Tax Account 1320-32-114-008

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Owners

CASTRO, JOSEPH
1591 EIGHTH ST
MINDEN, NV 89423

Account Summary

Account ID	1320-32-114-008
Account Type	Real Estate
Location	1591 EIGHTH ST TOWN OF MINDEN
Balance	$1,381.14
Currently Due	$460.38

Account ID

1320-32-114-008

Account Type

Real Estate

Location

1591 EIGHTH ST
TOWN OF MINDEN

Balance

$1,381.14

Currently Due

$460.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,841.89
Total	$1,841.89
Paid	$460.75
Balance	$1,381.14
Due	$460.38
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

$1,841.89

Total

$1,841.89

Paid

$460.75

Balance

$1,381.14

Due

$460.38

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	$460.75	$0.00	$460.75	$460.75	$0.00
2	10/07/2024	10/17/2024	Due	$460.38	$0.00	$460.38	$0.00	$460.38
3	01/06/2025	01/16/2025	Due	$460.38	$0.00	$460.38	$0.00	$920.76
4	03/03/2025	03/13/2025	Due	$460.38	$0.00	$460.38	$0.00	$1,381.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,788.24	$0.00	$1,788.24	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,736.15	$0.00	$1,736.15	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,685.56	$0.00	$1,685.56	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,524.81	$0.00	$1,524.81	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,480.40	$0.00	$1,480.40	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,437.27	$0.00	$1,437.27	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,395.42	$0.00	$1,395.42	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,360.06	$0.00	$1,360.06	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,318.56	$0.00	$1,318.56	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,279.94	$0.00	$1,279.94	$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	US BANK HOME MORTGAGE WT CORE -	$-460.75	$1,381.14
07/15/2024	BILL	CASTRO, JOSEPH	$1,841.89	$1,841.89
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-446.99	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-446.99	$446.99
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-446.99	$893.98
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-447.27	$1,340.97
07/14/2023	BILL	CASTRO, JOSEPH	$1,788.24	$1,788.24
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-434.03	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-434.03	$434.03
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-434.03	$868.06
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-434.06	$1,302.09
07/19/2022	BILL	CASTRO, JOSEPH	$1,736.15	$1,736.15
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-421.39	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-421.39	$421.39
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-421.39	$842.78
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-421.39	$1,264.17
07/14/2021	BILL	CASTRO, JOSEPH	$1,685.56	$1,685.56
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-381.20	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-381.20	$381.20
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-381.20	$762.40
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-381.21	$1,143.60
07/13/2020	BILL	CASTRO, JOSEPH	$1,524.81	$1,524.81
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-370.10	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-370.10	$370.10
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-370.10	$740.20
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-370.10	$1,110.30
07/15/2019	BILL	CASTRO, JOSEPH	$1,480.40	$1,480.40
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-359.31	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-359.31	$359.31
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-359.31	$718.62
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-359.34	$1,077.93
07/12/2018	BILL	CASTRO, JOSEPH	$1,437.27	$1,437.27
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-348.85	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-348.85	$348.85
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-348.85	$697.70
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-348.87	$1,046.55
07/14/2017	BILL	CASTRO, JOSEPH	$1,395.42	$1,395.42
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-340.01	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-340.01	$340.01
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-340.01	$680.02
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-340.03	$1,020.03
07/12/2016	BILL	CASTRO, JOSEPH	$1,360.06	$1,360.06
08/04/2015	PAYMENT	GODECKE, CHARLOTTE L TRUSTEE CHECK	$-1,318.56	$0.00
07/14/2015	BILL	GODECKE, CHARLOTTE L TRUSTEE	$1,318.56	$1,318.56
08/01/2014	PAYMENT	GODECKE, CHARLOTTE L TRUSTEE CHECK	$-1,279.94	$0.00
07/17/2014	BILL	GODECKE, CHARLOTTE L TRUSTEE	$1,279.94	$1,279.94
08/12/2013	PAYMENT	GODECKE, CHARLOTTE L TRUSTEE CHECK	$-1,242.17	$0.00
07/16/2013	BILL	GODECKE, CHARLOTTE L TRUSTEE	$1,242.17	$1,242.17
07/30/2012	PAYMENT	GODECKE, CHARLOTTE L TRUSTEE CHECK	$-1,206.26	$0.00
07/13/2012	BILL	GODECKE, CHARLOTTE L TRUSTEE	$1,206.26	$1,206.26
08/03/2011	PAYMENT	GODECKE, CHARLOTTE L TRUSTEE CHECK	$-1,172.18	$0.00
07/15/2011	BILL	GODECKE, CHARLOTTE L TRUSTEE	$1,172.18	$1,172.18
07/28/2010	PAYMENT	GODECKE, CHARLOTTE L TRUSTEE CHECK	$-1,137.33	$0.00
07/14/2010	BILL	GODECKE, CHARLOTTE L TRUSTEE	$1,137.33	$1,137.33
07/27/2009	PAYMENT	GODECKE, CHARLOTTE L TRUSTEE CHECK	$-1,102.34	$0.00
07/13/2009	BILL	GODECKE, CHARLOTTE L TRUSTEE	$1,102.34	$1,102.34
08/05/2008	PAYMENT	GODECKE, CHARLOTTE L TRUSTEE CHECK	$-1,070.97	$0.00
07/18/2008	BILL	GODECKE, CHARLOTTE L TRUSTEE	$1,070.97	$1,070.97
08/03/2007	PAYMENT	GODECKE, CHARLOTTE L	$-1,039.66	$0.00
07/01/2007	BILL	GODECKE, CHARLOTTE L TRUSTEE	$1,039.66	$1,039.66
08/15/2006	PAYMENT	GODECKE, CHARLOTTE L	$-1,009.61	$0.00
07/01/2006	BILL	GODECKE, CHARLOTTE L TRUSTEE	$1,009.61	$1,009.61
08/03/2005	PAYMENT	GODECKE, CHARLOTTE L	$-980.20	$0.00
07/01/2005	BILL	GODECKE, CHARLOTTE L TRUSTEE	$980.20	$980.20
08/06/2004	PAYMENT	GODECKE, CHARLOTTE L	$-951.34	$0.00
07/01/2004	BILL	GODECKE, CHARLOTTE L TRUSTEE	$951.34	$951.34
08/11/2003	PAYMENT	GODECKE, CHARLOTTE L	$-944.42	$0.00
07/01/2003	BILL	GODECKE, CHARLOTTE L TRUSTEE	$944.42	$944.42
07/22/2002	PAYMENT	GODECKE, CHARLOTTE L	$-787.75	$0.00
07/01/2002	BILL	GODECKE, CHARLOTTE L TRUSTEE	$787.75	$787.75
07/26/2001	PAYMENT	GODECKE, CHARLOTTE L	$-745.22	$0.00
07/01/2001	BILL	GODECKE, CHARLOTTE L TRUSTEE	$745.22	$745.22
07/31/2000	PAYMENT	GODECKE, CHARLOTTE L	$-724.96	$0.00
07/01/2000	BILL	GODECKE, CHARLOTTE L TRUSTEE	$724.96	$724.96
07/20/1999	PAYMENT	GODECKE, CHARLOTTE L	$-717.53	$0.00
07/01/1999	BILL	GODECKE, CHARLOTTE L TRUSTEE	$717.53	$717.53
08/03/1998	PAYMENT	GODECKE, CHARLOTTE L	$-713.33	$0.00
07/01/1998	BILL	GODECKE, CHARLOTTE L TRUSTEE	$713.33	$713.33
07/29/1997	PAYMENT	GODECKE, CHARLOTTE L	$-654.00	$0.00
07/01/1997	BILL	GODECKE, CHARLOTTE L	$654.00	$654.00
07/29/1996	PAYMENT	GODECKE, CHARLOTTE L	$-604.01	$0.00
07/01/1996	BILL	GODECKE, CHARLOTTE L	$604.01	$604.01
07/20/1995	PAYMENT		$-621.36	$0.00
07/01/1995	BILL	GODECKE, CHARLOTTE L	$621.36	$621.36
07/21/1994	PAYMENT		$-620.03	$0.00
07/01/1994	BILL	GODECKE, CHARLOTTE L	$620.03	$620.03
07/20/1993	PAYMENT		$-611.73	$0.00
07/01/1993	BILL	GODECKE, CHARLOTTE L	$611.73	$611.73
03/01/1993	PAYMENT		$-133.68	$0.00
01/05/1993	PAYMENT		$-133.67	$133.68
10/06/1992	PAYMENT		$-133.67	$267.35
08/05/1992	PAYMENT		$-133.67	$401.02
07/01/1992	BILL	GODECKE, CHARLOTTE L	$534.69	$534.69
03/02/1992	PAYMENT		$-123.71	$0.00
01/06/1992	PAYMENT		$-123.71	$123.71
10/01/1991	PAYMENT		$-123.71	$247.42
08/15/1991	PAYMENT		$-123.71	$371.13
07/01/1991	BILL	GODECKE, CHARLOTTE L	$494.84	$494.84
03/05/1991	PAYMENT		$-121.47	$0.00
01/08/1991	PAYMENT		$-121.44	$121.47
09/24/1990	PAYMENT		$-121.44	$242.91
08/01/1990	PAYMENT		$-121.44	$364.35
07/01/1990	BILL	GODECKE, CHARLOTTE L	$485.79	$485.79
03/01/1990	PAYMENT		$-107.36	$0.00
01/02/1990	PAYMENT		$-107.33	$107.36
10/02/1989	PAYMENT		$-107.33	$214.69
08/10/1989	PAYMENT		$-107.33	$322.02
07/01/1989	BILL	GODECKE, CHARLOTTE L	$429.35	$429.35
02/22/1989	PAYMENT		$-103.00	$0.00
12/28/1988	PAYMENT		$-102.99	$103.00
09/29/1988	PAYMENT		$-102.99	$205.99
07/13/1988	PAYMENT		$-102.99	$308.98
07/01/1988	BILL	GODECKE, CHARLOTTE L	$411.97	$411.97
02/18/1988	PAYMENT		$-86.31	$0.00
12/22/1987	PAYMENT		$-86.31	$86.31
10/01/1987	PAYMENT		$-86.31	$172.62
07/29/1987	PAYMENT		$-86.31	$258.93
07/01/1987	BILL	GODECKE, CHARLOTTE L	$345.24	$345.24
12/29/1986	PAYMENT		$-144.96	$0.00
09/29/1986	PAYMENT		$-72.48	$144.96
07/02/1986	PAYMENT		$-72.48	$217.44
07/01/1986	BILL	GODECKE,CHARLOTTE L	$289.92	$289.92