Tax Account 1320-30-812-015

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Owners

COUGHLIN, BRIAN
1005 ASPEN GROVE CI
MINDEN, NV 89423

Account Summary

Account ID	1320-30-812-015
Account Type	Real Estate
Location	1005 ASPEN GROVE CI TOWN OF MINDEN
Balance	$1,271.55
Currently Due	$423.85

Account ID

1320-30-812-015

Account Type

Real Estate

Location

1005 ASPEN GROVE CI
TOWN OF MINDEN

Balance

$1,271.55

Currently Due

$423.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,695.66
Total	$1,695.66
Paid	$424.11
Balance	$1,271.55
Due	$423.85
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

$1,695.66

Total

$1,695.66

Paid

$424.11

Balance

$1,271.55

Due

$423.85

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	$424.11	$0.00	$424.11	$424.11	$0.00
2	10/07/2024	10/17/2024	Due	$423.85	$0.00	$423.85	$0.00	$423.85
3	01/06/2025	01/16/2025	Due	$423.85	$0.00	$423.85	$0.00	$847.70
4	03/03/2025	03/13/2025	Due	$423.85	$0.00	$423.85	$0.00	$1,271.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,646.27	$0.00	$1,646.27	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,598.32	$0.00	$1,598.32	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,551.77	$0.00	$1,551.77	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,506.56	$0.00	$1,506.56	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,462.69	$0.00	$1,462.69	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,395.69	$22.31	$1,418.00	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,355.05	$60.98	$1,416.03	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,320.72	$0.00	$1,320.72	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,318.07	$0.00	$1,318.07	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,279.69	$0.00	$1,279.69	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-424.11	$1,271.55
07/15/2024	BILL	COUGHLIN, BRIAN	$1,695.66	$1,695.66
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-411.49	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-411.49	$411.49
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-411.49	$822.98
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-411.80	$1,234.47
07/14/2023	BILL	COUGHLIN, BRIAN	$1,646.27	$1,646.27
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-399.58	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-399.58	$399.58
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-399.58	$799.16
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-399.58	$1,198.74
07/19/2022	BILL	COUGHLIN, BRIAN	$1,598.32	$1,598.32
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-387.94	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-387.94	$387.94
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-387.94	$775.88
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-387.95	$1,163.82
07/14/2021	BILL	COUGHLIN, BRIAN	$1,551.77	$1,551.77
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-376.64	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-376.64	$376.64
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-376.64	$753.28
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-376.64	$1,129.92
07/13/2020	BILL	COUGHLIN, BRIAN	$1,506.56	$1,506.56
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-365.67	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-365.67	$365.67
09/18/2019	PAYMENT	TICOR TITLE CHECK	$-365.67	$731.34
08/27/2019	PAYMENT	CBNW INC CHECK	$-365.68	$1,097.01
07/15/2019	BILL	WISE CHOICE RE INVESTMENTS LLC	$1,462.69	$1,462.69
05/23/2019	PAYMENT	SERVICE-LINK LLC CHECK	$-371.23	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$371.23
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.96	$362.88
01/03/2019	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK	$-348.92	$348.92
10/04/2018	PAYMENT	FINANCIAL FREEDOM CHECK	$-348.92	$697.84
08/23/2018	PAYMENT	FINANCIAL FREEDOM MORTGAGE CHECK	$-348.93	$1,046.76
07/12/2018	BILL	KENNEDY, ROBERT W & JUANITA E	$1,395.69	$1,395.69
01/30/2018	PAYMENT	FINANCIAL FREEDOM CHECK	$-691.07	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.55	$691.07
11/20/2017	PAYMENT	FINANCIAL FREEDOM CHECK	$-724.96	$677.52
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$33.88	$1,402.48
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.55	$1,368.60
07/14/2017	BILL	KENNEDY, ROBERT W & JUANITA E	$1,355.05	$1,355.05
03/01/2017	PAYMENT	KENNEDY, ROBERT W & JUANITA E CHECK	$-330.18	$0.00
01/05/2017	PAYMENT	KENNEDY, ROBERT W & JUANITA E CHECK	$-330.18	$330.18
10/03/2016	PAYMENT	KENNEDY, ROBERT W & JUANITA E CHECK	$-330.18	$660.36
08/05/2016	PAYMENT	KENNEDY, ROBERT W & JUANITA E CHECK	$-330.18	$990.54
07/12/2016	BILL	KENNEDY, ROBERT W & JUANITA E	$1,320.72	$1,320.72
03/04/2016	PAYMENT	KENNEDY, ROBERT W & JUANITA E CHECK	$-329.51	$0.00
01/05/2016	PAYMENT	KENNEDY, ROBERT W & JUANITA E CHECK	$-329.51	$329.51
10/02/2015	PAYMENT	KENNEDY, ROBERT W & JUANITA E CHECK	$-329.51	$659.02
08/05/2015	PAYMENT	KENNEDY, ROBERT W & JUANITA E CHECK	$-329.54	$988.53
07/14/2015	BILL	KENNEDY, ROBERT W & JUANITA E	$1,318.07	$1,318.07
03/03/2015	PAYMENT	KENNEDY, ROBERT W & JUANITA E CHECK	$-319.92	$0.00
01/06/2015	PAYMENT	JAMES SLAUGHTER CHECK	$-319.92	$319.92
10/09/2014	PAYMENT	KENNEDY, ROBERT W & JUANITA E CHECK	$-319.92	$639.84
08/07/2014	PAYMENT	KENNEDY, ROBERT W & JUANITA E CHECK	$-319.93	$959.76
07/17/2014	BILL	KENNEDY, ROBERT W & JUANITA E	$1,279.69	$1,279.69
04/08/2014	PAYMENT	KENNEDY, ROBERT W & JUANITA E CHECK	$-323.02	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.42	$323.02
01/03/2014	PAYMENT	KENNEDY, ROBERT W & JUANITA E CHECK	$-310.60	$310.60
10/08/2013	PAYMENT	KENNEDY, ROBERT W & JUANITA E CHECK	$-310.60	$621.20
08/14/2013	PAYMENT	KENNEDY, ROBERT W & JUANITA E CHECK	$-310.62	$931.80
07/16/2013	BILL	KENNEDY, ROBERT W & JUANITA E	$1,242.42	$1,242.42
08/16/2012	PAYMENT	KENNEDY, ROBERT W & JUANITA E CHECK	$-1,564.76	$0.00
07/13/2012	BILL	KENNEDY, ROBERT W & JUANITA E	$1,564.76	$1,564.76
03/02/2012	PAYMENT	KENNEDY, ROBERT W & JUANITA E CHECK	$-389.72	$0.00
01/03/2012	PAYMENT	KENNEDY, ROBERT W & JUANITA E CHECK	$-389.72	$389.72
10/03/2011	PAYMENT	KENNEDY, ROBERT W & JUANITA E CHECK	$-389.72	$779.44
08/16/2011	PAYMENT	KENNEDY, ROBERT W & JUANITA E CHECK	$-389.75	$1,169.16
07/15/2011	BILL	KENNEDY, ROBERT W & JUANITA E	$1,558.91	$1,558.91
03/08/2011	PAYMENT	KENNEDY, ROBERT W & JUANITA E CHECK	$-378.37	$0.00
01/03/2011	PAYMENT	KENNEDY, ROBERT W & JUANITA E CHECK	$-378.37	$378.37
10/04/2010	PAYMENT	KENNEDY, ROBERT W & JUANITA E CHECK	$-378.37	$756.74
08/04/2010	PAYMENT	KENNEDY, ROBERT W & JUANITA E CHECK	$-378.38	$1,135.11
07/14/2010	BILL	KENNEDY, ROBERT W & JUANITA E	$1,513.49	$1,513.49
01/04/2010	PAYMENT	KENNEDY, ROBERT W & JUANITA E CHECK	$-734.70	$0.00
08/10/2009	PAYMENT	KENNEDY, ROBERT W & JUANITA E CHECK	$-734.72	$734.70
07/13/2009	BILL	KENNEDY, ROBERT W & JUANITA E	$1,469.42	$1,469.42
07/22/2008	PAYMENT	KENNEDY, ROBERT W & JUANITA E CHECK	$-1,426.63	$0.00
07/18/2008	BILL	KENNEDY, ROBERT W & JUANITA E	$1,426.63	$1,426.63
07/24/2007	PAYMENT	KENNEDY, ROBERT W &	$-1,385.08	$0.00
07/01/2007	BILL	KENNEDY, ROBERT W & JUANITA E	$1,385.08	$1,385.08
08/02/2006	PAYMENT	KENNEDY, ROBERT W &	$-1,344.76	$0.00
07/01/2006	BILL	KENNEDY, ROBERT W & JUANITA E	$1,344.76	$1,344.76
02/28/2006	PAYMENT	WELLS FARGO	$-326.42	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-326.39	$326.42
09/30/2005	PAYMENT	WELLS FARGO	$-326.39	$652.81
08/12/2005	PAYMENT	WELLS FARGO	$-326.39	$979.20
07/01/2005	BILL	KENNEDY, ROBERT W & JUANITA E	$1,305.59	$1,305.59
02/28/2005	PAYMENT	WELLS FARGO	$-316.89	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-316.88	$316.89
09/30/2004	PAYMENT	NETS	$-316.88	$633.77
07/23/2004	PAYMENT	33	$-316.88	$950.65
07/01/2004	BILL	WHITE RABBIT ASSOCIATES	$1,267.53	$1,267.53
03/11/2004	PAYMENT	WHITE RABBIT ASSOCIA	$-315.53	$0.00
01/12/2004	PAYMENT	WHITE RABBIT ASSOCIA	$-315.52	$315.53
10/09/2003	PAYMENT	WHITE RABBIT ASSOCIA	$-315.52	$631.05
08/27/2003	PAYMENT	WHITE RABBIT ASSOCIA	$-315.52	$946.57
07/01/2003	BILL	WHITE RABBIT ASSOCIATES	$1,262.09	$1,262.09
03/12/2003	PAYMENT	WHITE RABBIT ASSOCIA	$-291.55	$0.00
01/15/2003	PAYMENT	WHITE RABBIT ASSOCIA	$-291.55	$291.55
10/14/2002	PAYMENT	WHITE RABBIT ASSOCIA	$-291.55	$583.10
08/26/2002	PAYMENT	WHITE RABBIT ASSOCIA	$-291.55	$874.65
07/01/2002	BILL	WHITE RABBIT ASSOCIATES	$1,166.20	$1,166.20
03/12/2002	PAYMENT	WHITE RABBIT ASSOCIA	$-285.20	$0.00
01/10/2002	PAYMENT	WHITE RABBIT ASSOCIA	$-285.19	$285.20
10/09/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-285.19	$570.39
08/27/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-285.19	$855.58
07/01/2001	BILL	WHITE RABBIT ASSOCIATES	$1,140.77	$1,140.77
03/15/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-277.46	$0.00
01/11/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-277.44	$277.46
10/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-277.44	$554.90
08/29/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-277.44	$832.34
07/01/2000	BILL	WHITE RABBIT ASSOCIATES	$1,109.78	$1,109.78
03/13/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-274.60	$0.00
01/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-274.59	$274.60
10/12/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-274.59	$549.19
08/24/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-274.59	$823.78
07/01/1999	BILL	WHITE RABBIT ASSOCIATES	$1,098.37	$1,098.37
03/08/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-271.75	$0.00
01/11/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-271.75	$271.75
10/09/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-271.75	$543.50
08/24/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-271.75	$815.25
07/01/1998	BILL	WHITE RABBIT ASSOCIATES	$1,087.00	$1,087.00
03/10/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-256.61	$0.00
01/12/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-256.60	$256.61
10/14/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-256.60	$513.21
08/26/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-256.60	$769.81
07/01/1997	BILL	WHITE RABBIT ASSOCIATES	$1,026.41	$1,026.41
03/13/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-259.19	$0.00
01/16/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-259.16	$259.19
10/17/1996	PAYMENT	WHITE RABBIT ASSOCIA	$-259.16	$518.35
08/22/1996	PAYMENT	WHITE RABBIT ASSOCIA	$-259.16	$777.51
07/01/1996	BILL	WHITE RABBIT ASSOCIATES	$1,036.67	$1,036.67
03/11/1996	PAYMENT		$-265.41	$0.00
01/12/1996	PAYMENT		$-265.39	$265.41
10/10/1995	PAYMENT		$-265.39	$530.80
08/30/1995	PAYMENT		$-265.39	$796.19
07/01/1995	BILL	WHITE RABBIT ASSOCIATES	$1,061.58	$1,061.58
03/20/1995	PAYMENT		$-262.80	$0.00
01/12/1995	PAYMENT		$-262.80	$262.80
10/14/1994	PAYMENT		$-262.80	$525.60
08/18/1994	PAYMENT		$-262.80	$788.40
07/01/1994	BILL	WHITE RABBIT ASSOCIATES	$1,051.20	$1,051.20
03/14/1994	PAYMENT		$-258.41	$0.00
01/12/1994	PAYMENT		$-258.40	$258.41
10/11/1993	PAYMENT		$-258.40	$516.81
08/10/1993	PAYMENT		$-258.40	$775.21
07/01/1993	BILL	WHITE RABBIT ASSOCIATES	$1,033.61	$1,033.61
03/08/1993	PAYMENT		$-242.38	$0.00
01/13/1993	PAYMENT		$-242.38	$242.38
10/14/1992	PAYMENT		$-242.38	$484.76
08/19/1992	PAYMENT		$-242.38	$727.14
07/01/1992	BILL	WHITE RABBIT ASSOCIATES	$969.52	$969.52
03/12/1992	PAYMENT		$-223.17	$0.00
01/13/1992	PAYMENT		$-223.17	$223.17
10/07/1991	PAYMENT		$-223.17	$446.34
08/19/1991	PAYMENT		$-223.17	$669.51
07/01/1991	BILL	WHITE RABBIT ASSOCIATES	$892.68	$892.68
03/05/1991	PAYMENT		$-218.23	$0.00
01/09/1991	PAYMENT		$-218.23	$218.23
10/01/1990	PAYMENT		$-218.23	$436.46
08/14/1990	PAYMENT		$-218.23	$654.69
07/01/1990	BILL	WHITE RABBIT ASSOCIATES	$872.92	$872.92
03/08/1990	PAYMENT		$-146.30	$0.00
12/27/1989	PAYMENT		$-146.28	$146.30
10/11/1989	PAYMENT		$-146.28	$292.58
08/10/1989	PAYMENT		$-146.28	$438.86
07/01/1989	BILL	WHITE RABBIT ASSOCIATES	$585.14	$585.14