Tax Account 1320-31-517-010
Owners
SIM, CHARLES J & AUDREY
1645 MACKLAND AV
MINDEN, NV 89423
SIM, CHARLES J
SIM, AUDREY
SIM, BRUCE MAXWELL (UPD) 50%
SIM, IAN GORDON (UPD) 50%
Account Summary
| Account ID | 1320-31-517-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1645 MACKLAND AV TOWN OF MINDEN |
| Balance | $1,263.54 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,054.51 |
| Total | $5,054.51 |
| Paid | $3,790.97 |
| Balance | $1,263.54 |
| 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 | $4,907.30 | $0.00 | $4,907.30 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,764.39 | $0.00 | $4,764.39 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $4,625.62 | $161.90 | $4,787.52 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $4,490.88 | $157.18 | $4,648.06 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $4,360.07 | $0.00 | $4,360.07 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $4,233.07 | $0.00 | $4,233.07 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $4,109.76 | $0.00 | $4,109.76 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $4,005.60 | $0.00 | $4,005.60 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,997.61 | $39.98 | $4,037.59 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $3,881.16 | $0.00 | $3,881.16 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | SIM, CHARLES J & AUDREY CHECK 2481 | $-1,263.54 | $1,263.54 |
| 10/07/2024 | PAYMENT | SIM, CHARLES J & AUDREY CHECK 2449 | $-1,263.54 | $2,527.08 |
| 08/19/2024 | PAYMENT | SIM, CHARLES J & AUDREY CHECK 2431 | $-1,263.89 | $3,790.62 |
| 07/15/2024 | BILL | SIM, CHARLES J & AUDREY | $5,054.51 | $5,054.51 |
| 03/04/2024 | PAYMENT | SIM, CHARLES J & AUDREY CHECK 2377 | $-1,226.73 | $0.00 |
| 01/02/2024 | PAYMENT | SIM, CHARLES J & AUDREY CHECK 2357 | $-1,226.73 | $1,226.73 |
| 09/27/2023 | PAYMENT | SIM, CHARLES J & AUDREY CHECK 2320 | $-1,226.73 | $2,453.46 |
| 08/14/2023 | PAYMENT | SIM, CHARLES J & AUDREY CHECK 2303 | $-1,227.11 | $3,680.19 |
| 07/14/2023 | BILL | SIM, CHARLES J & AUDREY | $4,907.30 | $4,907.30 |
| 02/27/2023 | PAYMENT | SIM, CHARLES J & AUDREY CHECK 2237 | $-1,191.09 | $0.00 |
| 01/10/2023 | PAYMENT | SIM, CHARLES J & AUDREY CHECK 2215 | $-1,191.09 | $1,191.09 |
| 09/28/2022 | PAYMENT | SIM, CHARLES J & AUDREY CHECK 2184 | $-1,191.09 | $2,382.18 |
| 08/12/2022 | PAYMENT | SIM, CHARLES J & AUDREY CHECK 2159 | $-1,191.12 | $3,573.27 |
| 07/19/2022 | BILL | SIM, CHARLES J & AUDREY | $4,764.39 | $4,764.39 |
| 04/08/2022 | PAYMENT | SIM, CHARLES J & AUDREY CHECK | $-2,474.70 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $115.64 | $2,474.70 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $46.26 | $2,359.06 |
| 10/04/2021 | PAYMENT | SIM, CHARLES J & AUDREY CHECK | $-1,156.40 | $2,312.80 |
| 08/11/2021 | PAYMENT | SIM, CHARLES J & AUDREY CHECK | $-1,156.42 | $3,469.20 |
| 07/14/2021 | BILL | SIM, CHARLES J & AUDREY | $4,625.62 | $4,625.62 |
| 03/01/2021 | PAYMENT | SIM, CHARLES J & AUDREY CHECK | $-1,122.72 | $0.00 |
| 02/16/2021 | PAYMENT | SIM, CHARLES J & AUDREY CHECK | $-2,402.62 | $1,122.72 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $112.27 | $3,525.34 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $44.91 | $3,413.07 |
| 08/17/2020 | PAYMENT | SIM, CHARLES J & AUDREY CHECK | $-1,122.72 | $3,368.16 |
| 07/13/2020 | BILL | SIM, CHARLES J & AUDREY | $4,490.88 | $4,490.88 |
| 03/02/2020 | PAYMENT | SIM, CHARLES J & AUDREY CHECK | $-1,090.01 | $0.00 |
| 01/06/2020 | PAYMENT | SIM, CHARLES J & AUDREY CHECK | $-1,090.01 | $1,090.01 |
| 10/07/2019 | PAYMENT | SIM, CHARLES J & AUDREY CHECK | $-1,090.01 | $2,180.02 |
| 08/19/2019 | PAYMENT | SIM, CHARLES J & AUDREY CHECK | $-1,090.04 | $3,270.03 |
| 07/15/2019 | BILL | SIM, CHARLES J & AUDREY | $4,360.07 | $4,360.07 |
| 03/04/2019 | PAYMENT | SIM, CHARLES J & AUDREY CHECK | $-1,058.26 | $0.00 |
| 01/07/2019 | PAYMENT | SIM, CHARLES J & AUDREY CHECK | $-1,058.26 | $1,058.26 |
| 10/01/2018 | PAYMENT | SIM, CHARLES J & AUDREY CHECK | $-1,058.26 | $2,116.52 |
| 08/16/2018 | PAYMENT | SIM, CHARLES J & AUDREY CHECK | $-1,058.29 | $3,174.78 |
| 07/12/2018 | BILL | SIM, CHARLES J & AUDREY | $4,233.07 | $4,233.07 |
| 03/02/2018 | PAYMENT | SIM, CHARLES J & AUDREY CHECK | $-1,027.44 | $0.00 |
| 01/02/2018 | PAYMENT | SIM, CHARLES J & AUDREY CHECK | $-1,027.44 | $1,027.44 |
| 10/02/2017 | PAYMENT | SIM, CHARLES J & AUDREY CHECK | $-1,027.44 | $2,054.88 |
| 08/18/2017 | PAYMENT | SIM, CHARLES J & AUDREY CHECK | $-1,027.44 | $3,082.32 |
| 07/14/2017 | BILL | SIM, CHARLES J & AUDREY | $4,109.76 | $4,109.76 |
| 03/03/2017 | PAYMENT | SIM, CHARLES J & AUDREY CHECK | $-1,001.40 | $0.00 |
| 01/10/2017 | PAYMENT | SIM, CHARLES J & AUDREY CHECK | $-1,001.40 | $1,001.40 |
| 10/02/2016 | PAYMENT | SIM, CHARLES J & AUDREY CHECK | $-1,001.40 | $2,002.80 |
| 08/13/2016 | PAYMENT | SIM, CHARLES J & AUDREY CHECK | $-1,001.40 | $3,004.20 |
| 07/12/2016 | BILL | SIM, CHARLES J & AUDREY | $4,005.60 | $4,005.60 |
| 03/03/2016 | PAYMENT | SIM, CHARLES J & AUDREY CHECK | $-2,038.78 | $0.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $39.98 | $2,038.78 |
| 10/06/2015 | PAYMENT | SIM, CHARLES J & AUDREY CHECK | $-999.40 | $1,998.80 |
| 08/18/2015 | PAYMENT | SIM, CHARLES J & AUDREY CHECK | $-999.41 | $2,998.20 |
| 07/14/2015 | BILL | SIM, CHARLES J & AUDREY | $3,997.61 | $3,997.61 |
| 03/03/2015 | PAYMENT | SIM, CHARLES J & AUDREY CHECK | $-970.29 | $0.00 |
| 01/09/2015 | PAYMENT | SIM, CHARLES J & AUDREY CHECK | $-970.29 | $970.29 |
| 10/07/2014 | PAYMENT | SIM, CHARLES J & AUDREY CHECK | $-970.29 | $1,940.58 |
| 08/20/2014 | PAYMENT | SIM, CHARLES J & AUDREY CHECK | $-970.29 | $2,910.87 |
| 07/17/2014 | BILL | SIM, CHARLES J & AUDREY | $3,881.16 | $3,881.16 |
| 03/04/2014 | PAYMENT | SIM, CHARLES J & AUDREY TTEES CHECK | $-942.02 | $0.00 |
| 01/03/2014 | PAYMENT | SIM, CHARLES J & AUDREY TTEES CHECK | $-942.02 | $942.02 |
| 10/04/2013 | PAYMENT | SIM, CHARLES J & AUDREY TTEES CHECK | $-942.02 | $1,884.04 |
| 08/20/2013 | PAYMENT | SIM, CHARLES J & AUDREY TTEES CHECK | $-942.04 | $2,826.06 |
| 07/16/2013 | BILL | SIM, CHARLES J & AUDREY TTEES | $3,768.10 | $3,768.10 |
| 03/05/2013 | PAYMENT | SIM, CHARLES J & AUDREY TTEES CHECK | $-914.58 | $0.00 |
| 01/09/2013 | PAYMENT | SIM, CHARLES J & AUDREY TTEES CHECK | $-914.58 | $914.58 |
| 10/02/2012 | PAYMENT | SIM, CHARLES J & AUDREY TTEES CHECK | $-914.58 | $1,829.16 |
| 08/21/2012 | PAYMENT | SIM, CHARLES J & AUDREY TTEES CHECK | $-914.59 | $2,743.74 |
| 07/13/2012 | BILL | SIM, CHARLES J & AUDREY TTEES | $3,658.33 | $3,658.33 |
| 03/02/2012 | PAYMENT | SIM, CHARLES J & AUDREY TTEES CHECK | $-887.94 | $0.00 |
| 01/03/2012 | PAYMENT | SIM, CHARLES J & AUDREY TTEES CHECK | $-887.94 | $887.94 |
| 10/05/2011 | PAYMENT | SIM, CHARLES J & AUDREY TTEES CHECK | $-887.94 | $1,775.88 |
| 08/09/2011 | PAYMENT | SIM, CHARLES J & AUDREY TTEES CHECK | $-887.95 | $2,663.82 |
| 07/15/2011 | BILL | SIM, CHARLES J & AUDREY TTEES | $3,551.77 | $3,551.77 |
| 03/08/2011 | PAYMENT | SIM, CHARLES J & AUDREY TTEES CHECK | $-862.08 | $0.00 |
| 01/04/2011 | PAYMENT | SIM, CHARLES J & AUDREY TTEES CHECK | $-862.08 | $862.08 |
| 10/05/2010 | PAYMENT | SIM, CHARLES J & AUDREY TTEES CHECK | $-862.08 | $1,724.16 |
| 08/17/2010 | PAYMENT | SIM, CHARLES J & AUDREY TTEES CHECK | $-862.09 | $2,586.24 |
| 07/14/2010 | BILL | SIM, CHARLES J & AUDREY TTEES | $3,448.33 | $3,448.33 |
| 03/01/2010 | PAYMENT | SIM, CHARLES J & AUDREY TTEES CHECK | $-836.97 | $0.00 |
| 01/05/2010 | PAYMENT | SIM, CHARLES J & AUDREY TTEES CHECK | $-836.97 | $836.97 |
| 10/06/2009 | PAYMENT | SIM, CHARLES J & AUDREY TTEES CHECK | $-836.97 | $1,673.94 |
| 08/18/2009 | PAYMENT | SIM, CHARLES J & AUDREY TTEES CHECK | $-836.99 | $2,510.91 |
| 07/13/2009 | BILL | SIM, CHARLES J & AUDREY TTEES | $3,347.90 | $3,347.90 |
| 03/03/2009 | PAYMENT | SIM, CHARLES J & AUDREY TTEES CHECK | $-812.59 | $0.00 |
| 01/06/2009 | PAYMENT | SIM, CHARLES J & AUDREY TTEES CHECK | $-812.59 | $812.59 |
| 10/08/2008 | PAYMENT | SIM, CHARLES J & AUDREY TTEES CHECK | $-812.59 | $1,625.18 |
| 08/12/2008 | PAYMENT | SIM, CHARLES J & AUDREY TTEES CHECK | $-812.60 | $2,437.77 |
| 07/18/2008 | BILL | SIM, CHARLES J & AUDREY TTEES | $3,250.37 | $3,250.37 |
| 03/05/2008 | PAYMENT | SIM, CHARLES J & AUD | $-788.91 | $0.00 |
| 01/03/2008 | PAYMENT | SIM, CHARLES J & AUD | $-788.89 | $788.91 |
| 10/02/2007 | PAYMENT | SIM, CHARLES J & AUD | $-788.89 | $1,577.80 |
| 08/21/2007 | PAYMENT | SIM, CHARLES J & AUD | $-788.89 | $2,366.69 |
| 07/01/2007 | BILL | SIM, CHARLES J & AUDREY TTEES | $3,155.58 | $3,155.58 |
| 03/02/2007 | PAYMENT | SIM, CHARLES J & AUD | $-765.95 | $0.00 |
| 01/03/2007 | PAYMENT | SIM, CHARLES J & AUD | $-765.94 | $765.95 |
| 10/17/2006 | PAYMENT | SIM, CHARLES J & AUD | $-796.58 | $1,531.89 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $30.64 | $2,328.47 |
| 08/18/2006 | PAYMENT | SIM, CHARLES J & AUD | $-765.94 | $2,297.83 |
| 07/01/2006 | BILL | SIM, CHARLES J & AUDREY TTEES | $3,063.77 | $3,063.77 |
| 03/01/2006 | PAYMENT | SIM, CHARLES J & AUD | $-743.64 | $0.00 |
| 01/04/2006 | PAYMENT | SIM, CHARLES J & AUD | $-743.63 | $743.64 |
| 10/04/2005 | PAYMENT | SIM, CHARLES J & AUD | $-743.63 | $1,487.27 |
| 08/17/2005 | PAYMENT | SIM, CHARLES J & AUD | $-743.63 | $2,230.90 |
| 07/01/2005 | BILL | SIM, CHARLES J & AUDREY TTEES | $2,974.53 | $2,974.53 |
| 03/04/2005 | PAYMENT | SIM, CHARLES J & AUD | $-721.98 | $0.00 |
| 01/05/2005 | PAYMENT | SIM, CHARLES J & AUD | $-721.97 | $721.98 |
| 10/05/2004 | PAYMENT | SIM, CHARLES J & AUD | $-721.97 | $1,443.95 |
| 08/17/2004 | PAYMENT | SIM, CHARLES J & AUD | $-721.97 | $2,165.92 |
| 07/01/2004 | BILL | SIM, CHARLES J & AUDREY TTEES | $2,887.89 | $2,887.89 |
| 03/01/2004 | PAYMENT | SIM, CHARLES J & AUD | $-719.08 | $0.00 |
| 01/06/2004 | PAYMENT | SIM, CHARLES J & AUD | $-719.06 | $719.08 |
| 10/02/2003 | PAYMENT | SIM, CHARLES J & AUD | $-719.06 | $1,438.14 |
| 08/21/2003 | PAYMENT | SIM, CHARLES J & AUD | $-719.06 | $2,157.20 |
| 07/01/2003 | BILL | SIM, CHARLES J & AUDREY TTEES | $2,876.26 | $2,876.26 |
| 03/04/2003 | PAYMENT | SIM, CHARLES J & AUD | $-656.28 | $0.00 |
| 12/03/2002 | PAYMENT | 22 | $-656.26 | $656.28 |
| 10/08/2002 | PAYMENT | SIM, CHARLES J & AUD | $-656.26 | $1,312.54 |
| 08/05/2002 | PAYMENT | SIM, CHARLES J & AUD | $-656.26 | $1,968.80 |
| 07/01/2002 | BILL | SIM, CHARLES J & AUDREY | $2,625.06 | $2,625.06 |
| 03/04/2002 | PAYMENT | SIM, CHARLES J & AUD | $-615.82 | $0.00 |
| 01/08/2002 | PAYMENT | SIM, CHARLES J & AUD | $-615.82 | $615.82 |
| 10/02/2001 | PAYMENT | SIM, CHARLES J & AUD | $-615.82 | $1,231.64 |
| 08/03/2001 | PAYMENT | SIM, CHARLES J & AUD | $-615.82 | $1,847.46 |
| 07/01/2001 | BILL | SIM, CHARLES J & AUDREY TRUSTE | $2,463.28 | $2,463.28 |
| 03/07/2001 | PAYMENT | SIM, CHARLES J & AUD | $-599.10 | $0.00 |
| 01/05/2001 | PAYMENT | SIM, CHARLES J & AUD | $-599.09 | $599.10 |
| 10/03/2000 | PAYMENT | SIM, CHARLES J & AUD | $-599.09 | $1,198.19 |
| 08/22/2000 | PAYMENT | SIM, CHARLES J & AUD | $-599.09 | $1,797.28 |
| 07/01/2000 | BILL | SIM, CHARLES J & AUDREY TRUSTE | $2,396.37 | $2,396.37 |
| 03/07/2000 | PAYMENT | SIM, CHARLES J & AUD | $-592.95 | $0.00 |
| 01/04/2000 | PAYMENT | SIM, CHARLES J & AUD | $-592.95 | $592.95 |
| 10/04/1999 | PAYMENT | SIM, CHARLES J & AUD | $-592.95 | $1,185.90 |
| 08/05/1999 | PAYMENT | SIM, CHARLES J & AUD | $-592.95 | $1,778.85 |
| 07/01/1999 | BILL | SIM, CHARLES J & AUDREY TRUSTE | $2,371.80 | $2,371.80 |
| 03/02/1999 | PAYMENT | SIM, CHARLES J & AUD | $-586.89 | $0.00 |
| 01/07/1999 | PAYMENT | SIM, CHARLES J & AUD | $-586.89 | $586.89 |
| 10/06/1998 | PAYMENT | SIM, CHARLES J & AUD | $-586.89 | $1,173.78 |
| 08/06/1998 | PAYMENT | SIM, CHARLES J & AUD | $-586.89 | $1,760.67 |
| 07/01/1998 | BILL | SIM, CHARLES J & AUDREY TRUSTE | $2,347.56 | $2,347.56 |
| 03/02/1998 | PAYMENT | SIM, CHARLES J & AUD | $-587.27 | $0.00 |
| 01/06/1998 | PAYMENT | SIM, CHARLES J & AUD | $-587.27 | $587.27 |
| 10/03/1997 | PAYMENT | SIM, CHARLES J & AUD | $-587.27 | $1,174.54 |
| 08/05/1997 | PAYMENT | SIM, CHARLES J & AUD | $-587.27 | $1,761.81 |
| 07/01/1997 | BILL | SIM, CHARLES J & AUDREY TRUSTE | $2,349.08 | $2,349.08 |
| 03/04/1997 | PAYMENT | SIM, CHARLES J & AUD | $-593.14 | $0.00 |
| 01/07/1997 | PAYMENT | SIM, CHARLES J & AUD | $-593.13 | $593.14 |
| 10/14/1996 | PAYMENT | SIM, CHARLES J & AUD | $-593.13 | $1,186.27 |
| 08/06/1996 | PAYMENT | SIM, CHARLES J & AUD | $-593.13 | $1,779.40 |
| 07/01/1996 | BILL | SIM, CHARLES J & AUDREY TRUSTE | $2,372.53 | $2,372.53 |
| 03/05/1996 | PAYMENT | $-158.74 | $0.00 | |
| 02/22/1996 | PAYMENT | $-165.06 | $158.74 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $6.35 | $323.80 |
| 10/05/1995 | PAYMENT | $-158.71 | $317.45 | |
| 08/16/1995 | PAYMENT | $-158.71 | $476.16 | |
| 07/01/1995 | BILL | SIM, CHARLES J & AUDREY TRUSTE | $634.87 | $634.87 |
| 03/08/1995 | PAYMENT | $-160.02 | $0.00 | |
| 01/09/1995 | PAYMENT | $-159.99 | $160.02 | |
| 11/10/1994 | PAYMENT | $-166.39 | $320.01 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $6.40 | $486.40 |
| 08/18/1994 | PAYMENT | $-159.99 | $480.00 | |
| 07/01/1994 | BILL | SIM, CHARLES J & AUDREY TRUSTE | $639.99 | $639.99 |
| 03/14/1994 | PAYMENT | $-158.58 | $0.00 | |
| 01/06/1994 | PAYMENT | $-158.57 | $158.58 | |
| 10/06/1993 | PAYMENT | $-158.57 | $317.15 | |
| 08/05/1993 | PAYMENT | $-158.57 | $475.72 | |
| 07/01/1993 | BILL | SIM, CHARLES J & AUDREY TRUSTE | $634.29 | $634.29 |
| 03/03/1993 | PAYMENT | $-132.63 | $0.00 | |
| 01/08/1993 | PAYMENT | $-132.63 | $132.63 | |
| 10/14/1992 | PAYMENT | $-132.63 | $265.26 | |
| 08/14/1992 | PAYMENT | $-132.63 | $397.89 | |
| 07/01/1992 | BILL | SIM, CHARLES J & AUDREY TRUSTE | $530.52 | $530.52 |
| 03/06/1992 | PAYMENT | $-123.84 | $0.00 | |
| 01/08/1992 | PAYMENT | $-123.83 | $123.84 | |
| 12/03/1991 | PAYMENT | $-128.78 | $247.67 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $4.95 | $376.45 |
| 08/16/1991 | PAYMENT | $-123.83 | $371.50 | |
| 07/01/1991 | BILL | SIM, CHARLES J & AUDREY TRUSTE | $495.33 | $495.33 |