Tax Account 1320-30-717-050
Owners
MAIRS, CHARLES & ADRIENNE
892 FULONG DR
MINDEN, NV 89423
Account Summary
Account ID | 1320-30-717-050 |
---|---|
Account Type | Real Estate |
Location | 892 FURLONG DR TOWN OF MINDEN |
Balance | $3,066.24 |
Currently Due | $1,022.08 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $4,088.65 |
Total | $4,088.65 |
Paid | $1,022.41 |
Balance | $3,066.24 |
Due | $1,022.08 |
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 | $3,969.56 | $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 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
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 |