Tax Account 1320-30-311-009
Owners
SANCHEZ FAMILY TRUST 2018
860 MAPLEWOOD DR
MINDEN, NV 89423
SANCHEZ, RONALD & E C TTEE
SANCHEZ, RONALD J TTEE
SANCHEZ, E CHRISTINA TTEE
Account Summary
| Account ID | 1320-30-311-009 |
|---|---|
| Account Type | Real Estate |
| Location | 860 MAPLEWOOD DR TOWN OF MINDEN |
| Balance | $2,301.27 |
| Currently Due | $767.09 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,068.73 |
| Total | $3,068.73 |
| Paid | $767.46 |
| Balance | $2,301.27 |
| Due | $767.09 |
| 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 | $2,979.35 | $0.00 | $2,979.35 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,892.57 | $0.00 | $2,892.57 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,808.32 | $0.00 | $2,808.32 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,726.51 | $27.26 | $2,753.77 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,647.08 | $0.00 | $2,647.08 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,569.98 | $0.00 | $2,569.98 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,495.15 | $0.00 | $2,495.15 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,431.91 | $24.32 | $2,456.23 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,427.07 | $0.00 | $2,427.07 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,356.39 | $0.00 | $2,356.39 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/26/2024 | PAYMENT | SANCHEZ FAMILY TRUST 2018 CREDIT 324995807 | $-767.46 | $2,301.27 |
| 07/15/2024 | BILL | SANCHEZ FAMILY TRUST 2018 | $3,068.73 | $3,068.73 |
| 03/05/2024 | PAYMENT | SANCHEZ FAMILY TRUST 2018 CREDIT 317742424 | $-744.76 | $0.00 |
| 01/10/2024 | PAYMENT | SANCHEZ, R CREDIT 315335980 | $-744.76 | $744.76 |
| 10/12/2023 | PAYMENT | SANCHEZ , CHRIS CREDIT 311877794 | $-744.76 | $1,489.52 |
| 08/30/2023 | PAYMENT | SANCHEZ, RON CREDIT 310116303 | $-745.07 | $2,234.28 |
| 07/14/2023 | BILL | SANCHEZ FAMILY TRUST 2018 | $2,979.35 | $2,979.35 |
| 02/08/2023 | PAYMENT | SANCHEZ, RONALD CREDIT 300890653 | $-723.14 | $0.00 |
| 01/13/2023 | PAYMENT | SANCHEZ, CHRIS CREDIT 299814261 | $-723.14 | $723.14 |
| 10/10/2022 | PAYMENT | SANCHEZ, CHRIS CREDIT 296105350 | $-723.14 | $1,446.28 |
| 08/23/2022 | PAYMENT | SANCHEZ, RONALD & E CHECK 3065 | $-723.15 | $2,169.42 |
| 07/19/2022 | BILL | SANCHEZ, RONALD & E C TTEE | $2,892.57 | $2,892.57 |
| 03/16/2022 | PAYMENT | SANCHEZ, RONALD & CHRIS CHECK | $-702.08 | $0.00 |
| 01/14/2022 | PAYMENT | SANCHEZ, RONALD & CHRIS CHECK | $-702.08 | $702.08 |
| 10/14/2021 | PAYMENT | SANCHEZ, RON & CHRIS CHECK | $-702.08 | $1,404.16 |
| 08/26/2021 | PAYMENT | SANCHEZ, RON J CHECK | $-702.08 | $2,106.24 |
| 07/14/2021 | BILL | SANCHEZ, RONALD & E C TTEE | $2,808.32 | $2,808.32 |
| 04/06/2021 | PAYMENT | SANCHEZ, RON & CHRIS CHECK | $-27.26 | $0.00 |
| 03/19/2021 | PAYMENT | SANCHEZ, RONALD & E C TTEE CHECK | $-681.62 | $27.26 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $27.26 | $708.88 |
| 01/15/2021 | PAYMENT | SANCHEZ, RONALD & CHRIS CHECK | $-681.62 | $681.62 |
| 10/13/2020 | PAYMENT | SANCHEZ, RONALD & CHRIS CHECK | $-681.62 | $1,363.24 |
| 08/21/2020 | PAYMENT | SANCHEZ, ROANLD & CHRIS CHECK | $-681.65 | $2,044.86 |
| 07/13/2020 | BILL | SANCHEZ, RONALD & E C TTEE | $2,726.51 | $2,726.51 |
| 03/10/2020 | PAYMENT | SANCHEZ, RON & CHRIS CHECK | $-661.77 | $0.00 |
| 01/13/2020 | PAYMENT | SANCHEZ, RONALD & CHRIS CHECK | $-661.77 | $661.77 |
| 10/11/2019 | PAYMENT | SANCHEZ, RONALD & E C CHECK | $-661.77 | $1,323.54 |
| 08/27/2019 | PAYMENT | SANCHEZ, RONALD & CHRIS CHECK | $-661.77 | $1,985.31 |
| 07/15/2019 | BILL | SANCHEZ, RONALD & E C TTEE | $2,647.08 | $2,647.08 |
| 03/06/2019 | PAYMENT | SANCHEZ, RONALD & E C CHECK | $-642.49 | $0.00 |
| 01/17/2019 | PAYMENT | SANCHEZ, RONALD & E C TTEE CHECK | $-642.49 | $642.49 |
| 10/10/2018 | PAYMENT | SANCHEZ, RONALD & E C TTEE CHECK | $-642.49 | $1,284.98 |
| 08/20/2018 | PAYMENT | SANCHEZ, RONALD CHECK | $-642.51 | $1,927.47 |
| 07/12/2018 | BILL | SANCHEZ, RONALD & E C TTEE | $2,569.98 | $2,569.98 |
| 03/12/2018 | PAYMENT | SANCHEZ, RONALD J & ELLEN C CHECK | $-623.78 | $0.00 |
| 01/16/2018 | PAYMENT | SANCHEZ, RONALD J & ELLEN C CHECK | $-623.78 | $623.78 |
| 10/12/2017 | PAYMENT | SANCHEZ, RONALD J & ELLEN C CHECK | $-623.78 | $1,247.56 |
| 08/25/2017 | PAYMENT | SANCHEZ, RONALD J & ELLEN C CHECK | $-623.81 | $1,871.34 |
| 07/14/2017 | BILL | SANCHEZ, RONALD J & ELLEN C | $2,495.15 | $2,495.15 |
| 03/01/2017 | PAYMENT | SANCHEZ, RONALD J & ELLEN C CHECK | $-1,240.26 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $24.32 | $1,240.26 |
| 10/17/2016 | PAYMENT | SANCHEZ, RONALD J & ELLEN C CHECK | $-607.97 | $1,215.94 |
| 08/13/2016 | PAYMENT | SANCHEZ, RONALD J & ELLEN C CHECK | $-608.00 | $1,823.91 |
| 07/12/2016 | BILL | SANCHEZ, RONALD J & ELLEN C | $2,431.91 | $2,431.91 |
| 03/14/2016 | PAYMENT | SANCHEZ, RONALD J & ELLEN C CHECK | $-606.76 | $0.00 |
| 01/15/2016 | PAYMENT | SANCHEZ, RONALD J & ELLEN C CHECK | $-606.76 | $606.76 |
| 10/13/2015 | PAYMENT | SANCHEZ, RONALD J & ELLEN C CHECK | $-606.76 | $1,213.52 |
| 08/25/2015 | PAYMENT | SANCHEZ, RONALD J & ELLEN C CHECK | $-606.79 | $1,820.28 |
| 07/14/2015 | BILL | SANCHEZ, RONALD J & ELLEN C | $2,427.07 | $2,427.07 |
| 03/12/2015 | PAYMENT | SANCHEZ, RONALD J & ELLEN C CHECK | $-589.09 | $0.00 |
| 01/12/2015 | PAYMENT | SANCHEZ, RONALD J & ELLEN C CHECK | $-589.09 | $589.09 |
| 10/14/2014 | PAYMENT | SANCHEZ, RONALD J & ELLEN C CHECK | $-589.09 | $1,178.18 |
| 08/21/2014 | PAYMENT | SANCHEZ, RONALD J & ELLEN C CHECK | $-589.12 | $1,767.27 |
| 07/17/2014 | BILL | SANCHEZ, RONALD J & ELLEN C | $2,356.39 | $2,356.39 |
| 03/13/2014 | PAYMENT | SANCHEZ, RONALD J & ELLEN C CHECK | $-571.94 | $0.00 |
| 01/22/2014 | PAYMENT | SANCHEZ, RONALD J & ELLEN C CHECK | $-594.82 | $571.94 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $22.88 | $1,166.76 |
| 10/16/2013 | PAYMENT | SANCHEZ, RONALD J & ELLEN C CHECK | $-571.94 | $1,143.88 |
| 08/26/2013 | PAYMENT | SANCHEZ, RONALD J & ELLEN C CHECK | $-571.94 | $1,715.82 |
| 07/16/2013 | BILL | SANCHEZ, RONALD J & ELLEN C | $2,287.76 | $2,287.76 |
| 03/14/2013 | PAYMENT | SANCHEZ, RONALD J & ELLEN C CHECK | $-609.32 | $0.00 |
| 01/11/2013 | PAYMENT | SANCHEZ, RONALD J & ELLEN C CHECK | $-609.32 | $609.32 |
| 10/11/2012 | PAYMENT | SANCHEZ, RONALD J & ELLEN C CHECK | $-609.32 | $1,218.64 |
| 08/20/2012 | PAYMENT | SANCHEZ, RONALD J & ELLEN C CHECK | $-609.32 | $1,827.96 |
| 07/13/2012 | BILL | SANCHEZ, RONALD J & ELLEN C | $2,437.28 | $2,437.28 |
| 03/15/2012 | PAYMENT | SANCHEZ, RONALD J & ELLEN C CHECK | $-591.59 | $0.00 |
| 01/13/2012 | PAYMENT | SANCHEZ, RONALD J & ELLEN C CHECK | $-591.59 | $591.59 |
| 10/13/2011 | PAYMENT | SANCHEZ, RONALD J & ELLEN C CHECK | $-591.59 | $1,183.18 |
| 08/24/2011 | PAYMENT | SANCHEZ, RONALD J & ELLEN C CHECK | $-591.62 | $1,774.77 |
| 07/15/2011 | BILL | SANCHEZ, RONALD J & ELLEN C | $2,366.39 | $2,366.39 |
| 03/21/2011 | PAYMENT | SANCHEZ, RONALD J & ELLEN C CHECK | $-574.36 | $0.00 |
| 01/12/2011 | PAYMENT | SANCHEZ, RONALD J & ELLEN C CHECK | $-574.36 | $574.36 |
| 10/26/2010 | PAYMENT | SANCHEZ, RONALD J & ELLEN C CHECK | $-597.33 | $1,148.72 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $22.97 | $1,746.05 |
| 08/13/2010 | PAYMENT | SANCHEZ, RONALD J & ELLEN C CHECK | $-574.38 | $1,723.08 |
| 07/14/2010 | BILL | SANCHEZ, RONALD J & ELLEN C | $2,297.46 | $2,297.46 |
| 03/08/2010 | PAYMENT | SANCHEZ, RONALD J & ELLEN C CHECK | $-557.63 | $0.00 |
| 01/13/2010 | PAYMENT | SANCHEZ, RONALD J & ELLEN C CHECK | $-557.63 | $557.63 |
| 10/15/2009 | PAYMENT | SANCHEZ, RONALD J & ELLEN C CHECK | $-557.63 | $1,115.26 |
| 08/27/2009 | PAYMENT | SANCHEZ, RONALD J & ELLEN C CHECK | $-557.65 | $1,672.89 |
| 07/13/2009 | BILL | SANCHEZ, RONALD J & ELLEN C | $2,230.54 | $2,230.54 |
| 03/10/2009 | PAYMENT | SANCHEZ, RONALD J & ELLEN C CHECK | $-541.39 | $0.00 |
| 01/13/2009 | PAYMENT | SANCHEZ, RONALD J & ELLEN C CHECK | $-541.39 | $541.39 |
| 10/07/2008 | PAYMENT | SANCHEZ, RONALD J & ELLEN C CHECK | $-541.39 | $1,082.78 |
| 08/28/2008 | PAYMENT | SANCHEZ, RONALD J & ELLEN C CHECK | $-541.41 | $1,624.17 |
| 07/18/2008 | BILL | SANCHEZ, RONALD J & ELLEN C | $2,165.58 | $2,165.58 |
| 03/13/2008 | PAYMENT | SANCHEZ, RONALD J & | $-525.59 | $0.00 |
| 01/14/2008 | PAYMENT | SANCHEZ, RONALD J & | $-525.59 | $525.59 |
| 10/09/2007 | PAYMENT | SANCHEZ, RONALD J & | $-525.59 | $1,051.18 |
| 08/24/2007 | PAYMENT | SANCHEZ, RONALD J & | $-525.59 | $1,576.77 |
| 07/01/2007 | BILL | SANCHEZ, RONALD J & ELLEN C | $2,102.36 | $2,102.36 |
| 03/13/2007 | PAYMENT | SANCHEZ, RONALD J & | $-510.32 | $0.00 |
| 01/11/2007 | PAYMENT | SANCHEZ, RONALD J & | $-510.31 | $510.32 |
| 10/12/2006 | PAYMENT | SANCHEZ, RONALD J & | $-510.31 | $1,020.63 |
| 08/25/2006 | PAYMENT | SANCHEZ, RONALD J & | $-510.31 | $1,530.94 |
| 07/01/2006 | BILL | SANCHEZ, RONALD J & ELLEN C | $2,041.25 | $2,041.25 |
| 03/16/2006 | PAYMENT | SANCHEZ, RONALD J & | $-495.45 | $0.00 |
| 01/13/2006 | PAYMENT | SANCHEZ, RONALD J & | $-495.45 | $495.45 |
| 10/13/2005 | PAYMENT | SANCHEZ, RONALD J & | $-495.45 | $990.90 |
| 08/25/2005 | PAYMENT | SANCHEZ, RONALD J & | $-495.45 | $1,486.35 |
| 07/01/2005 | BILL | SANCHEZ, RONALD J & ELLEN C | $1,981.80 | $1,981.80 |
| 03/18/2005 | PAYMENT | SANCHEZ, RONALD J & | $-481.03 | $0.00 |
| 01/13/2005 | PAYMENT | SANCHEZ, RONALD J & | $-481.00 | $481.03 |
| 10/14/2004 | PAYMENT | SANCHEZ, RONALD J & | $-481.00 | $962.03 |
| 08/19/2004 | PAYMENT | SANCHEZ, RONALD J & | $-481.00 | $1,443.03 |
| 07/01/2004 | BILL | SANCHEZ, RONALD J & ELLEN C | $1,924.03 | $1,924.03 |
| 03/12/2004 | PAYMENT | SANCHEZ, RONALD J & | $-479.29 | $0.00 |
| 01/16/2004 | PAYMENT | SANCHEZ, RONALD J & | $-479.28 | $479.29 |
| 10/16/2003 | PAYMENT | SANCHEZ, RONALD J & | $-479.28 | $958.57 |
| 08/29/2003 | PAYMENT | SANCHEZ, RONALD J & | $-479.28 | $1,437.85 |
| 07/01/2003 | BILL | SANCHEZ, RONALD J & ELLEN C | $1,917.13 | $1,917.13 |
| 03/14/2003 | PAYMENT | SANCHEZ, RONALD J & | $-431.00 | $0.00 |
| 01/17/2003 | PAYMENT | SANCHEZ, RONALD J & | $-430.97 | $431.00 |
| 10/18/2002 | PAYMENT | SANCHEZ, RONALD J & | $-430.97 | $861.97 |
| 08/27/2002 | PAYMENT | SANCHEZ, RONALD J & | $-430.97 | $1,292.94 |
| 07/01/2002 | BILL | SANCHEZ, RONALD J & ELLEN C | $1,723.91 | $1,723.91 |
| 03/15/2002 | PAYMENT | SANCHEZ, RONALD J & | $-421.95 | $0.00 |
| 01/22/2002 | PAYMENT | SANCHEZ, RONALD J & | $-421.95 | $421.95 |
| 01/22/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $843.90 |
| 10/05/2001 | PAYMENT | SANCHEZ, RONALD J & | $-421.95 | $843.90 |
| 09/04/2001 | PAYMENT | SANCHEZ, RONALD J & | $-421.95 | $1,265.85 |
| 07/01/2001 | BILL | SANCHEZ, RONALD J & ELLEN C | $1,687.80 | $1,687.80 |
| 03/16/2001 | PAYMENT | SANCHEZ, RONALD J & | $-410.49 | $0.00 |
| 01/03/2001 | PAYMENT | SANCHEZ, RONALD J & | $-410.49 | $410.49 |
| 10/13/2000 | PAYMENT | SANCHEZ, RONALD J & | $-410.49 | $820.98 |
| 09/01/2000 | PAYMENT | SANCHEZ, RONALD J & | $-410.49 | $1,231.47 |
| 07/01/2000 | BILL | SANCHEZ, RONALD J & ELLEN C | $1,641.96 | $1,641.96 |
| 03/17/2000 | PAYMENT | SANCHEZ, RONALD J & | $-392.35 | $0.00 |
| 01/14/2000 | PAYMENT | SANCHEZ, RONALD J & | $-392.32 | $392.35 |
| 10/15/1999 | PAYMENT | SANCHEZ, RONALD J & | $-392.32 | $784.67 |
| 08/24/1999 | PAYMENT | SANCHEZ, RONALD J & | $-392.32 | $1,176.99 |
| 07/01/1999 | BILL | SANCHEZ, RONALD J & ELLEN C | $1,569.31 | $1,569.31 |
| 03/12/1999 | PAYMENT | SANCHEZ, RONALD J & | $-388.52 | $0.00 |
| 01/15/1999 | PAYMENT | SANCHEZ, RONALD J & | $-388.50 | $388.52 |
| 10/16/1998 | PAYMENT | SANCHEZ, RONALD J & | $-388.50 | $777.02 |
| 08/27/1998 | PAYMENT | SANCHEZ, RONALD J & | $-388.50 | $1,165.52 |
| 07/01/1998 | BILL | SANCHEZ, RONALD J & ELLEN C | $1,554.02 | $1,554.02 |
| 03/12/1998 | PAYMENT | SANCHEZ, RONALD J & | $-368.63 | $0.00 |
| 01/15/1998 | PAYMENT | SANCHEZ, RONALD J & | $-368.63 | $368.63 |
| 10/13/1997 | PAYMENT | SANCHEZ, RONALD J & | $-368.63 | $737.26 |
| 08/29/1997 | PAYMENT | SANCHEZ, RONALD J & | $-368.63 | $1,105.89 |
| 07/01/1997 | BILL | SANCHEZ, RONALD J & ELLEN C | $1,474.52 | $1,474.52 |
| 03/14/1997 | PAYMENT | SANCHEZ, RONALD J & | $-372.32 | $0.00 |
| 01/21/1997 | PAYMENT | SANCHEZ, RONALD J & | $-372.32 | $372.32 |
| 10/18/1996 | PAYMENT | SANCHEZ, RONALD J & | $-372.32 | $744.64 |
| 08/19/1996 | PAYMENT | SANCHEZ, RONALD J & | $-372.32 | $1,116.96 |
| 07/01/1996 | BILL | SANCHEZ, RONALD J & ELLEN C | $1,489.28 | $1,489.28 |
| 03/04/1996 | PAYMENT | $-381.52 | $0.00 | |
| 01/05/1996 | PAYMENT | $-381.51 | $381.52 | |
| 10/12/1995 | PAYMENT | $-381.51 | $763.03 | |
| 08/24/1995 | PAYMENT | $-381.51 | $1,144.54 | |
| 07/01/1995 | BILL | SANCHEZ, RONALD J & ELLEN C | $1,526.05 | $1,526.05 |
| 03/07/1995 | PAYMENT | $-361.74 | $0.00 | |
| 01/04/1995 | PAYMENT | $-361.73 | $361.74 | |
| 10/03/1994 | PAYMENT | $-361.73 | $723.47 | |
| 08/17/1994 | PAYMENT | $-361.73 | $1,085.20 | |
| 07/01/1994 | BILL | SANCHEZ, RONALD J & ELLEN C | $1,446.93 | $1,446.93 |
| 03/11/1994 | PAYMENT | $-355.92 | $0.00 | |
| 01/06/1994 | PAYMENT | $-355.91 | $355.92 | |
| 10/07/1993 | PAYMENT | $-355.91 | $711.83 | |
| 08/17/1993 | PAYMENT | $-355.91 | $1,067.74 | |
| 07/01/1993 | BILL | SANCHEZ, RONALD J & ELLEN C | $1,423.65 | $1,423.65 |
| 08/17/1992 | PAYMENT | $-1,396.25 | $0.00 | |
| 07/01/1992 | BILL | SANCHEZ, RONALD J & ELLEN C | $1,396.25 | $1,396.25 |
| 05/29/1992 | PAYMENT | $-336.21 | $0.00 | |
| 05/29/1992 | INTEREST | Interest to date | $26.21 | $336.21 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $21.92 | $310.00 |
| 02/25/1992 | PAYMENT | $-299.59 | $288.08 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $11.52 | $587.67 |
| 08/20/1991 | PAYMENT | $-576.14 | $576.15 | |
| 07/01/1991 | BILL | SANCHEZ, RONALD J & ELLEN C | $1,152.29 | $1,152.29 |
| 08/06/1990 | PAYMENT | $-247.20 | $0.00 | |
| 07/01/1990 | BILL | SANCHEZ, RONALD J & ELLEN C | $247.20 | $247.20 |