Tax Account 1320-30-811-011

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Owners

COLE, MATTHEW PAUL & JOYCE CAROLE
1628 CARVAL CT
MINDEN, NV 89423

Account Summary

Account ID	1320-30-811-011
Account Type	Real Estate
Location	1628 CARVAL CT TOWN OF MINDEN
Balance	$821.14
Currently Due	$0.00

Account ID

1320-30-811-011

Account Type

Real Estate

Location

1628 CARVAL CT
TOWN OF MINDEN

Balance

$821.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,284.81
Total	$3,284.81
Paid	$2,463.67
Balance	$821.14
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

$3,284.81

Total

$3,284.81

Paid

$2,463.67

Balance

$821.14

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	$821.39	$0.00	$821.39	$821.39	$0.00
2	10/07/2024	10/17/2024	Paid	$821.14	$0.00	$821.14	$821.14	$0.00
3	01/06/2025	01/16/2025	Paid	$821.14	$0.00	$821.14	$821.14	$0.00
4	03/03/2025	03/13/2025	Due	$821.14	$0.00	$821.14	$0.00	$821.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,213.85	$0.00	$3,213.85	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,021.59	$0.00	$3,021.59	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,813.89	$0.00	$2,813.89	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,721.34	$0.00	$2,721.34	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,626.79	$0.00	$2,626.79	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,506.46	$0.00	$2,506.46	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,405.41	$0.00	$2,405.41	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,344.44	$0.00	$2,344.44	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,339.77	$0.00	$2,339.77	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,267.24	$0.00	$2,267.24	$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	COLONIAL SAVINGS, FA WT LERE -	$-821.14	$821.14
09/30/2024	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-821.14	$1,642.28
08/16/2024	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-821.39	$2,463.42
07/15/2024	BILL	COLE, MATTHEW PAUL & JOYCE C*	$3,284.81	$3,284.81
02/27/2024	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-803.37	$0.00
12/11/2023	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-803.37	$803.37
10/10/2023	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-803.37	$1,606.74
08/16/2023	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-803.74	$2,410.11
07/14/2023	BILL	COLE, MATTHEW PAUL & JOYCE C*	$3,213.85	$3,213.85
02/27/2023	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-755.39	$0.00
12/21/2022	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-755.39	$755.39
10/07/2022	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-755.39	$1,510.78
08/19/2022	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-755.42	$2,266.17
07/19/2022	BILL	COLE, MATTHEW PAUL & JOYCE C*	$3,021.59	$3,021.59
03/01/2022	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60115774	$-703.47	$0.00
12/21/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60111591	$-703.47	$703.47
10/01/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60108378	$-703.47	$1,406.94
08/16/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60104676	$-703.48	$2,110.41
07/14/2021	BILL	COLE, MATTHEW PAUL & JOYCE C*	$2,813.89	$2,813.89
02/23/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60099266	$-680.33	$0.00
01/05/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60095651	$-680.33	$680.33
10/02/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60090605	$-680.33	$1,360.66
08/19/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60086839	$-680.35	$2,040.99
07/13/2020	BILL	COLE, MATTHEW PAUL & JOYCE C*	$2,721.34	$2,721.34
02/27/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60080791	$-656.69	$0.00
01/03/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60077194	$-656.69	$656.69
10/01/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60071959	$-656.69	$1,313.38
08/07/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60068459	$-656.72	$1,970.07
07/15/2019	BILL	COLE, MATTHEW PAUL & JOYCE C*	$2,626.79	$2,626.79
02/20/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60062943	$-626.61	$0.00
01/09/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60061200	$-626.61	$626.61
10/03/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60055300	$-626.61	$1,253.22
08/13/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60052250	$-626.63	$1,879.83
07/12/2018	BILL	COLE, MATTHEW PAUL & JOYCE C*	$2,506.46	$2,506.46
02/23/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60046569	$-601.35	$0.00
01/03/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042556	$-601.35	$601.35
10/03/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60038330	$-601.35	$1,202.70
08/23/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60035205	$-601.36	$1,804.05
07/14/2017	BILL	COLE, MATTHEW PAUL & JOYCE C*	$2,405.41	$2,405.41
02/23/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60029026	$-586.11	$0.00
12/30/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024197	$-586.11	$586.11
10/05/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020150	$-586.11	$1,172.22
08/15/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017036	$-586.11	$1,758.33
07/12/2016	BILL	COLE, MATTHEW PAUL & JOYCE C*	$2,344.44	$2,344.44
03/04/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012029	$-584.94	$0.00
01/05/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008593	$-584.94	$584.94
10/07/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004302	$-584.94	$1,169.88
08/18/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001509	$-584.95	$1,754.82
07/14/2015	BILL	COLE, MATTHEW PAUL & JOYCE C*	$2,339.77	$2,339.77
03/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 600317	$-566.81	$0.00
01/07/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 888353	$-566.81	$566.81
09/11/2014	PAYMENT	MISCELLANEOUS CHECK	$-566.81	$1,133.62
08/11/2014	PAYMENT	MISCELLANEOUS CHECK	$-566.81	$1,700.43
07/17/2014	BILL	COLE, MATTHEW PAUL & JOYCE C*	$2,267.24	$2,267.24
02/07/2014	PAYMENT	COLINIAL SAVINGS CHECK	$-550.30	$0.00
12/13/2013	PAYMENT	COLONIAL SAVINGS BANK CHECK	$-550.30	$550.30
09/10/2013	PAYMENT	COLONIAL SAVINGS CHECK	$-550.30	$1,100.60
08/08/2013	PAYMENT	COLONIAL SAVINGS CHECK	$-550.30	$1,650.90
07/16/2013	BILL	COLE, MATTHEW PAUL & JOYCE C*	$2,201.20	$2,201.20
02/11/2013	PAYMENT	COLONIAL SAVINGS CHECK	$-552.67	$0.00
01/07/2013	PAYMENT	COLONIAL SAVINGS CHECK	$-552.67	$552.67
10/04/2012	PAYMENT	COLONIAL SAVINGS CHECK	$-552.67	$1,105.34
08/14/2012	PAYMENT	COOPER CASTLE LAWFIRM CHECK	$-552.70	$1,658.01
07/13/2012	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$2,210.71	$2,210.71
03/02/2012	PAYMENT	AURORA BANK FSB CHECK	$-562.35	$0.00
01/04/2012	PAYMENT	AURORA BANK FSB CHECK	$-562.35	$562.35
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-562.35	$1,124.70
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-562.35	$1,687.05
07/15/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$2,249.40	$2,249.40
03/08/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-574.47	$0.00
12/28/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-1,803.87	$574.47
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$57.45	$2,378.34
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$22.98	$2,320.89
07/14/2010	BILL	NAYLON, DOMINIQUE P	$2,297.91	$2,297.91
03/10/2010	PAYMENT	NAYLON, DOMINIQUE P CHECK	$-570.37	$0.00
01/12/2010	PAYMENT	NAYLON, DOMINIQUE P CHECK	$-570.37	$570.37
10/07/2009	PAYMENT	NAYLON, DOMINIQUE P CHECK	$-1,163.58	$1,140.74
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$22.82	$2,304.32
07/13/2009	BILL	NAYLON, DOMINIQUE P	$2,281.50	$2,281.50
03/02/2009	PAYMENT	NAYLON, DOMINIQUE P CHECK	$-528.13	$0.00
01/13/2009	PAYMENT	NAYLON, DOMINIQUE P CHECK	$-528.13	$528.13
10/17/2008	PAYMENT	NAYLON, DOMINIQUE P CHECK	$-528.13	$1,056.26
07/29/2008	PAYMENT	NAYLON, DOMINIQUE P CHECK	$-528.13	$1,584.39
07/18/2008	BILL	NAYLON, DOMINIQUE P	$2,112.52	$2,112.52
02/28/2008	PAYMENT	NAYLON, DOMINIQUE P	$-489.00	$0.00
01/28/2008	PAYMENT	NAYLON, DOMINIQUE P	$-508.54	$489.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.56	$997.54
09/11/2007	PAYMENT	NAYLON, DOMINIQUE P	$-488.98	$977.98
08/13/2007	PAYMENT	NAYLON	$-488.98	$1,466.96
07/01/2007	BILL	NAYLON, DOMINIQUE P	$1,955.94	$1,955.94
03/06/2007	PAYMENT	NAYLON, DOMINIQUE P	$-452.79	$0.00
01/02/2007	PAYMENT	NAYLON, DOMINIQUE P	$-452.79	$452.79
09/28/2006	PAYMENT	NAYLON, DOMINIQUE P	$-452.79	$905.58
08/03/2006	PAYMENT	NAYLON, DOMINIQUE P	$-452.79	$1,358.37
07/01/2006	BILL	NAYLON, DOMINIQUE P	$1,811.16	$1,811.16
03/09/2006	PAYMENT	NAYLON, DOMINIQUE P	$-419.25	$0.00
01/10/2006	PAYMENT	NAYLON, DOMINIQUE P	$-419.25	$419.25
10/03/2005	PAYMENT	NAYLON, DOMINIQUE P	$-419.25	$838.50
08/18/2005	PAYMENT	NAYLON, DOMINIQUE P	$-419.25	$1,257.75
07/01/2005	BILL	NAYLON, DOMINIQUE P	$1,677.00	$1,677.00
03/10/2005	PAYMENT	NAYLON, DOMINIQUE P	$-391.70	$0.00
12/30/2004	PAYMENT	NAYLON, DOMINIQUE P	$-391.68	$391.70
10/06/2004	PAYMENT	NAYLON, DOMINIQUE P	$-391.68	$783.38
08/13/2004	PAYMENT	NAYLON, DOMINIQUE P	$-391.68	$1,175.06
07/01/2004	BILL	NAYLON, DOMINIQUE P	$1,566.74	$1,566.74
03/01/2004	PAYMENT	NAYLON, DOMINIQUE P	$-390.25	$0.00
11/25/2003	PAYMENT	22	$-390.25	$390.25
09/30/2003	PAYMENT	NAYLON, DOMINIQUE P	$-390.25	$780.50
08/15/2003	PAYMENT	NAYLON, DOMINIQUE P	$-390.25	$1,170.75
07/01/2003	BILL	NAYLON, DOMINIQUE P	$1,561.00	$1,561.00
02/24/2003	PAYMENT	NAYLON, DOMINIQUE P	$-350.39	$0.00
01/09/2003	PAYMENT	NAYLON, DOMINIQUE P	$-350.39	$350.39
10/08/2002	PAYMENT	NAYLON, DOMINIQUE P	$-350.39	$700.78
08/19/2002	PAYMENT	NAYLON, DOMINIQUE P	$-350.39	$1,051.17
07/01/2002	BILL	NAYLON, DOMINIQUE P	$1,401.56	$1,401.56
03/05/2002	PAYMENT	CAULEY REAL EST	$-343.09	$0.00
01/02/2002	PAYMENT	L CAULEY REAL EST MG	$-343.06	$343.09
10/04/2001	PAYMENT	LYNNE CAULEY	$-343.06	$686.15
08/02/2001	PAYMENT	LYNNE CAULEY	$-343.06	$1,029.21
07/01/2001	BILL	HOPKINS, DOROTHY F TRUSTEE	$1,372.27	$1,372.27
03/07/2001	PAYMENT	COLDWELL BANKER	$-333.76	$0.00
01/08/2001	PAYMENT	COLDWELL BANKER	$-333.75	$333.76
10/09/2000	PAYMENT	COLDWELL BANKER	$-333.75	$667.51
08/08/2000	PAYMENT	HOPKINS, DOROTHY F T	$-333.75	$1,001.26
07/01/2000	BILL	HOPKINS, DOROTHY F TRUSTEE	$1,335.01	$1,335.01
03/09/2000	PAYMENT	COLDWELL BANKER	$-330.34	$0.00
01/10/2000	PAYMENT	COLDWELL BANKER	$-330.32	$330.34
10/12/1999	PAYMENT	COLDWELL BANKER	$-330.32	$660.66
08/16/1999	PAYMENT	COLDWELL BANKER	$-330.32	$990.98
07/01/1999	BILL	HOPKINS, DOROTHY F TRUSTEE	$1,321.30	$1,321.30
04/26/1999	PAYMENT	FIRST SECURITY	$-700.18	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$32.72	$700.18
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.09	$667.46
10/15/1998	PAYMENT	HOPKINS, DOROTHY F T	$-327.18	$654.37
08/07/1998	PAYMENT	COLDWELL BANKER	$-327.18	$981.55
07/01/1998	BILL	HOPKINS, DOROTHY F TRUSTEE	$1,308.73	$1,308.73
11/17/1997	PAYMENT	DOROTHY HOPKINS	$-1,222.39	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$29.53	$1,222.39
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.81	$1,192.86
07/01/1997	BILL	HOPKINS, DOROTHY F TRUSTEE	$1,181.05	$1,181.05
08/19/1996	PAYMENT	HOPKINS, DOROTHY FRA	$-1,150.45	$0.00
07/01/1996	BILL	HOPKINS, DOROTHY FRANCIS	$1,150.45	$1,150.45
04/02/1996	PAYMENT		$-977.47	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$53.00	$977.47
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$29.44	$924.47
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$11.78	$895.03
08/02/1995	PAYMENT		$-294.41	$883.25
07/01/1995	BILL	HOPKINS, DOROTHY FRANCIS	$1,177.66	$1,177.66
03/13/1995	PAYMENT		$-914.80	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$29.13	$914.80
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$11.65	$885.67
08/09/1994	PAYMENT		$-291.34	$874.02
07/01/1994	BILL	HOPKINS, DOROTHY FRANCIS	$1,165.36	$1,165.36
03/17/1994	PAYMENT		$-286.40	$0.00
12/20/1993	PAYMENT		$-286.37	$286.40
10/01/1993	PAYMENT		$-286.37	$572.77
07/29/1993	PAYMENT		$-286.37	$859.14
07/01/1993	BILL	HOPKINS, DOROTHY FRANCIS	$1,145.51	$1,145.51
03/02/1993	PAYMENT		$-270.07	$0.00
01/07/1993	PAYMENT		$-270.05	$270.07
09/28/1992	PAYMENT		$-270.05	$540.12
07/27/1992	PAYMENT		$-270.05	$810.17
07/01/1992	BILL	HOPKINS, DOROTHY FRANCIS	$1,080.22	$1,080.22
11/15/1991	PAYMENT		$-1,028.78	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$24.85	$1,028.78
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$9.94	$1,003.93
07/01/1991	BILL	O'GRADY, MICHAEL ET AL	$993.99	$993.99
03/08/1991	PAYMENT		$-242.89	$0.00
01/08/1991	PAYMENT		$-242.89	$242.89
10/10/1990	PAYMENT		$-242.89	$485.78
08/07/1990	PAYMENT		$-242.89	$728.67
07/01/1990	BILL	O'GRADY, MICHAEL ET AL	$971.56	$971.56
03/12/1990	PAYMENT		$-229.56	$0.00
01/08/1990	PAYMENT		$-229.56	$229.56
10/04/1989	PAYMENT		$-229.56	$459.12
08/31/1989	PAYMENT		$-229.56	$688.68
07/01/1989	BILL	O'GRADY, MICHAEL ET AL	$918.24	$918.24
04/11/1989	PAYMENT		$-234.09	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$13.81	$234.09
01/09/1989	PAYMENT		$-220.27	$220.28
10/07/1988	PAYMENT		$-220.27	$440.55
08/01/1988	PAYMENT		$-220.27	$660.82
07/01/1988	BILL	O'GRADY, MICHAEL & DAISY	$881.09	$881.09
03/16/1988	PAYMENT		$-194.89	$0.00
01/06/1988	PAYMENT		$-194.88	$194.89
10/06/1987	PAYMENT		$-194.88	$389.77
08/20/1987	PAYMENT		$-194.88	$584.65
07/01/1987	BILL	O'GRADY, MICHAEL & DAISY	$779.53	$779.53
07/25/1986	PAYMENT		$-647.57	$0.00
07/01/1986	BILL	O'GRADY,MICHAEL & DAISY	$647.57	$647.57