Tax Account 1320-31-501-001

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Owners

KEY, CHRISTOPHER MICHAEL
1686 MACKLAND AVE
MINDEN, NV 89423

Account Summary

Account ID	1320-31-501-001
Account Type	Real Estate
Location	1686 MACKLAND AV TOWN OF MINDEN
Balance	$1,264.86
Currently Due	$421.62

Account ID

1320-31-501-001

Account Type

Real Estate

Location

1686 MACKLAND AV
TOWN OF MINDEN

Balance

$1,264.86

Currently Due

$421.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,686.83
Total	$1,686.83
Paid	$421.97
Balance	$1,264.86
Due	$421.62
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,686.83

Total

$1,686.83

Paid

$421.97

Balance

$1,264.86

Due

$421.62

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$421.97	$0.00	$421.97	$421.97	$0.00
2	10/07/2024	10/17/2024	Due	$421.62	$0.00	$421.62	$0.00	$421.62
3	01/06/2025	01/16/2025	Due	$421.62	$0.00	$421.62	$0.00	$843.24
4	03/03/2025	03/13/2025	Due	$421.62	$0.00	$421.62	$0.00	$1,264.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,680.25	$0.00	$1,680.25	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,649.50	$0.00	$1,649.50	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,626.29	$0.00	$1,626.29	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,580.33	$0.00	$2,580.33	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,391.76	$0.00	$2,391.76	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,322.77	$0.00	$2,322.77	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,257.96	$22.58	$2,280.54	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,288.23	$343.24	$2,631.47	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,283.66	$79.93	$2,363.59	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,217.17	$99.77	$2,316.94	$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	WELLS FARGO BANK 936 WT CORE -	$-421.97	$1,264.86
07/15/2024	BILL	KEY, CHRISTOPHER MICHAEL	$1,686.83	$1,686.83
02/20/2024	PAYMENT	CM KEY WT NORW -	$-419.98	$0.00
12/15/2023	PAYMENT	CM KEY WT NORW -	$-419.98	$419.98
10/03/2023	PAYMENT	CM KEY WT NORW -	$-419.98	$839.96
08/02/2023	PAYMENT	CM KEY WT NORW -	$-420.31	$1,259.94
07/14/2023	BILL	KEY, CHRISTOPHER MICHAEL	$1,680.25	$1,680.25
02/22/2023	PAYMENT	CM KEY WT NORW -	$-412.37	$0.00
12/16/2022	PAYMENT	CM KEY WT NORW -	$-412.37	$412.37
09/22/2022	PAYMENT	CM KEY WT NORW -	$-412.37	$824.74
08/01/2022	PAYMENT	CM KEY WT NORW -	$-412.39	$1,237.11
07/19/2022	BILL	KEY, CHRISTOPHER MICHAEL	$1,649.50	$1,649.50
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-406.57	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-406.57	$406.57
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-406.57	$813.14
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-406.58	$1,219.71
07/14/2021	BILL	KEY, CHRISTOPHER MICHAEL	$1,626.29	$1,626.29
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-645.08	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-645.08	$645.08
08/27/2020	PAYMENT	CHRISTOPHER KEY CREDIT: D	$-645.08	$1,290.16
08/06/2020	PAYMENT	FATCO CHECK	$-645.09	$1,935.24
07/13/2020	BILL	ZIMBLER, SHELDON & NAOMI TTEE	$2,580.33	$2,580.33
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-597.94	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-597.94	$597.94
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-597.94	$1,195.88
07/17/2019	PAYMENT	FATCO CHECK	$-597.94	$1,793.82
07/15/2019	BILL	QUINTEL, RALPH R & ADELE C	$2,391.76	$2,391.76
02/27/2019	PAYMENT	QUINTEL, RALPH CHECK	$-580.69	$0.00
01/07/2019	PAYMENT	QUINTEL, RALPH R CHECK	$-580.69	$580.69
09/25/2018	PAYMENT	QUINTEL, RALPH CHECK	$-580.69	$1,161.38
08/19/2018	PAYMENT	QUINTEL, RALPH R CHECK	$-580.70	$1,742.07
07/12/2018	BILL	QUINTEL, RALPH R & ADELE C	$2,322.77	$2,322.77
03/05/2018	PAYMENT	QUINTEL, RALPH R & ADELE C CHECK	$-564.49	$0.00
12/31/2017	PAYMENT	QUINTEL, RALPH R & ADELE C CHECK	$-22.58	$564.49
12/28/2017	PAYMENT	QUINTEL, RALPH R & ADELE C CHECK	$-564.49	$587.07
12/18/2017	PAYMENT	QUINTEL, RALPH R & ADELE C CHECK	$-564.49	$1,151.56
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.58	$1,716.05
08/08/2017	PAYMENT	QUINTEL, RALPH R & ADELE C CHECK	$-564.49	$1,693.47
07/14/2017	BILL	QUINTEL, RALPH R & ADELE C	$2,257.96	$2,257.96
04/26/2017	PAYMENT	QUINTEL, RALPH R & ADELE C CHECK	$-2,631.47	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$160.18	$2,631.47
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$102.97	$2,471.29
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$57.21	$2,368.32
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$22.88	$2,311.11
07/12/2016	BILL	QUINTEL, RALPH R & ADELE C	$2,288.23	$2,288.23
04/14/2016	PAYMENT	QUINTEL, RALPH R & ADELE C CHECK	$-1,221.75	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$57.09	$1,221.75
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.84	$1,164.66
09/17/2015	PAYMENT	QUINTEL, RALPH R & ADELE C CHECK	$-570.91	$1,141.82
07/30/2015	PAYMENT	QUINTEL, RALPH R & ADELE C CHECK	$-570.93	$1,712.73
07/14/2015	BILL	QUINTEL, RALPH R & ADELE C	$2,283.66	$2,283.66
03/03/2015	PAYMENT	QUINTEL, RALPH R & ADELE C CHECK	$-1,130.75	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.17	$1,130.75
10/22/2014	PAYMENT	QUINTEL, RALPH R & ADELE C CHECK	$-1,186.19	$1,108.58
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$55.43	$2,294.77
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$22.17	$2,239.34
07/17/2014	BILL	QUINTEL, RALPH R & ADELE C	$2,217.17	$2,217.17
02/27/2014	PAYMENT	QUINTEL, RALPH R & ADELE C CHECK	$-538.15	$0.00
01/06/2014	PAYMENT	QUINTEL, RALPH R & ADELE C CHECK	$-538.15	$538.15
10/08/2013	PAYMENT	QUINTEL, RALPH R & ADELE C CHECK	$-538.15	$1,076.30
08/01/2013	PAYMENT	QUINTEL, RALPH R & ADELE C CHECK	$-538.15	$1,614.45
07/16/2013	BILL	QUINTEL, RALPH R & ADELE C	$2,152.60	$2,152.60
03/20/2013	PAYMENT	QUINTEL, RALPH R & ADELE C CHECK	$-543.36	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.90	$543.36
01/09/2013	PAYMENT	QUINTEL, RALPH R & ADELE C CHECK	$-522.46	$522.46
11/05/2012	PAYMENT	QUINTEL, RALPH R & ADELE C CHECK	$-543.36	$1,044.92
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.90	$1,588.28
08/02/2012	PAYMENT	QUINTEL, RALPH R & ADELE C CHECK	$-522.46	$1,567.38
07/13/2012	BILL	QUINTEL, RALPH R & ADELE C	$2,089.84	$2,089.84
04/02/2012	PAYMENT	QUINTEL, RALPH R & ADELE C CHECK	$-527.54	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.29	$527.54
01/05/2012	PAYMENT	QUINTEL, RALPH R & ADELE C CHECK	$-507.25	$507.25
09/29/2011	PAYMENT	QUINTEL, RALPH R & ADELE C CHECK	$-507.25	$1,014.50
08/03/2011	PAYMENT	QUINTEL, RALPH R & ADELE C CHECK	$-507.28	$1,521.75
07/15/2011	BILL	QUINTEL, RALPH R & ADELE C	$2,029.03	$2,029.03
03/15/2011	PAYMENT	QUINTEL, RALPH R & ADELE C CHECK	$-492.48	$0.00
02/24/2011	PAYMENT	QUINTEL, RALPH R & ADELE C CHECK	$-512.18	$492.48
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.70	$1,004.66
10/05/2010	PAYMENT	QUINTEL, RALPH R & ADELE C CHECK	$-492.48	$984.96
08/09/2010	PAYMENT	QUINTEL, RALPH R & ADELE C CHECK	$-492.49	$1,477.44
07/14/2010	BILL	QUINTEL, RALPH R & ADELE C	$1,969.93	$1,969.93
03/05/2010	PAYMENT	QUINTEL, RALPH R & ADELE C CHECK	$-478.14	$0.00
01/25/2010	PAYMENT	QUINTEL, RALPH R & ADELE C CHECK	$-497.27	$478.14
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.13	$975.41
10/08/2009	PAYMENT	QUINTEL, RALPH R & ADELE C CHECK	$-478.14	$956.28
08/14/2009	PAYMENT	QUINTEL, RALPH R & ADELE C CHECK	$-478.14	$1,434.42
07/13/2009	BILL	QUINTEL, RALPH R & ADELE C	$1,912.56	$1,912.56
03/05/2009	PAYMENT	NO NEV TITLE CHECK	$-464.21	$0.00
01/09/2009	PAYMENT	QUINTEL, RALPH R & ADELE C CHECK	$-464.21	$464.21
10/03/2008	PAYMENT	QUINTEL, RALPH R & ADELE C CHECK	$-464.21	$928.42
08/01/2008	PAYMENT	QUINTEL, RALPH R & ADELE C CHECK	$-464.21	$1,392.63
07/18/2008	BILL	QUINTEL, RALPH R & ADELE C	$1,856.84	$1,856.84
03/04/2008	PAYMENT	QUINTEL, RALPH R & A	$-440.04	$0.00
01/08/2008	PAYMENT	QUINTEL, RALPH R & A	$-440.03	$440.04
10/02/2007	PAYMENT	QUINTEL, RALPH R & A	$-440.03	$880.07
07/27/2007	PAYMENT	QUINTEL, RALPH R & A	$-440.03	$1,320.10
07/01/2007	BILL	QUINTEL, RALPH R & ADELE C	$1,760.13	$1,760.13
02/27/2007	PAYMENT	QUINTEL, RALPH R & A	$-427.23	$0.00
01/19/2007	PAYMENT	WASHINGTON MUTUAL	$-427.22	$427.23
01/18/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$854.45
10/05/2006	PAYMENT	QUINTEL, RALPH R & A	$-427.22	$854.45
08/01/2006	PAYMENT	QUINTEL, RALPH R & A	$-427.22	$1,281.67
07/01/2006	BILL	QUINTEL, RALPH R & ADELE C	$1,708.89	$1,708.89
03/06/2006	PAYMENT	QUINTEL, RALPH R & A	$-414.78	$0.00
12/30/2005	PAYMENT	QUINTEL, RALPH R & A	$-414.78	$414.78
11/14/2005	PAYMENT	QUINTEL, RALPH R & A	$-431.37	$829.56
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.59	$1,260.93
08/10/2005	PAYMENT	QUINTEL, RALPH R & A	$-414.78	$1,244.34
07/01/2005	BILL	QUINTEL, RALPH R & ADELE C	$1,659.12	$1,659.12
03/08/2005	PAYMENT	QUINTEL, RALPH R & A	$-402.72	$0.00
01/07/2005	PAYMENT	22	$-402.70	$402.72
09/30/2004	PAYMENT	QUINTEL, RALPH R & A	$-402.70	$805.42
08/19/2004	PAYMENT	QUINTEL, RALPH R & A	$-402.70	$1,208.12
07/01/2004	BILL	QUINTEL, RALPH R & ADELE C	$1,610.82	$1,610.82
02/27/2004	PAYMENT	QUINTEL, RALPH R & A	$-401.10	$0.00
01/12/2004	PAYMENT	QUINTEL, RALPH R & A	$-401.07	$401.10
10/02/2003	PAYMENT	QUINTEL, RALPH R & A	$-401.07	$802.17
08/06/2003	PAYMENT	QUINTEL, RALPH R & A	$-401.07	$1,203.24
07/01/2003	BILL	QUINTEL, RALPH R & ADELE C	$1,604.31	$1,604.31
03/11/2003	PAYMENT	QUINTEL, RALPH R & A	$-368.43	$0.00
01/06/2003	PAYMENT	QUINTEL, RALPH R & A	$-368.42	$368.43
09/10/2002	PAYMENT	FIDELITY NATIONAL	$-368.42	$736.85
08/16/2002	PAYMENT	QUINTEL, RALPH R & A	$-368.42	$1,105.27
07/01/2002	BILL	QUINTEL, RALPH R & ADELE C	$1,473.69	$1,473.69
03/07/2002	PAYMENT	QUINTEL, RALPH R & A	$-360.67	$0.00
01/04/2002	PAYMENT	QUINTEL, RALPH R & A	$-360.66	$360.67
10/17/2001	PAYMENT	QUINTEL, RALPH R & A	$-375.09	$721.33
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.43	$1,096.42
08/20/2001	PAYMENT	QUINTEL, RALPH R & A	$-360.66	$1,081.99
07/01/2001	BILL	QUINTEL, RALPH R & ADELE C	$1,442.65	$1,442.65
03/01/2001	PAYMENT	QUINTEL, RALPH R	$-350.88	$0.00
01/10/2001	PAYMENT	QUINTEL, RALPH R	$-715.77	$350.88
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.03	$1,066.65
08/29/2000	PAYMENT	QUINTEL, RALPH R	$-350.87	$1,052.62
07/01/2000	BILL	QUINTEL, RALPH R	$1,403.49	$1,403.49
03/06/2000	PAYMENT	QUINTEL, RALPH R	$-347.29	$0.00
12/28/1999	PAYMENT	QUINTEL, RALPH R	$-347.26	$347.29
10/04/1999	PAYMENT	QUINTEL, RALPH R	$-347.26	$694.55
08/17/1999	PAYMENT	QUINTEL, RALPH R	$-347.26	$1,041.81
07/01/1999	BILL	QUINTEL, RALPH R	$1,389.07	$1,389.07
02/26/1999	PAYMENT	RALPH QUINTEL	$-343.83	$0.00
01/06/1999	PAYMENT	22	$-343.83	$343.83
09/18/1998	PAYMENT	HONE, DOUGLAS & KATH	$-343.83	$687.66
08/19/1998	PAYMENT	HONE, DOUGLAS & KATH	$-343.83	$1,031.49
07/01/1998	BILL	HONE, DOUGLAS & KATHLEEN ET AL	$1,375.32	$1,375.32
02/25/1998	PAYMENT	HONE, DOUGLAS & KATH	$-330.21	$0.00
12/26/1997	PAYMENT	HONE, DOUGLAS & KATH	$-330.19	$330.21
09/22/1997	PAYMENT	HONE, DOUGLAS & KATH	$-330.19	$660.40
08/08/1997	PAYMENT	HONE, DOUGLAS & KATH	$-330.19	$990.59
07/01/1997	BILL	HONE, DOUGLAS & KATHLEEN & C H	$1,320.78	$1,320.78
02/19/1997	PAYMENT	HONE, DOUGLAS & KATH	$-333.50	$0.00
01/07/1997	PAYMENT	HONE, DOUGLAS & KATH	$-333.49	$333.50
10/08/1996	PAYMENT	HONE, DOUGLAS & KATH	$-333.49	$666.99
08/20/1996	PAYMENT	HONE, DOUGLAS & KATH	$-333.49	$1,000.48
07/01/1996	BILL	HONE, DOUGLAS & KATHLEEN & C H	$1,333.97	$1,333.97
03/25/1996	PAYMENT		$-345.75	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$13.30	$345.75
01/04/1996	PAYMENT		$-332.44	$332.45
09/28/1995	PAYMENT		$-332.44	$664.89
08/22/1995	PAYMENT		$-332.44	$997.33
07/01/1995	BILL	HONE, DOUGLAS & KATHLEEN TRUST	$1,329.77	$1,329.77
03/07/1995	PAYMENT		$-329.52	$0.00
01/05/1995	PAYMENT		$-329.50	$329.52
10/07/1994	PAYMENT		$-329.50	$659.02
08/12/1994	PAYMENT		$-329.50	$988.52
07/01/1994	BILL	HONE, DOUGLAS K TRUSTEE	$1,318.02	$1,318.02
01/03/1994	PAYMENT		$-648.23	$0.00
10/05/1993	PAYMENT		$-324.11	$648.23
08/19/1993	PAYMENT		$-324.11	$972.34
07/01/1993	BILL	HONE, NAOMI	$1,296.45	$1,296.45
03/01/1993	PAYMENT		$-330.33	$0.00
12/31/1992	PAYMENT		$-330.33	$330.33
10/09/1992	PAYMENT		$-330.33	$660.66
08/18/1992	PAYMENT		$-330.33	$990.99
07/01/1992	BILL	HONE, NAOMI	$1,321.32	$1,321.32
03/02/1992	PAYMENT		$-304.21	$0.00
01/03/1992	PAYMENT		$-304.19	$304.21
10/10/1991	PAYMENT		$-304.19	$608.40
08/21/1991	PAYMENT		$-304.19	$912.59
07/01/1991	BILL	HONE, NAOMI	$1,216.78	$1,216.78
10/02/1990	PAYMENT		$-208.58	$0.00
08/16/1990	PAYMENT		$-69.52	$208.58
07/01/1990	BILL	H & S CONSTRUCTION, INC	$278.10	$278.10
01/10/1990	PAYMENT		$-59.47	$0.00
10/10/1989	PAYMENT		$-29.73	$59.47
09/07/1989	PAYMENT		$-29.73	$89.20
08/17/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$118.93
07/01/1989	BILL	SHAHIN, JOHN	$118.93	$118.93