Tax Account 1320-30-410-006
Owners
COLE, TIMOTHY K & KARA
880 LONGLEAF PL
MINDEN, NV 89423
COLE, TIMOTHY K
COLE, KARA
Account Summary
| Account ID | 1320-30-410-006 |
|---|---|
| Account Type | Real Estate |
| Location | 880 LONGLEAF PL TOWN OF MINDEN |
| Balance | $1,013.35 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,053.67 |
| Total | $4,053.67 |
| Paid | $3,040.32 |
| Balance | $1,013.35 |
| 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 | $3,935.60 | $0.00 | $3,935.60 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,820.99 | $0.00 | $3,820.99 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,709.71 | $0.00 | $3,709.71 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,601.66 | $0.00 | $3,601.66 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,496.76 | $0.00 | $3,496.76 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,394.89 | $0.00 | $3,394.89 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,296.01 | $0.00 | $3,296.01 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,212.50 | $0.00 | $3,212.50 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,206.10 | $0.00 | $3,206.10 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $3,112.72 | $0.00 | $3,112.72 | $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 - | $-1,013.35 | $1,013.35 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,013.35 | $2,026.70 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,013.62 | $3,040.05 |
| 07/15/2024 | BILL | COLE, TIMOTHY K & KARA | $4,053.67 | $4,053.67 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-983.83 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-983.83 | $983.83 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-983.83 | $1,967.66 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-984.11 | $2,951.49 |
| 07/14/2023 | BILL | COLE, TIMOTHY K & KARA | $3,935.60 | $3,935.60 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-955.24 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-955.24 | $955.24 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-955.24 | $1,910.48 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-955.27 | $2,865.72 |
| 07/19/2022 | BILL | COLE, TIMOTHY K & KARA | $3,820.99 | $3,820.99 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-927.42 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-927.42 | $927.42 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-927.42 | $1,854.84 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-927.45 | $2,782.26 |
| 07/14/2021 | BILL | COLE, TIMOTHY K & KARA | $3,709.71 | $3,709.71 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-900.41 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-900.41 | $900.41 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-900.41 | $1,800.82 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-900.43 | $2,701.23 |
| 07/13/2020 | BILL | COLE, TIMOTHY K & KARA | $3,601.66 | $3,601.66 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-874.19 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-874.19 | $874.19 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-874.19 | $1,748.38 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-874.19 | $2,622.57 |
| 07/15/2019 | BILL | COLE, TIMOTHY K & KARA | $3,496.76 | $3,496.76 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-848.72 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-848.72 | $848.72 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-848.72 | $1,697.44 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-848.73 | $2,546.16 |
| 07/12/2018 | BILL | COLE, TIMOTHY K & KARA | $3,394.89 | $3,394.89 |
| 01/11/2018 | PAYMENT | WESTERN TITLE CHECK | $-824.00 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-824.00 | $824.00 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-824.00 | $1,648.00 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-824.01 | $2,472.00 |
| 07/14/2017 | BILL | CHRZANOWSKI, ANDREW R & NADINE | $3,296.01 | $3,296.01 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-803.12 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-803.12 | $803.12 |
| 09/26/2016 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-803.12 | $1,606.24 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-803.14 | $2,409.36 |
| 07/12/2016 | BILL | CHRZANOWSKI, ANDREW R & NADINE | $3,212.50 | $3,212.50 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-801.52 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-801.52 | $801.52 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-801.52 | $1,603.04 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-801.54 | $2,404.56 |
| 07/14/2015 | BILL | CHRZANOWSKI, ANDREW R & NADINE | $3,206.10 | $3,206.10 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-778.18 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-778.18 | $778.18 |
| 08/20/2014 | PAYMENT | WELLS FARGO CHECK | $-778.18 | $1,556.36 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-778.18 | $2,334.54 |
| 07/17/2014 | BILL | SIMPSON, TIANNE | $3,112.72 | $3,112.72 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-755.51 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-755.51 | $755.51 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-755.51 | $1,511.02 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-755.53 | $2,266.53 |
| 07/16/2013 | BILL | SIMPSON, TIANNE | $3,022.06 | $3,022.06 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-733.48 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-733.48 | $733.48 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-733.48 | $1,466.96 |
| 07/24/2012 | PAYMENT | WESTERN TITLE CO CHECK | $-733.48 | $2,200.44 |
| 07/13/2012 | BILL | SIMPSON, TIANNE | $2,933.92 | $2,933.92 |
| 02/27/2012 | PAYMENT | DALLMANN, JERRY & SHIRLEY J CHECK | $-1,452.77 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $28.49 | $1,452.77 |
| 10/06/2011 | PAYMENT | DALLMANN, JERRY & SHIRLEY J CHECK | $-712.14 | $1,424.28 |
| 07/21/2011 | PAYMENT | DALLMANN, JERRY & SHIRLEY J CHECK | $-712.16 | $2,136.42 |
| 07/15/2011 | BILL | DALLMANN, JERRY & SHIRLEY J | $2,848.58 | $2,848.58 |
| 04/19/2011 | PAYMENT | DALLMANN, JERRY & SHIRLEY J CHECK | $-2,765.55 | $0.00 |
| 04/17/2011 | AMENDMENT | wave pen/mom deceas/dad alz tl | $-414.84 | $2,765.55 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $193.59 | $3,180.39 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $124.45 | $2,986.80 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $69.14 | $2,862.35 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $27.66 | $2,793.21 |
| 07/14/2010 | BILL | DALLMANN, JERRY & SHIRLEY J | $2,765.55 | $2,765.55 |
| 02/22/2010 | PAYMENT | DALLMANN, JERRY & SHIRLEY J CHECK | $-671.25 | $0.00 |
| 12/22/2009 | PAYMENT | DALLMANN, JERRY & SHIRLEY J CHECK | $-671.25 | $671.25 |
| 10/02/2009 | PAYMENT | DALLMANN, JERRY & SHIRLEY J CHECK | $-671.25 | $1,342.50 |
| 08/17/2009 | PAYMENT | DALLMANN, JERRY & SHIRLEY J CHECK | $-671.28 | $2,013.75 |
| 07/13/2009 | BILL | DALLMANN, JERRY & SHIRLEY J | $2,685.03 | $2,685.03 |
| 02/24/2009 | PAYMENT | DALLMANN, JERRY & SHIRLEY J CHECK | $-651.70 | $0.00 |
| 01/05/2009 | PAYMENT | DALLMANN, JERRY & SHIRLEY J CHECK | $-651.70 | $651.70 |
| 10/03/2008 | PAYMENT | DALLMANN, JERRY & SHIRLEY J CHECK | $-651.70 | $1,303.40 |
| 08/15/2008 | PAYMENT | DALLMANN, JERRY & SHIRLEY J CHECK | $-651.72 | $1,955.10 |
| 07/18/2008 | BILL | DALLMANN, JERRY & SHIRLEY J | $2,606.82 | $2,606.82 |
| 02/27/2008 | PAYMENT | DALLMANN, JERRY & SH | $-632.73 | $0.00 |
| 12/28/2007 | PAYMENT | DALLMANN, JERRY & SH | $-632.71 | $632.73 |
| 09/25/2007 | PAYMENT | DALLMANN, JERRY & SH | $-632.71 | $1,265.44 |
| 08/16/2007 | PAYMENT | DALLMANN, JERRY & SH | $-632.71 | $1,898.15 |
| 07/01/2007 | BILL | DALLMANN, JERRY & SHIRLEY J | $2,530.86 | $2,530.86 |
| 03/02/2007 | PAYMENT | DALLMANN, JERRY & SH | $-614.32 | $0.00 |
| 12/27/2006 | PAYMENT | DALLMANN, JERRY & SH | $-614.29 | $614.32 |
| 10/04/2006 | PAYMENT | DALLMANN, JERRY & SH | $-614.29 | $1,228.61 |
| 08/16/2006 | PAYMENT | DALLMANN, JERRY & SH | $-614.29 | $1,842.90 |
| 07/01/2006 | BILL | DALLMANN, JERRY & SHIRLEY J | $2,457.19 | $2,457.19 |
| 03/02/2006 | PAYMENT | DALLMANN, JERRY & SH | $-596.42 | $0.00 |
| 12/29/2005 | PAYMENT | DALLMANN, JERRY & SH | $-596.40 | $596.42 |
| 09/29/2005 | PAYMENT | DALLMANN, JERRY & SH | $-596.40 | $1,192.82 |
| 08/23/2005 | PAYMENT | DALLMANN, JERRY & SH | $-596.40 | $1,789.22 |
| 07/01/2005 | BILL | DALLMANN, JERRY & SHIRLEY J | $2,385.62 | $2,385.62 |
| 03/04/2005 | PAYMENT | DALLMANN, JERRY & SH | $-579.04 | $0.00 |
| 12/23/2004 | PAYMENT | DALLMANN, JERRY & SH | $-579.04 | $579.04 |
| 10/01/2004 | PAYMENT | DALLMANN, JERRY & SH | $-579.04 | $1,158.08 |
| 08/11/2004 | PAYMENT | DALLMANN, JERRY & SH | $-579.04 | $1,737.12 |
| 07/01/2004 | BILL | DALLMANN, JERRY & SHIRLEY J | $2,316.16 | $2,316.16 |
| 02/24/2004 | PAYMENT | DALLMANN, JERRY & SH | $-576.11 | $0.00 |
| 12/26/2003 | PAYMENT | DALLMANN, JERRY & SH | $-576.09 | $576.11 |
| 10/01/2003 | PAYMENT | DALLMANN, JERRY & SH | $-576.09 | $1,152.20 |
| 08/15/2003 | PAYMENT | DALLMANN, JERRY & SH | $-576.09 | $1,728.29 |
| 07/01/2003 | BILL | DALLMANN, JERRY & SHIRLEY J | $2,304.38 | $2,304.38 |
| 02/19/2003 | PAYMENT | DALLMANN, JERRY & SH | $-507.36 | $0.00 |
| 01/03/2003 | PAYMENT | DALLMANN, JERRY & SH | $-507.34 | $507.36 |
| 10/07/2002 | PAYMENT | DALLMANN, JERRY & SH | $-507.34 | $1,014.70 |
| 07/22/2002 | PAYMENT | DALLMANN, JERRY & SH | $-507.34 | $1,522.04 |
| 07/01/2002 | BILL | DALLMANN, JERRY & SHIRLEY J | $2,029.38 | $2,029.38 |
| 08/01/2001 | PAYMENT | DALLMANN, JERRY & SH | $-1,984.05 | $0.00 |
| 07/01/2001 | BILL | DALLMANN, JERRY & SHIRLEY J | $1,984.05 | $1,984.05 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-482.57 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-482.54 | $482.57 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-482.54 | $965.11 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-482.54 | $1,447.65 |
| 07/01/2000 | BILL | KETCHUM, DARYL R & CHRISTINA A | $1,930.19 | $1,930.19 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-507.84 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-507.83 | $507.84 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-507.83 | $1,015.67 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-507.83 | $1,523.50 |
| 07/01/1999 | BILL | KETCHUM, DARYL R & CHRISTINA A | $2,031.33 | $2,031.33 |
| 03/02/1999 | PAYMENT | FT MTGE | $-97.58 | $0.00 |
| 01/14/1999 | PAYMENT | FT MTG | $-97.56 | $97.58 |
| 12/08/1998 | PAYMENT | 44 | $-208.78 | $195.14 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $9.76 | $403.92 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.90 | $394.16 |
| 07/01/1998 | BILL | CHRISTIAN, ALLEN | $390.26 | $390.26 |
| 03/10/1998 | PAYMENT | WESTWOOD VILLAGE NO | $-93.53 | $0.00 |
| 01/16/1998 | PAYMENT | WESTWOOD VILLAGE NO | $-93.52 | $93.53 |
| 10/15/1997 | PAYMENT | WESTWOOD VILLAGE NO | $-93.52 | $187.05 |
| 08/14/1997 | PAYMENT | WESTWOOD VILLAGE NO | $-93.52 | $280.57 |
| 07/01/1997 | BILL | WESTWOOD VILLAGE NO 5 | $374.09 | $374.09 |
| 02/25/1997 | PAYMENT | WESTWOOD VILLAGE NO | $-94.46 | $0.00 |
| 01/08/1997 | PAYMENT | WESTWOOD VILLAGE NO | $-94.46 | $94.46 |
| 10/16/1996 | PAYMENT | WESTWOOD VILLAGE NO | $-94.46 | $188.92 |
| 08/27/1996 | PAYMENT | WESTERN TITLE | $-94.46 | $283.38 |
| 07/01/1996 | BILL | WESTWOOD VILLAGE NO 5 | $377.84 | $377.84 |