Tax Account 1320-30-311-033
Owners
HUGHES FAMILY 1996 TRUST
PO BOX 4007
STATELINE, NV 89449
HUGHES, CHARLES F & MARIE L
HUGHES, CHARLES F
HUGHES, MARIE L
Account Summary
| Account ID | 1320-30-311-033 |
|---|---|
| Account Type | Real Estate |
| Location | 860 LONGLEAF PL TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,202.12 |
| Total | $4,244.15 |
| Paid | $4,244.15 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,043.71 | $0.00 | $4,043.71 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,773.61 | $0.00 | $3,773.61 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,516.13 | $0.00 | $3,516.13 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,400.52 | $0.00 | $3,400.52 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,282.35 | $0.00 | $3,282.35 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,132.01 | $0.00 | $3,132.01 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,011.98 | $0.00 | $3,011.98 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,935.65 | $0.00 | $2,935.65 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,929.80 | $0.00 | $2,929.80 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,838.96 | $0.00 | $2,838.96 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/11/2024 | PAYMENT | HUGHES, CHARLES CHECK 13717 | $-4,244.15 | $0.00 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $42.03 | $4,244.15 |
| 07/15/2024 | BILL | HUGHES FAMILY 1996 TRUST | $4,202.12 | $4,202.12 |
| 07/31/2023 | PAYMENT | HUGHES, CHARLES F CHECK 13365 | $-4,043.71 | $0.00 |
| 07/14/2023 | BILL | HUGHES FAMILY 1996 TRUST | $4,043.71 | $4,043.71 |
| 08/12/2022 | PAYMENT | HUGHES, CHARLES F CHECK 13558 | $-3,773.61 | $0.00 |
| 07/19/2022 | BILL | HUGHES, CHARLES F & MARIE L | $3,773.61 | $3,773.61 |
| 08/09/2021 | PAYMENT | HUGHES, CHARLES F & MARIE L CHECK | $-3,516.13 | $0.00 |
| 07/14/2021 | BILL | HUGHES, CHARLES F & MARIE L | $3,516.13 | $3,516.13 |
| 08/13/2020 | PAYMENT | HUGHES, CHARLES F & MARIE L CHECK | $-3,400.52 | $0.00 |
| 07/13/2020 | BILL | HUGHES, CHARLES F & MARIE L | $3,400.52 | $3,400.52 |
| 08/16/2019 | PAYMENT | HUGHES, CHARLES F & MARIE L CHECK | $-3,282.35 | $0.00 |
| 07/15/2019 | BILL | HUGHES, CHARLES F & MARIE L | $3,282.35 | $3,282.35 |
| 08/22/2018 | PAYMENT | HUGHES, CHARLES F & MARIE L CHECK | $-3,132.01 | $0.00 |
| 07/12/2018 | BILL | HUGHES, CHARLES F & MARIE L | $3,132.01 | $3,132.01 |
| 08/04/2017 | PAYMENT | HUGHES, CHARLES F & MARIE L CHECK | $-3,011.98 | $0.00 |
| 07/14/2017 | BILL | HUGHES, CHARLES F & MARIE L | $3,011.98 | $3,011.98 |
| 08/23/2016 | PAYMENT | HUGHES, CHARLES F & MARIE L CHECK | $-2,935.65 | $0.00 |
| 07/12/2016 | BILL | HUGHES, CHARLES F & MARIE L | $2,935.65 | $2,935.65 |
| 08/13/2015 | PAYMENT | HUGHES, CHARLES F & MARIE L CHECK | $-2,929.80 | $0.00 |
| 07/14/2015 | BILL | HUGHES, CHARLES F & MARIE L | $2,929.80 | $2,929.80 |
| 10/07/2014 | PAYMENT | HUGHES, CHARLES F & MARIE L CHECK | $-2,129.22 | $0.00 |
| 09/09/2014 | PAYMENT | HUGHES, CHARLES F & MARIE L CHECK | $-709.74 | $2,129.22 |
| 09/08/2014 | AMENDMENT | pd cc on time - tll | $-28.39 | $2,838.96 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $28.39 | $2,867.35 |
| 07/17/2014 | BILL | HUGHES, CHARLES F & MARIE L | $2,838.96 | $2,838.96 |
| 08/21/2013 | PAYMENT | HUGHES, CHARLES F & MARIE L CHECK | $-2,756.27 | $0.00 |
| 07/16/2013 | BILL | HUGHES, CHARLES F & MARIE L | $2,756.27 | $2,756.27 |
| 08/21/2012 | PAYMENT | HUGHES, CHARLES F & MARIE L CHECK | $-2,890.30 | $0.00 |
| 07/13/2012 | BILL | HUGHES, CHARLES F & MARIE L | $2,890.30 | $2,890.30 |
| 07/19/2011 | PAYMENT | HUGHES, CHARLES F & MARIE L CHECK | $-2,943.85 | $0.00 |
| 07/15/2011 | BILL | HUGHES, CHARLES F & MARIE L | $2,943.85 | $2,943.85 |
| 08/13/2010 | PAYMENT | HUGHES, CHARLES F & MARIE L CHECK | $-3,031.32 | $0.00 |
| 07/14/2010 | BILL | HUGHES, CHARLES F & MARIE L | $3,031.32 | $3,031.32 |
| 08/11/2009 | PAYMENT | HUGHES, CHARLES F & MARIE L CHECK | $-3,034.52 | $0.00 |
| 07/13/2009 | BILL | HUGHES, CHARLES F & MARIE L | $3,034.52 | $3,034.52 |
| 08/12/2008 | PAYMENT | HUGHES, CHARLES F & MARIE L CHECK | $-2,809.76 | $0.00 |
| 07/18/2008 | BILL | HUGHES, CHARLES F & MARIE L | $2,809.76 | $2,809.76 |
| 08/21/2007 | PAYMENT | HUGHES, CHARLES F & | $-2,601.53 | $0.00 |
| 07/01/2007 | BILL | HUGHES, CHARLES F & MARIE L | $2,601.53 | $2,601.53 |
| 08/03/2006 | PAYMENT | HUGHES, CHARLES F & | $-2,408.92 | $0.00 |
| 07/01/2006 | BILL | HUGHES, CHARLES F & MARIE L | $2,408.92 | $2,408.92 |
| 08/16/2005 | PAYMENT | HUGHES, CHARLES F & | $-2,230.48 | $0.00 |
| 07/01/2005 | BILL | HUGHES, CHARLES F & MARIE L | $2,230.48 | $2,230.48 |
| 08/13/2004 | PAYMENT | HUGHES, CHARLES F & | $-2,133.15 | $0.00 |
| 07/01/2004 | BILL | HUGHES, CHARLES F & MARIE L | $2,133.15 | $2,133.15 |
| 08/08/2003 | PAYMENT | HUGHES, CHARLES F & | $-2,122.76 | $0.00 |
| 07/01/2003 | BILL | HUGHES, CHARLES F & MARIE L | $2,122.76 | $2,122.76 |
| 08/21/2002 | PAYMENT | HUGHES, CHARLES F & | $-2,003.95 | $0.00 |
| 07/01/2002 | BILL | HUGHES, CHARLES F & MARIE L | $2,003.95 | $2,003.95 |
| 11/28/2001 | PAYMENT | HUGHES, CHARLES F & | $-979.64 | $0.00 |
| 10/04/2001 | PAYMENT | HUGHES, CHARLES F & | $-489.82 | $979.64 |
| 08/17/2001 | PAYMENT | HUGHES, CHARLES F & | $-489.82 | $1,469.46 |
| 07/01/2001 | BILL | HUGHES, CHARLES F & MARIE L | $1,959.28 | $1,959.28 |
| 03/07/2001 | PAYMENT | HUGHES, CHARLES F & | $-476.52 | $0.00 |
| 12/27/2000 | PAYMENT | HUGHES, CHARLES F & | $-476.52 | $476.52 |
| 10/05/2000 | PAYMENT | HUGHES, CHARLES F & | $-476.52 | $953.04 |
| 08/23/2000 | PAYMENT | HUGHES, CHARLES F & | $-476.52 | $1,429.56 |
| 07/01/2000 | BILL | HUGHES, CHARLES F & MARIE L | $1,906.08 | $1,906.08 |
| 03/08/2000 | PAYMENT | HUGHES, CHARLES F & | $-490.28 | $0.00 |
| 01/03/2000 | PAYMENT | HUGHES, CHARLES F & | $-490.27 | $490.28 |
| 10/08/1999 | PAYMENT | HUGHES, CHARLES F & | $-490.27 | $980.55 |
| 08/13/1999 | PAYMENT | HUGHES, CHARLES F & | $-490.27 | $1,470.82 |
| 07/01/1999 | BILL | HUGHES, CHARLES F & MARIE L | $1,961.09 | $1,961.09 |
| 03/08/1999 | PAYMENT | HUGHES, CHARLES F & | $-484.83 | $0.00 |
| 12/30/1998 | PAYMENT | HUGHES, CHARLES F & | $-484.80 | $484.83 |
| 10/12/1998 | PAYMENT | HUGHES, CHARLES F & | $-484.80 | $969.63 |
| 08/20/1998 | PAYMENT | HUGHES, CHARLES F & | $-484.80 | $1,454.43 |
| 07/01/1998 | BILL | HUGHES, CHARLES F & MARIE L | $1,939.23 | $1,939.23 |
| 03/09/1998 | PAYMENT | HUGHES, CHARLES F & | $-459.42 | $0.00 |
| 12/30/1997 | PAYMENT | HUGHES, CHARLES F & | $-459.41 | $459.42 |
| 10/15/1997 | PAYMENT | HUGHES, CHARLES F & | $-459.41 | $918.83 |
| 08/20/1997 | PAYMENT | HUGHES, CHARLES F & | $-459.41 | $1,378.24 |
| 07/01/1997 | BILL | HUGHES, CHARLES F & MARIE L | $1,837.65 | $1,837.65 |
| 03/11/1997 | PAYMENT | HUGHES, CHARLES F & | $-464.01 | $0.00 |
| 01/07/1997 | PAYMENT | HUGHES, CHARLES F & | $-464.00 | $464.01 |
| 10/09/1996 | PAYMENT | HUGHES, CHARLES F & | $-464.00 | $928.01 |
| 08/22/1996 | PAYMENT | HUGHES, CHARLES F & | $-464.00 | $1,392.01 |
| 07/01/1996 | BILL | HUGHES, CHARLES F & MARIE L | $1,856.01 | $1,856.01 |
| 03/08/1996 | PAYMENT | $-474.85 | $0.00 | |
| 01/02/1996 | PAYMENT | $-474.82 | $474.85 | |
| 10/24/1995 | PAYMENT | $-493.81 | $949.67 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $18.99 | $1,443.48 |
| 08/29/1995 | PAYMENT | $-474.82 | $1,424.49 | |
| 07/01/1995 | BILL | HUGHES, CHARLES F & MARIE | $1,899.31 | $1,899.31 |
| 03/09/1995 | PAYMENT | $-439.60 | $0.00 | |
| 01/03/1995 | PAYMENT | $-439.57 | $439.60 | |
| 10/12/1994 | PAYMENT | $-439.57 | $879.17 | |
| 08/25/1994 | PAYMENT | $-439.57 | $1,318.74 | |
| 07/01/1994 | BILL | HUGHES, CHARLES F & MARIE L | $1,758.31 | $1,758.31 |
| 03/15/1994 | PAYMENT | $-122.10 | $0.00 | |
| 01/13/1994 | PAYMENT | $-122.09 | $122.10 | |
| 10/13/1993 | PAYMENT | $-122.09 | $244.19 | |
| 08/26/1993 | PAYMENT | $-122.09 | $366.28 | |
| 07/01/1993 | BILL | HUGHES, CHARLES F & MARIE L | $488.37 | $488.37 |
| 03/11/1993 | PAYMENT | $-119.75 | $0.00 | |
| 01/14/1993 | PAYMENT | $-119.73 | $119.75 | |
| 10/15/1992 | PAYMENT | $-119.73 | $239.48 | |
| 08/25/1992 | PAYMENT | $-119.73 | $359.21 | |
| 07/01/1992 | BILL | HUGHES, CHARLES F & MARIE L | $478.94 | $478.94 |
| 03/27/1992 | PAYMENT | $-625.26 | $0.00 | |
| 03/27/1992 | INTEREST | Interest to date | $42.95 | $625.26 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $17.51 | $582.31 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $11.26 | $564.80 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $6.25 | $553.54 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $2.50 | $547.29 |
| 07/01/1991 | BILL | LAWRENCE, JOHN NEVADA INC | $250.17 | $544.79 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $27.65 | $294.62 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $11.12 | $266.97 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $6.18 | $255.85 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $2.47 | $249.67 |
| 07/01/1990 | BILL | LAWRENCE, JOHN NEVADA INC | $247.20 | $247.20 |