Tax Account 1320-32-211-002
Owners
CHARLES, NICHOLAS T & TONYA A
1515 SILVER BIRCH DR
MINDEN, NV 89423
CHARLES, NICHOLAS T
CHARLES, TONYA A
Account Summary
| Account ID | 1320-32-211-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1515 SILVER BIRCH DR TOWN OF MINDEN |
| Balance | $746.81 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,987.53 |
| Total | $2,987.53 |
| Paid | $2,240.72 |
| Balance | $746.81 |
| 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 | $2,900.52 | $0.00 | $2,900.52 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,816.04 | $0.00 | $2,816.04 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,734.01 | $0.00 | $2,734.01 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,654.39 | $0.00 | $2,654.39 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,577.07 | $0.00 | $2,577.07 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,502.01 | $0.00 | $2,502.01 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,470.37 | $0.00 | $2,470.37 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,362.17 | $0.00 | $2,362.17 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,358.38 | $0.00 | $2,358.38 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,289.46 | $0.00 | $2,289.46 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | LOANCARE WT CORE - | $-746.81 | $746.81 |
| 10/03/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-746.81 | $1,493.62 |
| 08/15/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-747.10 | $2,240.43 |
| 07/15/2024 | BILL | CHARLES, NICHOLAS T & TONYA A | $2,987.53 | $2,987.53 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-725.05 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-725.05 | $725.05 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-725.05 | $1,450.10 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-725.37 | $2,175.15 |
| 07/14/2023 | BILL | CHARLES, NICHOLAS T & TONYA A | $2,900.52 | $2,900.52 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-704.01 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-704.01 | $704.01 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-704.01 | $1,408.02 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-704.01 | $2,112.03 |
| 07/19/2022 | BILL | CHARLES, NICHOLAS T & TONYA A | $2,816.04 | $2,816.04 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-683.50 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-683.50 | $683.50 |
| 09/14/2021 | PAYMENT | BOSTON NATIONAL TITLE CHECK | $-683.50 | $1,367.00 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-683.51 | $2,050.50 |
| 07/14/2021 | BILL | CHARLES, NICHOLAS T & TONYA A | $2,734.01 | $2,734.01 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-663.59 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-663.59 | $663.59 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-663.59 | $1,327.18 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-663.62 | $1,990.77 |
| 07/13/2020 | BILL | CHARLES, NICHOLAS T & TONYA A | $2,654.39 | $2,654.39 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-644.26 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-644.26 | $644.26 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-644.26 | $1,288.52 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-644.29 | $1,932.78 |
| 07/15/2019 | BILL | CHARLES, NICHOLAS T & TONYA A | $2,577.07 | $2,577.07 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-625.50 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-625.50 | $625.50 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-625.50 | $1,251.00 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-625.51 | $1,876.50 |
| 07/12/2018 | BILL | CHARLES, NICHOLAS T & TONYA A | $2,502.01 | $2,502.01 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-617.59 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-617.59 | $617.59 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-617.59 | $1,235.18 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-617.60 | $1,852.77 |
| 07/14/2017 | BILL | CHARLES, NICHOLAS T & TONYA A | $2,470.37 | $2,470.37 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-590.54 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-590.54 | $590.54 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-590.54 | $1,181.08 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-590.55 | $1,771.62 |
| 07/12/2016 | BILL | CHARLES, NICHOLAS T & TONYA A | $2,362.17 | $2,362.17 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-589.59 | $0.00 |
| 12/09/2015 | PAYMENT | TICOR TITLE CHECK | $-589.59 | $589.59 |
| 10/01/2015 | PAYMENT | GARDNER, ROBERT A & SANDRA TTE CHECK | $-589.59 | $1,179.18 |
| 08/20/2015 | PAYMENT | GARDNER, ROBERT A & SANDRA TTE CHECK | $-589.61 | $1,768.77 |
| 07/14/2015 | BILL | GARDNER, ROBERT A & SANDRA TTE | $2,358.38 | $2,358.38 |
| 02/03/2015 | PAYMENT | GARDNER, ROBERT A & SANDRA TTE CHECK | $-572.36 | $0.00 |
| 01/09/2015 | PAYMENT | GARDNER, ROBERT A & SANDRA TTE CHECK | $-572.36 | $572.36 |
| 10/07/2014 | PAYMENT | GARDNER, ROBERT A & SANDRA TTE CHECK | $-572.36 | $1,144.72 |
| 08/12/2014 | PAYMENT | GARDNER, ROBERT A & SANDRA TTE CHECK | $-572.38 | $1,717.08 |
| 07/17/2014 | BILL | GARDNER, ROBERT A & SANDRA TTE | $2,289.46 | $2,289.46 |
| 03/06/2014 | PAYMENT | GARDNER, ROBERT A & SANDRA TTE CHECK | $-566.26 | $0.00 |
| 12/10/2013 | PAYMENT | GARDNER, ROBERT A & SANDRA TTE CHECK | $-566.26 | $566.26 |
| 10/04/2013 | PAYMENT | GARDNER, ROBERT A & SANDRA TTE CHECK | $-566.26 | $1,132.52 |
| 07/30/2013 | PAYMENT | GARDNER, ROBERT A & SANDRA TTE CHECK | $-566.27 | $1,698.78 |
| 07/16/2013 | BILL | GARDNER, ROBERT A & SANDRA TTE | $2,265.05 | $2,265.05 |
| 07/30/2012 | PAYMENT | GARDNER, ROBERT A & SANDRA TTE CHECK | $-2,199.11 | $0.00 |
| 07/13/2012 | BILL | GARDNER, ROBERT A & SANDRA TTE | $2,199.11 | $2,199.11 |
| 07/21/2011 | PAYMENT | GARDNER, ROBERT A & SANDRA TTE CHECK | $-2,135.05 | $0.00 |
| 07/15/2011 | BILL | GARDNER, ROBERT A & SANDRA TTE | $2,135.05 | $2,135.05 |
| 04/04/2011 | PAYMENT | GARDNER, ROBERT A & SANDRA TTE CHECK | $-2,383.77 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $145.10 | $2,383.77 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $93.28 | $2,238.67 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $51.82 | $2,145.39 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $20.73 | $2,093.57 |
| 07/14/2010 | BILL | GARDNER, ROBERT A & SANDRA TTE | $2,072.84 | $2,072.84 |
| 07/30/2009 | PAYMENT | GARDNER, ROBERT A & SANDRA TTE CHECK | $-2,012.47 | $0.00 |
| 07/13/2009 | BILL | GARDNER, ROBERT A & SANDRA TTE | $2,012.47 | $2,012.47 |
| 08/11/2008 | PAYMENT | GARDNER, ROBERT A & SANDRA TTE CHECK | $-1,953.86 | $0.00 |
| 07/18/2008 | BILL | GARDNER, ROBERT A & SANDRA TTE | $1,953.86 | $1,953.86 |
| 07/26/2007 | PAYMENT | GARDNER ENG | $-1,896.87 | $0.00 |
| 07/01/2007 | BILL | GARDNER, ROBERT A & SANDRA TTE | $1,896.87 | $1,896.87 |
| 08/03/2006 | PAYMENT | GARDNER ENGINEERING | $-1,784.53 | $0.00 |
| 07/01/2006 | BILL | GARDNER, ROBERT A & SANDRA L | $1,784.53 | $1,784.53 |
| 08/02/2005 | PAYMENT | GARDNER ENG | $-1,732.55 | $0.00 |
| 07/01/2005 | BILL | GARDNER, ROBERT A & SANDRA L | $1,732.55 | $1,732.55 |
| 03/02/2005 | PAYMENT | GARDNER ENGINEERING | $-420.56 | $0.00 |
| 12/29/2004 | PAYMENT | GARDNER ENGINEERING | $-420.53 | $420.56 |
| 09/24/2004 | PAYMENT | GARDNER, ROBERT A & | $-420.53 | $841.09 |
| 08/04/2004 | PAYMENT | GARDNER ENGINEERING | $-420.53 | $1,261.62 |
| 07/01/2004 | BILL | GARDNER, ROBERT A & SANDRA L | $1,682.15 | $1,682.15 |
| 02/23/2004 | PAYMENT | GARDNER ENGINEERING | $-418.75 | $0.00 |
| 01/06/2004 | PAYMENT | GARDNER ENG | $-418.73 | $418.75 |
| 09/30/2003 | PAYMENT | GARDNER, ROBERT A & | $-418.73 | $837.48 |
| 08/14/2003 | PAYMENT | GARDNER ENG | $-418.73 | $1,256.21 |
| 07/01/2003 | BILL | GARDNER, ROBERT A & SANDRA L | $1,674.94 | $1,674.94 |
| 02/26/2003 | PAYMENT | GARDNER ENG | $-394.39 | $0.00 |
| 01/09/2003 | PAYMENT | GARDNER ENGINEERING | $-394.39 | $394.39 |
| 10/09/2002 | PAYMENT | GARDNER ENG | $-394.39 | $788.78 |
| 08/15/2002 | PAYMENT | GARDNER ENG | $-394.39 | $1,183.17 |
| 07/01/2002 | BILL | GARDNER, ROBERT A & SANDRA L | $1,577.56 | $1,577.56 |
| 02/26/2002 | PAYMENT | GARDNER ENG | $-385.76 | $0.00 |
| 01/09/2002 | PAYMENT | GARDNER ENG | $-385.76 | $385.76 |
| 09/20/2001 | PAYMENT | NETS | $-385.76 | $771.52 |
| 08/07/2001 | PAYMENT | NETS | $-385.76 | $1,157.28 |
| 07/01/2001 | BILL | GARDNER, ROBERT A & SANDRA L | $1,543.04 | $1,543.04 |
| 02/14/2001 | PAYMENT | NETS | $-375.29 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-375.28 | $375.29 |
| 09/20/2000 | PAYMENT | NETS | $-375.28 | $750.57 |
| 08/15/2000 | PAYMENT | NETS | $-375.28 | $1,125.85 |
| 07/01/2000 | BILL | GARDNER, ROBERT A & SANDRA L | $1,501.13 | $1,501.13 |
| 02/04/2000 | PAYMENT | NETS | $-371.43 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-371.43 | $371.43 |
| 09/13/1999 | PAYMENT | NETS | $-371.43 | $742.86 |
| 07/28/1999 | PAYMENT | NETS | $-371.43 | $1,114.29 |
| 07/01/1999 | BILL | GARDNER, ROBERT A & SANDRA L | $1,485.72 | $1,485.72 |
| 02/01/1999 | PAYMENT | NETS | $-367.48 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-367.48 | $367.48 |
| 09/15/1998 | PAYMENT | NETS | $-367.48 | $734.96 |
| 08/05/1998 | PAYMENT | NETS | $-367.48 | $1,102.44 |
| 07/01/1998 | BILL | GARDNER, ROBERT A & SANDRA L | $1,469.92 | $1,469.92 |
| 02/04/1998 | PAYMENT | NETS | $-344.65 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-344.64 | $344.65 |
| 09/15/1997 | PAYMENT | NETS | $-344.64 | $689.29 |
| 08/25/1997 | PAYMENT | 5400 | $-344.64 | $1,033.93 |
| 07/01/1997 | BILL | GARDNER, ROBERT A & SANDRA L | $1,378.57 | $1,378.57 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-337.50 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-337.47 | $337.50 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-337.47 | $674.97 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-337.47 | $1,012.44 |
| 07/01/1996 | BILL | GARDNER, ROBERT A & SANDRA L | $1,349.91 | $1,349.91 |
| 01/26/1996 | PAYMENT | $-345.28 | $0.00 | |
| 01/02/1996 | PAYMENT | $-345.25 | $345.28 | |
| 10/02/1995 | PAYMENT | $-345.25 | $690.53 | |
| 08/21/1995 | PAYMENT | $-345.25 | $1,035.78 | |
| 07/01/1995 | BILL | GARDNER, ROBERT A & SANDRA L | $1,381.03 | $1,381.03 |
| 08/15/1994 | PAYMENT | $-1,365.44 | $0.00 | |
| 07/01/1994 | BILL | GARDNER, ROBERT A & SANDRA L | $1,365.44 | $1,365.44 |
| 08/20/1993 | PAYMENT | $-1,341.56 | $0.00 | |
| 07/01/1993 | BILL | GARDNER, ROBERT A & SANDRA L | $1,341.56 | $1,341.56 |
| 08/17/1992 | PAYMENT | $-1,513.46 | $0.00 | |
| 07/01/1992 | BILL | GARDNER, ROBERT A & SANDRA L | $1,513.46 | $1,513.46 |
| 08/20/1991 | PAYMENT | $-1,390.28 | $0.00 | |
| 07/01/1991 | BILL | GARDNER, ROBERT A & SANDRA L | $1,390.28 | $1,390.28 |
| 08/06/1990 | PAYMENT | $-1,357.21 | $0.00 | |
| 07/01/1990 | BILL | GARDNER, ROBERT A & SANDRA L | $1,357.21 | $1,357.21 |
| 08/28/1989 | PAYMENT | $-1,280.11 | $0.00 | |
| 07/01/1989 | BILL | GARDNER, ROBERT A & SANDRA L | $1,280.11 | $1,280.11 |
| 08/10/1988 | PAYMENT | $-1,228.35 | $0.00 | |
| 07/01/1988 | BILL | GARDNER, ROBERT A & SANDRA L | $1,228.35 | $1,228.35 |
| 08/21/1987 | PAYMENT | $-1,097.34 | $0.00 | |
| 07/01/1987 | BILL | GARDNER, ROBERT A & SANDRA L | $1,097.34 | $1,097.34 |
| 07/15/1986 | PAYMENT | $-923.30 | $0.00 | |
| 07/01/1986 | BILL | GARDNER,ROBERT A & SANDRA L | $923.30 | $923.30 |