Tax Account 1320-32-211-009
Owners
SHORTEN, CHRISTOPHER Y & ZOE E
1510 SILVER BIRCH DR
MINDEN, NV 89423
SHORTEN, CHRISTOPHER Y
SHORTEN, ZOE E
Account Summary
| Account ID | 1320-32-211-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1510 SILVER BIRCH DR TOWN OF MINDEN |
| Balance | $1,492.37 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,969.75 |
| Total | $5,969.75 |
| Paid | $4,477.38 |
| Balance | $1,492.37 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,523.68 | $0.00 | $5,523.68 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $5,113.32 | $0.00 | $5,113.32 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $4,732.08 | $0.00 | $4,732.08 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $4,574.46 | $0.00 | $4,574.46 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $4,515.73 | $0.00 | $4,515.73 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $4,384.21 | $0.00 | $4,384.21 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $4,256.51 | $0.00 | $4,256.51 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $4,148.66 | $0.00 | $4,148.66 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $4,140.37 | $0.00 | $4,140.37 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $4,019.77 | $0.00 | $4,019.77 | $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 | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,492.37 | $1,492.37 |
| 09/30/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,492.37 | $2,984.74 |
| 08/16/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,492.64 | $4,477.11 |
| 07/15/2024 | BILL | SHORTEN, CHRISTOPHER Y & ZOE E | $5,969.75 | $5,969.75 |
| 02/27/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,380.85 | $0.00 |
| 12/11/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,380.85 | $1,380.85 |
| 10/10/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,380.85 | $2,761.70 |
| 08/16/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,381.13 | $4,142.55 |
| 07/14/2023 | BILL | SHORTEN, CHRISTOPHER Y & ZOE E | $5,523.68 | $5,523.68 |
| 02/27/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,278.33 | $0.00 |
| 12/21/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,278.33 | $1,278.33 |
| 10/07/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,278.33 | $2,556.66 |
| 08/19/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,278.33 | $3,834.99 |
| 07/19/2022 | BILL | SHORTEN, CHRISTOPHER Y & ZOE E | $5,113.32 | $5,113.32 |
| 03/01/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 151545 | $-1,183.02 | $0.00 |
| 12/21/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 111190 | $-1,183.02 | $1,183.02 |
| 07/19/2021 | PAYMENT | TICOR TITLE CHECK | $-2,366.04 | $2,366.04 |
| 07/14/2021 | BILL | SHORTEN, CHRISTOPHER Y & ZOE E | $4,732.08 | $4,732.08 |
| 02/25/2021 | PAYMENT | NAVY FEDERAL CHECK | $-1,143.61 | $0.00 |
| 12/23/2020 | PAYMENT | NAVY FEDERAL CHECK | $-1,143.61 | $1,143.61 |
| 09/30/2020 | PAYMENT | NAVY FEDERAL CHECK | $-1,143.61 | $2,287.22 |
| 08/13/2020 | PAYMENT | NAVY FEDERAL CHECK | $-1,143.63 | $3,430.83 |
| 07/13/2020 | BILL | SHORTEN, CHRISTOPHER Y & ZOE E | $4,574.46 | $4,574.46 |
| 02/28/2020 | PAYMENT | NAVY FEDERAL CHECK | $-1,128.93 | $0.00 |
| 12/30/2019 | PAYMENT | NAVY FEDERAL CHECK | $-1,128.93 | $1,128.93 |
| 10/07/2019 | PAYMENT | NAVY FEDERAL CHECK | $-1,128.93 | $2,257.86 |
| 08/29/2019 | PAYMENT | TICOR TITLE CHECK | $-1,128.94 | $3,386.79 |
| 07/15/2019 | BILL | RAVEN, NANCY W TTEE | $4,515.73 | $4,515.73 |
| 07/26/2018 | PAYMENT | RAVEN, NANCY W TTEE CHECK | $-4,384.21 | $0.00 |
| 07/12/2018 | BILL | RAVEN, NANCY W TTEE | $4,384.21 | $4,384.21 |
| 07/27/2017 | PAYMENT | RAVEN, NANCY W TTEE CHECK | $-4,256.51 | $0.00 |
| 07/14/2017 | BILL | RAVEN, NANCY W TTEE | $4,256.51 | $4,256.51 |
| 07/21/2016 | PAYMENT | RAVEN, NANCY W TTEE CHECK | $-4,148.66 | $0.00 |
| 07/12/2016 | BILL | RAVEN, NANCY W TTEE | $4,148.66 | $4,148.66 |
| 07/29/2015 | PAYMENT | RAVEN, NANCY W TTEE CHECK | $-4,140.37 | $0.00 |
| 07/14/2015 | BILL | RAVEN, NANCY W TTEE | $4,140.37 | $4,140.37 |
| 07/29/2014 | PAYMENT | RAVEN, NANCY W TTEE CHECK | $-4,019.77 | $0.00 |
| 07/17/2014 | BILL | RAVEN, NANCY W TTEE | $4,019.77 | $4,019.77 |
| 07/30/2013 | PAYMENT | RAVEN, NANCY W TTEE CHECK | $-3,902.69 | $0.00 |
| 07/16/2013 | BILL | RAVEN, NANCY W TTEE | $3,902.69 | $3,902.69 |
| 03/01/2013 | PAYMENT | RAVEN, NANCY W TTEE CHECK | $-947.25 | $0.00 |
| 12/20/2012 | PAYMENT | RAVEN, NANCY W TTEE CHECK | $-1,932.39 | $947.25 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $37.89 | $2,879.64 |
| 08/03/2012 | PAYMENT | RAVEN, NANCY W TTEE CHECK | $-947.28 | $2,841.75 |
| 07/13/2012 | BILL | RAVEN, NANCY W TTEE | $3,789.03 | $3,789.03 |
| 03/02/2012 | PAYMENT | RAVEN, NANCY W TTEE CHECK | $-919.66 | $0.00 |
| 02/08/2012 | PAYMENT | RAVEN, NANCY W TTEE CHECK | $-956.45 | $919.66 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $36.79 | $1,876.11 |
| 10/03/2011 | PAYMENT | RAVEN, NANCY W TTEE CHECK | $-919.66 | $1,839.32 |
| 07/19/2011 | PAYMENT | RAVEN, NANCY W TTEE CHECK | $-919.67 | $2,758.98 |
| 07/15/2011 | BILL | RAVEN, NANCY W TTEE | $3,678.65 | $3,678.65 |
| 07/22/2010 | PAYMENT | RAVEN, NANCY W TTEE CHECK | $-913.45 | $0.00 |
| 07/14/2010 | BILL | RAVEN, NANCY W TTEE | $913.45 | $913.45 |
| 07/29/2009 | PAYMENT | CRANER, GARETH A R TRUSTEE CHECK | $-849.70 | $0.00 |
| 07/13/2009 | BILL | CRANER, GARETH A R TRUSTEE | $849.70 | $849.70 |
| 08/14/2008 | PAYMENT | CRANER, GARETH A R TRUSTEE CHECK | $-786.75 | $0.00 |
| 07/18/2008 | BILL | CRANER, GARETH A R TRUSTEE | $786.75 | $786.75 |
| 08/07/2007 | PAYMENT | CRANER, GARETH A R T | $-728.57 | $0.00 |
| 07/01/2007 | BILL | CRANER, GARETH A R TRUSTEE | $728.57 | $728.57 |
| 08/09/2006 | PAYMENT | CRANER, GARETH A R T | $-674.52 | $0.00 |
| 07/01/2006 | BILL | CRANER, GARETH A R TRUSTEE | $674.52 | $674.52 |
| 08/03/2005 | PAYMENT | CRANER, GARETH A R T | $-624.56 | $0.00 |
| 07/01/2005 | BILL | CRANER, GARETH A R TRUSTEE | $624.56 | $624.56 |
| 08/20/2004 | PAYMENT | CRANER, GARETH A R T | $-582.15 | $0.00 |
| 07/01/2004 | BILL | CRANER, GARETH A R TRUSTEE | $582.15 | $582.15 |
| 08/14/2003 | PAYMENT | CRANER, JACK E & GAR | $-583.41 | $0.00 |
| 07/01/2003 | BILL | CRANER, JACK E & GARETH A R | $583.41 | $583.41 |
| 08/15/2002 | PAYMENT | CRANER, JACK E & GAR | $-430.30 | $0.00 |
| 07/01/2002 | BILL | CRANER, JACK E & GARETH A R | $430.30 | $430.30 |
| 08/10/2001 | PAYMENT | CRANER, JACK E & GAR | $-425.41 | $0.00 |
| 07/01/2001 | BILL | CRANER, JACK E & GARETH A R | $425.41 | $425.41 |
| 08/17/2000 | PAYMENT | NELDA CHAMBERLAIN | $-413.86 | $0.00 |
| 07/01/2000 | BILL | CRANER, JACK E & GARETH A R | $413.86 | $413.86 |
| 08/03/1999 | PAYMENT | CRANER, JACK E & GAR | $-409.59 | $0.00 |
| 07/01/1999 | BILL | CRANER, JACK E & GARETH A R | $409.59 | $409.59 |
| 08/05/1998 | PAYMENT | CRANER, JACK ELBERON | $-409.73 | $0.00 |
| 07/01/1998 | BILL | CRANER, JACK ELBERON | $409.73 | $409.73 |
| 08/18/1997 | PAYMENT | N CHAMBERLAIN | $-322.28 | $0.00 |
| 07/01/1997 | BILL | CRANER, JACK ELBERON | $322.28 | $322.28 |
| 08/16/1996 | PAYMENT | CRANER, JACK ELBERON | $-283.10 | $0.00 |
| 07/01/1996 | BILL | CRANER, JACK ELBERON | $283.10 | $283.10 |
| 08/18/1995 | PAYMENT | $-293.02 | $0.00 | |
| 07/01/1995 | BILL | CRANER, JACK ELBERON | $293.02 | $293.02 |
| 08/04/1994 | PAYMENT | $-295.37 | $0.00 | |
| 07/01/1994 | BILL | CRANER, JACK ELBERON | $295.37 | $295.37 |
| 08/02/1993 | PAYMENT | $-292.75 | $0.00 | |
| 07/01/1993 | BILL | CRANER, JACK ELBERON | $292.75 | $292.75 |
| 07/27/1992 | PAYMENT | $-277.56 | $0.00 | |
| 07/01/1992 | BILL | CRANER, JACK E ET AL | $277.56 | $277.56 |
| 07/25/1991 | PAYMENT | $-259.13 | $0.00 | |
| 07/01/1991 | BILL | CRANER, JACK E ET AL | $259.13 | $259.13 |
| 07/12/1990 | PAYMENT | $-256.06 | $0.00 | |
| 07/01/1990 | BILL | CRANER, JACK E ET AL | $256.06 | $256.06 |
| 08/03/1989 | PAYMENT | $-246.36 | $0.00 | |
| 07/01/1989 | BILL | CRANER, JACK E ET AL | $246.36 | $246.36 |
| 07/22/1988 | PAYMENT | $-236.38 | $0.00 | |
| 07/01/1988 | BILL | CRANER, JACK E ET AL | $236.38 | $236.38 |
| 08/12/1987 | PAYMENT | $-202.44 | $0.00 | |
| 07/01/1987 | BILL | CRANER, JACK E ETAL | $202.44 | $202.44 |
| 07/17/1986 | PAYMENT | $-172.42 | $0.00 | |
| 07/01/1986 | BILL | CRANER,JACK E ETAL | $172.42 | $172.42 |