Tax Account 1320-30-410-010
Owners
KOONTZ, BRENT & SARAH
888 MAHOGANY DR
MINDEN, NV 89423
KOONTZ, BRENT
KOONTZ, SARAH
Account Summary
| Account ID | 1320-30-410-010 |
|---|---|
| Account Type | Real Estate |
| Location | 888 MAHOGANY DR TOWN OF MINDEN |
| Balance | $1,101.56 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,406.56 |
| Total | $4,406.56 |
| Paid | $3,305.00 |
| Balance | $1,101.56 |
| 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 | $4,278.20 | $0.00 | $4,278.20 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,153.60 | $0.00 | $4,153.60 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $4,032.64 | $0.00 | $4,032.64 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,915.16 | $0.00 | $3,915.16 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,801.12 | $0.00 | $3,801.12 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,690.41 | $0.00 | $3,690.41 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,582.92 | $0.00 | $3,582.92 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,492.10 | $0.00 | $3,492.10 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,485.14 | $0.00 | $3,485.14 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $3,383.62 | $0.00 | $3,383.62 | $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 - | $-1,101.56 | $1,101.56 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,101.56 | $2,203.12 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,101.88 | $3,304.68 |
| 07/15/2024 | BILL | KOONTZ, BRENT & SARAH | $4,406.56 | $4,406.56 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,069.49 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,069.49 | $1,069.49 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,069.49 | $2,138.98 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,069.73 | $3,208.47 |
| 07/14/2023 | BILL | KOONTZ, BRENT & SARAH | $4,278.20 | $4,278.20 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,038.40 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,038.40 | $1,038.40 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,038.40 | $2,076.80 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,038.40 | $3,115.20 |
| 07/19/2022 | BILL | KOONTZ, BRENT & SARAH | $4,153.60 | $4,153.60 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,008.16 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,008.16 | $1,008.16 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,008.16 | $2,016.32 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,008.16 | $3,024.48 |
| 07/14/2021 | BILL | KOONTZ, BRENT & SARAH | $4,032.64 | $4,032.64 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-978.79 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-978.79 | $978.79 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-978.79 | $1,957.58 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-978.79 | $2,936.37 |
| 07/13/2020 | BILL | KOONTZ, BRENT & SARAH | $3,915.16 | $3,915.16 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-950.28 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-950.28 | $950.28 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-950.28 | $1,900.56 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-950.28 | $2,850.84 |
| 07/15/2019 | BILL | CHICHESTER, S & KOONTZ,B | $3,801.12 | $3,801.12 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-922.60 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-922.60 | $922.60 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-922.60 | $1,845.20 |
| 07/19/2018 | PAYMENT | WESTERN TITLE CHECK | $-922.61 | $2,767.80 |
| 07/12/2018 | BILL | CHICHESTER, S & KOONTZ,B | $3,690.41 | $3,690.41 |
| 02/23/2018 | PAYMENT | SETERUS CHECK NUM: 000116400 | $-895.73 | $0.00 |
| 01/03/2018 | PAYMENT | SETERUS CHECK NUM: 000111818 | $-895.73 | $895.73 |
| 10/03/2017 | PAYMENT | SETERUS CHECK NUM: 000104965 | $-895.73 | $1,791.46 |
| 08/23/2017 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481 | $-895.73 | $2,687.19 |
| 07/14/2017 | BILL | RUNACRES, PETER G & TANA R | $3,582.92 | $3,582.92 |
| 02/23/2017 | PAYMENT | SETERUS CHECK NUM: 000084451 | $-873.02 | $0.00 |
| 12/30/2016 | PAYMENT | SETERUS CHECK NUM: 000077210 | $-873.02 | $873.02 |
| 10/05/2016 | PAYMENT | SETERUS CHECK NUM: 000067594 | $-873.02 | $1,746.04 |
| 08/15/2016 | PAYMENT | SETERUS CHECK NUM: 000062601 | $-873.04 | $2,619.06 |
| 07/12/2016 | BILL | RUNACRES, PETER G & TANA R | $3,492.10 | $3,492.10 |
| 03/04/2016 | PAYMENT | SETERUS CHECK NUM: 000043712 | $-871.28 | $0.00 |
| 01/05/2016 | PAYMENT | SETERUS CHECK NUM: 000035736 | $-871.28 | $871.28 |
| 10/07/2015 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440 | $-871.28 | $1,742.56 |
| 08/18/2015 | PAYMENT | SETERUS CHECK NUM: 000017986 | $-871.30 | $2,613.84 |
| 07/14/2015 | BILL | RUNACRES, PETER G & TANA R | $3,485.14 | $3,485.14 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-845.90 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-845.90 | $845.90 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-845.90 | $1,691.80 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-845.92 | $2,537.70 |
| 07/17/2014 | BILL | RUNACRES, PETER G & TANA R | $3,383.62 | $3,383.62 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-821.26 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-821.26 | $821.26 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-821.26 | $1,642.52 |
| 08/16/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-821.29 | $2,463.78 |
| 07/16/2013 | BILL | RUNACRES, PETER G & TANA R | $3,285.07 | $3,285.07 |
| 03/04/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-809.86 | $0.00 |
| 01/07/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-809.86 | $809.86 |
| 10/03/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-809.86 | $1,619.72 |
| 08/17/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-809.89 | $2,429.58 |
| 07/13/2012 | BILL | RUNACRES, PETER G & TANA R | $3,239.47 | $3,239.47 |
| 03/02/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-786.30 | $0.00 |
| 01/04/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-786.30 | $786.30 |
| 10/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-786.30 | $1,572.60 |
| 08/13/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-786.31 | $2,358.90 |
| 07/15/2011 | BILL | RUNACRES, PETER G & TANA R | $3,145.21 | $3,145.21 |
| 03/08/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-763.37 | $0.00 |
| 01/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-763.37 | $763.37 |
| 10/01/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-763.37 | $1,526.74 |
| 08/12/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-763.37 | $2,290.11 |
| 07/14/2010 | BILL | RUNACRES, PETER G & TANA R | $3,053.48 | $3,053.48 |
| 03/01/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-741.16 | $0.00 |
| 01/04/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-741.16 | $741.16 |
| 10/01/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-741.16 | $1,482.32 |
| 08/13/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-741.17 | $2,223.48 |
| 07/13/2009 | BILL | RUNACRES, PETER G & TANA R | $2,964.65 | $2,964.65 |
| 03/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-719.57 | $0.00 |
| 01/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-719.57 | $719.57 |
| 10/06/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-719.57 | $1,439.14 |
| 08/20/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-719.59 | $2,158.71 |
| 07/18/2008 | BILL | RUNACRES, PETER G & TANA R | $2,878.30 | $2,878.30 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-698.58 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-698.57 | $698.58 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-698.57 | $1,397.15 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-698.57 | $2,095.72 |
| 07/01/2007 | BILL | RUNACRES, PETER G & TANA R | $2,794.29 | $2,794.29 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-678.28 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-678.26 | $678.28 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-678.26 | $1,356.54 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-678.26 | $2,034.80 |
| 07/01/2006 | BILL | RUNACRES, PETER G & TANA R | $2,713.06 | $2,713.06 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-658.51 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-658.51 | $658.51 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-658.51 | $1,317.02 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-658.51 | $1,975.53 |
| 07/01/2005 | BILL | RUNACRES, PETER G & TANA R | $2,634.04 | $2,634.04 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-639.32 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-639.32 | $639.32 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-639.32 | $1,278.64 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-639.32 | $1,917.96 |
| 07/01/2004 | BILL | RUNACRES, PETER G & TANA R | $2,557.28 | $2,557.28 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-636.45 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-636.42 | $636.45 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-636.42 | $1,272.87 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-636.42 | $1,909.29 |
| 07/01/2003 | BILL | RUNACRES, PETER G & TANA R | $2,545.71 | $2,545.71 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-558.32 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-558.30 | $558.32 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-558.30 | $1,116.62 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-558.30 | $1,674.92 |
| 07/01/2002 | BILL | RUNACRES, PETER G & TANA R | $2,233.22 | $2,233.22 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-573.86 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-573.84 | $573.86 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-573.84 | $1,147.70 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-573.84 | $1,721.54 |
| 07/01/2001 | BILL | RUNACRES, PETER G & TANA R | $2,295.38 | $2,295.38 |
| 02/26/2001 | PAYMENT | COUNTRYWIDE | $-1,083.30 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $21.24 | $1,083.30 |
| 12/12/2000 | PAYMENT | WENDOVER FIN | $-1,136.38 | $1,062.06 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $53.10 | $2,198.44 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $21.24 | $2,145.34 |
| 07/01/2000 | BILL | RUNACRES, PETER G & TANA R | $2,124.10 | $2,124.10 |
| 03/01/2000 | PAYMENT | PISCIOTTA, JEFFREY | $-121.91 | $0.00 |
| 12/27/1999 | PAYMENT | PISCIOTTA, JEFFREY | $-121.91 | $121.91 |
| 10/05/1999 | PAYMENT | PISCIOTTA, JEFFREY | $-121.91 | $243.82 |
| 08/17/1999 | PAYMENT | PISCIOTTA, JEFFREY | $-121.91 | $365.73 |
| 07/01/1999 | BILL | PISCIOTTA, JEFFREY | $487.64 | $487.64 |
| 03/04/1999 | PAYMENT | WESTWOOD VILLAGE NO | $-97.58 | $0.00 |
| 12/30/1998 | PAYMENT | WESTWOOD VILLAGE NO | $-97.56 | $97.58 |
| 10/12/1998 | PAYMENT | WESTWOOD VILLAGE NO | $-97.56 | $195.14 |
| 07/23/1998 | PAYMENT | WESTWOOD VILLAGE NO | $-97.56 | $292.70 |
| 07/01/1998 | BILL | WESTWOOD VILLAGE NO 5 | $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 |