Tax Account 1320-30-210-002
Owners
APPLE REVOCABLE TRUST 2019
PO BOX 128
MINDEN, NV 89423
APPLE, CHRIS L & TAWNY TTEE
APPLE, CHRIS LEON TTEE
APPLE, TAWNY TTEE
Account Summary
| Account ID | 1320-30-210-002 |
|---|---|
| Account Type | Real Estate |
| Location | 825 MAHOGANY DR TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,154.96 |
| Total | $3,154.96 |
| Paid | $3,154.96 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,063.06 | $0.00 | $3,063.06 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,985.77 | $0.00 | $2,985.77 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,903.96 | $0.00 | $2,903.96 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,816.06 | $0.00 | $2,816.06 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,733.78 | $0.00 | $2,733.78 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,655.53 | $0.00 | $2,655.53 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,576.82 | $0.00 | $2,576.82 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,509.56 | $0.00 | $2,509.56 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,507.11 | $0.00 | $2,507.11 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,433.01 | $0.00 | $2,433.01 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | APPLE, CHRIS L CREDIT 323536083 | $-3,154.96 | $0.00 |
| 07/15/2024 | BILL | APPLE REVOCABLE TRUST 2019 | $3,154.96 | $3,154.96 |
| 07/21/2023 | PAYMENT | APPLE, CHRIS CREDIT 308323031 | $-3,063.06 | $0.00 |
| 07/14/2023 | BILL | APPLE REVOCABLE TRUST 2019 | $3,063.06 | $3,063.06 |
| 07/26/2022 | PAYMENT | APPLE, CHRIS L & TAWNY TTEE CHECK 4987 | $-2,985.77 | $0.00 |
| 07/19/2022 | BILL | APPLE, CHRIS L & TAWNY TTEE | $2,985.77 | $2,985.77 |
| 07/22/2021 | PAYMENT | APPLE, CHRIS L CHECK | $-2,903.96 | $0.00 |
| 07/14/2021 | BILL | APPLE, CHRIS L & TAWNY TTEE | $2,903.96 | $2,903.96 |
| 07/20/2020 | PAYMENT | APPLE, CHRIS L & TAWNY TTEE CHECK | $-2,816.06 | $0.00 |
| 07/13/2020 | BILL | APPLE, CHRIS L & TAWNY TTEE | $2,816.06 | $2,816.06 |
| 07/22/2019 | PAYMENT | APPLE, CHRIS L & TAWNY CHECK | $-2,733.78 | $0.00 |
| 07/15/2019 | BILL | APPLE, CHRIS L & TAWNY | $2,733.78 | $2,733.78 |
| 07/19/2018 | PAYMENT | APPLE, CHRIS L & TAWNY CHECK | $-2,655.53 | $0.00 |
| 07/12/2018 | BILL | APPLE, CHRIS L & TAWNY | $2,655.53 | $2,655.53 |
| 07/21/2017 | PAYMENT | APPLE, CHRIS L & TAWNY CHECK | $-2,576.82 | $0.00 |
| 07/14/2017 | BILL | APPLE, CHRIS L & TAWNY | $2,576.82 | $2,576.82 |
| 07/21/2016 | PAYMENT | APPLE, CHRIS L & TAWNY CHECK | $-2,509.56 | $0.00 |
| 07/12/2016 | BILL | APPLE, CHRIS L & TAWNY | $2,509.56 | $2,509.56 |
| 08/07/2015 | PAYMENT | APPLE, CHRIS L & TAWNY CHECK | $-2,507.11 | $0.00 |
| 07/14/2015 | BILL | APPLE, CHRIS L & TAWNY | $2,507.11 | $2,507.11 |
| 07/30/2014 | PAYMENT | APPLE, CHRIS L & TAWNY CHECK | $-2,433.01 | $0.00 |
| 07/17/2014 | BILL | APPLE, CHRIS L & TAWNY | $2,433.01 | $2,433.01 |
| 03/04/2014 | PAYMENT | NAVY FEDERAL CHECK | $-612.44 | $0.00 |
| 01/07/2014 | PAYMENT | NAVY FEDERAL CHECK | $-612.44 | $612.44 |
| 10/03/2013 | PAYMENT | NAVY FEDERAL CHECK | $-612.44 | $1,224.88 |
| 08/16/2013 | PAYMENT | NAVY FEDERAL CHECK | $-612.46 | $1,837.32 |
| 07/16/2013 | BILL | APPLE, CHRIS L & TAWNY | $2,449.78 | $2,449.78 |
| 03/04/2013 | PAYMENT | NAVY FEDERAL CHECK | $-661.54 | $0.00 |
| 01/07/2013 | PAYMENT | NAVY FEDERAL CHECK | $-661.54 | $661.54 |
| 10/03/2012 | PAYMENT | NAVY FEDERAL CHECK | $-661.54 | $1,323.08 |
| 08/17/2012 | PAYMENT | NAVY FEDERAL CHECK | $-661.54 | $1,984.62 |
| 07/13/2012 | BILL | APPLE, CHRIS L & TAWNY | $2,646.16 | $2,646.16 |
| 03/02/2012 | PAYMENT | NAVY FEDERAL CHECK | $-642.27 | $0.00 |
| 01/04/2012 | PAYMENT | NAVY FEDERAL CHECK | $-642.27 | $642.27 |
| 10/03/2011 | PAYMENT | NAVY FEDERAL CHECK | $-642.27 | $1,284.54 |
| 08/13/2011 | PAYMENT | NAVY FEDERAL CHECK | $-642.30 | $1,926.81 |
| 07/15/2011 | BILL | APPLE, CHRIS L & TAWNY | $2,569.11 | $2,569.11 |
| 03/08/2011 | PAYMENT | NAVY FEDERAL CHECK | $-623.57 | $0.00 |
| 01/03/2011 | PAYMENT | NAVY FEDERAL CHECK | $-623.57 | $623.57 |
| 10/01/2010 | PAYMENT | NAVY FEDERAL CHECK | $-623.57 | $1,247.14 |
| 08/12/2010 | PAYMENT | NAVY FEDERAL CHECK | $-623.59 | $1,870.71 |
| 07/14/2010 | BILL | APPLE, CHRIS L & TAWNY | $2,494.30 | $2,494.30 |
| 03/01/2010 | PAYMENT | NAVY FEDERAL CHECK | $-605.41 | $0.00 |
| 01/04/2010 | PAYMENT | NAVY FEDERAL CHECK | $-605.41 | $605.41 |
| 10/01/2009 | PAYMENT | NAVY FEDERAL CHECK | $-605.41 | $1,210.82 |
| 08/13/2009 | PAYMENT | NAVY FEDERAL CHECK | $-605.44 | $1,816.23 |
| 07/13/2009 | BILL | APPLE, CHRIS L & TAWNY | $2,421.67 | $2,421.67 |
| 03/02/2009 | PAYMENT | NAVY FEDERAL CHECK | $-587.78 | $0.00 |
| 01/02/2009 | PAYMENT | NAVY FEDERAL CHECK | $-587.78 | $587.78 |
| 10/06/2008 | PAYMENT | NAVY FEDERAL CHECK | $-587.78 | $1,175.56 |
| 08/20/2008 | PAYMENT | NAVY FEDERAL CHECK | $-587.81 | $1,763.34 |
| 07/18/2008 | BILL | APPLE, CHRIS L & TAWNY | $2,351.15 | $2,351.15 |
| 03/03/2008 | PAYMENT | NAVY FEDERAL | $-570.63 | $0.00 |
| 01/07/2008 | PAYMENT | NAVY FEDERAL | $-570.63 | $570.63 |
| 10/01/2007 | PAYMENT | NAVY FEDERAL | $-570.63 | $1,141.26 |
| 08/20/2007 | PAYMENT | NAVY FEDERAL | $-570.63 | $1,711.89 |
| 07/01/2007 | BILL | APPLE, CHRIS L & TAWNY | $2,282.52 | $2,282.52 |
| 03/05/2007 | PAYMENT | NAVY FEDERAL | $-554.05 | $0.00 |
| 12/27/2006 | PAYMENT | NAVY FEDERAL | $-554.04 | $554.05 |
| 09/27/2006 | PAYMENT | NAVY FEDERAL | $-554.04 | $1,108.09 |
| 08/09/2006 | PAYMENT | NAVY FEDERAL | $-554.04 | $1,662.13 |
| 07/01/2006 | BILL | APPLE, CHRIS L & TAWNY | $2,216.17 | $2,216.17 |
| 02/28/2006 | PAYMENT | NAVY FEDERAL | $-537.92 | $0.00 |
| 01/25/2006 | PAYMENT | NAVY FEDERAL | $-537.90 | $537.92 |
| 01/24/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $1,075.82 |
| 09/28/2005 | PAYMENT | NAVY FEDERAL | $-537.90 | $1,075.82 |
| 08/12/2005 | PAYMENT | NAVY FEDERAL | $-537.90 | $1,613.72 |
| 07/01/2005 | BILL | APPLE, CHRIS L & TAWNY | $2,151.62 | $2,151.62 |
| 03/01/2005 | PAYMENT | NAVY FEDERAL | $-522.26 | $0.00 |
| 12/28/2004 | PAYMENT | NAVY FEDERAL | $-522.23 | $522.26 |
| 09/30/2004 | PAYMENT | NAVY FEDERAL | $-522.23 | $1,044.49 |
| 08/11/2004 | PAYMENT | NAVY FEDERAL | $-522.23 | $1,566.72 |
| 07/01/2004 | BILL | APPLE, CHRIS L & TAWNY | $2,088.95 | $2,088.95 |
| 02/25/2004 | PAYMENT | NAVY FEDERAL | $-520.34 | $0.00 |
| 12/31/2003 | PAYMENT | NAVY FEDERAL | $-520.33 | $520.34 |
| 10/02/2003 | PAYMENT | NAVY FEDERAL | $-520.33 | $1,040.67 |
| 08/15/2003 | PAYMENT | NAVY FEDERAL | $-520.33 | $1,561.00 |
| 07/01/2003 | BILL | APPLE, CHRIS L & TAWNY | $2,081.33 | $2,081.33 |
| 02/28/2003 | PAYMENT | NAVY FEDERAL | $-455.45 | $0.00 |
| 01/03/2003 | PAYMENT | NAVY FEDERAL | $-455.45 | $455.45 |
| 09/24/2002 | PAYMENT | NAVY FEDERAL | $-455.45 | $910.90 |
| 08/12/2002 | PAYMENT | NAVY FEDERAL | $-455.45 | $1,366.35 |
| 07/01/2002 | BILL | APPLE, CHRIS L & TAWNY | $1,821.80 | $1,821.80 |
| 02/21/2002 | PAYMENT | NAVY FEDERAL | $-445.99 | $0.00 |
| 12/21/2001 | PAYMENT | NAVY FEDERAL | $-445.99 | $445.99 |
| 09/28/2001 | PAYMENT | NAVY FEDERAL | $-445.99 | $891.98 |
| 08/09/2001 | PAYMENT | NAVY FEDERAL | $-445.99 | $1,337.97 |
| 07/01/2001 | BILL | APPLE, CHRIS L & TAWNY | $1,783.96 | $1,783.96 |
| 02/26/2001 | PAYMENT | NAVY FEDERAL | $-433.90 | $0.00 |
| 12/22/2000 | PAYMENT | NAVY FEDERAL | $-433.87 | $433.90 |
| 09/22/2000 | PAYMENT | NAVY FEDERAL | $-433.87 | $867.77 |
| 08/10/2000 | PAYMENT | NAVY FEDERAL | $-433.87 | $1,301.64 |
| 07/01/2000 | BILL | APPLE, CHRIS L & TAWNY | $1,735.51 | $1,735.51 |
| 01/18/2000 | PAYMENT | 11 | $-5,401.37 | $0.00 |
| 01/18/2000 | INTEREST | Interest to date | $489.22 | $5,401.37 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $81.05 | $4,912.15 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $45.03 | $4,831.10 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $18.01 | $4,786.07 |
| 07/01/1999 | BILL | BURNHAM, ANDREW R & MARY K | $1,801.11 | $4,768.06 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $124.86 | $2,966.95 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $80.27 | $2,842.09 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $44.59 | $2,761.82 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $17.84 | $2,717.23 |
| 07/21/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $2,699.39 |
| 07/21/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $2,699.39 |
| 07/01/1998 | BILL | BURNHAM, ANDREW R & MARY K | $1,783.68 | $2,699.39 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $52.32 | $915.71 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $16.93 | $863.39 |
| 09/30/1997 | PAYMENT | GMAC MORTGAGE | $-423.23 | $846.46 |
| 08/13/1997 | PAYMENT | GMAC MORTGAGE | $-423.23 | $1,269.69 |
| 07/01/1997 | BILL | BURNHAM, ANDREW R & MARY K | $1,692.92 | $1,692.92 |
| 07/01/1997 | BILL | BURNHAM, ANDREW R & MARY K | $0.00 | $0.00 |
| 04/08/1997 | PAYMENT | GMAC MORTG | $-914.80 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $42.75 | $914.80 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $17.10 | $872.05 |
| 09/09/1996 | PAYMENT | GREENTREE MTG | $-427.46 | $854.95 |
| 08/05/1996 | PAYMENT | BURNHAM, ANDREW R & | $-427.46 | $1,282.41 |
| 07/01/1996 | BILL | BURNHAM, ANDREW R & MARY K | $1,709.87 | $1,709.87 |
| 02/09/1996 | PAYMENT | $-438.11 | $0.00 | |
| 12/14/1995 | PAYMENT | $-438.10 | $438.11 | |
| 10/12/1995 | PAYMENT | $-893.72 | $876.21 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $17.52 | $1,769.93 |
| 07/01/1995 | BILL | BURNHAM, ANDREW R & MARY K | $1,752.41 | $1,752.41 |
| 12/22/1994 | PAYMENT | $-788.75 | $0.00 | |
| 08/05/1994 | PAYMENT | $-788.74 | $788.75 | |
| 07/01/1994 | BILL | BURNHAM, ANDREW R & MARY K | $1,577.49 | $1,577.49 |
| 01/03/1994 | PAYMENT | $-775.55 | $0.00 | |
| 08/20/1993 | PAYMENT | $-775.54 | $775.55 | |
| 07/01/1993 | BILL | BURNHAM, ANDREW R & MARY K | $1,551.09 | $1,551.09 |
| 01/04/1993 | PAYMENT | $-760.60 | $0.00 | |
| 08/17/1992 | PAYMENT | $-760.60 | $760.60 | |
| 07/01/1992 | BILL | BURNHAM, ANDREW R & MARY K | $1,521.20 | $1,521.20 |
| 01/06/1992 | PAYMENT | $-633.36 | $0.00 | |
| 08/20/1991 | PAYMENT | $-633.36 | $633.36 | |
| 07/01/1991 | BILL | BURNHAM, ANDREW R & MARY K | $1,266.72 | $1,266.72 |
| 01/07/1991 | PAYMENT | $-618.87 | $0.00 | |
| 08/06/1990 | PAYMENT | $-618.84 | $618.87 | |
| 07/01/1990 | BILL | BURNHAM, ANDREW R & MARY K | $1,237.71 | $1,237.71 |
| 01/02/1990 | PAYMENT | $-127.43 | $0.00 | |
| 09/05/1989 | PAYMENT | $-127.42 | $127.43 | |
| 07/01/1989 | BILL | BURNHAM, ANDREW R & MARY K | $254.85 | $254.85 |