Tax Account 1320-32-211-019

Print Page · · Payments Cart · New Search

Owners

JOSEPH, K L FAMILY TRUST
PO BOX 2548
MINDEN, NV 89423

JOSEPH, KAREN LEIGH TRUSTEE

Account Summary

Account ID	1320-32-211-019
Account Type	Real Estate
Location	1510 DESERET DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-211-019

Account Type

Real Estate

Location

1510 DESERET DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,306.37
Total	$5,306.37
Paid	$5,306.37
Balance	$0.00
Due	$0.00
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

$5,306.37

Total

$5,306.37

Paid

$5,306.37

Balance

$0.00

Due

$0.00

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	$1,326.84	$0.00	$1,326.84	$1,326.84	$0.00
2	10/07/2024	10/17/2024	Paid	$1,326.51	$0.00	$1,326.51	$1,326.51	$0.00
3	01/06/2025	01/16/2025	Paid	$1,326.51	$0.00	$1,326.51	$1,326.51	$0.00
4	03/03/2025	03/13/2025	Paid	$1,326.51	$0.00	$1,326.51	$1,326.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,151.81	$0.00	$5,151.81	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,001.77	$0.00	$5,001.77	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,856.07	$0.00	$4,856.07	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,714.63	$0.00	$4,714.63	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,577.29	$0.00	$4,577.29	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,443.99	$0.00	$4,443.99	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$4,314.57	$0.00	$4,314.57	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$4,205.24	$0.00	$4,205.24	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$4,196.84	$0.00	$4,196.84	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$4,074.59	$0.00	$4,074.59	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/12/2024	PAYMENT	KAREN JOSEPH GOVACH ACH - 328966884	$-2,653.02	$0.00
08/13/2024	PAYMENT	KAREN JOSEPH GOVACH ACH - 324451492	$-2,653.35	$2,653.02
07/15/2024	BILL	JOSEPH, K L FAMILY TRUST	$5,306.37	$5,306.37
12/06/2023	PAYMENT	K L FAMILY TRUST JOSEPH GOVACH ACH - 313970281	$-2,575.76	$0.00
09/11/2023	PAYMENT	KAREN JOSEPH GOVACH ACH - 310523114	$-1,287.88	$2,575.76
08/07/2023	PAYMENT	KAREN JOSEPH GOVACH ACH - 309068951	$-1,288.17	$3,863.64
07/14/2023	BILL	JOSEPH, K L FAMILY TRUST	$5,151.81	$5,151.81
12/09/2022	PAYMENT	KAREN LEIGH TRUSTEE JOSEPH GOVACH ACH - 298427049	$-2,500.88	$0.00
09/30/2022	PAYMENT	JOSEPH, KAREN LEIGH TRUSTEE CREDIT 295744596	$-1,250.44	$2,500.88
08/16/2022	PAYMENT	KAREN LEIGH TRUSTEE JOSEPH GOV GOVOLUTION - 293790975	$-1,250.45	$3,751.32
07/19/2022	BILL	JOSEPH, KAREN LEIGH TRUSTEE	$5,001.77	$5,001.77
12/28/2021	PAYMENT	JOSEPH, KAREN CREDIT: D	$-2,428.02	$0.00
10/06/2021	PAYMENT	JOSEPH, KAREN CREDIT: D	$-1,214.01	$2,428.02
08/17/2021	PAYMENT	JOSEPH, KAREN CREDIT: D	$-1,214.04	$3,642.03
07/14/2021	BILL	JOSEPH, KAREN LEIGH TRUSTEE	$4,856.07	$4,856.07
12/30/2020	PAYMENT	JOSEPH, KAREN CREDIT: D	$-2,357.30	$0.00
10/06/2020	PAYMENT	JOSEPH, KAREN CREDIT: D	$-1,178.65	$2,357.30
08/20/2020	PAYMENT	JOSEPH, KAREN CREDIT: D	$-1,178.68	$3,535.95
07/13/2020	BILL	JOSEPH, KAREN LEIGH TRUSTEE	$4,714.63	$4,714.63
12/27/2019	PAYMENT	JOSEPH, KAREN LEIGH TRUSTEE CHECK	$-2,288.64	$0.00
08/16/2019	PAYMENT	JOSEPH, KAREN LEIGH TRUSTEE CHECK	$-2,288.65	$2,288.64
07/15/2019	BILL	JOSEPH, KAREN LEIGH TRUSTEE	$4,577.29	$4,577.29
12/21/2018	PAYMENT	JOSEPH, KAREN LEIGH CHECK	$-2,221.98	$0.00
08/17/2018	PAYMENT	JOSEPH, KAREN LEIGH TRUSTEE CHECK	$-2,222.01	$2,221.98
07/12/2018	BILL	JOSEPH, KAREN LEIGH TRUSTEE	$4,443.99	$4,443.99
12/15/2017	PAYMENT	JOSEPH, KAREN LEIGH TRUSTEE CHECK	$-2,157.28	$0.00
08/18/2017	PAYMENT	JOSEPH, KAREN LEIGH TRUSTEE CHECK	$-2,157.29	$2,157.28
07/14/2017	BILL	JOSEPH, KAREN LEIGH TRUSTEE	$4,314.57	$4,314.57
12/27/2016	PAYMENT	JOSEPH, KAREN LEIGH TRUSTEE CHECK	$-2,102.62	$0.00
08/17/2016	PAYMENT	JOSEPH, KAREN LEIGH TRUSTEE CHECK	$-2,102.62	$2,102.62
07/12/2016	BILL	JOSEPH, KAREN LEIGH TRUSTEE	$4,205.24	$4,205.24
12/09/2015	PAYMENT	JOSEPH, KAREN LEIGH TRUSTEE CHECK	$-2,098.42	$0.00
08/07/2015	PAYMENT	JOSEPH, KAREN LEIGH TRUSTEE CHECK	$-2,098.42	$2,098.42
07/14/2015	BILL	JOSEPH, KAREN LEIGH TRUSTEE	$4,196.84	$4,196.84
12/19/2014	PAYMENT	JOSEPH, KAREN LEIGH TRUSTEE CHECK	$-2,037.28	$0.00
08/19/2014	PAYMENT	JOSEPH, KAREN LEIGH TRUSTEE CHECK	$-2,037.31	$2,037.28
07/17/2014	BILL	JOSEPH, KAREN LEIGH TRUSTEE	$4,074.59	$4,074.59
12/27/2013	PAYMENT	JOSEPH, KAREN LEIGH TRUSTEE CHECK	$-1,977.94	$0.00
08/09/2013	PAYMENT	JOSEPH, KAREN LEIGH TRUSTEE CHECK	$-1,977.97	$1,977.94
07/16/2013	BILL	JOSEPH, KAREN LEIGH TRUSTEE	$3,955.91	$3,955.91
01/02/2013	PAYMENT	JOSEPH, KAREN LEIGH TRUSTEE CHECK	$-1,920.30	$0.00
09/10/2012	PAYMENT	JOSEPH, KAREN LEIGH TRUSTEE CHECK	$-1,958.74	$1,920.30
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$38.41	$3,879.04
07/13/2012	BILL	JOSEPH, KAREN LEIGH TRUSTEE	$3,840.63	$3,840.63
12/12/2011	PAYMENT	JOSEPH, KAREN LEIGH TRUSTEE CHECK	$-1,864.42	$0.00
08/15/2011	PAYMENT	JOSEPH, KAREN LEIGH TRUSTEE CHECK	$-1,864.43	$1,864.42
07/15/2011	BILL	JOSEPH, KAREN LEIGH TRUSTEE	$3,728.85	$3,728.85
01/11/2011	PAYMENT	JOSEPH, KAREN LEIGH TRUSTEE CHECK	$-1,810.10	$0.00
08/12/2010	PAYMENT	JOSEPH, KAREN LEIGH TRUSTEE CHECK	$-1,810.13	$1,810.10
07/14/2010	BILL	JOSEPH, KAREN LEIGH TRUSTEE	$3,620.23	$3,620.23
12/21/2009	PAYMENT	JOSEPH, KAREN LEIGH TRUSTEE CHECK	$-1,757.38	$0.00
08/06/2009	PAYMENT	JOSEPH, KAREN LEIGH TRUSTEE CHECK	$-1,757.41	$1,757.38
07/13/2009	BILL	JOSEPH, KAREN LEIGH TRUSTEE	$3,514.79	$3,514.79
12/02/2008	PAYMENT	JOSEPH, KAREN LEIGH TRUSTEE CHECK	$-1,706.20	$0.00
08/25/2008	PAYMENT	JOSEPH, KAREN LEIGH TRUSTEE CHECK	$-1,706.23	$1,706.20
07/18/2008	BILL	JOSEPH, KAREN LEIGH TRUSTEE	$3,412.43	$3,412.43
11/26/2007	PAYMENT	JOSEPH, KAREN LEIGH	$-1,656.47	$0.00
08/16/2007	PAYMENT	JOSEPH, KAREN LEIGH	$-1,656.44	$1,656.47
07/01/2007	BILL	JOSEPH, KAREN LEIGH TRUSTEE	$3,312.91	$3,312.91
12/05/2006	PAYMENT	JOSEPH, KAREN LEIGH	$-1,570.73	$0.00
08/15/2006	PAYMENT	JOSEPH, KAREN LEIGH	$-1,570.72	$1,570.73
07/01/2006	BILL	JOSEPH, KAREN LEIGH TRUSTEE	$3,141.45	$3,141.45
11/14/2005	PAYMENT	JOSEPH, KAREN LEIGH	$-1,524.99	$0.00
08/05/2005	PAYMENT	JOSEPH, KAREN LEIGH	$-1,524.96	$1,524.99
07/01/2005	BILL	JOSEPH, KAREN LEIGH TRUSTEE	$3,049.95	$3,049.95
12/06/2004	PAYMENT	JOSEPH, KAREN LEIGH	$-1,476.51	$0.00
09/22/2004	PAYMENT	JOSEPH, KAREN LEIGH	$-738.25	$1,476.51
08/03/2004	PAYMENT	JOSEPH, KAREN LEIGH	$-738.25	$2,214.76
07/01/2004	BILL	JOSEPH, KAREN LEIGH TRUSTEE	$2,953.01	$2,953.01
08/14/2003	PAYMENT	CRANER, JACK E & GAR	$-583.41	$0.00
07/01/2003	BILL	CRANER, JACK E & GARETH A R	$583.41	$583.41
08/15/2002	PAYMENT	CRANER, JACK E & GAR	$-430.30	$0.00
07/01/2002	BILL	CRANER, JACK E & GARETH A R	$430.30	$430.30
08/10/2001	PAYMENT	CRANER, JACK E & GAR	$-425.41	$0.00
07/01/2001	BILL	CRANER, JACK E & GARETH A R	$425.41	$425.41
08/17/2000	PAYMENT	NELDA CHAMBERLAIN	$-413.86	$0.00
07/01/2000	BILL	CRANER, JACK E & GARETH A R	$413.86	$413.86
08/03/1999	PAYMENT	CRANER, JACK E & GAR	$-409.59	$0.00
07/01/1999	BILL	CRANER, JACK E & GARETH A R	$409.59	$409.59
08/05/1998	PAYMENT	CRANER, JACK ELBERON	$-409.73	$0.00
07/01/1998	BILL	CRANER, JACK ELBERON	$409.73	$409.73
08/18/1997	PAYMENT	N CHAMBERLAIN	$-322.28	$0.00
07/01/1997	BILL	CRANER, JACK ELBERON	$322.28	$322.28
08/16/1996	PAYMENT	CRANER, JACK ELBERON	$-283.10	$0.00
07/01/1996	BILL	CRANER, JACK ELBERON	$283.10	$283.10
08/18/1995	PAYMENT		$-293.02	$0.00
07/01/1995	BILL	CRANER, JACK ELBERON	$293.02	$293.02
08/04/1994	PAYMENT		$-295.37	$0.00
07/01/1994	BILL	CRANER, JACK ELBERON	$295.37	$295.37
08/02/1993	PAYMENT		$-292.75	$0.00
07/01/1993	BILL	CRANER, JACK ELBERON	$292.75	$292.75
07/27/1992	PAYMENT		$-277.56	$0.00
07/01/1992	BILL	CRANER, JACK E ET AL	$277.56	$277.56
07/25/1991	PAYMENT		$-259.13	$0.00
07/01/1991	BILL	CRANER, JACK E ET AL	$259.13	$259.13
07/12/1990	PAYMENT		$-256.06	$0.00
07/01/1990	BILL	CRANER, JACK E ET AL	$256.06	$256.06
08/03/1989	PAYMENT		$-246.36	$0.00
07/01/1989	BILL	CRANER, JACK E ET AL	$246.36	$246.36
07/22/1988	PAYMENT		$-236.38	$0.00
07/01/1988	BILL	CRANER, JACK E ET AL	$236.38	$236.38
08/12/1987	PAYMENT		$-202.44	$0.00
07/01/1987	BILL	CRANER, JACK E ETAL	$202.44	$202.44
07/17/1986	PAYMENT		$-172.42	$0.00
07/01/1986	BILL	CRANER,JACK E ETAL	$172.42	$172.42