Tax Account 1220-09-810-032

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Owners

BUDDEN, SHERMAN E SR & JAN M
PO BOX 484
MINDEN, NV 89423

BUDDEN, SHERMAN E SR

BUDDEN, JAN M

Account Summary

Account ID	1220-09-810-032
Account Type	Real Estate
Location	1380 MARLETTE CI GARDNERVILLE RANCHOS
Balance	$472.42
Currently Due	$0.00

Account ID

1220-09-810-032

Account Type

Real Estate

Location

1380 MARLETTE CI
GARDNERVILLE RANCHOS

Balance

$472.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,889.93
Total	$1,889.93
Paid	$1,417.51
Balance	$472.42
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,889.93

Total

$1,889.93

Paid

$1,417.51

Balance

$472.42

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$472.67	$0.00	$472.67	$472.67	$0.00
2	10/07/2024	10/17/2024	Paid	$472.42	$0.00	$472.42	$472.42	$0.00
3	01/06/2025	01/16/2025	Paid	$472.42	$0.00	$472.42	$472.42	$0.00
4	03/03/2025	03/13/2025	Due	$472.42	$0.00	$472.42	$0.00	$472.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,834.87	$0.00	$1,834.87	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,781.44	$0.00	$1,781.44	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,729.55	$17.30	$1,746.85	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,679.18	$0.00	$1,679.18	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,630.28	$0.00	$1,630.28	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,582.80	$0.00	$1,582.80	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,536.69	$0.00	$1,536.69	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,497.76	$0.00	$1,497.76	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,494.78	$0.00	$1,494.78	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,477.33	$14.77	$1,492.10	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	CHECK ACH - 1000175	$-472.42	$472.42
10/03/2024	PAYMENT	CHECK ACH - 100257	$-472.42	$944.84
08/02/2024	PAYMENT	BUDDEN, SHERMAN E SR & JAN M CHECK 5533	$-472.67	$1,417.26
07/15/2024	BILL	BUDDEN, SHERMAN E SR & JAN M	$1,889.93	$1,889.93
03/05/2024	PAYMENT	BUDDEN, SHERMAN E SR & JAN M CHECK 5576	$-458.64	$0.00
01/04/2024	PAYMENT	BUDDEN, SHERMAN E SR & JAN M CHECK 5573	$-458.64	$458.64
10/04/2023	PAYMENT	BUDDEN, SHERMAN E SR & JAN M CHECK 5570	$-458.64	$917.28
08/28/2023	PAYMENT	BUDDEN, SHERMAN E SR & JAN M CHECK 5568	$-458.95	$1,375.92
07/14/2023	BILL	BUDDEN, SHERMAN E SR & JAN M	$1,834.87	$1,834.87
03/08/2023	PAYMENT	BUDDEN, SHERMAN E SR & JAN M CHECK 5561	$-445.36	$0.00
01/09/2023	PAYMENT	BUDDEN, SHERMAN E SR & JAN M CHECK 5558	$-445.36	$445.36
10/05/2022	PAYMENT	BUDDEN, SHERMAN E SR & JAN M CHECK 5522	$-445.36	$890.72
08/09/2022	PAYMENT	BUDDEN, SHERMAN E SR & JAN M CHECK 5519	$-445.36	$1,336.08
07/19/2022	BILL	BUDDEN, SHERMAN E SR & JAN M	$1,781.44	$1,781.44
03/23/2022	PAYMENT	BUDDEN, SHERMAN E SR & JAN M CHECK	$-449.68	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.30	$449.68
01/03/2022	PAYMENT	BUDDEN, SHERMAN E SR & JAN M CHECK	$-432.38	$432.38
10/04/2021	PAYMENT	BUDDEN, SHERMAN E SR & JAN M CHECK	$-432.38	$864.76
08/03/2021	PAYMENT	BUDDEN, SHERMAN E SR & JAN M CHECK	$-432.41	$1,297.14
07/14/2021	BILL	BUDDEN, SHERMAN E SR & JAN M	$1,729.55	$1,729.55
03/02/2021	PAYMENT	BUDDEN, SHERMAN E SR & JAN M CHECK	$-419.79	$0.00
12/17/2020	PAYMENT	BUDDEN, SHERMAN E SR & JAN M CHECK	$-419.79	$419.79
09/30/2020	PAYMENT	BUDDEN, SHERMAN E SR & JAN M CHECK	$-419.79	$839.58
07/31/2020	PAYMENT	BUDDEN, SHERMAN E SR & JAN M CHECK	$-419.81	$1,259.37
07/13/2020	BILL	BUDDEN, SHERMAN E SR & JAN M	$1,679.18	$1,679.18
02/28/2020	PAYMENT	BUDDEN, SHERMAN E SR & JAN M CHECK	$-407.57	$0.00
12/30/2019	PAYMENT	BUDDEN, SHERMAN E SR & JAN M CHECK	$-407.57	$407.57
09/26/2019	PAYMENT	BUDDEN, SHERMAN E SR & JAN M CHECK	$-407.57	$815.14
08/06/2019	PAYMENT	BUDDEN, SHERMAN E SR & JAN M CHECK	$-407.57	$1,222.71
07/15/2019	BILL	BUDDEN, SHERMAN E SR & JAN M	$1,630.28	$1,630.28
03/01/2019	PAYMENT	BUDDEN, SHERMAN E SR & JAN M CHECK	$-395.70	$0.00
01/03/2019	PAYMENT	BUDDEN, SHERMAN E SR & JAN M CHECK	$-395.70	$395.70
10/03/2018	PAYMENT	BUDDEN, SHERMAN E SR & JAN M CHECK	$-395.70	$791.40
07/31/2018	PAYMENT	BUDDEN, SHERMAN E SR & JAN M CHECK	$-395.70	$1,187.10
07/12/2018	BILL	BUDDEN, SHERMAN E SR & JAN M	$1,582.80	$1,582.80
12/27/2017	PAYMENT	BUDDEN, SHERMAN E SR & JAN M CHECK	$-384.17	$0.00
11/29/2017	PAYMENT	BUDDEN, SHERMAN E SR & JAN M CHECK	$-384.17	$384.17
10/02/2017	PAYMENT	BUDDEN, SHERMAN E SR & JAN M CHECK	$-384.17	$768.34
07/31/2017	PAYMENT	BUDDEN, SHERMAN E SR & JAN M CHECK	$-384.18	$1,152.51
07/14/2017	BILL	BUDDEN, SHERMAN E SR & JAN M	$1,536.69	$1,536.69
12/30/2016	PAYMENT	BUDDEN, SHERMAN E SR & JAN M CHECK	$-374.44	$0.00
12/05/2016	PAYMENT	BUDDEN, SHERMAN E SR & JAN M CHECK	$-374.44	$374.44
10/02/2016	PAYMENT	BUDDEN, SHERMAN E SR & JAN M CHECK	$-374.44	$748.88
07/29/2016	PAYMENT	BUDDEN, SHERMAN E SR & JAN M CHECK	$-374.44	$1,123.32
07/12/2016	BILL	BUDDEN, SHERMAN E SR & JAN M	$1,497.76	$1,497.76
03/02/2016	PAYMENT	BUDDEN, SHERMAN E SR & JAN M CHECK	$-373.69	$0.00
12/04/2015	PAYMENT	BUDDEN, SHERMAN E SR & JAN M CHECK	$-373.69	$373.69
10/06/2015	PAYMENT	BUDDEN, SHERMAN E SR & JAN M CHECK	$-373.69	$747.38
08/20/2015	PAYMENT	BUDDEN, SHERMAN E SR & JAN M CHECK	$-373.71	$1,121.07
07/14/2015	BILL	BUDDEN, SHERMAN E SR & JAN M	$1,494.78	$1,494.78
03/12/2015	PAYMENT	BUDDEN, SHERMAN E SR & JAN M CHECK	$-369.33	$0.00
12/31/2014	PAYMENT	BUDDEN, SHERMAN E SR & JAN M CHECK	$-369.33	$369.33
10/09/2014	PAYMENT	BUDDEN, SHERMAN E SR & JAN M CHECK	$-369.33	$738.66
09/10/2014	PAYMENT	BUDDEN, SHERMAN E SR & JAN M CHECK	$-384.11	$1,107.99
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.77	$1,492.10
07/17/2014	BILL	BUDDEN, SHERMAN E SR & JAN M	$1,477.33	$1,477.33
03/12/2014	PAYMENT	BUDDEN, SHERMAN E SR & JAN M CHECK	$-352.24	$0.00
01/06/2014	PAYMENT	BUDDEN, SHERMAN E SR & JAN M CHECK	$-352.24	$352.24
10/08/2013	PAYMENT	BUDDEN, SHERMAN E SR & JAN M CHECK	$-352.24	$704.48
08/01/2013	PAYMENT	BUDDEN, SHERMAN E SR & JAN M CHECK	$-352.25	$1,056.72
07/16/2013	BILL	BUDDEN, SHERMAN E SR & JAN M	$1,408.97	$1,408.97
03/01/2013	PAYMENT	BUDDEN, SHERMAN E SR & JAN M CHECK	$-420.19	$0.00
01/02/2013	PAYMENT	BUDDEN, SHERMAN E SR & JAN M CHECK	$-420.19	$420.19
10/11/2012	PAYMENT	BUDDEN, SHERMAN E SR & JAN M CHECK	$-420.19	$840.38
07/31/2012	PAYMENT	BUDDEN, SHERMAN E SR & JAN M CHECK	$-420.21	$1,260.57
07/13/2012	BILL	BUDDEN, SHERMAN E SR & JAN M	$1,680.78	$1,680.78
03/05/2012	PAYMENT	RDP 03 02 2012 CHECK	$-412.04	$0.00
01/04/2012	PAYMENT	BUDDEN, SHERMAN E SR & JAN M CHECK	$-412.04	$412.04
10/13/2011	PAYMENT	BUDDEN, SHERMAN E SR & JAN M CHECK	$-412.04	$824.08
08/24/2011	PAYMENT	BUDDEN, SHERMAN E SR & JAN M CHECK	$-412.04	$1,236.12
07/15/2011	BILL	BUDDEN, SHERMAN E SR & JAN M	$1,648.16	$1,648.16
03/03/2011	PAYMENT	BUDDEN, SHERMAN E SR & JAN M CHECK	$-400.04	$0.00
01/03/2011	PAYMENT	BUDDEN, SHERMAN E SR & JAN M CHECK	$-400.04	$400.04
10/08/2010	PAYMENT	BUDDEN, SHERMAN E SR & JAN M CHECK	$-400.04	$800.08
08/20/2010	PAYMENT	BUDDEN, SHERMAN E SR & JAN M CHECK	$-400.04	$1,200.12
07/14/2010	BILL	BUDDEN, SHERMAN E SR & JAN M	$1,600.16	$1,600.16
03/02/2010	PAYMENT	BUDDEN, SHERMAN E SR & JAN M CHECK	$-388.38	$0.00
12/29/2009	PAYMENT	BUDDEN, SHERMAN E SR & JAN M CHECK	$-388.38	$388.38
09/29/2009	PAYMENT	BUDDEN, SHERMAN E SR & JAN M CHECK	$-388.38	$776.76
08/10/2009	PAYMENT	BUDDEN, SHERMAN E SR & JAN M CHECK	$-388.41	$1,165.14
07/13/2009	BILL	BUDDEN, SHERMAN E SR & JAN M	$1,553.55	$1,553.55
03/04/2009	PAYMENT	BUDDEN, SHERMAN E SR & JAN M CHECK	$-377.07	$0.00
12/30/2008	PAYMENT	BUDDEN, SHERMAN E SR & JAN M CHECK	$-377.07	$377.07
10/02/2008	PAYMENT	BUDDEN, SHERMAN E SR & JAN M CHECK	$-377.07	$754.14
08/26/2008	PAYMENT	BUDDEN, SHERMAN E SR & JAN M CHECK	$-377.10	$1,131.21
07/18/2008	BILL	BUDDEN, SHERMAN E SR & JAN M	$1,508.31	$1,508.31
01/02/2008	PAYMENT	BUDDEN, SHERMAN E SR	$-732.17	$0.00
10/02/2007	PAYMENT	BUDDEN, SHERMAN E SR	$-366.08	$732.17
08/24/2007	PAYMENT	BUDDEN, SHERMAN E SR	$-366.08	$1,098.25
07/01/2007	BILL	BUDDEN, SHERMAN E SR & JAN M	$1,464.33	$1,464.33
01/02/2007	PAYMENT	BUDDEN, SHERMAN & JA	$-355.43	$0.00
11/15/2006	PAYMENT	BUDDEN, SHERMAN & JA	$-355.43	$355.43
10/03/2006	PAYMENT	BUDDEN, SHERMAN & JA	$-355.43	$710.86
07/26/2006	PAYMENT	BUDDEN, SHERMAN & JA	$-355.43	$1,066.29
07/01/2006	BILL	BUDDEN, SHERMAN & JAN	$1,421.72	$1,421.72
03/07/2006	PAYMENT	BUDDEN, SHERMAN & JA	$-345.10	$0.00
01/17/2006	PAYMENT	BUDDEN, SHERMAN & JA	$-345.07	$345.10
10/06/2005	PAYMENT	BUDDEN, SHERMAN & JA	$-345.07	$690.17
08/25/2005	PAYMENT	BUDDEN, SHERMAN & JA	$-345.07	$1,035.24
07/01/2005	BILL	BUDDEN, SHERMAN & JAN	$1,380.31	$1,380.31
03/11/2005	PAYMENT	BUDDEN, SHERMAN & JA	$-348.09	$0.00
01/11/2005	PAYMENT	BUDDEN, SHERMAN & JA	$-348.06	$348.09
10/14/2004	PAYMENT	BUDDEN, SHERMAN & JA	$-348.06	$696.15
08/24/2004	PAYMENT	BUDDEN, SHERMAN & JA	$-348.06	$1,044.21
07/01/2004	BILL	BUDDEN, SHERMAN & JAN	$1,392.27	$1,392.27
03/08/2004	PAYMENT	BUDDEN, SHERMAN & JA	$-308.34	$0.00
01/16/2004	PAYMENT	BUDDEN, SHERMAN & JA	$-308.31	$308.34
11/17/2003	PAYMENT	BUDDEN, SHERMAN & JA	$-320.64	$616.65
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.33	$937.29
08/21/2003	PAYMENT	BUDDEN, SHERMAN & JA	$-308.31	$924.96
07/01/2003	BILL	BUDDEN, SHERMAN & JAN	$1,233.27	$1,233.27
03/10/2003	PAYMENT	BUDDEN, SHERMAN & JA	$-292.91	$0.00
01/02/2003	PAYMENT	BUDDEN, SHERMAN & JA	$-292.89	$292.91
10/08/2002	PAYMENT	BUDDEN, SHERMAN & JA	$-292.89	$585.80
09/03/2002	PAYMENT	BUDDEN, SHERMAN & JA	$-292.89	$878.69
07/01/2002	BILL	BUDDEN, SHERMAN & JAN	$1,171.58	$1,171.58
03/08/2002	PAYMENT	BUDDEN, SHERMAN & JA	$-289.89	$0.00
01/04/2002	PAYMENT	BUDDEN, SHERMAN & JA	$-289.86	$289.89
10/11/2001	PAYMENT	BUDDEN, SHERMAN & JA	$-289.86	$579.75
08/30/2001	PAYMENT	BUDDEN, SHERMAN & JA	$-289.86	$869.61
07/01/2001	BILL	BUDDEN, SHERMAN & JAN	$1,159.47	$1,159.47
02/27/2001	PAYMENT	BUDDEN, SHERMAN & JA	$-287.45	$0.00
01/02/2001	PAYMENT	BUDDEN, SHERMAN & JA	$-287.45	$287.45
10/09/2000	PAYMENT	BUDDEN, SHERMAN & JA	$-287.45	$574.90
07/17/2000	PAYMENT	BUDDEN, SHERMAN & JA	$-287.45	$862.35
07/01/2000	BILL	BUDDEN, SHERMAN & JAN	$1,149.80	$1,149.80
03/13/2000	PAYMENT	BUDDEN, SHERMAN & JA	$-286.25	$0.00
01/03/2000	PAYMENT	BUDDEN, SHERMAN & JA	$-286.22	$286.25
10/11/1999	PAYMENT	BUDDEN, SHERMAN & JA	$-286.22	$572.47
08/05/1999	PAYMENT	BUDDEN, SHERMAN & JA	$-286.22	$858.69
07/01/1999	BILL	BUDDEN, SHERMAN & JAN	$1,144.91	$1,144.91
01/06/1999	PAYMENT	11	$-591.40	$0.00
10/13/1998	PAYMENT	BUDDEN, SHERMAN & JA	$-295.69	$591.40
08/06/1998	PAYMENT	BUDDEN, SHERMAN & JA	$-295.69	$887.09
07/01/1998	BILL	BUDDEN, SHERMAN & JAN	$1,182.78	$1,182.78
03/03/1998	PAYMENT	BUDDEN, SHERMAN & JA	$-294.04	$0.00
01/02/1998	PAYMENT	BUDDEN, SHERMAN & JA	$-294.01	$294.04
10/14/1997	PAYMENT	BUDDEN, SHERMAN & JA	$-294.01	$588.05
08/22/1997	PAYMENT	BUDDEN, SHERMAN & JA	$-294.01	$882.06
07/01/1997	BILL	BUDDEN, SHERMAN & JAN	$1,176.07	$1,176.07
03/04/1997	PAYMENT	BUDDEN, SHERMAN & JA	$-299.29	$0.00
01/14/1997	PAYMENT	BUDDEN, SHERMAN & JA	$-299.27	$299.29
10/14/1996	PAYMENT	BUDDEN, SHERMAN & JA	$-299.27	$598.56
08/27/1996	PAYMENT	BUDDEN, SHERMAN & JA	$-299.27	$897.83
07/01/1996	BILL	BUDDEN, SHERMAN & JAN	$1,197.10	$1,197.10
03/06/1996	PAYMENT		$-272.45	$0.00
12/13/1995	PAYMENT		$-272.42	$272.45
10/03/1995	PAYMENT		$-272.42	$544.87
08/22/1995	PAYMENT		$-272.42	$817.29
07/01/1995	BILL	BUDDEN, SHERMAN & JAN	$1,089.71	$1,089.71
03/08/1995	PAYMENT		$-263.48	$0.00
01/12/1995	PAYMENT		$-263.48	$263.48
10/10/1994	PAYMENT		$-263.48	$526.96
07/28/1994	PAYMENT		$-263.48	$790.44
07/01/1994	BILL	BUDDEN, SHERMAN & JAN	$1,053.92	$1,053.92
03/10/1994	PAYMENT		$-248.21	$0.00
01/13/1994	PAYMENT		$-248.19	$248.21
10/15/1993	PAYMENT		$-248.19	$496.40
08/10/1993	PAYMENT		$-248.19	$744.59
07/01/1993	BILL	BUDDEN, SHERMAN & JAN	$992.78	$992.78
03/09/1993	PAYMENT		$-236.78	$0.00
12/28/1992	PAYMENT		$-236.75	$236.78
10/14/1992	PAYMENT		$-236.75	$473.53
07/30/1992	PAYMENT		$-236.75	$710.28
07/01/1992	BILL	BUDDEN, SHERMAN & JAN	$947.03	$947.03
03/03/1992	PAYMENT		$-218.57	$0.00
01/09/1992	PAYMENT		$-218.55	$218.57
10/09/1991	PAYMENT		$-218.55	$437.12
08/15/1991	PAYMENT		$-218.55	$655.67
07/01/1991	BILL	BUDDEN, SHERMAN & JAN	$874.22	$874.22
03/01/1991	PAYMENT		$-205.45	$0.00
01/02/1991	PAYMENT		$-205.42	$205.45
09/26/1990	PAYMENT		$-205.42	$410.87
08/02/1990	PAYMENT		$-205.42	$616.29
07/01/1990	BILL	BUDDEN, SHERMAN & JAN	$821.71	$821.71
03/01/1990	PAYMENT		$-191.98	$0.00
01/02/1990	PAYMENT		$-191.98	$191.98
09/28/1989	PAYMENT		$-191.98	$383.96
09/05/1989	PAYMENT		$-191.98	$575.94
07/01/1989	BILL	BUDDEN, SHERMAN & JAN	$767.92	$767.92
03/02/1989	PAYMENT		$-168.03	$0.00
12/22/1988	PAYMENT		$-168.02	$168.03
09/27/1988	PAYMENT		$-168.02	$336.05
08/04/1988	PAYMENT		$-168.02	$504.07
07/01/1988	BILL	BUDDEN, SHERMAN & JAN	$672.09	$672.09
03/02/1988	PAYMENT		$-163.52	$0.00
01/04/1988	PAYMENT		$-163.50	$163.52
09/29/1987	PAYMENT		$-163.50	$327.02
08/11/1987	PAYMENT		$-163.50	$490.52
07/01/1987	BILL	BUDDEN, SHERMAN & JAN	$654.02	$654.02
03/04/1987	PAYMENT		$-137.21	$0.00
01/06/1987	PAYMENT		$-137.21	$137.21
10/16/1986	PAYMENT		$-137.21	$274.42
08/01/1986	PAYMENT		$-137.21	$411.63
07/01/1986	BILL	BUDDEN,SHERMAN & JAN	$548.84	$548.84