Tax Account 1320-31-511-004
Owners
POPE, CHARLES P & MARILYN A
PO BOX 2918
MINDEN, NV 89423
POPE, CHARLES P
POPE, MARILYN A
Account Summary
| Account ID | 1320-31-511-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1675 MACKLAND AV TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,383.17 |
| Total | $3,383.17 |
| Paid | $3,383.17 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $3,284.63 | $0.00 | $3,284.63 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,188.95 | $0.00 | $3,188.95 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,096.06 | $0.00 | $3,096.06 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,005.89 | $0.00 | $3,005.89 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,918.32 | $0.00 | $2,918.32 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,833.30 | $0.00 | $2,833.30 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,750.77 | $0.00 | $2,750.77 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,681.07 | $0.00 | $2,681.07 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,675.72 | $0.00 | $2,675.72 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,597.80 | $0.00 | $2,597.80 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | POPE, CHARLES P & MARILYN A CHECK 6673 | $-3,383.17 | $0.00 |
| 07/15/2024 | BILL | POPE, CHARLES P & MARILYN A | $3,383.17 | $3,383.17 |
| 08/11/2023 | PAYMENT | POPE, CHARLES P & MARILYN A CHECK 6521 | $-3,284.63 | $0.00 |
| 07/14/2023 | BILL | POPE, CHARLES P & MARILYN A | $3,284.63 | $3,284.63 |
| 07/26/2022 | PAYMENT | POPE, CHARLES P & MARILYN A CHECK 6404 | $-3,188.95 | $0.00 |
| 07/19/2022 | BILL | POPE, CHARLES P & MARILYN A | $3,188.95 | $3,188.95 |
| 08/10/2021 | PAYMENT | POPE, CHARLES P & MARILYN A CHECK | $-3,096.06 | $0.00 |
| 07/14/2021 | BILL | POPE, CHARLES P & MARILYN A | $3,096.06 | $3,096.06 |
| 08/06/2020 | PAYMENT | POPE, CHARLES P & MARILYN A CHECK | $-3,005.89 | $0.00 |
| 07/13/2020 | BILL | POPE, CHARLES P & MARILYN A | $3,005.89 | $3,005.89 |
| 08/06/2019 | PAYMENT | POPE, CHARLES P & MARILYN A CHECK | $-2,918.32 | $0.00 |
| 07/15/2019 | BILL | POPE, CHARLES P & MARILYN A | $2,918.32 | $2,918.32 |
| 08/14/2018 | PAYMENT | POPE, CHARLES P & MARILYN A CHECK | $-2,833.30 | $0.00 |
| 07/12/2018 | BILL | POPE, CHARLES P & MARILYN A | $2,833.30 | $2,833.30 |
| 08/08/2017 | PAYMENT | POPE, CHARLES P & MARILYN A CHECK | $-2,750.77 | $0.00 |
| 07/14/2017 | BILL | POPE, CHARLES P & MARILYN A | $2,750.77 | $2,750.77 |
| 07/22/2016 | PAYMENT | POPE, CHARLES P & MARILYN A CHECK | $-2,681.07 | $0.00 |
| 07/12/2016 | BILL | POPE, CHARLES P & MARILYN A | $2,681.07 | $2,681.07 |
| 07/29/2015 | PAYMENT | POPE, CHARLES P & MARILYN A CHECK | $-2,675.72 | $0.00 |
| 07/14/2015 | BILL | POPE, CHARLES P & MARILYN A | $2,675.72 | $2,675.72 |
| 07/22/2014 | PAYMENT | POPE, CHARLES P & MARILYN A CHECK | $-2,597.80 | $0.00 |
| 07/17/2014 | BILL | POPE, CHARLES P & MARILYN A | $2,597.80 | $2,597.80 |
| 08/01/2013 | PAYMENT | POPE, CHARLES P & MARILYN A CHECK | $-2,522.15 | $0.00 |
| 07/16/2013 | BILL | POPE, CHARLES P & MARILYN A | $2,522.15 | $2,522.15 |
| 07/30/2012 | PAYMENT | POPE, CHARLES P & MARILYN A CHECK | $-2,448.60 | $0.00 |
| 07/13/2012 | BILL | POPE, CHARLES P & MARILYN A | $2,448.60 | $2,448.60 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-594.32 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-594.32 | $594.32 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-594.32 | $1,188.64 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-594.32 | $1,782.96 |
| 07/15/2011 | BILL | POPE, CHARLES P & MARILYN A | $2,377.28 | $2,377.28 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-577.03 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-577.03 | $577.03 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-577.03 | $1,154.06 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-577.03 | $1,731.09 |
| 07/14/2010 | BILL | POPE, CHARLES P & MARILYN A | $2,308.12 | $2,308.12 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-560.22 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-560.22 | $560.22 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-560.22 | $1,120.44 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-560.23 | $1,680.66 |
| 07/13/2009 | BILL | POPE, CHARLES P & MARILYN A | $2,240.89 | $2,240.89 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-543.90 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-543.90 | $543.90 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-543.90 | $1,087.80 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-543.91 | $1,631.70 |
| 07/18/2008 | BILL | POPE, CHARLES P & MARILYN A | $2,175.61 | $2,175.61 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-528.05 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-528.04 | $528.05 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-528.04 | $1,056.09 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-528.04 | $1,584.13 |
| 07/01/2007 | BILL | POPE, CHARLES P & MARILYN A | $2,112.17 | $2,112.17 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-512.71 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-512.68 | $512.71 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-512.68 | $1,025.39 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-512.68 | $1,538.07 |
| 07/01/2006 | BILL | POPE, CHARLES P & MARILYN A | $2,050.75 | $2,050.75 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-497.77 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-497.75 | $497.77 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-497.75 | $995.52 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-497.75 | $1,493.27 |
| 07/01/2005 | BILL | POPE, CHARLES P & MARILYN A | $1,991.02 | $1,991.02 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-483.26 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-483.24 | $483.26 |
| 09/30/2004 | PAYMENT | NETS | $-483.24 | $966.50 |
| 08/20/2004 | PAYMENT | NETS | $-483.24 | $1,449.74 |
| 07/01/2004 | BILL | POPE, CHARLES P & MARILYN A | $1,932.98 | $1,932.98 |
| 02/29/2004 | PAYMENT | NETS | $-481.76 | $0.00 |
| 11/21/2003 | PAYMENT | 33 | $-481.75 | $481.76 |
| 09/12/2003 | PAYMENT | WELLS | $-481.75 | $963.51 |
| 08/15/2003 | PAYMENT | NETS | $-481.75 | $1,445.26 |
| 07/01/2003 | BILL | POPE, CHARLES P & MARILYN A | $1,927.01 | $1,927.01 |
| 02/28/2003 | PAYMENT | WELLS FARGO HOME MOR | $-454.60 | $0.00 |
| 01/03/2003 | PAYMENT | WELLS FARGO HOME MOR | $-454.59 | $454.60 |
| 09/24/2002 | PAYMENT | WELLS FARGO HOME MOR | $-454.59 | $909.19 |
| 08/12/2002 | PAYMENT | WELLS FARGO HOME MOR | $-454.59 | $1,363.78 |
| 07/01/2002 | BILL | POPE, CHARLES P & MARILYN A | $1,818.37 | $1,818.37 |
| 02/21/2002 | PAYMENT | WELLS FARGO HOME MOR | $-421.02 | $0.00 |
| 12/21/2001 | PAYMENT | WELLS FARGO HOME MOR | $-420.99 | $421.02 |
| 09/28/2001 | PAYMENT | WELLS FARGO HOME MOR | $-420.99 | $842.01 |
| 08/09/2001 | PAYMENT | WELLS FARGO HOME MOR | $-420.99 | $1,263.00 |
| 07/01/2001 | BILL | POPE, CHARLES P & MARILYN A | $1,683.99 | $1,683.99 |
| 02/26/2001 | PAYMENT | WELLS FARGO HOME MOR | $-409.58 | $0.00 |
| 12/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-409.55 | $409.58 |
| 09/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-409.55 | $819.13 |
| 08/10/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-409.55 | $1,228.68 |
| 07/01/2000 | BILL | POPE, CHARLES P & MARILYN A | $1,638.23 | $1,638.23 |
| 02/21/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-405.36 | $0.00 |
| 12/23/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-405.35 | $405.36 |
| 09/21/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-405.35 | $810.71 |
| 08/05/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-405.35 | $1,216.06 |
| 07/01/1999 | BILL | POPE, CHARLES P & MARILYN A | $1,621.41 | $1,621.41 |
| 02/22/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-401.84 | $0.00 |
| 12/18/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-401.84 | $401.84 |
| 09/25/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-401.84 | $803.68 |
| 08/06/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-401.84 | $1,205.52 |
| 07/01/1998 | BILL | POPE, CHARLES P & MARILYN A | $1,607.36 | $1,607.36 |
| 03/08/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-396.41 | $0.00 |
| 12/23/1997 | PAYMENT | G.E. CAPITAL MORTGAG | $-396.41 | $396.41 |
| 10/10/1997 | PAYMENT | GE CAPITAL | $-396.41 | $792.82 |
| 08/19/1997 | PAYMENT | G E CAPITAL MTG | $-396.41 | $1,189.23 |
| 07/01/1997 | BILL | POPE, CHARLES P & MARILYN A | $1,585.64 | $1,585.64 |
| 03/03/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-400.38 | $0.00 |
| 01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-400.37 | $400.38 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-400.37 | $800.75 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-400.37 | $1,201.12 |
| 07/01/1996 | BILL | POPE, CHARLES P & MARILYN A | $1,601.49 | $1,601.49 |
| 03/04/1996 | PAYMENT | $-396.61 | $0.00 | |
| 01/01/1996 | PAYMENT | $-396.59 | $396.61 | |
| 10/02/1995 | PAYMENT | $-396.59 | $793.20 | |
| 08/21/1995 | PAYMENT | $-396.59 | $1,189.79 | |
| 07/01/1995 | BILL | POPE, CHARLES P & MARILYN A | $1,586.38 | $1,586.38 |
| 01/02/1995 | PAYMENT | $-787.90 | $0.00 | |
| 08/12/1994 | PAYMENT | $-787.90 | $787.90 | |
| 07/01/1994 | BILL | POPE, CHARLES P & MARILYN A | $1,575.80 | $1,575.80 |
| 11/16/1993 | PAYMENT | $-775.76 | $0.00 | |
| 08/20/1993 | PAYMENT | $-775.76 | $775.76 | |
| 07/01/1993 | BILL | POPE, CHARLES P & MARILYN A | $1,551.52 | $1,551.52 |
| 01/04/1993 | PAYMENT | $-722.08 | $0.00 | |
| 08/17/1992 | PAYMENT | $-722.08 | $722.08 | |
| 07/01/1992 | BILL | POPE, CHARLES P & MARILYN A | $1,444.16 | $1,444.16 |
| 01/06/1992 | PAYMENT | $-666.06 | $0.00 | |
| 08/20/1991 | PAYMENT | $-666.06 | $666.06 | |
| 07/01/1991 | BILL | POPE, CHARLES P & MARILYN A | $1,332.12 | $1,332.12 |
| 01/07/1991 | PAYMENT | $-554.93 | $0.00 | |
| 08/06/1990 | PAYMENT | $-554.90 | $554.93 | |
| 07/01/1990 | BILL | POPE, CHARLES P & MARILYN A | $1,109.83 | $1,109.83 |
| 01/02/1990 | PAYMENT | $-517.33 | $0.00 | |
| 08/28/1989 | PAYMENT | $-517.30 | $517.33 | |
| 07/01/1989 | BILL | POPE, CHARLES P & MARILYN A | $1,034.63 | $1,034.63 |
| 01/03/1989 | PAYMENT | $-496.40 | $0.00 | |
| 08/10/1988 | PAYMENT | $-496.38 | $496.40 | |
| 07/01/1988 | BILL | POPE, CHARLES P & MARILYN A | $992.78 | $992.78 |
| 03/18/1988 | PAYMENT | $-514.98 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $10.10 | $514.98 |
| 12/11/1987 | PAYMENT | $-540.22 | $504.88 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $25.24 | $1,045.10 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $10.10 | $1,019.86 |
| 07/01/1987 | BILL | POPE, CHARLES P & MARILYN A | $1,009.76 | $1,009.76 |
| 03/13/1987 | PAYMENT | $-223.46 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $9.31 | $223.46 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $5.17 | $214.15 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $2.07 | $208.98 |
| 07/01/1986 | BILL | FOLEY CONSTRUCTION INC | $206.91 | $206.91 |