Tax Account 1320-30-813-037
Owners
MIRAGLIO, LINDA STEINHOUSE
1039 ASPEN GROVE CI
MINDEN, NV 89423
MIRAGLIO, MICHAEL J (UPD)
STEINHOUSE, LEA HEATHER (UPD)
STEINHOUSE, JEREMY ERIC (UPD)
Account Summary
| Account ID | 1320-30-813-037 |
|---|---|
| Account Type | Real Estate |
| Location | 1039 ASPEN GROVE CI TOWN OF MINDEN |
| Balance | $489.41 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,957.96 |
| Total | $1,957.96 |
| Paid | $1,468.55 |
| Balance | $489.41 |
| 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 | $1,900.93 | $0.00 | $1,900.93 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $1,845.54 | $0.00 | $1,845.54 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $1,791.79 | $0.00 | $1,791.79 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,739.61 | $0.00 | $1,739.61 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,688.94 | $0.00 | $1,688.94 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,639.75 | $0.00 | $1,639.75 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,592.00 | $0.00 | $1,592.00 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,551.65 | $0.00 | $1,551.65 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,548.55 | $0.00 | $1,548.55 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,503.47 | $0.00 | $1,503.47 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | CHECK ACH - 100311 | $-489.41 | $489.41 |
| 10/15/2024 | PAYMENT | CHECK ACH - 100055 | $-489.41 | $978.82 |
| 08/13/2024 | PAYMENT | CHECK ACH - 1001102 | $-489.73 | $1,468.23 |
| 07/15/2024 | BILL | MIRAGLIO, LINDA STEINHOUSE | $1,957.96 | $1,957.96 |
| 03/01/2024 | PAYMENT | MIRAGLIO, LINDA STEINHOUSE CHECK 487 | $-475.16 | $0.00 |
| 12/28/2023 | PAYMENT | MIRAGLIO, LINDA STEINHOUSE & MICHAEL CHECK 469 | $-475.16 | $475.16 |
| 10/04/2023 | PAYMENT | MIRAGLIO, LINDA & MICHAEL CHECK 451 | $-475.16 | $950.32 |
| 08/17/2023 | PAYMENT | MIRAGLIO, LINDA STEINHOUSE CHECK 443 | $-475.45 | $1,425.48 |
| 07/14/2023 | BILL | MIRAGLIO, LINDA STEINHOUSE | $1,900.93 | $1,900.93 |
| 03/07/2023 | PAYMENT | MIRAGLIO, MICHAEL & LINDA STEINHOUSE CHECK 407 | $-461.38 | $0.00 |
| 12/21/2022 | PAYMENT | MIRAGLIO, MICHAEL & STEINHOUSE, LINDA CHECK 389 | $-461.38 | $461.38 |
| 10/11/2022 | PAYMENT | MIRAGLIO, MICHAEL & LINDA STEINHOUSE CHECK 371 | $-461.38 | $922.76 |
| 08/14/2022 | PAYMENT | MIRAGLIO, LINDA STEINHOUSE & MICHAEL CHECK 358 | $-461.40 | $1,384.14 |
| 07/19/2022 | BILL | MIRAGLIO, LINDA STEINHOUSE | $1,845.54 | $1,845.54 |
| 03/08/2022 | PAYMENT | STEINHOUSE, LINDA AND MICHAEL CHECK | $-447.94 | $0.00 |
| 01/03/2022 | PAYMENT | STEINHOUSE, LINDA & MIRAGLIO,M CHECK | $-447.94 | $447.94 |
| 10/01/2021 | PAYMENT | STEINHOUSE, LINDA CHECK | $-447.94 | $895.88 |
| 08/14/2021 | PAYMENT | STEINHOUSE, LINDA & MICHAEL CHECK | $-447.97 | $1,343.82 |
| 07/14/2021 | BILL | STEINHOUSE, LINDA TTEE | $1,791.79 | $1,791.79 |
| 03/02/2021 | PAYMENT | STEINHOUSE, LINDA & MIRAGLIO, CHECK | $-434.90 | $0.00 |
| 01/02/2021 | PAYMENT | STEINHOUSE, LINDA & MIRAGLIO, CHECK | $-434.90 | $434.90 |
| 10/03/2020 | PAYMENT | STEINHOUSE, LINDA CHECK | $-434.90 | $869.80 |
| 08/07/2020 | PAYMENT | STEINHOUSE, LINDA CHECK | $-434.91 | $1,304.70 |
| 07/13/2020 | BILL | STEINHOUSE, LINDA TTEE | $1,739.61 | $1,739.61 |
| 03/05/2020 | PAYMENT | STEINHOUSE, LINDA CHECK | $-422.23 | $0.00 |
| 12/26/2019 | PAYMENT | STEINHOUSE, LINDA CHECK | $-422.23 | $422.23 |
| 09/27/2019 | PAYMENT | STEINHOUSE, LINDA CHECK | $-422.23 | $844.46 |
| 08/14/2019 | PAYMENT | STEINHOUSE, LINDA CHECK | $-422.25 | $1,266.69 |
| 07/15/2019 | BILL | STEINHOUSE, LINDA TTEE | $1,688.94 | $1,688.94 |
| 03/06/2019 | PAYMENT | STEINHOUSE, LINDA CHECK | $-409.93 | $0.00 |
| 12/31/2018 | PAYMENT | STEINHOUSE, LINDA TTEE CHECK | $-409.93 | $409.93 |
| 09/25/2018 | PAYMENT | STEINHOUSE, LINDA TTEE CHECK | $-409.93 | $819.86 |
| 08/13/2018 | PAYMENT | STEINHOUSE, LINDA CHECK | $-409.96 | $1,229.79 |
| 07/12/2018 | BILL | STEINHOUSE, LINDA TTEE | $1,639.75 | $1,639.75 |
| 02/21/2018 | PAYMENT | STEINHOUSE, LINDA TTEE CHECK | $-398.00 | $0.00 |
| 12/31/2017 | PAYMENT | STEINHOUSE, LINDA TTEE CHECK | $-398.00 | $398.00 |
| 09/14/2017 | PAYMENT | STEINHOUSE, LINDA TTEE CHECK | $-398.00 | $796.00 |
| 08/08/2017 | PAYMENT | STEINHOUSE, LINDA TTEE CHECK | $-398.00 | $1,194.00 |
| 07/14/2017 | BILL | STEINHOUSE, LINDA TTEE | $1,592.00 | $1,592.00 |
| 02/22/2017 | PAYMENT | STEINHOUSE, LINDA TTEE CHECK | $-387.91 | $0.00 |
| 01/03/2017 | PAYMENT | STEINHOUSE, LINDA TTEE CHECK | $-387.91 | $387.91 |
| 09/19/2016 | PAYMENT | STEINHOUSE, LINDA TTEE CHECK | $-387.91 | $775.82 |
| 07/21/2016 | PAYMENT | STEINHOUSE, LINDA TTEE CHECK | $-387.92 | $1,163.73 |
| 07/12/2016 | BILL | STEINHOUSE, LINDA TTEE | $1,551.65 | $1,551.65 |
| 03/01/2016 | PAYMENT | STEINHOUSE, LINDA TTEE CHECK | $-387.13 | $0.00 |
| 12/23/2015 | PAYMENT | STEINHOUSE, LINDA TTEE CHECK | $-387.13 | $387.13 |
| 09/28/2015 | PAYMENT | STEINHOUSE, LINDA TTEE CHECK | $-387.13 | $774.26 |
| 08/05/2015 | PAYMENT | STEINHOUSE, LINDA TTEE CHECK | $-387.16 | $1,161.39 |
| 07/14/2015 | BILL | STEINHOUSE, LINDA TTEE | $1,548.55 | $1,548.55 |
| 02/23/2015 | PAYMENT | STEINHOUSE, LINDA TTEE CHECK | $-375.86 | $0.00 |
| 01/09/2015 | PAYMENT | STEINHOUSE, LINDA TTEE CHECK | $-375.86 | $375.86 |
| 09/16/2014 | PAYMENT | STEINHOUSE, LINDA TTEE CHECK | $-375.86 | $751.72 |
| 07/24/2014 | PAYMENT | STEINHOUSE, LINDA TTEE CHECK | $-375.89 | $1,127.58 |
| 07/17/2014 | BILL | STEINHOUSE, LINDA TTEE | $1,503.47 | $1,503.47 |
| 02/19/2014 | PAYMENT | STEINHOUSE, LINDA TTEE CHECK | $-364.92 | $0.00 |
| 01/07/2014 | PAYMENT | STEINHOUSE, LINDA TTEE CHECK | $-364.92 | $364.92 |
| 09/18/2013 | PAYMENT | STEINHOUSE, LINDA TTEE CHECK | $-364.92 | $729.84 |
| 07/23/2013 | PAYMENT | STEINHOUSE, LINDA TTEE CHECK | $-364.92 | $1,094.76 |
| 07/16/2013 | BILL | STEINHOUSE, LINDA TTEE | $1,459.68 | $1,459.68 |
| 03/05/2013 | PAYMENT | STEINHOUSE, LINDA TTEE CHECK | $-426.76 | $0.00 |
| 01/03/2013 | PAYMENT | STEINHOUSE, LINDA TTEE CHECK | $-426.76 | $426.76 |
| 09/24/2012 | PAYMENT | STEINHOUSE, LINDA TTEE CHECK | $-426.76 | $853.52 |
| 08/06/2012 | PAYMENT | STEINHOUSE, LINDA TTEE CHECK | $-426.78 | $1,280.28 |
| 07/13/2012 | BILL | STEINHOUSE, LINDA TTEE | $1,707.06 | $1,707.06 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-433.81 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-433.81 | $433.81 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-433.81 | $867.62 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-433.84 | $1,301.43 |
| 07/15/2011 | BILL | RICE, ANDREW S & JANICE S ET A | $1,735.27 | $1,735.27 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-421.18 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-421.18 | $421.18 |
| 09/07/2010 | PAYMENT | LAWYERS TITLE OF NEV CHECK | $-421.18 | $842.36 |
| 08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-421.18 | $1,263.54 |
| 07/14/2010 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $1,684.72 | $1,684.72 |
| 03/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-391.79 | $0.00 |
| 01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-391.79 | $391.79 |
| 10/01/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-391.79 | $783.58 |
| 08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-391.82 | $1,175.37 |
| 07/13/2009 | BILL | ALLEGRINI, KATHRYN A | $1,567.19 | $1,567.19 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-380.38 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-380.38 | $380.38 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-380.38 | $760.76 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-380.41 | $1,141.14 |
| 07/18/2008 | BILL | ALLEGRINI, KATHRYN A | $1,521.55 | $1,521.55 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-369.28 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-369.28 | $369.28 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-369.28 | $738.56 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-369.28 | $1,107.84 |
| 07/01/2007 | BILL | ALLEGRINI, KATHRYN A | $1,477.12 | $1,477.12 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-358.55 | $0.00 |
| 12/27/2006 | PAYMENT | WESTLAKE SETTLEMENT | $-358.55 | $358.55 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-358.55 | $717.10 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-358.55 | $1,075.65 |
| 07/01/2006 | BILL | ALLEGRINI, KATHRYN A | $1,434.20 | $1,434.20 |
| 02/28/2006 | PAYMENT | AURORA LOAN SERVICES | $-348.13 | $0.00 |
| 12/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-348.10 | $348.13 |
| 09/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-348.10 | $696.23 |
| 08/12/2005 | PAYMENT | HODGKINS, BARBARA & | $-348.10 | $1,044.33 |
| 07/01/2005 | BILL | HODGKINS, BARBARA & MAUL, SARA | $1,392.43 | $1,392.43 |
| 01/11/2005 | PAYMENT | HODGKINS, BARBARA D | $-1,027.40 | $0.00 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $13.52 | $1,027.40 |
| 08/12/2004 | PAYMENT | HODGKINS, BARBARA D | $-337.96 | $1,013.88 |
| 07/01/2004 | BILL | HODGKINS, BARBARA D | $1,351.84 | $1,351.84 |
| 02/24/2004 | PAYMENT | SHAPIRO, FRANCINE | $-336.45 | $0.00 |
| 12/24/2003 | PAYMENT | SHAPIRO, FRANCINE | $-336.43 | $336.45 |
| 09/25/2003 | PAYMENT | SHAPIRO, FRANCINE | $-336.43 | $672.88 |
| 08/05/2003 | PAYMENT | SHAPIRO, FRANCINE | $-336.43 | $1,009.31 |
| 07/01/2003 | BILL | SHAPIRO, FRANCINE | $1,345.74 | $1,345.74 |
| 02/19/2003 | PAYMENT | SHAPIRO, FRANCINE | $-297.30 | $0.00 |
| 12/24/2002 | PAYMENT | SHAPIRO, FRANCINE | $-297.30 | $297.30 |
| 10/01/2002 | PAYMENT | SHAPIRO, FRANCINE | $-297.30 | $594.60 |
| 08/13/2002 | PAYMENT | SHAPIRO, FRANCINE | $-297.30 | $891.90 |
| 07/01/2002 | BILL | SHAPIRO, FRANCINE | $1,189.20 | $1,189.20 |
| 02/20/2002 | PAYMENT | SHAPIRO, FRANCINE | $-290.80 | $0.00 |
| 12/27/2001 | PAYMENT | SHAPIRO, FRANCINE | $-290.78 | $290.80 |
| 09/24/2001 | PAYMENT | SHAPIRO, FRANCINE | $-290.78 | $581.58 |
| 08/14/2001 | PAYMENT | SHAPIRO, FRANCINE | $-290.78 | $872.36 |
| 07/01/2001 | BILL | SHAPIRO, FRANCINE | $1,163.14 | $1,163.14 |
| 02/20/2001 | PAYMENT | FRANCINE SHAPIRO | $-282.91 | $0.00 |
| 01/09/2001 | PAYMENT | 22 | $-282.89 | $282.91 |
| 09/20/2000 | PAYMENT | PATETTA, L J JR & PO | $-282.89 | $565.80 |
| 07/27/2000 | PAYMENT | PATETTA, L J JR & PO | $-282.89 | $848.69 |
| 07/01/2000 | BILL | PATETTA, L J JR & POWNING, G V | $1,131.58 | $1,131.58 |
| 03/07/2000 | PAYMENT | PATETTA, L J JR & PO | $-58.53 | $0.00 |
| 01/14/2000 | PAYMENT | PATETTA, L J JR & PO | $-58.51 | $58.53 |
| 10/14/1999 | PAYMENT | PATETTA, L J JR & PO | $-58.51 | $117.04 |
| 08/17/1999 | PAYMENT | PATETTA, L J JR & PO | $-58.51 | $175.55 |
| 07/01/1999 | BILL | PATETTA, L J JR & POWNING, G V | $234.06 | $234.06 |
| 03/31/1999 | PAYMENT | 11 | $-60.90 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $2.34 | $60.90 |
| 12/22/1998 | PAYMENT | 11 | $-1,782.65 | $58.56 |
| 12/22/1998 | INTEREST | Interest to date | $288.27 | $1,841.21 |
| 12/09/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $1,552.94 |
| 12/09/1998 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $1,552.94 |
| 12/09/1998 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $1,552.94 |
| 12/09/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $1,552.94 |
| 12/09/1998 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $1,552.94 |
| 12/09/1998 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $1,552.94 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $5.85 | $1,552.94 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.34 | $1,547.09 |
| 07/01/1998 | BILL | DOUGLAS COUNTY TRUSTEE | $234.15 | $1,544.75 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $15.71 | $1,310.60 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $10.10 | $1,294.89 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $5.61 | $1,284.79 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.24 | $1,279.18 |
| 07/01/1997 | BILL | GREEN VALLEY PROPERTIES | $224.45 | $1,276.94 |
| 07/01/1997 | BILL | GREEN VALLEY PROPERTIES INC | $0.00 | $1,052.49 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $42.73 | $1,052.49 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $27.47 | $1,009.76 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $15.26 | $982.29 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $6.10 | $967.03 |
| 07/01/1996 | BILL | GREEN VALLEY PROPERTIES | $610.39 | $960.93 |
| 07/01/1996 | BILL | GREEN VALLEY PROPERTIES INC | $0.00 | $350.54 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $24.15 | $350.54 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $13.60 | $326.39 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $7.56 | $312.79 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $3.02 | $305.23 |
| 07/01/1995 | BILL | GREEN VALLEY PROPERTIES | $302.21 | $302.21 |
| 07/01/1995 | BILL | GREEN VALLEY PROPERTIES | $0.00 | $0.00 |
| 04/26/1995 | PAYMENT | $-376.07 | $0.00 | |
| 04/26/1995 | INTEREST | Interest to date | $18.50 | $376.07 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $14.40 | $357.57 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $9.26 | $343.17 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $5.14 | $333.91 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $2.06 | $328.77 |
| 07/01/1994 | BILL | GREEN VALLEY PROPERTIES | $205.69 | $326.71 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $17.09 | $121.02 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $2.04 | $103.93 |
| 09/22/1993 | PAYMENT | $-50.93 | $101.89 | |
| 08/10/1993 | PAYMENT | $-50.93 | $152.82 | |
| 07/01/1993 | BILL | WHITE RABBIT ASSOCIATES | $203.75 | $203.75 |
| 03/08/1993 | PAYMENT | $-35.91 | $0.00 | |
| 01/13/1993 | PAYMENT | $-35.90 | $35.91 | |
| 10/14/1992 | PAYMENT | $-35.90 | $71.81 | |
| 08/19/1992 | PAYMENT | $-35.90 | $107.71 | |
| 07/01/1992 | BILL | WHITE RABBIT ASSOCIATES | $143.61 | $143.61 |
| 03/12/1992 | PAYMENT | $-33.51 | $0.00 | |
| 01/13/1992 | PAYMENT | $-33.51 | $33.51 | |
| 10/07/1991 | PAYMENT | $-33.51 | $67.02 | |
| 08/19/1991 | PAYMENT | $-33.51 | $100.53 | |
| 07/01/1991 | BILL | WHITE RABBIT ASSOCIATES | $134.04 | $134.04 |
| 03/05/1991 | PAYMENT | $-33.14 | $0.00 | |
| 01/09/1991 | PAYMENT | $-33.11 | $33.14 | |
| 10/01/1990 | PAYMENT | $-33.11 | $66.25 | |
| 08/14/1990 | PAYMENT | $-33.11 | $99.36 | |
| 07/01/1990 | BILL | WHITE RABBIT ASSOCIATES | $132.47 | $132.47 |