Tax Account 1320-32-213-002

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Owners

MCKINNEY, KIMBERLY M & DOUG R
1572 DESERET DR
MINDEN, NV 89423

Account Summary

Account ID	1320-32-213-002
Account Type	Real Estate
Location	1572 DESERET DR TOWN OF MINDEN
Balance	$4,554.82
Currently Due	$2,277.41

Account ID

1320-32-213-002

Account Type

Real Estate

Location

1572 DESERET DR
TOWN OF MINDEN

Balance

$4,554.82

Currently Due

$2,277.41

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$9,109.95
Total	$9,109.95
Paid	$4,555.13
Balance	$4,554.82
Due	$2,277.41
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$9,109.95

Total

$9,109.95

Paid

$4,555.13

Balance

$4,554.82

Due

$2,277.41

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$2,277.72	$0.00	$0.00	$2,277.72	$2,277.72	$0.00
2	10/06/2025	10/17/2025	Paid	$2,277.41	$0.00	$0.00	$2,277.41	$2,277.41	$0.00
3	01/05/2026	01/16/2026	Due	$2,277.41	$0.00	$0.00	$2,277.41	$0.00	$2,277.41
4	03/02/2026	03/13/2026	Due	$2,277.41	$0.00	$0.00	$2,277.41	$0.00	$4,554.82

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$8,844.63	$0.00	$0.00	$8,844.63	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$8,587.04	$0.00	$0.00	$8,587.04	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$8,336.91	$0.00	$0.00	$8,336.91	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,986.83	$0.00	$0.00	$1,986.83	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,921.50	$0.00	$0.00	$1,921.50	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-2,277.41	$4,554.82
08/18/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-2,277.72	$6,832.23
07/16/2025	BILL	MCKINNEY, KIMBERLY M & DOUG R	$9,109.95	$9,109.95
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-2,211.07	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-2,211.07	$2,211.07
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-2,211.07	$4,422.14
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-2,211.42	$6,633.21
07/15/2024	BILL	MCKINNEY, KIMBERLY M & DOUG R	$8,844.63	$8,844.63
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-2,146.68	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-2,146.68	$2,146.68
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-2,146.68	$4,293.36
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-2,147.00	$6,440.04
07/14/2023	BILL	MCKINNEY, KIMBERLY M & DOUG R	$8,587.04	$8,587.04
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-4,118.79	$0.00
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-2,109.05	$4,118.79
09/26/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-2,109.07	$6,227.84
09/26/2022	AMENDMENT	2022 ABATEMENT CORRECTION	$-99.31	$8,336.91
09/26/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1043135. REASON: BILL AMENDMENT	$2,109.07	$8,436.22
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-2,109.07	$6,327.15
07/19/2022	BILL	MCKINNEY, KIMBERLY M & DOUG R	$8,436.22	$8,436.22
03/18/2022	PAYMENT	LANTURN INVESTMENTS LLC CREDIT: D	$-496.70	$0.00
01/12/2022	PAYMENT	LANTURN INVESTMENTS LLC CREDIT: D	$-496.70	$496.70
10/15/2021	PAYMENT	LANTURN INVESTMENTS LLC CREDIT: D	$-496.70	$993.40
08/26/2021	PAYMENT	LANTURN INVESTMENTS LLC CHECK	$-496.73	$1,490.10
07/14/2021	BILL	LANTURN INVESTMENTS LLC	$1,986.83	$1,986.83
02/26/2021	PAYMENT	HEAD HUNTER CHECK	$-480.37	$0.00
01/13/2021	PAYMENT	HEAD HUNTER CHECK	$-480.37	$480.37
10/14/2020	PAYMENT	HEAD HUNTER CHECK	$-480.37	$960.74
08/26/2020	PAYMENT	HEAD HUNTER CHECK	$-480.39	$1,441.11
07/13/2020	BILL	DOOD LLC	$1,921.50	$1,921.50