Tax Account 1320-30-312-021
Owners
ROWLETT, KRIS & KELLY
870 MAHOGANY DR
MINDEN, NV 89423
ROWLETT, KRIS
ROWLETT, KELLY
Account Summary
| Account ID | 1320-30-312-021 |
|---|---|
| Account Type | Real Estate |
| Location | 870 MAHOGANY DR TOWN OF MINDEN |
| Balance | $3,203.67 |
| Currently Due | $1,067.89 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,271.94 |
| Total | $4,271.94 |
| Paid | $1,068.27 |
| Balance | $3,203.67 |
| Due | $1,067.89 |
| 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 | $4,147.53 | $0.00 | $4,147.53 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,026.75 | $0.00 | $4,026.75 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,909.47 | $0.00 | $3,909.47 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,795.59 | $0.00 | $3,795.59 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,509.96 | $0.00 | $3,509.96 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,408.73 | $306.79 | $3,715.52 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,308.42 | $115.79 | $3,424.21 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,223.09 | $0.00 | $3,223.09 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,218.58 | $117.72 | $3,336.30 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $3,124.04 | $249.92 | $3,373.96 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-1,068.27 | $3,203.67 |
| 07/15/2024 | BILL | ROWLETT, KRIS & KELLY | $4,271.94 | $4,271.94 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,036.83 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,036.83 | $1,036.83 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,036.83 | $2,073.66 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,037.04 | $3,110.49 |
| 07/14/2023 | BILL | ROWLETT, KRIS & KELLY | $4,147.53 | $4,147.53 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,006.68 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,006.68 | $1,006.68 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,006.68 | $2,013.36 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,006.71 | $3,020.04 |
| 07/19/2022 | BILL | ROWLETT, KRIS & KELLY | $4,026.75 | $4,026.75 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-977.36 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-977.36 | $977.36 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-977.36 | $1,954.72 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-977.39 | $2,932.08 |
| 07/14/2021 | BILL | ROWLETT, KRIS & KELLY | $3,909.47 | $3,909.47 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-948.89 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-948.89 | $948.89 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-948.89 | $1,897.78 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-948.92 | $2,846.67 |
| 07/13/2020 | BILL | ROWLETT, KRIS & KELLY | $3,795.59 | $3,795.59 |
| 02/19/2020 | PAYMENT | THE LINDA HIEBERT SEKIGUCHI TR CHECK | $-877.49 | $0.00 |
| 01/14/2020 | PAYMENT | SEKIGUCHI, LINDA & HORTON, CAN CHECK | $-877.49 | $877.49 |
| 09/27/2019 | PAYMENT | SEKIGUCHI, LINDA HIEBERT TRUST CHECK | $-877.49 | $1,754.98 |
| 08/29/2019 | PAYMENT | SEKIGUCHI, LINDA & MITCHENER, CHECK | $-877.49 | $2,632.47 |
| 07/15/2019 | BILL | SEKIGUCHI, LINDA & MITCHENER, | $3,509.96 | $3,509.96 |
| 04/22/2019 | PAYMENT | SEKIGUCHI, LINDA & MITCHENER, CHECK | $-2,829.24 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $153.39 | $2,829.24 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $85.22 | $2,675.85 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $34.09 | $2,590.63 |
| 10/01/2018 | ADJUSTMENT | keyed 2nd in error. ck | $852.18 | $2,556.54 |
| 10/01/2018 | VOID | SEKIGUCHI, LINDA & MITCHENER, CHECK | $-852.18 | $1,704.36 |
| 10/01/2018 | PAYMENT | MITCHENER,BRUCE CHECK | $-886.28 | $2,556.54 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $34.09 | $3,442.82 |
| 07/12/2018 | BILL | SEKIGUCHI, LINDA & MITCHENER, | $3,408.73 | $3,408.73 |
| 02/23/2018 | PAYMENT | SEKIGUCHI, LINDA & MITCHENER, CHECK | $-2,597.09 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $82.71 | $2,597.09 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $33.08 | $2,514.38 |
| 08/24/2017 | PAYMENT | SEKIGUCHI, LINDA & MITCHENER, CHECK | $-827.12 | $2,481.30 |
| 07/14/2017 | BILL | SEKIGUCHI, LINDA & MITCHENER, | $3,308.42 | $3,308.42 |
| 03/15/2017 | PAYMENT | SEKIGUCHI, LINDA & MITCHENER, CHECK | $-805.77 | $0.00 |
| 01/06/2017 | PAYMENT | SEKIGUCHI, LINDA & MITCHENER, CHECK | $-805.77 | $805.77 |
| 10/03/2016 | PAYMENT | SEKIGUCHI, LINDA & MITCHENER, CHECK | $-805.77 | $1,611.54 |
| 08/15/2016 | PAYMENT | SEKIGUCHI, LINDA & MITCHENER, CHECK | $-805.78 | $2,417.31 |
| 07/12/2016 | BILL | SEKIGUCHI, LINDA & MITCHENER, | $3,223.09 | $3,223.09 |
| 04/13/2016 | PAYMENT | B MITCHENER CHECK | $-922.36 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $43.75 | $922.36 |
| 03/04/2016 | PAYMENT | SEKIGUCHI, LINDA & MITCHENER, CHECK | $-804.64 | $878.61 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $41.78 | $1,683.25 |
| 01/04/2016 | PAYMENT | SEKIGUCHI, LINDA & MITCHENER, CHECK | $-804.64 | $1,641.47 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $32.19 | $2,446.11 |
| 08/05/2015 | PAYMENT | SEKIGUCHI, LINDA & MITCHENER, CHECK | $-804.66 | $2,413.92 |
| 07/14/2015 | BILL | SEKIGUCHI, LINDA & MITCHENER, | $3,218.58 | $3,218.58 |
| 04/07/2015 | PAYMENT | BRUCE MITCHENER CHECK | $-2,592.95 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $140.58 | $2,592.95 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $78.10 | $2,452.37 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $31.24 | $2,374.27 |
| 08/05/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-781.01 | $2,343.03 |
| 07/17/2014 | BILL | SEKIGUCHI, LINDA & MITCHENER, | $3,124.04 | $3,124.04 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-757.81 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-757.81 | $757.81 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-757.81 | $1,515.62 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-757.82 | $2,273.43 |
| 07/16/2013 | BILL | SEKIGUCHI, LINDA & MITCHENER, | $3,031.25 | $3,031.25 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-765.04 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-765.04 | $765.04 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-765.04 | $1,530.08 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-765.07 | $2,295.12 |
| 07/13/2012 | BILL | SEKIGUCHI, LINDA & MITCHENER, | $3,060.19 | $3,060.19 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-744.26 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-744.26 | $744.26 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-744.26 | $1,488.52 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-744.29 | $2,232.78 |
| 07/15/2011 | BILL | SEKIGUCHI, LINDA & MITCHENER, | $2,977.07 | $2,977.07 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-750.72 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-750.72 | $750.72 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-750.72 | $1,501.44 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-750.73 | $2,252.16 |
| 07/14/2010 | BILL | SEKIGUCHI, LINDA & MITCHENER, | $3,002.89 | $3,002.89 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-728.88 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-728.88 | $728.88 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-728.88 | $1,457.76 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-728.88 | $2,186.64 |
| 07/13/2009 | BILL | SEKIGUCHI, LINDA & MITCHENER, | $2,915.52 | $2,915.52 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-707.65 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-707.65 | $707.65 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-707.65 | $1,415.30 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-707.65 | $2,122.95 |
| 07/18/2008 | BILL | SEKIGUCHI, LINDA & MITCHENER, | $2,830.60 | $2,830.60 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-687.04 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-687.01 | $687.04 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-687.01 | $1,374.05 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-687.01 | $2,061.06 |
| 07/01/2007 | BILL | SEKIGUCHI, LINDA & MITCHENER, | $2,748.07 | $2,748.07 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-667.05 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-667.03 | $667.05 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-667.03 | $1,334.08 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-667.03 | $2,001.11 |
| 07/01/2006 | BILL | SEKIGUCHI, LINDA & MITCHENER, | $2,668.14 | $2,668.14 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-647.63 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-647.60 | $647.63 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-647.60 | $1,295.23 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-647.60 | $1,942.83 |
| 07/01/2005 | BILL | SEKIGUCHI, LINDA & MITCHENER, | $2,590.43 | $2,590.43 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-628.76 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-628.76 | $628.76 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-628.76 | $1,257.52 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-628.76 | $1,886.28 |
| 07/01/2004 | BILL | SEKIGUCHI, LINDA & MITCHENER, | $2,515.04 | $2,515.04 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-625.94 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-625.94 | $625.94 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-625.94 | $1,251.88 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-625.94 | $1,877.82 |
| 07/01/2003 | BILL | SEKIGUCHI, LINDA & MITCHENER, | $2,503.76 | $2,503.76 |
| 02/13/2003 | PAYMENT | 11 | $-563.80 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-563.80 | $563.80 |
| 09/20/2002 | PAYMENT | NETS | $-563.80 | $1,127.60 |
| 08/08/2002 | PAYMENT | NETS | $-563.80 | $1,691.40 |
| 07/01/2002 | BILL | MITCHENER, B E & SEKIGUCHI, L | $2,255.20 | $2,255.20 |
| 02/27/2002 | PAYMENT | NETS | $-551.40 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-551.40 | $551.40 |
| 09/20/2001 | PAYMENT | NETS | $-551.40 | $1,102.80 |
| 08/07/2001 | PAYMENT | NETS | $-551.40 | $1,654.20 |
| 07/01/2001 | BILL | MITCHENER, B E & SEKIGUCHI, L | $2,205.60 | $2,205.60 |
| 02/14/2001 | PAYMENT | NETS | $-536.45 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-536.42 | $536.45 |
| 09/20/2000 | PAYMENT | NETS | $-536.42 | $1,072.87 |
| 08/15/2000 | PAYMENT | NETS | $-536.42 | $1,609.29 |
| 07/01/2000 | BILL | MITCHENER, B E & SEKIGUCHI, L | $2,145.71 | $2,145.71 |
| 02/04/2000 | PAYMENT | NETS | $-485.63 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-485.60 | $485.63 |
| 09/13/1999 | PAYMENT | NETS | $-485.60 | $971.23 |
| 07/28/1999 | PAYMENT | NETS | $-485.60 | $1,456.83 |
| 07/01/1999 | BILL | MITCHENER, B E & SEKIGUCHI, L | $1,942.43 | $1,942.43 |
| 02/01/1999 | PAYMENT | NETS | $-480.42 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-480.40 | $480.42 |
| 09/28/1998 | PAYMENT | 33 | $-480.40 | $960.82 |
| 08/14/1998 | PAYMENT | REYNOLDS, MICKIE A | $-480.40 | $1,441.22 |
| 07/01/1998 | BILL | REYNOLDS, MICKIE A | $1,921.62 | $1,921.62 |
| 12/12/1997 | PAYMENT | REYNOLDS, MICKIE A | $-910.95 | $0.00 |
| 10/02/1997 | PAYMENT | REYNOLDS, MICKIE A | $-455.46 | $910.95 |
| 08/14/1997 | PAYMENT | REYNOLDS, MICKIE A | $-455.46 | $1,366.41 |
| 07/01/1997 | BILL | REYNOLDS, MICKIE A | $1,821.87 | $1,821.87 |
| 01/23/1997 | PAYMENT | WESTERN TITLE | $-118.10 | $0.00 |
| 01/13/1997 | PAYMENT | PISCIOTTA, JEFFREY P | $-118.07 | $118.10 |
| 10/01/1996 | PAYMENT | PISCIOTTA, JEFFREY P | $-118.07 | $236.17 |
| 07/29/1996 | PAYMENT | PISCIOTTA, JEFFREY P | $-118.07 | $354.24 |
| 07/01/1996 | BILL | PISCIOTTA, JEFFREY P | $472.31 | $472.31 |