Tax Account 1320-30-511-005
Owners
SANCHEZ, SUE & SALVADOR
1766 TORINA WY
MINDEN, NV 89423
SANCHEZ, SUE
SANCHEZ, SALVADOR
Account Summary
| Account ID | 1320-30-511-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1766 TORINA WY TOWN OF MINDEN |
| Balance | $2,921.28 |
| Currently Due | $973.76 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,895.37 |
| Total | $3,895.37 |
| Paid | $974.09 |
| Balance | $2,921.28 |
| Due | $973.76 |
| 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 | $3,781.90 | $37.82 | $3,819.72 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,671.74 | $0.00 | $3,671.74 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,564.80 | $35.65 | $3,600.45 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,460.98 | $155.75 | $3,616.73 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,360.17 | $67.20 | $3,427.37 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,262.31 | $0.95 | $3,263.26 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,167.29 | $31.67 | $3,198.96 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,087.04 | $285.91 | $3,372.95 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,080.87 | $0.00 | $3,080.87 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,991.15 | $0.00 | $2,991.15 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | CHECK ACH - 300219 | $-974.09 | $2,921.28 |
| 07/15/2024 | BILL | SANCHEZ, SUE & SALVADOR | $3,895.37 | $3,895.37 |
| 03/05/2024 | PAYMENT | SANCHEZ, SALVADOR CHECK 2798 | $-945.40 | $0.00 |
| 01/05/2024 | PAYMENT | SANCHEZ, SUE & SALVADOR CHECK 2795 | $-945.40 | $945.40 |
| 12/04/2023 | PAYMENT | SANCHEZ, SALVADOR (SUE) CHECK 2793 | $-983.22 | $1,890.80 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $37.82 | $2,874.02 |
| 08/22/2023 | PAYMENT | SANCHEZ, SUE & SALVADOR CHECK 2789 | $-945.70 | $2,836.20 |
| 07/14/2023 | BILL | SANCHEZ, SUE & SALVADOR | $3,781.90 | $3,781.90 |
| 10/11/2022 | PAYMENT | SANCHEZ, SUE & SALVADOR CHECK 2781 | $-1,835.86 | $0.00 |
| 08/16/2022 | PAYMENT | SANCHEZ, SUE & SALVADOR CHECK 2778 | $-1,835.88 | $1,835.86 |
| 07/19/2022 | BILL | SANCHEZ, SUE & SALVADOR | $3,671.74 | $3,671.74 |
| 03/01/2022 | PAYMENT | SANCHEZ, SUE CHECK | $-1,818.05 | $0.00 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $35.65 | $1,818.05 |
| 09/28/2021 | PAYMENT | SANCHEZ, SUE CHECK | $-891.20 | $1,782.40 |
| 08/12/2021 | PAYMENT | SANCHEZ, SALVADOR CHECK | $-891.20 | $2,673.60 |
| 07/14/2021 | BILL | SANCHEZ, SUE & SALVADOR | $3,564.80 | $3,564.80 |
| 04/07/2021 | PAYMENT | SANCHEZ ADULT MEDICAL CARE CHECK | $-899.85 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $34.61 | $899.85 |
| 12/14/2020 | PAYMENT | Sanchez Adult Medical Care CHECK | $-2,716.88 | $865.24 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $86.53 | $3,582.12 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $34.61 | $3,495.59 |
| 07/13/2020 | BILL | SANCHEZ, SUE & SALVADOR | $3,460.98 | $3,460.98 |
| 04/13/2020 | PAYMENT | SANCHEZ, SALVADOR CREDIT: D | $-873.64 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $33.60 | $873.64 |
| 12/18/2019 | PAYMENT | SANCHEZ, SUE & SALVADOR CHECK | $-840.04 | $840.04 |
| 11/25/2019 | PAYMENT | SANCHEZ, SUE & SALVADOR CHECK | $-873.64 | $1,680.08 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $33.60 | $2,553.72 |
| 08/12/2019 | PAYMENT | SANCHEZ, SUE CHECK | $-840.05 | $2,520.12 |
| 07/15/2019 | BILL | SANCHEZ, SUE & SALVADOR | $3,360.17 | $3,360.17 |
| 12/03/2018 | PAYMENT | SANCHEZ, SUE & SALVADOR CHECK | $-53.00 | $0.00 |
| 11/20/2018 | PAYMENT | SANCHEZ, SUE CHECK | $-1,578.14 | $53.00 |
| 10/04/2018 | PAYMENT | SANCHEZ, SUE CHECK | $-815.57 | $1,631.14 |
| 09/10/2018 | PAYMENT | SANCHEZ, SUE & SALVADOR CHECK | $-24.72 | $2,446.71 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.95 | $2,471.43 |
| 08/06/2018 | PAYMENT | SANCHEZ, SUE CHECK | $-791.83 | $2,470.48 |
| 07/12/2018 | BILL | SANCHEZ, SUE & SALVADOR | $3,262.31 | $3,262.31 |
| 12/05/2017 | PAYMENT | SANCHEZ, SUE & SALVADOR CHECK | $-710.83 | $0.00 |
| 10/06/2017 | PAYMENT | SANCHEZ, SUE & SALVADOR CHECK | $-64.00 | $710.83 |
| 10/06/2017 | PAYMENT | SANCHEZ, SUE & SALVADOR CHECK | $-791.83 | $774.83 |
| 10/03/2017 | PAYMENT | SANCHEZ, SUE & SALVADOR CHECK | $-840.47 | $1,566.66 |
| 09/18/2017 | PAYMENT | SANCHEZ, SUE & SALVADOR CHECK | $-791.83 | $2,407.13 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $31.67 | $3,198.96 |
| 07/14/2017 | BILL | SANCHEZ, SUE & SALVADOR | $3,167.29 | $3,167.29 |
| 06/28/2017 | PAYMENT | SUE SANCHEZ CHECK | $-1,057.67 | $0.00 |
| 06/15/2017 | PAYMENT | SUE SANCHEZ CHECK | $-771.76 | $1,057.67 |
| 06/06/2017 | PENALTY | 2017 LIEN FEES ADDED | $14.00 | $1,829.43 |
| 06/05/2017 | INTEREST | Monthly Interest | $154.35 | $1,815.43 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $1,661.08 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $77.18 | $1,651.57 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $30.87 | $1,574.39 |
| 09/30/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-771.76 | $1,543.52 |
| 08/16/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-771.76 | $2,315.28 |
| 07/12/2016 | BILL | CHILTON, CRAIG R & EMILY S | $3,087.04 | $3,087.04 |
| 03/08/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-770.21 | $0.00 |
| 01/05/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-770.21 | $770.21 |
| 10/07/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-770.21 | $1,540.42 |
| 08/17/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-770.24 | $2,310.63 |
| 07/14/2015 | BILL | CHILTON, CRAIG R & EMILY S | $3,080.87 | $3,080.87 |
| 03/03/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-747.78 | $0.00 |
| 01/06/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-747.78 | $747.78 |
| 10/03/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-747.78 | $1,495.56 |
| 08/18/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-747.81 | $2,243.34 |
| 07/17/2014 | BILL | CHILTON, CRAIG R & EMILY S | $2,991.15 | $2,991.15 |
| 03/04/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-726.00 | $0.00 |
| 01/07/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-726.00 | $726.00 |
| 11/21/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-726.00 | $1,452.00 |
| 11/20/2013 | AMENDMENT | 1st paid 2nd on time lmt | $-29.04 | $2,178.00 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $29.04 | $2,207.04 |
| 10/17/2013 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-755.07 | $2,178.00 |
| 10/17/2013 | ADJUSTMENT | ENT WRONG TT | $1,481.07 | $2,933.07 |
| 10/17/2013 | VOID | FIRST AMERICAN TITLE CHECK | $-1,481.07 | $1,452.00 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $29.04 | $2,933.07 |
| 07/16/2013 | BILL | CHILTON, CRAIG R & EMILY S | $2,904.03 | $2,904.03 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-726.95 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-726.95 | $726.95 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-726.95 | $1,453.90 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-726.95 | $2,180.85 |
| 07/13/2012 | BILL | GINN, GREGORY E | $2,907.80 | $2,907.80 |
| 02/21/2012 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK | $-737.70 | $0.00 |
| 01/03/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-737.70 | $737.70 |
| 10/10/2011 | PAYMENT | QBE FIRST PROP CHECK | $-737.70 | $1,475.40 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-737.73 | $2,213.10 |
| 07/15/2011 | BILL | GINN, GREGORY E | $2,950.83 | $2,950.83 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-716.22 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-716.22 | $716.22 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-716.22 | $1,432.44 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-716.22 | $2,148.66 |
| 07/14/2010 | BILL | GINN, GREGORY E | $2,864.88 | $2,864.88 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,050.92 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,050.92 | $1,050.92 |
| 10/21/2009 | PAYMENT | BAC TAX SERV CHECK | $-1,050.92 | $2,101.84 |
| 10/21/2009 | AMENDMENT | 2ND POSTMARKED ONTIME W/P LMT | $-42.04 | $3,152.76 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $42.04 | $3,194.80 |
| 08/28/2009 | PAYMENT | BAC TAX SERVICE CHECK | $-1,050.93 | $3,152.76 |
| 07/13/2009 | BILL | GINN, GREGORY E | $4,203.69 | $4,203.69 |
| 02/23/2009 | PAYMENT | COUNTRYWIDE CHECK | $-1,130.09 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-1,130.09 | $1,130.09 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-1,130.09 | $2,260.18 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-1,130.11 | $3,390.27 |
| 07/18/2008 | BILL | GINN, GREGORY E | $4,520.38 | $4,520.38 |
| 04/01/2008 | PAYMENT | 22 | $-2,347.98 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $109.72 | $2,347.98 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $43.89 | $2,238.26 |
| 10/11/2007 | PAYMENT | LACOSTA MINDEN LLC | $-1,097.17 | $2,194.37 |
| 08/30/2007 | PAYMENT | LACOSTA MINDEN LLC | $-1,097.17 | $3,291.54 |
| 07/01/2007 | BILL | LACOSTA MINDEN LLC | $4,388.71 | $4,388.71 |
| 03/13/2007 | PAYMENT | LACOSTA MINDEN LLC | $-196.56 | $0.00 |
| 01/10/2007 | PAYMENT | LACOSTA MINDEN LLC | $-196.55 | $196.56 |
| 10/10/2006 | PAYMENT | LACOSTA MINDEN LLC | $-196.55 | $393.11 |
| 08/29/2006 | PAYMENT | LACOSTA MINDEN LLC | $-196.55 | $589.66 |
| 07/01/2006 | BILL | LACOSTA MINDEN LLC | $786.21 | $786.21 |
| 03/07/2006 | PAYMENT | LACOSTA MINDEN LLC | $-135.61 | $0.00 |
| 01/06/2006 | PAYMENT | LACOSTA MINDEN LLC | $-135.59 | $135.61 |
| 10/19/2005 | PAYMENT | LACOSTA MINDEN LLC | $-141.01 | $271.20 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.42 | $412.21 |
| 08/23/2005 | PAYMENT | LACOSTA MINDEN LLC | $-135.59 | $406.79 |
| 07/01/2005 | BILL | LACOSTA MINDEN LLC | $542.38 | $542.38 |