Tax Account 1320-32-211-009

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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	$4,477.11
Currently Due	$1,492.37

Account ID

1320-32-211-009

Account Type

Real Estate

Location

1510 SILVER BIRCH DR
TOWN OF MINDEN

Balance

$4,477.11

Currently Due

$1,492.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,969.75
Total	$5,969.75
Paid	$1,492.64
Balance	$4,477.11
Due	$1,492.37
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,969.75

Total

$5,969.75

Paid

$1,492.64

Balance

$4,477.11

Due

$1,492.37

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,492.64	$0.00	$1,492.64	$1,492.64	$0.00
2	10/07/2024	10/17/2024	Due	$1,492.37	$0.00	$1,492.37	$0.00	$1,492.37
3	01/06/2025	01/16/2025	Due	$1,492.37	$0.00	$1,492.37	$0.00	$2,984.74
4	03/03/2025	03/13/2025	Due	$1,492.37	$0.00	$1,492.37	$0.00	$4,477.11

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
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