Tax Account 1320-30-312-020
Owners
GOLDADE, MARK & CORRINE
PO BOX 2446
MINDEN, NV 89423
GOLDADE, MARK
GOLDADE, CORRINE
Account Summary
| Account ID | 1320-30-312-020 |
|---|---|
| Account Type | Real Estate |
| Location | 868 MAHOGANY DR TOWN OF MINDEN |
| Balance | $2,131.46 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,263.15 |
| Total | $4,263.15 |
| Paid | $2,131.69 |
| Balance | $2,131.46 |
| 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 | $4,139.01 | $0.00 | $4,139.01 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,018.45 | $0.00 | $4,018.45 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,901.40 | $0.00 | $3,901.40 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,787.78 | $0.00 | $3,787.78 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,677.44 | $0.00 | $3,677.44 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,570.34 | $0.00 | $3,570.34 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,466.35 | $0.00 | $3,466.35 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,378.52 | $0.00 | $3,378.52 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,371.79 | $0.00 | $3,371.79 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $3,273.58 | $0.00 | $3,273.58 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | GOLDADE, MARK & CORRINE CHECK 7022 | $-2,131.69 | $2,131.46 |
| 07/15/2024 | BILL | GOLDADE, MARK & CORRINE | $4,263.15 | $4,263.15 |
| 12/28/2023 | PAYMENT | GOLDADE, MARK & CORRINE CHECK 2069.36 | $-2,069.36 | $0.00 |
| 08/18/2023 | PAYMENT | GOLDADE, MARK & CORRINE CHECK 7007 | $-2,069.65 | $2,069.36 |
| 07/14/2023 | BILL | GOLDADE, MARK & CORRINE | $4,139.01 | $4,139.01 |
| 12/23/2022 | PAYMENT | GOLDADE, MARK & CORRINE CASH | $-2,009.22 | $0.00 |
| 08/25/2022 | PAYMENT | GOLDADE, MARK & CORRINE CHECK 6249 | $-2,009.23 | $2,009.22 |
| 07/19/2022 | BILL | GOLDADE, MARK & CORRINE | $4,018.45 | $4,018.45 |
| 12/30/2021 | PAYMENT | GOLDADE, MARK & CORRINE CHECK | $-1,950.70 | $0.00 |
| 08/16/2021 | PAYMENT | GOLDADE, MARK & CORRINE CHECK | $-1,950.70 | $1,950.70 |
| 07/14/2021 | BILL | GOLDADE, MARK & CORRINE | $3,901.40 | $3,901.40 |
| 12/30/2020 | PAYMENT | GOLDADE, MARK & CORRINE CHECK | $-1,893.88 | $0.00 |
| 08/10/2020 | PAYMENT | GOLDADE, MARK & CORRINE CHECK | $-1,893.90 | $1,893.88 |
| 07/13/2020 | BILL | GOLDADE, MARK & CORRINE | $3,787.78 | $3,787.78 |
| 12/23/2019 | PAYMENT | GOLDADE, MARK & CORRINE CHECK | $-1,838.72 | $0.00 |
| 07/30/2019 | PAYMENT | GOLDADE, MARK & CORRINE CHECK | $-1,838.72 | $1,838.72 |
| 07/15/2019 | BILL | GOLDADE, MARK & CORRINE | $3,677.44 | $3,677.44 |
| 12/26/2018 | PAYMENT | GOLDADE, MARK & CORRINE CHECK | $-1,785.16 | $0.00 |
| 08/16/2018 | PAYMENT | GOLDADE, MARK & CORRINE CHECK | $-1,785.18 | $1,785.16 |
| 07/12/2018 | BILL | GOLDADE, MARK & CORRINE | $3,570.34 | $3,570.34 |
| 01/04/2018 | PAYMENT | GOLDADE, MARK & CORRINE CHECK | $-1,733.16 | $0.00 |
| 08/17/2017 | PAYMENT | GOLDADE, MARK & CORRINE CHECK | $-1,733.19 | $1,733.16 |
| 07/14/2017 | BILL | GOLDADE, MARK & CORRINE | $3,466.35 | $3,466.35 |
| 01/04/2017 | PAYMENT | GOLDADE, MARK & CORRINE CHECK | $-1,689.26 | $0.00 |
| 08/19/2016 | PAYMENT | GOLDADE, MARK & CORRINE CHECK | $-1,689.26 | $1,689.26 |
| 07/12/2016 | BILL | GOLDADE, MARK & CORRINE | $3,378.52 | $3,378.52 |
| 01/07/2016 | PAYMENT | GOLDADE, MARK & CORRINE CHECK | $-1,685.88 | $0.00 |
| 08/21/2015 | PAYMENT | GOLDADE, MARK & CORRINE CHECK | $-1,685.91 | $1,685.88 |
| 07/14/2015 | BILL | GOLDADE, MARK & CORRINE | $3,371.79 | $3,371.79 |
| 01/06/2015 | PAYMENT | GOLDADE, MARK & CORRINE CHECK | $-1,636.78 | $0.00 |
| 08/22/2014 | PAYMENT | GOLDADE, MARK & CORRINE CHECK | $-1,636.80 | $1,636.78 |
| 07/17/2014 | BILL | GOLDADE, MARK & CORRINE | $3,273.58 | $3,273.58 |
| 12/31/2013 | PAYMENT | GOLDADE, MARK & CORRINE CHECK | $-1,589.10 | $0.00 |
| 08/20/2013 | PAYMENT | GOLDADE, MARK & CORRINE CHECK | $-1,589.13 | $1,589.10 |
| 07/16/2013 | BILL | GOLDADE, MARK & CORRINE | $3,178.23 | $3,178.23 |
| 02/27/2013 | PAYMENT | GOLDADE, MARK & CORRINE CHECK | $-800.32 | $0.00 |
| 01/04/2013 | PAYMENT | GOLDADE, MARK & CORRINE CHECK | $-800.32 | $800.32 |
| 10/04/2012 | PAYMENT | GOLDADE, MARK & CORRINE CHECK | $-800.32 | $1,600.64 |
| 08/17/2012 | PAYMENT | GOLDADE, MARK & CORRINE CHECK | $-800.32 | $2,400.96 |
| 07/13/2012 | BILL | GOLDADE, MARK & CORRINE | $3,201.28 | $3,201.28 |
| 03/05/2012 | PAYMENT | GOLDADE, MARK & CORRINE CHECK | $-777.02 | $0.00 |
| 01/05/2012 | PAYMENT | GOLDADE, MARK & CORRINE CHECK | $-777.02 | $777.02 |
| 10/05/2011 | PAYMENT | GOLDADE, MARK & CORRINE CHECK | $-777.02 | $1,554.04 |
| 08/16/2011 | PAYMENT | GOLDADE, MARK & CORRINE CHECK | $-777.03 | $2,331.06 |
| 07/15/2011 | BILL | GOLDADE, MARK & CORRINE | $3,108.09 | $3,108.09 |
| 03/03/2011 | PAYMENT | GOLDADE, MARK & CORRINE CHECK | $-754.39 | $0.00 |
| 01/07/2011 | PAYMENT | GOLDADE, MARK & CORRINE CHECK | $-754.39 | $754.39 |
| 09/28/2010 | PAYMENT | GOLDADE, MARK & CORRINE CHECK | $-754.39 | $1,508.78 |
| 08/09/2010 | PAYMENT | GOLDADE, MARK & CORRINE CHECK | $-754.40 | $2,263.17 |
| 07/14/2010 | BILL | GOLDADE, MARK & CORRINE | $3,017.57 | $3,017.57 |
| 03/02/2010 | PAYMENT | GOLDADE, MARK & CORRINE CHECK | $-732.42 | $0.00 |
| 01/06/2010 | PAYMENT | GOLDADE, MARK & CORRINE CHECK | $-732.42 | $732.42 |
| 10/06/2009 | PAYMENT | GOLDADE, MARK & CORRINE CHECK | $-732.42 | $1,464.84 |
| 08/06/2009 | PAYMENT | GOLDADE, MARK & CORRINE CHECK | $-732.42 | $2,197.26 |
| 07/13/2009 | BILL | GOLDADE, MARK & CORRINE | $2,929.68 | $2,929.68 |
| 03/02/2009 | PAYMENT | GOLDADE, MARK & CORRINE CHECK | $-711.09 | $0.00 |
| 01/07/2009 | PAYMENT | GOLDADE, MARK & CORRINE CHECK | $-711.09 | $711.09 |
| 09/24/2008 | PAYMENT | GOLDADE, MARK & CORRINE CHECK | $-711.09 | $1,422.18 |
| 08/21/2008 | PAYMENT | GOLDADE, MARK & CORRINE CHECK | $-711.09 | $2,133.27 |
| 07/18/2008 | BILL | GOLDADE, MARK & CORRINE | $2,844.36 | $2,844.36 |
| 03/19/2008 | PAYMENT | GOLDADE, MARK & CORR | $-718.00 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $27.62 | $718.00 |
| 01/14/2008 | PAYMENT | GOLDADE, MARK & CORR | $-690.35 | $690.38 |
| 10/03/2007 | PAYMENT | GOLDADE, MARK & CORR | $-690.35 | $1,380.73 |
| 08/16/2007 | PAYMENT | GOLDADE, MARK & CORR | $-690.35 | $2,071.08 |
| 07/01/2007 | BILL | GOLDADE, MARK & CORRINE | $2,761.43 | $2,761.43 |
| 03/01/2007 | PAYMENT | GOLDADE, MARK & CORR | $-670.28 | $0.00 |
| 01/05/2007 | PAYMENT | GOLDADE, MARK & CORR | $-670.27 | $670.28 |
| 09/21/2006 | PAYMENT | GOLDADE, MARK & CORR | $-670.27 | $1,340.55 |
| 08/03/2006 | PAYMENT | GOLDADE, MARK & CORR | $-670.27 | $2,010.82 |
| 07/01/2006 | BILL | GOLDADE, MARK & CORRINE | $2,681.09 | $2,681.09 |
| 03/06/2006 | PAYMENT | GOLDADE, MARK & CORR | $-650.75 | $0.00 |
| 12/27/2005 | PAYMENT | GOLDADE, MARK & CORR | $-650.75 | $650.75 |
| 10/03/2005 | PAYMENT | GOLDADE, MARK & CORR | $-650.75 | $1,301.50 |
| 08/12/2005 | PAYMENT | GOLDADE, MARK & CORR | $-650.75 | $1,952.25 |
| 07/01/2005 | BILL | GOLDADE, MARK & CORRINE | $2,603.00 | $2,603.00 |
| 03/02/2005 | PAYMENT | GOLDADE, MARK & CORR | $-631.81 | $0.00 |
| 12/28/2004 | PAYMENT | GOLDADE, MARK & CORR | $-631.79 | $631.81 |
| 09/30/2004 | PAYMENT | GOLDADE, MARK & CORR | $-631.79 | $1,263.60 |
| 08/03/2004 | PAYMENT | GOLDADE, MARK & CORR | $-631.79 | $1,895.39 |
| 07/01/2004 | BILL | GOLDADE, MARK & CORRINE | $2,527.18 | $2,527.18 |
| 02/24/2004 | PAYMENT | GOLDADE, MARK & CORR | $-628.97 | $0.00 |
| 12/26/2003 | PAYMENT | GOLDADE, MARK & CORR | $-628.95 | $628.97 |
| 10/02/2003 | PAYMENT | GOLDADE, MARK & CORR | $-628.95 | $1,257.92 |
| 08/06/2003 | PAYMENT | GOLDADE, MARK & CORR | $-628.95 | $1,886.87 |
| 07/01/2003 | BILL | GOLDADE, MARK & CORRINE | $2,515.82 | $2,515.82 |
| 03/05/2003 | PAYMENT | GOLDADE, MARK & CORR | $-569.94 | $0.00 |
| 12/06/2002 | PAYMENT | GOLDADE, MARK & CORR | $-569.92 | $569.94 |
| 09/27/2002 | PAYMENT | GOLDADE, MARK & CORR | $-569.92 | $1,139.86 |
| 08/15/2002 | PAYMENT | GOLDADE, MARK & CORR | $-569.92 | $1,709.78 |
| 07/01/2002 | BILL | GOLDADE, MARK & CORRINE | $2,279.70 | $2,279.70 |
| 03/07/2002 | PAYMENT | GOLDADE, MARK & CORR | $-557.37 | $0.00 |
| 12/28/2001 | PAYMENT | GOLDADE, MARK & CORR | $-557.35 | $557.37 |
| 10/01/2001 | PAYMENT | GOLDADE, MARK & CORR | $-557.35 | $1,114.72 |
| 08/20/2001 | PAYMENT | GOLDADE, MARK & CORR | $-557.35 | $1,672.07 |
| 07/01/2001 | BILL | GOLDADE, MARK & CORRINE | $2,229.42 | $2,229.42 |
| 08/11/2000 | PAYMENT | WHEAT, DENNIS & DARL | $-2,168.87 | $0.00 |
| 07/01/2000 | BILL | WHEAT, DENNIS & DARLENE M | $2,168.87 | $2,168.87 |
| 04/13/2000 | PAYMENT | WHEAT, DENNIS & DARL | $-529.32 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $20.36 | $529.32 |
| 02/08/2000 | PAYMENT | WHEAT, DENNIS & DARL | $-1,089.11 | $508.96 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $50.89 | $1,598.07 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $20.36 | $1,547.18 |
| 08/25/1999 | PAYMENT | WHEAT, DENNIS & DARL | $-508.93 | $1,526.82 |
| 07/01/1999 | BILL | WHEAT, DENNIS & DARLENE M | $2,035.75 | $2,035.75 |
| 04/06/1999 | PAYMENT | WHEAT, DENNIS & DARL | $-1,077.28 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $50.34 | $1,077.28 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $20.14 | $1,026.94 |
| 01/12/1999 | PAYMENT | WHEAT, DENNIS & DARL | $-523.54 | $1,006.80 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $20.14 | $1,530.34 |
| 08/19/1998 | PAYMENT | WHEAT, DENNIS & DARL | $-503.40 | $1,510.20 |
| 07/01/1998 | BILL | WHEAT, DENNIS & DARLENE M | $2,013.60 | $2,013.60 |
| 03/12/1998 | PAYMENT | WHEAT, DENNIS & DARL | $-477.21 | $0.00 |
| 01/02/1998 | PAYMENT | WHEAT, DENNIS & DARL | $-477.20 | $477.21 |
| 10/10/1997 | PAYMENT | WHEAT, DENNIS & DARL | $-973.49 | $954.41 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $19.09 | $1,927.90 |
| 07/01/1997 | BILL | WHEAT, DENNIS & DARLENE M | $1,908.81 | $1,908.81 |
| 08/02/1996 | PAYMENT | PISCIOTTA, JEFFREY P | $-1,468.83 | $0.00 |
| 07/01/1996 | BILL | PISCIOTTA, JEFFREY P | $1,468.83 | $1,468.83 |