Tax Account 1320-30-717-050

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MAIRS, CHARLES & ADRIENNE
892 FULONG DR
MINDEN, NV 89423

Account ID

Account Type

Real Estate

Location

892 FURLONG DR
TOWN OF MINDEN

Balance

$3,158.25

Currently Due

$1,052.75

Description

2025/2026 REAL ESTATE TAXES

Original

$4,211.32

Total

$4,211.32

Paid

$1,053.07

Balance

$3,158.25

Due

$1,052.75

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,053.07	$0.00	$1,053.07	$1,053.07	$0.00
2	10/06/2025	10/17/2025	Due	$1,052.75	$0.00	$1,052.75	$0.00	$1,052.75
3	01/05/2026	01/16/2026	Due	$1,052.75	$0.00	$1,052.75	$0.00	$2,105.50
4	03/02/2026	03/13/2026	Due	$1,052.75	$0.00	$1,052.75	$0.00	$3,158.25

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,088.65	$0.00	$4,088.65	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$3,969.56	$0.00	$3,969.56	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,678.21	$0.00	$2,678.21	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,053.07	$3,158.25
07/16/2025	BILL	MAIRS, CHARLES & ADRIENNE	$4,211.32	$4,211.32
02/28/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,022.08	$0.00
01/06/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,022.08	$1,022.08
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,022.08	$2,044.16
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,022.41	$3,066.24
07/15/2024	BILL	MAIRS, CHARLES & ADRIENNE	$4,088.65	$4,088.65
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-992.30	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-992.30	$992.30
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-992.30	$1,984.60
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-992.66	$2,976.90
07/14/2023	BILL	MAIRS, CHARLES & ADRIENNE	$3,969.56	$3,969.56
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-669.55	$0.00
11/18/2022	PAYMENT	TICOR TITLE CHECK 20021685	$-669.55	$669.55
10/14/2022	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 00013346	$-669.55	$1,339.10
08/25/2022	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK 13119	$-669.56	$2,008.65
07/19/2022	BILL	MONTE VISTA MINDEN LLC	$2,678.21	$2,678.21