Tax Account 1320-32-212-015
Owners
CHENE, BRIAN & JODI
1547 DESERET DR
MINDEN, NV 89423
CHENE, BRIAN
CHENE, JODI
Account Summary
| Account ID | 1320-32-212-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1547 DESERET DR TOWN OF MINDEN |
| Balance | $3,645.90 |
| Currently Due | $1,215.30 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,861.42 |
| Total | $4,861.42 |
| Paid | $1,215.52 |
| Balance | $3,645.90 |
| Due | $1,215.30 |
| 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 | $4,719.83 | $0.00 | $4,719.83 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,582.35 | $0.00 | $4,582.35 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $4,448.89 | $0.00 | $4,448.89 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $4,319.33 | $0.00 | $4,319.33 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $4,193.52 | $0.00 | $4,193.52 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $4,071.38 | $0.00 | $4,071.38 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,952.80 | $0.00 | $3,952.80 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,852.64 | $0.00 | $3,852.64 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,809.16 | $0.00 | $3,809.16 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $3,698.22 | $0.00 | $3,698.22 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,215.52 | $3,645.90 |
| 07/15/2024 | BILL | CHENE, BRIAN & JODI | $4,861.42 | $4,861.42 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,179.89 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,179.89 | $1,179.89 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,179.89 | $2,359.78 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,180.16 | $3,539.67 |
| 07/14/2023 | BILL | CHENE, BRIAN & JODI | $4,719.83 | $4,719.83 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,145.58 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,145.58 | $1,145.58 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,145.58 | $2,291.16 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,145.61 | $3,436.74 |
| 07/19/2022 | BILL | CHENE, BRIAN & JODI | $4,582.35 | $4,582.35 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,112.22 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,112.22 | $1,112.22 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,112.22 | $2,224.44 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,112.23 | $3,336.66 |
| 07/14/2021 | BILL | CHENE, BRIAN & JODI | $4,448.89 | $4,448.89 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,079.83 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,079.83 | $1,079.83 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,079.83 | $2,159.66 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,079.84 | $3,239.49 |
| 07/13/2020 | BILL | CHENE, BRIAN & JODI | $4,319.33 | $4,319.33 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,048.38 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,048.38 | $1,048.38 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,048.38 | $2,096.76 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,048.38 | $3,145.14 |
| 07/15/2019 | BILL | CHENE, BRIAN & JODI | $4,193.52 | $4,193.52 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,017.84 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,017.84 | $1,017.84 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,017.84 | $2,035.68 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,017.86 | $3,053.52 |
| 07/12/2018 | BILL | CHENE, BRIAN & JODI | $4,071.38 | $4,071.38 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-988.20 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-988.20 | $988.20 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-988.20 | $1,976.40 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-988.20 | $2,964.60 |
| 07/14/2017 | BILL | CHENE, BRIAN & JODI | $3,952.80 | $3,952.80 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-963.16 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-963.16 | $963.16 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-963.16 | $1,926.32 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-963.16 | $2,889.48 |
| 07/12/2016 | BILL | CHENE, BRIAN & JODI | $3,852.64 | $3,852.64 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-952.29 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-952.29 | $952.29 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-952.29 | $1,904.58 |
| 08/07/2015 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-952.29 | $2,856.87 |
| 07/14/2015 | BILL | COLE, TIMOTHY K & KARA L | $3,809.16 | $3,809.16 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-924.55 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-924.55 | $924.55 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-924.55 | $1,849.10 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-924.57 | $2,773.65 |
| 07/17/2014 | BILL | COLE, TIMOTHY K & KARA L | $3,698.22 | $3,698.22 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-897.62 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-897.62 | $897.62 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-897.62 | $1,795.24 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-897.64 | $2,692.86 |
| 07/16/2013 | BILL | COLE, TIMOTHY K & KARA L | $3,590.50 | $3,590.50 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-901.77 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-901.77 | $901.77 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-901.77 | $1,803.54 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-901.77 | $2,705.31 |
| 07/13/2012 | BILL | COLE, TIMOTHY K & KARA L | $3,607.08 | $3,607.08 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-949.08 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-949.08 | $949.08 |
| 10/06/2011 | PAYMENT | J P MORGAN CHASE CHECK | $-1,936.14 | $1,898.16 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $37.96 | $3,834.30 |
| 07/15/2011 | BILL | COLE, TIMOTHY K & KARA L | $3,796.34 | $3,796.34 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-961.24 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-961.24 | $961.24 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-961.24 | $1,922.48 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-961.24 | $2,883.72 |
| 07/14/2010 | BILL | COLE, TIMOTHY K & KARA L | $3,844.96 | $3,844.96 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,084.32 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,084.32 | $1,084.32 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-1,084.32 | $2,168.64 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-1,084.34 | $3,252.96 |
| 07/13/2009 | BILL | COLE, TIMOTHY K & KARA L | $4,337.30 | $4,337.30 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-1,052.74 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-1,052.74 | $1,052.74 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-1,052.74 | $2,105.48 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-1,052.74 | $3,158.22 |
| 07/18/2008 | BILL | COLE, TIMOTHY K & KARA L | $4,210.96 | $4,210.96 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-1,022.05 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-1,022.04 | $1,022.05 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-1,022.04 | $2,044.09 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-1,022.04 | $3,066.13 |
| 07/01/2007 | BILL | COLE, TIMOTHY K & KARA L | $4,088.17 | $4,088.17 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-992.32 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-992.31 | $992.32 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-992.31 | $1,984.63 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-992.31 | $2,976.94 |
| 07/01/2006 | BILL | COLE, TIMOTHY K & KARA L | $3,969.25 | $3,969.25 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-963.41 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-963.41 | $963.41 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-963.41 | $1,926.82 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-963.41 | $2,890.23 |
| 07/01/2005 | BILL | MEZA, FRED E JR & QUARTEZ | $3,853.64 | $3,853.64 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-935.36 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-935.34 | $935.36 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-935.34 | $1,870.70 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-935.34 | $2,806.04 |
| 07/01/2004 | BILL | MEZA, FRED E JR & QUARTEZ | $3,741.38 | $3,741.38 |