Tax Account 1320-30-813-037

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Owners

MIRAGLIO, LINDA STEINHOUSE
1039 ASPEN GROVE CI
MINDEN, NV 89423

Account Summary

Account ID	1320-30-813-037
Account Type	Real Estate
Location	1039 ASPEN GROVE CI TOWN OF MINDEN
Balance	$504.08
Currently Due	$504.08

Account ID

1320-30-813-037

Account Type

Real Estate

Location

1039 ASPEN GROVE CI
TOWN OF MINDEN

Balance

$504.08

Currently Due

$504.08

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,016.69
Total	$2,016.69
Paid	$1,512.61
Balance	$504.08
Due	$504.08
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,016.69

Total

$2,016.69

Paid

$1,512.61

Balance

$504.08

Due

$504.08

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$504.45	$0.00	$0.00	$504.45	$504.45	$0.00
2	10/06/2025	10/17/2025	Paid	$504.08	$0.00	$0.00	$504.08	$504.08	$0.00
3	01/05/2026	01/16/2026	Paid	$504.08	$0.00	$0.00	$504.08	$504.08	$0.00
4	03/02/2026	03/13/2026	Due	$504.08	$0.00	$0.00	$504.08	$0.00	$504.08

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,957.96	$0.00	$0.00	$1,957.96	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$1,900.93	$0.00	$0.00	$1,900.93	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,845.54	$0.00	$0.00	$1,845.54	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,791.79	$0.00	$0.00	$1,791.79	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,739.61	$0.00	$0.00	$1,739.61	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,688.94	$0.00	$0.00	$1,688.94	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,639.75	$0.00	$0.00	$1,639.75	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,592.00	$0.00	$0.00	$1,592.00	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,551.65	$0.00	$0.00	$1,551.65	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,548.55	$0.00	$0.00	$1,548.55	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,503.47	$0.00	$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
12/31/2025	PAYMENT	MIRAGLIO, LINDA STEINHOUSE CHECK ACH - 100355	$-504.08	$504.08
10/02/2025	PAYMENT	MIRAGLIO, LINDA STEINHOUSE CHECK 623	$-504.08	$1,008.16
08/12/2025	PAYMENT	MIRAGLIO, LINDA STEINHOUSE CHECK ACH - 100919	$-504.45	$1,512.24
07/16/2025	BILL	MIRAGLIO, LINDA STEINHOUSE	$2,016.69	$2,016.69
03/04/2025	PAYMENT	CHECK ACH - 100117	$-489.41	$0.00
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