Tax Account 1320-30-713-021

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Owners

KOCK, STEVEN
1650 WEST MINDEN VILLAGE LOOP
MINDEN, NV 89423

Account Summary

Account ID	1320-30-713-021
Account Type	Real Estate
Location	1650 W MINDEN VILLAGE LP TOWN OF MINDEN
Balance	$657.93
Currently Due	$657.93

Account ID

1320-30-713-021

Account Type

Real Estate

Location

1650 W MINDEN VILLAGE LP
TOWN OF MINDEN

Balance

$657.93

Currently Due

$657.93

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,631.99
Total	$2,658.31
Paid	$2,000.38
Balance	$657.93
Due	$657.93
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,631.99

Total

$2,658.31

Paid

$2,000.38

Balance

$657.93

Due

$657.93

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$658.20	$0.00	$0.00	$658.20	$658.20	$0.00
2	10/06/2025	10/17/2025	Paid	$657.93	$0.00	$0.00	$657.93	$657.93	$0.00
3	01/05/2026	01/16/2026	Paid	$657.93	$26.32	$0.00	$657.93	$684.25	$0.00
4	03/02/2026	03/13/2026	Due	$657.93	$0.00	$0.00	$657.93	$0.00	$657.93

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,480.66	$0.00	$0.00	$2,480.66	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$2,296.93	$0.00	$0.00	$2,296.93	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,126.80	$0.00	$0.00	$2,126.80	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,969.27	$0.00	$0.00	$1,969.27	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,911.90	$0.00	$0.00	$1,911.90	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,856.20	$0.00	$0.00	$1,856.20	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,771.20	$0.00	$0.00	$1,771.20	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,719.60	$17.20	$0.00	$1,736.80	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,676.04	$0.00	$0.00	$1,676.04	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,672.70	$0.00	$0.00	$1,672.70	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,623.99	$0.00	$0.00	$1,623.99	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/27/2026	PAYMENT	STEVEN KOCK GOVACH ACH - 346169356	$-684.25	$657.93
01/22/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$26.32	$1,342.18
10/02/2025	PAYMENT	STEVEN KOCK GOVACH ACH - 341655551	$-657.93	$1,315.86
08/18/2025	PAYMENT	STEVEN KOCK GOVACH ACH - 339745842	$-658.20	$1,973.79
07/16/2025	BILL	KOCK, STEVEN	$2,631.99	$2,631.99
08/09/2024	PAYMENT	DELAFIELD SPURGEON, ELIZABETH CHECK 3041	$-2,480.66	$0.00
07/15/2024	BILL	DELAFIELD FAMILY TRUST 1991	$2,480.66	$2,480.66
08/01/2023	PAYMENT	ELIZABETH DELAFIELD SPURGEON GOVACH ACH - 308771411	$-2,296.93	$0.00
07/14/2023	BILL	DELAFIELD FAMILY TRUST 1991	$2,296.93	$2,296.93
07/28/2022	PAYMENT	ELIZABETH SPURGEON GOVACH ACH - 292986515	$-2,126.80	$0.00
07/19/2022	BILL	SPURGEON, ELIZABETH D TTEE	$2,126.80	$2,126.80
07/27/2021	PAYMENT	FATCO CHECK	$-1,969.27	$0.00
07/14/2021	BILL	MCLAUGHLIN, MICHAEL & SUSAN	$1,969.27	$1,969.27
02/22/2021	PAYMENT	MCLAUGHLIN, MICHAEL & SUSAN CHECK	$-477.97	$0.00
01/02/2021	PAYMENT	MCLAUGHLIN, MICHAEL CHECK	$-477.97	$477.97
09/25/2020	PAYMENT	MCLAUGHLIN, MICHAEL & SUSAN CHECK	$-477.97	$955.94
07/24/2020	PAYMENT	MCLAUGHLIN, MICHAEL & SUSAN CHECK	$-477.99	$1,433.91
07/13/2020	BILL	MCLAUGHLIN, MICHAEL & SUSAN	$1,911.90	$1,911.90
03/05/2020	PAYMENT	MCLAUGHLIN, MICHAEL & SUSAN CHECK	$-464.05	$0.00
12/12/2019	PAYMENT	MCLAUGHLIN, MICHAEL & SUSAN CHECK	$-464.05	$464.05
09/19/2019	PAYMENT	MCLAUGHLIN, MICHAEL & SUSAN CHECK	$-464.05	$928.10
07/31/2019	PAYMENT	MCLAUGHLIN, MICHAEL & SUSAN CHECK	$-464.05	$1,392.15
07/15/2019	BILL	MCLAUGHLIN, MICHAEL & SUSAN	$1,856.20	$1,856.20
02/22/2019	PAYMENT	MCLAUGHLIN, MICHAEL & SUSAN CHECK	$-442.80	$0.00
12/17/2018	PAYMENT	MCLAUGHLIN, MICHAEL & SUSAN CHECK	$-442.80	$442.80
09/24/2018	PAYMENT	MCLAUGHLIN, MICHAEL & SUSAN CHECK	$-442.80	$885.60
08/08/2018	PAYMENT	MCLAUGHLIN, MICHAEL & SUSAN CHECK	$-442.80	$1,328.40
07/12/2018	BILL	MCLAUGHLIN, MICHAEL & SUSAN	$1,771.20	$1,771.20
02/21/2018	PAYMENT	MICHAEL MCLAUGHLIN CHECK	$-429.90	$0.00
01/30/2018	PAYMENT	MCLAUGHLIN, MICHAEL & SUSAN CHECK	$-17.20	$429.90
01/22/2018	PAYMENT	MCLAUGHLIN, MICHAEL & SUSAN CHECK	$-429.90	$447.10
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.20	$877.00
10/04/2017	PAYMENT	MICHAEL & SUSAN MCLAUGHLIN CHECK	$-429.90	$859.80
08/17/2017	PAYMENT	TICOR TITLE CHECK	$-429.90	$1,289.70
07/14/2017	BILL	MORGAN, WILLIAM A & CAROLE F	$1,719.60	$1,719.60
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-419.01	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-419.01	$419.01
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-419.01	$838.02
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-419.01	$1,257.03
07/12/2016	BILL	MORGAN, WILLIAM A & CAROLE F	$1,676.04	$1,676.04
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-418.17	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-418.17	$418.17
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-418.17	$836.34
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-418.19	$1,254.51
07/14/2015	BILL	MORGAN, WILLIAM A & CAROLE F	$1,672.70	$1,672.70
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-405.99	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-405.99	$405.99
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-405.99	$811.98
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-406.02	$1,217.97
07/17/2014	BILL	MORGAN, WILLIAM A & CAROLE F	$1,623.99	$1,623.99
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-394.17	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-394.17	$394.17
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-394.17	$788.34
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-394.18	$1,182.51
07/16/2013	BILL	MORGAN, WILLIAM A & CAROLE F	$1,576.69	$1,576.69
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-391.48	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-391.48	$391.48
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-391.48	$782.96
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-391.49	$1,174.44
07/13/2012	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,565.93	$1,565.93
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-505.04	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-505.04	$505.04
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-505.04	$1,010.08
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-505.05	$1,515.12
07/15/2011	BILL	MILLER, FLOYD G III & CAITLIN	$2,020.17	$2,020.17
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-530.76	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-530.76	$530.76
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-530.76	$1,061.52
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-530.78	$1,592.28
07/14/2010	BILL	MILLER, FLOYD G III & CAITLIN	$2,123.06	$2,123.06
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-611.95	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-611.95	$611.95
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-611.95	$1,223.90
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-611.98	$1,835.85
07/13/2009	BILL	MILLER, FLOYD G III & CAITLIN	$2,447.83	$2,447.83
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-594.13	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-594.13	$594.13
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-594.13	$1,188.26
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-594.14	$1,782.39
07/18/2008	BILL	MILLER, FLOYD G III & CAITLIN	$2,376.53	$2,376.53
05/22/2008	PAYMENT	44	$-1,240.37	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$63.68	$1,240.37
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.07	$1,176.69
10/11/2007	PAYMENT	MINDEN VILLAGE 50 LL	$-576.81	$1,153.62
08/30/2007	PAYMENT	MINDEN VILLAGE 50 LL	$-576.81	$1,730.43
07/01/2007	BILL	MINDEN VILLAGE 50 LLC	$2,307.24	$2,307.24
03/13/2007	PAYMENT	MINDEN VILLAGE 50 LL	$-534.10	$0.00
01/10/2007	PAYMENT	MINDEN VILLAGE 50 LL	$-534.09	$534.10
10/10/2006	PAYMENT	MINDEN VILLAGE 50 LL	$-534.09	$1,068.19
08/29/2006	PAYMENT	MINDEN VILLAGE 50 LL	$-534.09	$1,602.28
07/01/2006	BILL	MINDEN VILLAGE 50 LLC	$2,136.37	$2,136.37
03/07/2006	PAYMENT	MINDEN VILLAGE 50 LL	$-151.67	$0.00
01/06/2006	PAYMENT	MINDEN VILLAGE 50 LL	$-151.66	$151.67
10/19/2005	PAYMENT	MINDEN VILLAGE 50 LL	$-157.73	$303.33
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.07	$461.06
08/26/2005	PAYMENT	MINDEN VILLAGE 50 LL	$-151.66	$454.99
07/01/2005	BILL	MINDEN VILLAGE 50 LLC	$606.65	$606.65