Tax Account 1320-31-517-001
Owners
KAUFMANN FAMILY 2015 TRUST
1650 MACKLAND AV
MINDEN, NV 89423
KAUFMANN, GENE M & JENNIFER R
KAUFMANN, GENE M TTEE
KAUFMANN, JENNIFER R TTEE
Account Summary
| Account ID | 1320-31-517-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1650 MACKLAND AV TOWN OF MINDEN |
| Balance | $4,017.63 |
| Currently Due | $1,339.21 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,357.15 |
| Total | $5,357.15 |
| Paid | $1,339.52 |
| Balance | $4,017.63 |
| Due | $1,339.21 |
| 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 | $5,201.12 | $0.00 | $5,201.12 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $5,049.65 | $0.00 | $5,049.65 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $4,902.58 | $0.00 | $4,902.58 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $4,759.78 | $0.00 | $4,759.78 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $4,621.14 | $0.00 | $4,621.14 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $4,486.52 | $0.00 | $4,486.52 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $4,355.83 | $0.00 | $4,355.83 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $4,245.47 | $0.00 | $4,245.47 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $4,236.99 | $0.00 | $4,236.99 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $4,113.60 | $0.00 | $4,113.60 | $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 | ROCKET MORTGAGE, LLC WT CORE - | $-1,339.52 | $4,017.63 |
| 07/15/2024 | BILL | KAUFMANN FAMILY 2015 TRUST | $5,357.15 | $5,357.15 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,300.21 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,300.21 | $1,300.21 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,300.21 | $2,600.42 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,300.49 | $3,900.63 |
| 07/14/2023 | BILL | KAUFMANN FAMILY 2015 TRUST | $5,201.12 | $5,201.12 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,262.41 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,262.41 | $1,262.41 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,262.41 | $2,524.82 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,262.42 | $3,787.23 |
| 07/19/2022 | BILL | KAUFMANN, GENE M & JENNIFER R | $5,049.65 | $5,049.65 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,225.64 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,225.64 | $1,225.64 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,225.64 | $2,451.28 |
| 08/14/2021 | PAYMENT | ROCKET MORTGAGE CHECK | $-1,225.66 | $3,676.92 |
| 07/14/2021 | BILL | KAUFMANN, GENE & JENNIFER TTEE | $4,902.58 | $4,902.58 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-1,189.94 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,189.94 | $1,189.94 |
| 09/15/2020 | PAYMENT | AMROCK LLC CHECK | $-1,189.94 | $2,379.88 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,189.96 | $3,569.82 |
| 07/13/2020 | BILL | KAUFMANN, GENE M & JENNIFER R | $4,759.78 | $4,759.78 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,155.28 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,155.28 | $1,155.28 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,155.28 | $2,310.56 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,155.30 | $3,465.84 |
| 07/15/2019 | BILL | KAUFMANN, GENE M & JENNIFER R | $4,621.14 | $4,621.14 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,121.63 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-1,121.63 | $1,121.63 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-1,121.63 | $2,243.26 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-1,121.63 | $3,364.89 |
| 07/12/2018 | BILL | KAUFMANN, GENE M & JENNIFER R | $4,486.52 | $4,486.52 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-1,088.95 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-1,088.95 | $1,088.95 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-1,088.95 | $2,177.90 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-1,088.98 | $3,266.85 |
| 07/14/2017 | BILL | KAUFMANN, GENE M & JENNIFER R | $4,355.83 | $4,355.83 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-1,061.36 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-1,061.36 | $1,061.36 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-1,061.36 | $2,122.72 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-1,061.39 | $3,184.08 |
| 07/12/2016 | BILL | KAUFMANN, GENE M | $4,245.47 | $4,245.47 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-1,059.24 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-1,059.24 | $1,059.24 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-1,059.24 | $2,118.48 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-1,059.27 | $3,177.72 |
| 07/14/2015 | BILL | KAUFMANN, GENE M | $4,236.99 | $4,236.99 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-1,028.40 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-1,028.40 | $1,028.40 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-1,028.40 | $2,056.80 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-1,028.40 | $3,085.20 |
| 07/17/2014 | BILL | KAUFMANN, GENE M | $4,113.60 | $4,113.60 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-998.41 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-998.41 | $998.41 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-998.41 | $1,996.82 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-998.44 | $2,995.23 |
| 07/16/2013 | BILL | KAUFMANN, GENE M | $3,993.67 | $3,993.67 |
| 03/04/2013 | PAYMENT | QUICKEN LOANS CHECK | $-969.33 | $0.00 |
| 01/07/2013 | PAYMENT | QUICKEN LOANS CHECK | $-969.33 | $969.33 |
| 10/03/2012 | PAYMENT | QUICKEN LOANS CHECK | $-969.33 | $1,938.66 |
| 08/17/2012 | PAYMENT | QUICKEN LOANS CHECK | $-969.36 | $2,907.99 |
| 07/13/2012 | BILL | KAUFMANN, GENE M | $3,877.35 | $3,877.35 |
| 03/02/2012 | PAYMENT | QUICKEN LOANS CHECK | $-941.13 | $0.00 |
| 01/04/2012 | PAYMENT | QUICKEN LOANS CHECK | $-941.13 | $941.13 |
| 10/03/2011 | PAYMENT | QUICKEN LOANS CHECK | $-941.13 | $1,882.26 |
| 08/13/2011 | PAYMENT | QUICKEN LOANS CHECK | $-941.15 | $2,823.39 |
| 07/15/2011 | BILL | KAUFMANN, GENE M | $3,764.54 | $3,764.54 |
| 03/08/2011 | PAYMENT | QUICKEN LOANS CHECK | $-889.99 | $0.00 |
| 01/05/2011 | PAYMENT | QUICKEN LOANS CHECK | $-889.99 | $889.99 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-889.99 | $1,779.98 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-890.02 | $2,669.97 |
| 07/14/2010 | BILL | KAUFMANN, GENE M | $3,559.99 | $3,559.99 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-864.10 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-864.10 | $864.10 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-864.10 | $1,728.20 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-864.13 | $2,592.30 |
| 07/13/2009 | BILL | KAUFMANN, GENE M | $3,456.43 | $3,456.43 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-838.94 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-838.94 | $838.94 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-838.94 | $1,677.88 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-838.94 | $2,516.82 |
| 07/18/2008 | BILL | KAUFMANN, GENE M | $3,355.76 | $3,355.76 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-814.48 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-814.46 | $814.48 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-814.46 | $1,628.94 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-814.46 | $2,443.40 |
| 07/01/2007 | BILL | KAUFMANN, GENE M | $3,257.86 | $3,257.86 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-790.78 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-790.78 | $790.78 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-790.78 | $1,581.56 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-790.78 | $2,372.34 |
| 07/01/2006 | BILL | KAUFMANN, GENE M | $3,163.12 | $3,163.12 |
| 02/28/2006 | PAYMENT | OHIO SAVINGS BANK | $-767.77 | $0.00 |
| 12/28/2005 | PAYMENT | OHIO SAVINGS BANK | $-767.74 | $767.77 |
| 09/28/2005 | PAYMENT | OHIO SAVINGS BANK | $-767.74 | $1,535.51 |
| 08/31/2005 | PAYMENT | 22 | $-798.45 | $2,303.25 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $30.71 | $3,101.70 |
| 07/01/2005 | BILL | ROBERTS, BARBARA V | $3,070.99 | $3,070.99 |
| 03/14/2005 | PAYMENT | ROBERTS, BARBARA V | $-745.40 | $0.00 |
| 12/29/2004 | PAYMENT | ROBERTS, BARBARA V | $-745.39 | $745.40 |
| 08/02/2004 | PAYMENT | ROBERTS, BARBARA V | $-1,490.78 | $1,490.79 |
| 07/01/2004 | BILL | ROBERTS, BARBARA V | $2,981.57 | $2,981.57 |
| 03/01/2004 | PAYMENT | ROBERTS, BARBARA V | $-741.97 | $0.00 |
| 01/07/2004 | PAYMENT | ROBERTS, BARBARA V | $-741.94 | $741.97 |
| 10/02/2003 | PAYMENT | ROBERTS, BARBARA V | $-741.94 | $1,483.91 |
| 08/06/2003 | PAYMENT | ROBERTS, BARBARA V | $-741.94 | $2,225.85 |
| 07/01/2003 | BILL | ROBERTS, BARBARA V | $2,967.79 | $2,967.79 |
| 03/03/2003 | PAYMENT | ROBERTS, BARBARA V | $-705.76 | $0.00 |
| 12/18/2002 | PAYMENT | ROBERTS, BARBARA V | $-705.75 | $705.76 |
| 10/02/2002 | PAYMENT | ROBERTS, BARBARA V | $-705.75 | $1,411.51 |
| 08/07/2002 | PAYMENT | ROBERTS, BARBARA V | $-705.75 | $2,117.26 |
| 07/01/2002 | BILL | ROBERTS, BARBARA V | $2,823.01 | $2,823.01 |
| 02/26/2002 | PAYMENT | ROBERTS, ART & BARBA | $-665.75 | $0.00 |
| 12/04/2001 | PAYMENT | ROBERTS, ART & BARBA | $-665.73 | $665.75 |
| 09/25/2001 | PAYMENT | ROBERTS, ART & BARBA | $-665.73 | $1,331.48 |
| 08/10/2001 | PAYMENT | ROBERTS, ART & BARBA | $-665.73 | $1,997.21 |
| 07/01/2001 | BILL | ROBERTS, ART & BARBARA | $2,662.94 | $2,662.94 |
| 02/12/2001 | PAYMENT | ROBERTS, ART & BARBA | $-647.66 | $0.00 |
| 12/12/2000 | PAYMENT | ROBERTS, ART & BARBA | $-647.65 | $647.66 |
| 09/26/2000 | PAYMENT | ROBERTS, ART & BARBA | $-647.65 | $1,295.31 |
| 07/31/2000 | PAYMENT | ROBERTS, ART & BARBA | $-647.65 | $1,942.96 |
| 07/01/2000 | BILL | ROBERTS, ART & BARBARA | $2,590.61 | $2,590.61 |
| 03/02/2000 | PAYMENT | ROBERTS, ART & BARBA | $-641.02 | $0.00 |
| 12/07/1999 | PAYMENT | ROBERTS, ART & BARBA | $-641.00 | $641.02 |
| 09/29/1999 | PAYMENT | ROBERTS, ART & BARBA | $-641.00 | $1,282.02 |
| 08/04/1999 | PAYMENT | ROBERTS, ART & BARBA | $-641.00 | $1,923.02 |
| 07/01/1999 | BILL | ROBERTS, ART & BARBARA | $2,564.02 | $2,564.02 |
| 03/03/1999 | PAYMENT | ART ROBERTS | $-634.07 | $0.00 |
| 01/13/1999 | PAYMENT | ART ROBERTS | $-634.07 | $634.07 |
| 10/06/1998 | PAYMENT | 22 | $-634.07 | $1,268.14 |
| 08/12/1998 | PAYMENT | WILLIAMS, DICK | $-634.07 | $1,902.21 |
| 07/01/1998 | BILL | WILLIAMS, DICK | $2,536.28 | $2,536.28 |
| 04/15/1998 | PAYMENT | WILLIAMS, DICK | $-2,014.94 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $109.24 | $2,014.94 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $60.69 | $1,905.70 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $24.28 | $1,845.01 |
| 08/05/1997 | PAYMENT | WILLIAMS, DICK | $-606.90 | $1,820.73 |
| 07/01/1997 | BILL | WILLIAMS, DICK | $2,427.63 | $2,427.63 |
| 04/25/1997 | PAYMENT | DICK WILLIAMS | $-173.84 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $6.69 | $173.84 |
| 01/09/1997 | PAYMENT | DICK WILLIAMS | $-167.13 | $167.15 |
| 10/07/1996 | PAYMENT | MACK LAND & CATTLE C | $-167.13 | $334.28 |
| 08/14/1996 | PAYMENT | MACK LAND & CATTLE C | $-167.13 | $501.41 |
| 07/01/1996 | BILL | MACK LAND & CATTLE CO | $668.54 | $668.54 |
| 03/07/1996 | PAYMENT | $-158.74 | $0.00 | |
| 01/04/1996 | PAYMENT | $-158.71 | $158.74 | |
| 10/02/1995 | PAYMENT | $-158.71 | $317.45 | |
| 08/22/1995 | PAYMENT | $-158.71 | $476.16 | |
| 07/01/1995 | BILL | MACK LAND & CATTLE CO | $634.87 | $634.87 |
| 03/08/1995 | PAYMENT | $-160.02 | $0.00 | |
| 01/06/1995 | PAYMENT | $-159.99 | $160.02 | |
| 10/03/1994 | PAYMENT | $-159.99 | $320.01 | |
| 08/26/1994 | PAYMENT | $-159.99 | $480.00 | |
| 07/01/1994 | BILL | MACK LAND & CATTLE CO | $639.99 | $639.99 |
| 03/08/1994 | PAYMENT | $-158.58 | $0.00 | |
| 01/04/1994 | PAYMENT | $-158.57 | $158.58 | |
| 10/05/1993 | PAYMENT | $-158.57 | $317.15 | |
| 08/16/1993 | PAYMENT | $-158.57 | $475.72 | |
| 07/01/1993 | BILL | MACK LAND & CATTLE CO | $634.29 | $634.29 |
| 03/01/1993 | PAYMENT | $-132.63 | $0.00 | |
| 01/06/1993 | PAYMENT | $-132.63 | $132.63 | |
| 10/13/1992 | PAYMENT | $-132.63 | $265.26 | |
| 08/12/1992 | PAYMENT | $-132.63 | $397.89 | |
| 07/01/1992 | BILL | MACK LAND & CATTLE CO | $530.52 | $530.52 |
| 02/26/1992 | PAYMENT | $-123.84 | $0.00 | |
| 01/06/1992 | PAYMENT | $-123.83 | $123.84 | |
| 10/02/1991 | PAYMENT | $-123.83 | $247.67 | |
| 08/07/1991 | PAYMENT | $-123.83 | $371.50 | |
| 07/01/1991 | BILL | MACK LAND & CATTLE CO | $495.33 | $495.33 |