Tax Account 1320-02-001-007

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Owners

REED, ROBERT K & KAREN P
2551 EAST VALLEY RD
MINDEN, NV 89423

Account Summary

Account ID	1320-02-001-007
Account Type	Real Estate
Location	2551 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$2,777.37
Currently Due	$925.79

Account ID

1320-02-001-007

Account Type

Real Estate

Location

2551 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$2,777.37

Currently Due

$925.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,703.42
Total	$3,703.42
Paid	$926.05
Balance	$2,777.37
Due	$925.79
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,703.42

Total

$3,703.42

Paid

$926.05

Balance

$2,777.37

Due

$925.79

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$926.05	$0.00	$926.05	$926.05	$0.00
2	10/07/2024	10/17/2024	Due	$925.79	$0.00	$925.79	$0.00	$925.79
3	01/06/2025	01/16/2025	Due	$925.79	$0.00	$925.79	$0.00	$1,851.58
4	03/03/2025	03/13/2025	Due	$925.79	$0.00	$925.79	$0.00	$2,777.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,595.56	$0.00	$3,595.56	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,601.45	$0.00	$2,601.45	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,525.68	$0.00	$2,525.68	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,442.62	$0.00	$2,442.62	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,357.73	$0.00	$2,357.73	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,249.73	$0.00	$2,249.73	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,159.06	$0.00	$2,159.06	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,104.34	$0.00	$2,104.34	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,100.14	$0.00	$2,100.14	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,035.02	$0.00	$2,035.02	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 1001219	$-926.05	$2,777.37
07/15/2024	BILL	REED, ROBERT K & KAREN P	$3,703.42	$3,703.42
03/04/2024	PAYMENT	REED, ROBERT K & KAREN P CHECK 8341	$-898.82	$0.00
01/09/2024	PAYMENT	REED, ROBERT K CHECK 8333	$-898.82	$898.82
10/08/2023	PAYMENT	REED, ROBERT K CHECK 8314	$-898.82	$1,797.64
08/17/2023	PAYMENT	REED, ROBERT K & KAREN P CHECK 8306	$-899.10	$2,696.46
07/14/2023	BILL	REED, ROBERT K & KAREN P	$3,595.56	$3,595.56
02/15/2023	PAYMENT	REED, ROBERT K CHECK 8279	$-650.36	$0.00
01/12/2023	PAYMENT	REED, ROBERT K CHECK 8269	$-650.36	$650.36
10/10/2022	PAYMENT	REED, ROBERT K CHECK 8236	$-650.36	$1,300.72
08/14/2022	PAYMENT	REED, ROBERT K CHECK 8223	$-650.37	$1,951.08
07/19/2022	BILL	REED, ROBERT K & KAREN P	$2,601.45	$2,601.45
03/09/2022	PAYMENT	REED, ROBERT K & KAREN P CHECK	$-631.42	$0.00
01/08/2022	PAYMENT	REED, ROBERT K CHECK	$-631.42	$631.42
10/07/2021	PAYMENT	REED, ROBERT K CHECK	$-631.42	$1,262.84
08/14/2021	PAYMENT	REED, ROBERT K CHECK	$-631.42	$1,894.26
07/14/2021	BILL	REED, ROBERT K & KAREN P	$2,525.68	$2,525.68
02/12/2021	PAYMENT	REED, ROBERT K CHECK	$-610.65	$0.00
01/12/2021	PAYMENT	REED, ROBERT K CHECK	$-610.65	$610.65
10/13/2020	PAYMENT	REED, ROBERT K & KAREN P CHECK	$-610.65	$1,221.30
08/18/2020	PAYMENT	REED, ROBERT K CHECK	$-610.67	$1,831.95
07/13/2020	BILL	REED, ROBERT K & KAREN P	$2,442.62	$2,442.62
02/19/2020	PAYMENT	REED, ROBERT K CHECK	$-589.43	$0.00
01/10/2020	PAYMENT	REED, ROBERT K CHECK	$-589.43	$589.43
09/25/2019	PAYMENT	REED, ROBERT K CHECK	$-589.43	$1,178.86
08/13/2019	PAYMENT	REED, ROBERT CHECK	$-589.44	$1,768.29
07/15/2019	BILL	REED, ROBERT K & KAREN P	$2,357.73	$2,357.73
03/05/2019	PAYMENT	REED, ROBERT K CHECK	$-562.43	$0.00
01/14/2019	PAYMENT	REED, ROBERT K & KAREN P CHECK	$-562.43	$562.43
09/06/2018	PAYMENT	REED, ROBERT K CHECK	$-562.43	$1,124.86
08/08/2018	PAYMENT	REED, ROBERT K & KAREN P CHECK	$-562.44	$1,687.29
07/12/2018	BILL	REED, ROBERT K & KAREN P	$2,249.73	$2,249.73
12/21/2017	PAYMENT	REED, ROBERT K & KAREN P CHECK	$-539.76	$0.00
12/05/2017	PAYMENT	REED, ROBERT K & KAREN P CHECK	$-539.76	$539.76
09/13/2017	PAYMENT	REED, ROBERT K & KAREN P CHECK	$-539.76	$1,079.52
08/02/2017	PAYMENT	REED, ROBERT K & KAREN P CHECK	$-539.78	$1,619.28
07/14/2017	BILL	REED, ROBERT K & KAREN P	$2,159.06	$2,159.06
03/10/2017	PAYMENT	REED, ROBERT K & KAREN P CHECK	$-526.08	$0.00
12/27/2016	PAYMENT	REED, ROBERT K & KAREN P CHECK	$-526.08	$526.08
09/30/2016	PAYMENT	REED, ROBERT K & KAREN P CHECK	$-526.08	$1,052.16
08/04/2016	PAYMENT	REED, ROBERT K & KAREN P CHECK	$-526.10	$1,578.24
07/12/2016	BILL	REED, ROBERT K & KAREN P	$2,104.34	$2,104.34
03/04/2016	PAYMENT	REED, ROBERT K & KAREN P CHECK	$-525.03	$0.00
12/09/2015	PAYMENT	REED, ROBERT K & KAREN P CHECK	$-525.03	$525.03
10/02/2015	PAYMENT	REED, ROBERT K & KAREN P CHECK	$-525.03	$1,050.06
08/13/2015	PAYMENT	REED, ROBERT K & KAREN P CHECK	$-525.05	$1,575.09
07/14/2015	BILL	REED, ROBERT K & KAREN P	$2,100.14	$2,100.14
03/05/2015	PAYMENT	REED, ROBERT K & KAREN P CHECK	$-508.75	$0.00
12/08/2014	PAYMENT	REED, ROBERT K & KAREN P CHECK	$-508.75	$508.75
09/29/2014	PAYMENT	REED, ROBERT K & KAREN P CHECK	$-508.75	$1,017.50
08/15/2014	PAYMENT	REED, ROBERT K & KAREN P CHECK	$-508.77	$1,526.25
07/17/2014	BILL	REED, ROBERT K & KAREN P	$2,035.02	$2,035.02
03/05/2014	PAYMENT	REED, ROBERT K & KAREN P CHECK	$-493.92	$0.00
01/08/2014	PAYMENT	REED, ROBERT K & KAREN P CHECK	$-493.92	$493.92
10/02/2013	PAYMENT	REED, ROBERT K & KAREN P CHECK	$-493.92	$987.84
08/05/2013	PAYMENT	REED, ROBERT K & KAREN P CHECK	$-493.94	$1,481.76
07/16/2013	BILL	REED, ROBERT K & KAREN P	$1,975.70	$1,975.70
03/04/2013	PAYMENT	REED, ROBERT CHECK	$-474.02	$0.00
12/05/2012	PAYMENT	WESTERN TITLE CHECK	$-474.02	$474.02
10/03/2012	PAYMENT	CHASE CHECK	$-474.02	$948.04
08/17/2012	PAYMENT	CHASE CHECK	$-474.04	$1,422.06
07/13/2012	BILL	BERA, CHRISTOPHER & KATHY JO	$1,896.10	$1,896.10
03/02/2012	PAYMENT	CHASE CHECK	$-460.21	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-460.21	$460.21
10/03/2011	PAYMENT	CHASE CHECK	$-460.21	$920.42
08/13/2011	PAYMENT	CHASE CHECK	$-460.23	$1,380.63
07/15/2011	BILL	BERA, CHRISTOPHER & KATHY JO	$1,840.86	$1,840.86
03/08/2011	PAYMENT	CHASE CHECK	$-446.80	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-446.80	$446.80
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-446.80	$893.60
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-446.83	$1,340.40
07/14/2010	BILL	BERA, CHRISTOPHER & KATHY JO	$1,787.23	$1,787.23
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-433.79	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-433.79	$433.79
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-433.79	$867.58
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-433.81	$1,301.37
07/13/2009	BILL	BERA, CHRISTOPHER & KATHY JO	$1,735.18	$1,735.18
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-421.15	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-421.15	$421.15
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-421.15	$842.30
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-421.18	$1,263.45
07/18/2008	BILL	BERA, CHRISTOPHER & KATHY JO	$1,684.63	$1,684.63
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-408.90	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-408.89	$408.90
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-408.89	$817.79
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-408.89	$1,226.68
07/01/2007	BILL	BERA, CHRISTOPHER & KATHY JO	$1,635.57	$1,635.57
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-397.00	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-396.98	$397.00
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-396.98	$793.98
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-396.98	$1,190.96
07/01/2006	BILL	BERA, CHRISTOPHER & KATHY JO	$1,587.94	$1,587.94
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-385.43	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-385.42	$385.43
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-385.42	$770.85
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-385.42	$1,156.27
07/01/2005	BILL	BERA, CHRISTOPHER & KATHY JO	$1,541.69	$1,541.69
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-389.37	$0.00
12/28/2004	PAYMENT	CHASE	$-389.35	$389.37
09/30/2004	PAYMENT	CHASE	$-389.35	$778.72
08/11/2004	PAYMENT	CHASE	$-389.35	$1,168.07
07/01/2004	BILL	BERA, CHRISTOPHER & KATHY JO	$1,557.42	$1,557.42
02/25/2004	PAYMENT	CHASE	$-388.69	$0.00
01/14/2004	PAYMENT	BERA, CHRISTOPHER &	$-388.69	$388.69
10/02/2003	PAYMENT	CHASE	$-388.69	$777.38
08/15/2003	PAYMENT	CHASE	$-388.69	$1,166.07
07/01/2003	BILL	BERA, CHRISTOPHER & KATHY JO	$1,554.76	$1,554.76
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-380.30	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-380.28	$380.30
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-380.28	$760.58
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-380.28	$1,140.86
07/01/2002	BILL	BERA, CHRISTOPHER & KATHY JO	$1,521.14	$1,521.14
12/18/2001	PAYMENT	44	$-710.46	$0.00
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-355.22	$710.46
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-355.22	$1,065.68
07/01/2001	BILL	BERA, CHRISTOPHER & KATHY JO	$1,420.90	$1,420.90
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-351.79	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-351.76	$351.79
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-351.76	$703.55
08/25/2000	PAYMENT	CHASE MAN	$-351.76	$1,055.31
07/01/2000	BILL	BERA, CHRISTOPHER & KATHY JO	$1,407.07	$1,407.07
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-350.02	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-350.01	$350.02
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-350.01	$700.03
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-350.01	$1,050.04
07/01/1999	BILL	BERA, CHRISTOPHER & KATHY JO	$1,400.05	$1,400.05
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-351.34	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-351.33	$351.34
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-351.33	$702.67
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-351.33	$1,054.00
07/01/1998	BILL	BERA, CHRISTOPHER & KATHY JO	$1,405.33	$1,405.33
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-349.74	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-349.71	$349.74
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-349.71	$699.45
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-349.71	$1,049.16
07/01/1997	BILL	BERA, CHRISTOPHER & KATHY JO	$1,398.87	$1,398.87
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-336.63	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-336.63	$336.63
10/07/1996	PAYMENT	TRANSAMERICA	$-336.63	$673.26
08/13/1996	PAYMENT	TRANSAMERICA	$-336.63	$1,009.89
07/01/1996	BILL	BERA, CHRISTOPHER & KATHY JO	$1,346.52	$1,346.52
03/04/1996	PAYMENT		$-346.80	$0.00
01/01/1996	PAYMENT		$-346.80	$346.80
10/09/1995	PAYMENT		$-346.80	$693.60
08/24/1995	PAYMENT		$-346.80	$1,040.40
07/01/1995	BILL	BRAY, MICHAEL P & JUDITH A	$1,387.20	$1,387.20
01/05/1995	PAYMENT		$-145.59	$0.00
10/10/1994	PAYMENT		$-72.78	$145.59
09/13/1994	PAYMENT		$-75.69	$218.37
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.91	$294.06
07/01/1994	BILL	KARJOLA, RICHARD D	$291.15	$291.15
01/03/1994	PAYMENT		$-82.47	$0.00
08/25/1993	PAYMENT		$-82.44	$82.47
07/01/1993	BILL	KARJOLA, RICHARD D	$164.91	$164.91
01/05/1993	PAYMENT		$-82.47	$0.00
08/24/1992	PAYMENT		$-82.44	$82.47
07/01/1992	BILL	KARJOLA, RICHARD D	$164.91	$164.91