 |
| 09/01/2021 | PAYMENT | HUGHES, ANDREW J & CORBY L CHECK | $-4,314.08 | $0.00 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $42.71 | $4,314.08 |
| 07/14/2021 | BILL | HUGHES, ANDREW J & CORBY L TTE | $4,271.37 | $4,271.37 |
| 08/14/2020 | PAYMENT | HUGHES, ANDREW J & CORBY L CHECK | $-4,146.97 | $0.00 |
| 07/13/2020 | BILL | HUGHES, ANDREW J & CORBY L TTE | $4,146.97 | $4,146.97 |
| 08/07/2019 | PAYMENT | HUGHES, ANDREW J & CORBY L TTE CHECK | $-4,026.19 | $0.00 |
| 07/15/2019 | BILL | HUGHES, ANDREW J & CORBY L TTE | $4,026.19 | $4,026.19 |
| 01/08/2019 | PAYMENT | HUGHES, ANDREW J & CORBY L TTE CHECK | $-1,954.44 | $0.00 |
| 08/27/2018 | PAYMENT | HUGHES, ANDREW J & CORBY L CHECK | $-1,954.46 | $1,954.44 |
| 07/12/2018 | BILL | HUGHES, ANDREW J & CORBY L TTE | $3,908.90 | $3,908.90 |
| 03/07/2018 | PAYMENT | HUGHES, ANDREW J & CORBY L TTE CHECK | $-948.76 | $0.00 |
| 12/31/2017 | PAYMENT | HUGHES, ANDREW J & CORBY L TTE CHECK | $-948.76 | $948.76 |
| 08/22/2017 | PAYMENT | HUGHES, ANDREW J & CORBY L TTE CHECK | $-6,225.20 | $1,897.52 |
| 08/01/2017 | INTEREST | Monthly Interest | $28.45 | $8,122.72 |
| 07/17/2017 | INTEREST | Monthly Interest | $28.45 | $8,094.27 |
| 07/14/2017 | BILL | HUGHES, ANDREW J & CORBY L TTE | $3,795.04 | $8,065.82 |
| 06/06/2017 | PENALTY | 2017 LIEN FEES ADDED | $14.00 | $4,270.78 |
| 06/05/2017 | INTEREST | Monthly Interest | $341.38 | $4,256.78 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $3,915.40 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $238.96 | $3,905.89 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $149.34 | $3,666.93 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $78.22 | $3,517.59 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $25.59 | $3,439.37 |
| 08/17/2016 | PAYMENT | HUGHES CORBY CHECK | $-3,691.47 | $3,413.78 |
| 08/01/2016 | INTEREST | Monthly Interest | $23.07 | $7,105.25 |
| 07/12/2016 | BILL | HUGHES, ANDREW J & CORBY L TTE | $3,698.86 | $7,082.18 |
| 07/01/2016 | INTEREST | Monthly Interest | $23.07 | $3,383.32 |
| 06/07/2016 | PENALTY | LIEN FEES ADDED LMT | $14.00 | $3,360.25 |
| 06/06/2016 | INTEREST | Monthly Interest | $276.86 | $3,346.25 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $3,069.39 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $166.11 | $3,063.89 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $92.29 | $2,897.78 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $36.91 | $2,805.49 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-922.89 | $2,768.58 |
| 07/14/2015 | BILL | HUGHES, ANDREW J & CORBY L TTE | $3,691.47 | $3,691.47 |
| 03/04/2015 | PAYMENT | SOURIKOFF, BARBARA J TRUSTEE CHECK | $-895.98 | $0.00 |
| 01/15/2015 | PAYMENT | SOURIKOFF, BARBARA J TRUSTEE CHECK | $-895.98 | $895.98 |
| 10/15/2014 | PAYMENT | SOURIKOFF, BARBARA J TRUSTEE CHECK | $-895.98 | $1,791.96 |
| 08/01/2014 | PAYMENT | SOURIKOFF, BARBARA J TRUSTEE CHECK | $-896.01 | $2,687.94 |
| 07/17/2014 | BILL | SOURIKOFF, BARBARA J TRUSTEE | $3,583.95 | $3,583.95 |
| 03/05/2014 | PAYMENT | SOURIKOFF, BARBARA J TRUSTEE CHECK | $-869.89 | $0.00 |
| 01/09/2014 | PAYMENT | SOURIKOFF, BARBARA J TRUSTEE CHECK | $-869.89 | $869.89 |
| 10/01/2013 | PAYMENT | SOURIKOFF, BARBARA J TRUSTEE CHECK | $-869.89 | $1,739.78 |
| 08/14/2013 | PAYMENT | SOURIKOFF, BARBARA J TRUSTEE CHECK | $-869.89 | $2,609.67 |
| 07/16/2013 | BILL | SOURIKOFF, BARBARA J TRUSTEE | $3,479.56 | $3,479.56 |
| 03/04/2013 | PAYMENT | SOURIKOFF, BARBARA J TRUSTEE CHECK | $-869.34 | $0.00 |
| 12/21/2012 | PAYMENT | SOURIKOFF, BARBARA J TRUSTEE CHECK | $-869.34 | $869.34 |
| 10/10/2012 | PAYMENT | SOURIKOFF, BARBARA J TRUSTEE CHECK | $-869.34 | $1,738.68 |
| 08/15/2012 | PAYMENT | SOURIKOFF, BARBARA J TRUSTEE CHECK | $-869.37 | $2,608.02 |
| 07/13/2012 | BILL | SOURIKOFF, BARBARA J TRUSTEE | $3,477.39 | $3,477.39 |
| 04/10/2012 | PAYMENT | SOURIKOFF, BARBARA J TRUSTEE CHECK | $-877.81 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $33.76 | $877.81 |
| 01/05/2012 | PAYMENT | SOURIKOFF, BARBARA J TRUSTEE CHECK | $-844.05 | $844.05 |
| 10/06/2011 | PAYMENT | SOURIKOFF, BARBARA J TRUSTEE CHECK | $-844.05 | $1,688.10 |
| 08/01/2011 | PAYMENT | SOURIKOFF, BARBARA J TRUSTEE CHECK | $-844.07 | $2,532.15 |
| 07/15/2011 | BILL | SOURIKOFF, BARBARA J TRUSTEE | $3,376.22 | $3,376.22 |
| 03/09/2011 | PAYMENT | SOURIKOFF, BARBARA J TRUSTEE CHECK | $-819.47 | $0.00 |
| 01/07/2011 | PAYMENT | SOURIKOFF, BARBARA J TRUSTEE CHECK | $-819.47 | $819.47 |
| 10/08/2010 | PAYMENT | SOURIKOFF, BARBARA J TRUSTEE CHECK | $-819.47 | $1,638.94 |
| 09/10/2010 | PAYMENT | SOURIKOFF, BARBARA J TRUSTEE CHECK | $-819.47 | $2,458.41 |
| 09/09/2010 | AMENDMENT | zc - waive penalty - tll | $-32.78 | $3,277.88 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $32.78 | $3,310.66 |
| 07/14/2010 | BILL | SOURIKOFF, BARBARA J TRUSTEE | $3,277.88 | $3,277.88 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-795.60 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-795.60 | $795.60 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-795.60 | $1,591.20 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-795.62 | $2,386.80 |
| 07/13/2009 | BILL | SOURIKOFF, BARBARA J TRUSTEE | $3,182.42 | $3,182.42 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-772.43 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-772.43 | $772.43 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-772.43 | $1,544.86 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-772.45 | $2,317.29 |
| 07/18/2008 | BILL | SOURIKOFF, BARBARA J | $3,089.74 | $3,089.74 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-749.92 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-749.91 | $749.92 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-749.91 | $1,499.83 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-749.91 | $2,249.74 |
| 07/01/2007 | BILL | SOURIKOFF, BARBARA J | $2,999.65 | $2,999.65 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-728.10 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-728.10 | $728.10 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-728.10 | $1,456.20 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-728.10 | $2,184.30 |
| 07/01/2006 | BILL | SOURIKOFF, BARBARA J | $2,912.40 | $2,912.40 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-706.90 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-706.89 | $706.90 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-706.89 | $1,413.79 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-706.89 | $2,120.68 |
| 07/01/2005 | BILL | SOURIKOFF, BARBARA J | $2,827.57 | $2,827.57 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-686.30 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-686.29 | $686.30 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-686.29 | $1,372.59 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-686.29 | $2,058.88 |
| 07/01/2004 | BILL | SOURIKOFF, BARBARA J | $2,745.17 | $2,745.17 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-683.06 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-683.04 | $683.06 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-683.04 | $1,366.10 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-683.04 | $2,049.14 |
| 07/01/2003 | BILL | SOURIKOFF, BARBARA J | $2,732.18 | $2,732.18 |
| 02/28/2003 | PAYMENT | GREATER NEVADA CREDI | $-612.03 | $0.00 |
| 01/03/2003 | PAYMENT | GREATER NV MTG | $-612.01 | $612.03 |
| 09/18/2002 | PAYMENT | 22 | $-612.01 | $1,224.04 |
| 08/21/2002 | PAYMENT | 9991 | $-612.01 | $1,836.05 |
| 07/01/2002 | BILL | SOURIKOFF-HYDRICK, BARBARA | $2,448.06 | $2,448.06 |
| 02/11/2002 | PAYMENT | GNCU | $-598.94 | $0.00 |
| 12/10/2001 | PAYMENT | GREATER NV MORTG | $-598.92 | $598.94 |
| 09/17/2001 | PAYMENT | GNCU | $-598.92 | $1,197.86 |
| 08/22/2001 | PAYMENT | GNCU | $-598.92 | $1,796.78 |
| 07/01/2001 | BILL | SOURIKOFF-HYDRICK, BARBARA | $2,395.70 | $2,395.70 |
| 03/08/2001 | PAYMENT | GNCU | $-582.68 | $0.00 |
| 11/13/2000 | PAYMENT | 11 | $-582.65 | $582.68 |
| 09/20/2000 | PAYMENT | NETS | $-582.65 | $1,165.33 |
| 08/15/2000 | PAYMENT | NETS | $-582.65 | $1,747.98 |
| 07/01/2000 | BILL | HUGHES, ANDY J & CORBY L | $2,330.63 | $2,330.63 |
| 02/04/2000 | PAYMENT | NETS | $-553.87 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-553.87 | $553.87 |
| 09/13/1999 | PAYMENT | NETS | $-553.87 | $1,107.74 |
| 07/28/1999 | PAYMENT | NETS | $-553.87 | $1,661.61 |
| 07/01/1999 | BILL | HUGHES, ANDY J & CORBY L | $2,215.48 | $2,215.48 |
| 01/14/1999 | PAYMENT | 22 | $-1,011.20 | $0.00 |
| 09/25/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-505.60 | $1,011.20 |
| 08/06/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-505.60 | $1,516.80 |
| 07/01/1998 | BILL | HUGHES, ANDY J & CORBY L | $2,022.40 | $2,022.40 |
| 04/09/1998 | PAYMENT | G E CAPITAL | $-1,857.42 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $113.06 | $1,857.42 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $72.68 | $1,744.36 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $40.38 | $1,671.68 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $16.15 | $1,631.30 |
| 07/01/1997 | BILL | HUGHES, ANDY J & CORBY L | $1,615.15 | $1,615.15 |
| 03/04/1997 | PAYMENT | 1ST AMERICAN | $-118.10 | $0.00 |
| 02/13/1997 | PAYMENT | HUGHES, ANDY J & COR | $-122.79 | $118.10 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $4.72 | $240.89 |
| 10/17/1996 | PAYMENT | HUGHES, ANDY J & COR | $-118.07 | $236.17 |
| 08/21/1996 | PAYMENT | HUGHES, ANDY J & COR | $-118.07 | $354.24 |
| 07/01/1996 | BILL | HUGHES, ANDY J & CORBY L | $472.31 | $472.31 |