Tax Account 1320-30-713-049

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Owners

KOPPING, PHILLIP BRUCE
1648 E MINDEN VILLAGE LP
MINDEN, NV 89423

Account Summary

Account ID	1320-30-713-049
Account Type	Real Estate
Location	1648 E MINDEN VILLAGE LP TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-713-049

Account Type

Real Estate

Location

1648 E MINDEN VILLAGE LP
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,123.28
Total	$1,123.28
Paid	$1,123.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,123.28

Total

$1,123.28

Paid

$1,123.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
2	10/07/2024	10/17/2024	Paid	$280.76	$0.00	$280.76	$280.76	$0.00
3	01/06/2025	01/16/2025	Paid	$280.76	$0.00	$280.76	$280.76	$0.00
4	03/03/2025	03/13/2025	Paid	$280.76	$0.00	$280.76	$280.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,090.55	$0.00	$1,090.55	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,088.58	$0.00	$1,088.58	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,604.09	$0.00	$1,604.09	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,557.38	$54.50	$1,611.88	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,512.02	$0.00	$1,512.02	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,442.76	$285.02	$1,727.78	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,384.61	$13.85	$1,398.46	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,349.53	$170.84	$1,520.37	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,346.84	$13.47	$1,360.31	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,305.10	$26.10	$1,331.20	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	KOPPING, PHILLIP BRUCE CHECK 249	$-561.52	$0.00
08/12/2024	PAYMENT	KOPPING, PHILLIP BRUCE CHECK 242	$-561.76	$561.52
07/15/2024	BILL	KOPPING, PHILLIP BRUCE	$1,123.28	$1,123.28
01/02/2024	PAYMENT	KOPPING, PHILLIP BRUCE CHECK 216	$-545.14	$0.00
10/11/2023	PAYMENT	KOPPING, PHILLIP BRUCE CHECK 203	$-272.57	$545.14
08/09/2023	PAYMENT	KOPPING, PHILLIP BRUCE CHECK 197	$-272.84	$817.71
07/14/2023	BILL	KOPPING, PHILLIP BRUCE	$1,090.55	$1,090.55
10/12/2022	PAYMENT	KOPPING, PHILLIP BRUCE CHECK 169	$-816.42	$0.00
07/25/2022	ADJUSTMENT	KOPPING, PHILLIP BRUCE CHECK 162 VOIDED PAYMENT: 388732. REASON: DUPLICATE PAYMENT IN ERROR	$272.16	$816.42
07/25/2022	PAYMENT	KOPPING, PHILLIP BRUCE CHECK 162	$-272.16	$544.26
07/25/2022	PAYMENT	KOPPING, PHILLIP BRUCE CHECK 162	$-272.16	$816.42
07/19/2022	BILL	KOPPING, PHILLIP BRUCE	$1,088.58	$1,088.58
01/31/2022	PAYMENT	KOPPING, PHILLIP BRUCE CHECK	$-401.02	$0.00
12/02/2021	PAYMENT	KOPPING, PHILLIP BRUCE CHECK	$-401.02	$401.02
09/28/2021	PAYMENT	KOPPING, PHILLIP BRUCE CHECK	$-401.02	$802.04
08/06/2021	PAYMENT	KOPPING, PHILLIP BRUCE CHECK	$-401.03	$1,203.06
07/14/2021	BILL	KOPPING, PHILLIP BRUCE	$1,604.09	$1,604.09
02/22/2021	PAYMENT	PHILLIP KOPPING CREDIT: D	$-1,222.52	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$38.93	$1,222.52
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.57	$1,183.59
08/13/2020	PAYMENT	PENNYMAC CHECK	$-389.36	$1,168.02
07/13/2020	BILL	KOPPING, PHILLIP BRUCE	$1,557.38	$1,557.38
09/24/2019	PAYMENT	BRANNAN, EDGAR RICHARD CHECK	$-989.07	$0.00
08/27/2019	PAYMENT	NATIONSTAR MORTGAGE CHECK	$-378.02	$989.07
08/14/2019	PAYMENT	NATIONSTAR MORTGAGE CHECK	$-1,512.02	$1,367.09
08/01/2019	INTEREST	Monthly Interest	$9.02	$2,879.11
07/15/2019	BILL	BRANNAN, EDGAR RICHARD	$1,512.02	$2,870.09
07/01/2019	INTEREST	Monthly Interest	$9.02	$1,358.07
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$1,349.05
06/04/2019	INTEREST	Monthly Interest	$108.21	$1,314.05
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$1,205.84
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$64.92	$1,197.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$36.07	$1,132.57
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.43	$1,096.50
08/14/2018	PAYMENT	BRANNAN, EDGAR RICHARD CHECK	$-360.69	$1,082.07
07/12/2018	BILL	BRANNAN, EDGAR RICHARD	$1,442.76	$1,442.76
09/28/2017	PAYMENT	BRANNAN, EDGAR RICHARD CHECK	$-692.30	$0.00
09/28/2017	PAYMENT	BRANNAN, EDGAR RICHARD CHECK	$-706.16	$692.30
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.85	$1,398.46
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE CHECK	$-460.98	$1,384.61
08/01/2017	INTEREST	Monthly Interest	$2.81	$1,845.59
07/17/2017	INTEREST	Monthly Interest	$2.81	$1,842.78
07/14/2017	BILL	BRANNAN, EDGAR RICHARD	$1,384.61	$1,839.97
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$455.36
06/05/2017	INTEREST	Monthly Interest	$33.74	$441.36
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$407.62
04/24/2017	PAYMENT	BRANNAN, EDGAR RICHARD CHECK	$-722.00	$398.11
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$60.73	$1,120.11
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$33.74	$1,059.38
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.50	$1,025.64
08/23/2016	PAYMENT	BRANNAN, EDGAR RICHARD CHECK	$-337.39	$1,012.14
07/12/2016	BILL	BRANNAN, EDGAR RICHARD	$1,349.53	$1,349.53
03/03/2016	PAYMENT	BRANNAN, EDGAR RICHARD CHECK	$-686.89	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.47	$686.89
09/30/2015	PAYMENT	BRANNAN, EDGAR RICHARD CHECK	$-336.71	$673.42
08/14/2015	PAYMENT	BRANNAN, EDGAR RICHARD CHECK	$-336.71	$1,010.13
07/14/2015	BILL	BRANNAN, EDGAR RICHARD	$1,346.84	$1,346.84
04/22/2015	PAYMENT	BRANNAN, EDGAR RICHARD CHECK	$-339.32	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.05	$339.32
01/12/2015	PAYMENT	BRANNAN, EDGAR RICHARD CHECK	$-326.27	$326.27
10/07/2014	PAYMENT	BRANNAN, EDGAR RICHARD CHECK	$-665.61	$652.54
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.05	$1,318.15
07/17/2014	BILL	BRANNAN, EDGAR RICHARD	$1,305.10	$1,305.10
03/10/2014	PAYMENT	BRANNAN, EDGAR RICHARD CHECK	$-316.77	$0.00
01/17/2014	PAYMENT	BRANNAN, EDGAR RICHARD CHECK	$-316.77	$316.77
10/22/2013	PAYMENT	BRANNAN, EDGAR RICHARD CHECK	$-329.44	$633.54
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.67	$962.98
08/07/2013	PAYMENT	BRANNAN, EDGAR RICHARD CHECK	$-316.78	$950.31
07/16/2013	BILL	BRANNAN, EDGAR RICHARD	$1,267.09	$1,267.09
04/10/2013	PAYMENT	BRANNAN, EDGAR RICHARD CHECK	$-328.82	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.65	$328.82
01/14/2013	PAYMENT	BRANNAN, EDGAR RICHARD CHECK	$-316.17	$316.17
10/18/2012	PAYMENT	BRANNAN, EDGAR RICHARD CHECK	$-644.99	$632.34
10/17/2012	AMENDMENT	pmt ontime waive 2nd lmt	$-31.62	$1,277.33
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$31.62	$1,308.95
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.65	$1,277.33
07/13/2012	BILL	BRANNAN, EDGAR RICHARD	$1,264.68	$1,264.68
04/16/2012	PAYMENT	BRANNAN, EDGAR RICHARD CHECK	$-425.24	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.36	$425.24
01/11/2012	PAYMENT	BRANNAN, EDGAR RICHARD CHECK	$-408.88	$408.88
10/12/2011	PAYMENT	BRANNAN, EDGAR RICHARD CHECK	$-408.88	$817.76
08/01/2011	PAYMENT	BRANNAN, EDGAR RICHARD CHECK	$-408.90	$1,226.64
07/15/2011	BILL	BRANNAN, EDGAR RICHARD	$1,635.54	$1,635.54
04/27/2011	PAYMENT	BRANNAN, EDGAR RICHARD CHECK	$-925.70	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$43.26	$925.70
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.30	$882.44
11/19/2010	PAYMENT	BRANNAN, EDGAR RICHARD CHECK	$-449.87	$865.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.30	$1,315.01
08/06/2010	PAYMENT	BRANNAN, EDGAR RICHARD CHECK	$-432.57	$1,297.71
07/14/2010	BILL	BRANNAN, EDGAR RICHARD	$1,730.28	$1,730.28
04/09/2010	PAYMENT	BRANNAN, EDGAR RICHARD CHECK	$-576.73	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.18	$576.73
01/06/2010	PAYMENT	BRANNAN, EDGAR RICHARD CHECK	$-1,131.28	$554.55
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.18	$1,685.83
07/28/2009	PAYMENT	BRANNAN, EDGAR RICHARD CHECK	$-554.55	$1,663.65
07/13/2009	BILL	BRANNAN, EDGAR RICHARD	$2,218.20	$2,218.20
04/09/2009	PAYMENT	BRANNAN, EDGAR RICHARD CHECK	$-534.01	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.54	$534.01
01/09/2009	PAYMENT	BRANNAN, EDGAR RICHARD CHECK	$-513.47	$513.47
10/15/2008	PAYMENT	BRANNAN, EDGAR RICHARD CHECK	$-513.47	$1,026.94
08/14/2008	PAYMENT	BRANNAN, EDGAR RICHARD CHECK	$-513.49	$1,540.41
07/18/2008	BILL	BRANNAN, EDGAR RICHARD	$2,053.90	$2,053.90
12/14/2007	PAYMENT	BRANNAN, EDGAR RICHA	$-1,445.37	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.02	$1,445.37
07/25/2007	PAYMENT	22	$-475.44	$1,426.35
07/01/2007	BILL	BRANNAN, EDGAR RICHARD	$1,901.79	$1,901.79
03/15/2007	PAYMENT	BRANNAN, EDGAR RICHA	$-440.24	$0.00
01/02/2007	PAYMENT	BRANNAN, EDGAR RICHA	$-440.23	$440.24
10/23/2006	PAYMENT	BRANNAN, EDGAR RICHA	$-457.84	$880.47
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.61	$1,338.31
08/15/2006	PAYMENT	BRANNAN, EDGAR RICHA	$-440.23	$1,320.70
07/01/2006	BILL	BRANNAN, EDGAR RICHARD	$1,760.93	$1,760.93
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