Tax Account 1320-02-001-066
Owners
BLADEN TRUST 2021
1668 TONI CT
MINDEN, NV 89423
BLADEN, ANDREW J & HEIDI E TTEE
BLADEN, ANDREW JOSEPH TTEE
BALDEN, HEIDI ELIZABETH TTEE
Account Summary
| Account ID | 1320-02-001-066 |
|---|---|
| Account Type | Real Estate |
| Location | 1668 TONI CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,894.23 |
| Total | $3,894.23 |
| Paid | $3,894.23 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,780.81 | $0.00 | $0.00 | $3,780.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $3,670.69 | $0.00 | $0.00 | $3,670.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,563.78 | $0.00 | $0.00 | $3,563.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,459.97 | $0.00 | $0.00 | $3,459.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,359.19 | $0.00 | $0.00 | $3,359.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,261.35 | $0.00 | $0.00 | $3,261.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,166.37 | $0.00 | $0.00 | $3,166.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,074.16 | $0.00 | $0.00 | $3,074.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,996.26 | $0.00 | $0.00 | $2,996.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,159.07 | $0.00 | $0.00 | $3,159.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,067.05 | $0.00 | $0.00 | $3,067.05 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2025 | PAYMENT | TRUST 2021 BLADEN GOVACH ACH - 339458825 | $-3,894.23 | $0.00 |
| 07/16/2025 | BILL | BLADEN TRUST 2021 | $3,894.23 | $3,894.23 |
| 10/09/2024 | PAYMENT | TRUST 2021 BLADEN GOVACH ACH - 326623810 | $-2,835.45 | $0.00 |
| 07/29/2024 | PAYMENT | TRUST 2021 BLADEN GOVACH ACH - 323850792 | $-945.36 | $2,835.45 |
| 07/15/2024 | BILL | BLADEN TRUST 2021 | $3,780.81 | $3,780.81 |
| 01/31/2024 | PAYMENT | BLADEN, H CHECK 1222 | $-917.58 | $0.00 |
| 12/11/2023 | PAYMENT | BLADEN, HEIDI CHECK 1218 | $-917.58 | $917.58 |
| 09/28/2023 | PAYMENT | BLADEN, HEIDI E CHECK 1214 | $-917.58 | $1,835.16 |
| 08/21/2023 | PAYMENT | BLADEN, HEIDI CHECK 1211 | $-917.95 | $2,752.74 |
| 07/14/2023 | BILL | BLADEN TRUST 2021 | $3,670.69 | $3,670.69 |
| 03/01/2023 | PAYMENT | BLADEN, HEIDI E CHECK 1196 | $-890.94 | $0.00 |
| 12/23/2022 | PAYMENT | BLADEN, HEIDI E CHECK 1189 | $-890.94 | $890.94 |
| 10/11/2022 | PAYMENT | BLADEN, HEIDI E CHECK 2737 | $-890.94 | $1,781.88 |
| 08/19/2022 | PAYMENT | BLADEN, HEIDI E CHECK 1181 | $-890.96 | $2,672.82 |
| 07/19/2022 | BILL | BLADEN, ANDREW J & HEIDI E TTE | $3,563.78 | $3,563.78 |
| 07/30/2021 | PAYMENT | BLADEN, HEIDI CREDIT: D | $-3,459.97 | $0.00 |
| 07/14/2021 | BILL | BLADEN, ANDREW J & HEIDI | $3,459.97 | $3,459.97 |
| 02/25/2021 | PAYMENT | M&T BANK CHECK | $-839.79 | $0.00 |
| 12/23/2020 | PAYMENT | M&T BANK CHECK | $-839.79 | $839.79 |
| 09/30/2020 | PAYMENT | M&T BANK CHECK | $-839.79 | $1,679.58 |
| 08/13/2020 | PAYMENT | M&T BANK CHECK | $-839.82 | $2,519.37 |
| 07/13/2020 | BILL | BLADEN, ANDREW J & HEIDI | $3,359.19 | $3,359.19 |
| 02/28/2020 | PAYMENT | M&T BANK CHECK | $-815.33 | $0.00 |
| 12/30/2019 | PAYMENT | M&T BANK CHECK | $-815.33 | $815.33 |
| 10/07/2019 | PAYMENT | M&T BANK CHECK | $-815.33 | $1,630.66 |
| 08/16/2019 | PAYMENT | M&T BANK CHECK | $-815.36 | $2,445.99 |
| 07/15/2019 | BILL | BLADEN, ANDREW J & HEIDI | $3,261.35 | $3,261.35 |
| 02/28/2019 | PAYMENT | M&T BANK CHECK | $-791.59 | $0.00 |
| 12/31/2018 | PAYMENT | M&T BANK CHECK | $-791.59 | $791.59 |
| 09/28/2018 | PAYMENT | M&T BANK CHECK | $-791.59 | $1,583.18 |
| 08/16/2018 | PAYMENT | M&T BANK CHECK | $-791.60 | $2,374.77 |
| 07/12/2018 | BILL | BLADEN, ANDREW J & HEIDI | $3,166.37 | $3,166.37 |
| 02/22/2018 | PAYMENT | M&T BANK CHECK | $-768.54 | $0.00 |
| 12/29/2017 | PAYMENT | M&T BANK CHECK | $-768.54 | $768.54 |
| 09/29/2017 | PAYMENT | M&T BANK CHECK | $-768.54 | $1,537.08 |
| 08/23/2017 | PAYMENT | M&T BANK CHECK | $-768.54 | $2,305.62 |
| 07/14/2017 | BILL | BLADEN, ANDREW J & HEIDI | $3,074.16 | $3,074.16 |
| 03/07/2017 | PAYMENT | M&T BANK CHECK | $-749.06 | $0.00 |
| 12/30/2016 | PAYMENT | M&T BANK CHECK | $-749.06 | $749.06 |
| 09/30/2016 | PAYMENT | M&T BANK CHECK | $-749.06 | $1,498.12 |
| 08/16/2016 | PAYMENT | M&T BANK CHECK | $-749.08 | $2,247.18 |
| 07/12/2016 | BILL | BLADEN, ANDREW JOSEPH | $2,996.26 | $2,996.26 |
| 03/08/2016 | PAYMENT | M&T BANK CHECK | $-789.76 | $0.00 |
| 01/05/2016 | PAYMENT | M&T BANK CHECK | $-789.76 | $789.76 |
| 10/07/2015 | PAYMENT | M&T BANK CHECK | $-789.76 | $1,579.52 |
| 08/17/2015 | PAYMENT | M&T BANK CHECK | $-789.79 | $2,369.28 |
| 07/14/2015 | BILL | BLADEN, ANDREW JOSEPH | $3,159.07 | $3,159.07 |
| 03/03/2015 | PAYMENT | M&T BANK CHECK | $-766.76 | $0.00 |
| 01/06/2015 | PAYMENT | M&T BANK CHECK | $-766.76 | $766.76 |
| 10/03/2014 | PAYMENT | M&T BANK CHECK | $-766.76 | $1,533.52 |
| 08/18/2014 | PAYMENT | M&T BANK CHECK | $-766.77 | $2,300.28 |
| 07/17/2014 | BILL | BLADEN, ANDREW JOSEPH | $3,067.05 | $3,067.05 |
| 03/04/2014 | PAYMENT | M&T BANK CHECK | $-744.43 | $0.00 |
| 01/07/2014 | PAYMENT | M&T BANK CHECK | $-744.43 | $744.43 |
| 10/03/2013 | PAYMENT | M&T BANK CHECK | $-744.43 | $1,488.86 |
| 08/23/2013 | PAYMENT | M & T BANK CHECK | $-744.43 | $2,233.29 |
| 07/16/2013 | BILL | BLADEN, ANDREW JOSEPH | $2,977.72 | $2,977.72 |
| 03/04/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-766.98 | $0.00 |
| 01/07/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-766.98 | $766.98 |
| 10/03/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-766.98 | $1,533.96 |
| 08/17/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-766.98 | $2,300.94 |
| 07/13/2012 | BILL | BLADEN, ANDREW JOSEPH | $3,067.92 | $3,067.92 |
| 03/02/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-810.27 | $0.00 |
| 01/04/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-810.27 | $810.27 |
| 10/03/2011 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-810.27 | $1,620.54 |
| 08/19/2011 | PAYMENT | OWEN LOAN SERVICING LLC CHECK | $-1,720.80 | $2,430.81 |
| 08/01/2011 | INTEREST | Monthly Interest | $6.40 | $4,151.61 |
| 07/26/2011 | INTEREST | Monthly Interest | $6.40 | $4,145.21 |
| 07/15/2011 | BILL | COWDEN, DESIREE A & LAWRENCE E | $3,241.09 | $4,138.81 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $897.72 |
| 06/03/2011 | INTEREST | Monthly Interest | $76.80 | $883.72 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $806.92 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $30.72 | $798.67 |
| 11/17/2010 | PAYMENT | OWEN LOAN SERV LLC CHECK | $-3,277.55 | $767.95 |
| 11/01/2010 | INTEREST | Monthly Interest | $5.95 | $4,045.50 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $76.80 | $4,039.55 |
| 10/01/2010 | INTEREST | Monthly Interest | $5.95 | $3,962.75 |
| 09/03/2010 | INTEREST | Monthly Interest | $5.95 | $3,956.80 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $30.72 | $3,950.85 |
| 08/03/2010 | INTEREST | Monthly Interest | $5.95 | $3,920.13 |
| 07/14/2010 | BILL | COWDEN, DESIREE A & LAWRENCE E | $3,071.83 | $3,914.18 |
| 07/01/2010 | INTEREST | Monthly Interest | $5.95 | $842.35 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $836.40 |
| 06/08/2010 | INTEREST | Monthly Interest | $71.44 | $822.40 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $750.96 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $28.58 | $742.96 |
| 01/27/2010 | PAYMENT | COWDEN, DESIREE A & LAWRENCE E CHECK | $-742.96 | $714.38 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $28.58 | $1,457.34 |
| 10/14/2009 | PAYMENT | COWDEN, DESIREE A & LAWRENCE E CHECK | $-714.38 | $1,428.76 |
| 08/18/2009 | PAYMENT | COWDEN, DESIREE A & LAWRENCE E CHECK | $-714.40 | $2,143.14 |
| 07/13/2009 | BILL | COWDEN, DESIREE A & LAWRENCE E | $2,857.54 | $2,857.54 |
| 03/10/2009 | PAYMENT | COWDEN, DESIREE A & LAWRENCE E CHECK | $-661.46 | $0.00 |
| 01/14/2009 | PAYMENT | COWDEN, DESIREE A & LAWRENCE E CHECK | $-661.46 | $661.46 |
| 10/22/2008 | PAYMENT | COWDEN, DESIREE A & LAWRENCE E CHECK | $-661.46 | $1,322.92 |
| 10/20/2008 | AMENDMENT | pymt on time 2nd pen waiv lmt | $-26.46 | $1,984.38 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $26.46 | $2,010.84 |
| 08/14/2008 | PAYMENT | COWDEN, DESIREE A & LAWRENCE E CHECK | $-661.48 | $1,984.38 |
| 07/18/2008 | BILL | COWDEN, DESIREE A & LAWRENCE E | $2,645.86 | $2,645.86 |
| 03/10/2008 | PAYMENT | COWDEN, DESIREE A & | $-612.47 | $0.00 |
| 02/08/2008 | PAYMENT | COWDEN, DESIREE A & | $-636.97 | $612.47 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $24.50 | $1,249.44 |
| 10/29/2007 | PAYMENT | COWDEN, DESIREE A & | $-636.97 | $1,224.94 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $24.50 | $1,861.91 |
| 08/07/2007 | PAYMENT | COWDEN | $-612.47 | $1,837.41 |
| 07/01/2007 | BILL | COWDEN, DESIREE A & LAWRENCE E | $2,449.88 | $2,449.88 |
| 02/12/2007 | PAYMENT | 22 | $-567.11 | $0.00 |
| 12/18/2006 | PAYMENT | RUED, GLEN A | $-567.10 | $567.11 |
| 10/06/2006 | PAYMENT | RUED, GLEN A | $-567.10 | $1,134.21 |
| 08/03/2006 | PAYMENT | RUED, GLEN A | $-567.10 | $1,701.31 |
| 07/01/2006 | BILL | RUED, GLEN A | $2,268.41 | $2,268.41 |
| 12/14/2005 | PAYMENT | RUED, GLEN A & PATRI | $-1,050.20 | $0.00 |
| 09/15/2005 | PAYMENT | RUED, GLEN A & PATRI | $-525.09 | $1,050.20 |
| 08/18/2005 | PAYMENT | RUED, GLEN A & PATRI | $-525.09 | $1,575.29 |
| 07/01/2005 | BILL | RUED, GLEN A & PATRICIA A | $2,100.38 | $2,100.38 |
| 04/26/2005 | PAYMENT | RUED, GLEN A & PATRI | $-1,135.07 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $53.04 | $1,135.07 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $21.22 | $1,082.03 |
| 10/06/2004 | PAYMENT | RUED, GLEN A & PATRI | $-530.40 | $1,060.81 |
| 08/18/2004 | PAYMENT | RUED, GLEN A & PATRI | $-530.40 | $1,591.21 |
| 07/01/2004 | BILL | RUED, GLEN A & PATRICIA A | $2,121.61 | $2,121.61 |
| 02/23/2004 | PAYMENT | RUED, GLEN A & PATRI | $-529.40 | $0.00 |
| 01/02/2004 | PAYMENT | RUED, GLEN A & PATRI | $-529.39 | $529.40 |
| 09/24/2003 | PAYMENT | RUED, GLEN A & PATRI | $-529.39 | $1,058.79 |
| 08/13/2003 | PAYMENT | RUED, GLEN A & PATRI | $-529.39 | $1,588.18 |
| 07/01/2003 | BILL | RUED, GLEN A & PATRICIA A | $2,117.57 | $2,117.57 |
| 01/29/2003 | PAYMENT | RUED, GLEN A & PATRI | $-519.66 | $0.00 |
| 12/11/2002 | PAYMENT | RUED, GLEN A & PATRI | $-519.63 | $519.66 |
| 09/30/2002 | PAYMENT | RUED, GLEN A & PATRI | $-519.63 | $1,039.29 |
| 08/09/2002 | PAYMENT | RUED, GLEN A & PATRI | $-519.63 | $1,558.92 |
| 07/01/2002 | BILL | RUED, GLEN A & PATRICIA A | $2,078.55 | $2,078.55 |
| 02/14/2002 | PAYMENT | RUED, GLEN A & PATRI | $-471.36 | $0.00 |
| 12/11/2001 | PAYMENT | RUED, GLEN A & PATRI | $-471.35 | $471.36 |
| 09/26/2001 | PAYMENT | RUED, GLEN A & PATRI | $-471.35 | $942.71 |
| 08/09/2001 | PAYMENT | RUED, GLEN A & PATRI | $-471.35 | $1,414.06 |
| 07/01/2001 | BILL | RUED, GLEN A & PATRICIA A | $1,885.41 | $1,885.41 |
| 02/27/2001 | PAYMENT | RUED, GLEN A & PATRI | $-466.75 | $0.00 |
| 12/27/2000 | PAYMENT | RUED, GLEN A & PATRI | $-466.75 | $466.75 |
| 09/27/2000 | PAYMENT | RUED, GLEN A & PATRI | $-466.75 | $933.50 |
| 08/14/2000 | PAYMENT | RUED, GLEN A & PATRI | $-466.75 | $1,400.25 |
| 07/01/2000 | BILL | RUED, GLEN A & PATRICIA A | $1,867.00 | $1,867.00 |
| 02/23/2000 | PAYMENT | RUED, GLEN A & PATRI | $-464.44 | $0.00 |
| 01/03/2000 | PAYMENT | RUED, GLEN A & PATRI | $-464.43 | $464.44 |
| 10/06/1999 | PAYMENT | RUED, GLEN A & PATRI | $-464.43 | $928.87 |
| 08/06/1999 | PAYMENT | RUED, GLEN A & PATRI | $-464.43 | $1,393.30 |
| 07/01/1999 | BILL | RUED, GLEN A & PATRICIA A | $1,857.73 | $1,857.73 |
| 03/02/1999 | PAYMENT | RUED, GLEN A & PATRI | $-465.76 | $0.00 |
| 01/04/1999 | PAYMENT | RUED, GLEN A & PATRI | $-465.73 | $465.76 |
| 09/30/1998 | PAYMENT | RUED, GLEN A & PATRI | $-465.73 | $931.49 |
| 08/13/1998 | PAYMENT | RUED, GLEN A & PATRI | $-465.73 | $1,397.22 |
| 07/01/1998 | BILL | RUED, GLEN A & PATRICIA A | $1,862.95 | $1,862.95 |
| 02/20/1998 | PAYMENT | RUED, GLEN A & PATRI | $-463.19 | $0.00 |
| 12/18/1997 | PAYMENT | RUED, GLEN A & PATRI | $-463.16 | $463.19 |
| 10/02/1997 | PAYMENT | RUED, GLEN A & PATRI | $-463.16 | $926.35 |
| 08/08/1997 | PAYMENT | RUED, GLEN A & PATRI | $-463.16 | $1,389.51 |
| 07/01/1997 | BILL | RUED, GLEN A & PATRICIA A | $1,852.67 | $1,852.67 |
| 12/03/1996 | PAYMENT | RUED, GLEN A & PATRI | $-975.53 | $0.00 |
| 09/26/1996 | PAYMENT | RUED, GLEN A & PATRI | $-487.76 | $975.53 |
| 08/09/1996 | PAYMENT | RUED, GLEN A & PATRI | $-487.76 | $1,463.29 |
| 07/01/1996 | BILL | RUED, GLEN A & PATRICIA A | $1,951.05 | $1,951.05 |
| 02/26/1996 | PAYMENT | $-502.26 | $0.00 | |
| 12/18/1995 | PAYMENT | $-502.26 | $502.26 | |
| 10/02/1995 | PAYMENT | $-502.26 | $1,004.52 | |
| 08/17/1995 | PAYMENT | $-502.26 | $1,506.78 | |
| 07/01/1995 | BILL | RUED, GLEN A & PATRICIA A | $2,009.04 | $2,009.04 |
| 01/23/1995 | PAYMENT | $-486.66 | $0.00 | |
| 12/14/1994 | PAYMENT | $-486.65 | $486.66 | |
| 09/15/1994 | PAYMENT | $-486.65 | $973.31 | |
| 08/02/1994 | PAYMENT | $-486.65 | $1,459.96 | |
| 07/01/1994 | BILL | RUED, GLEN A & PATRICIA A | $1,946.61 | $1,946.61 |
| 02/15/1994 | PAYMENT | $-444.62 | $0.00 | |
| 12/17/1993 | PAYMENT | $-444.60 | $444.62 | |
| 09/23/1993 | PAYMENT | $-444.60 | $889.22 | |
| 08/11/1993 | PAYMENT | $-444.60 | $1,333.82 | |
| 07/01/1993 | BILL | RUED, GLEN A & PATRICIA A | $1,778.42 | $1,778.42 |
| 10/15/1992 | PAYMENT | $-1,316.39 | $0.00 | |
| 08/18/1992 | PAYMENT | $-438.79 | $1,316.39 | |
| 07/01/1992 | BILL | CLOUSE, DAVID A & SUSAN | $1,755.18 | $1,755.18 |
| 03/04/1992 | PAYMENT | $-290.53 | $0.00 | |
| 01/07/1992 | PAYMENT | $-290.52 | $290.53 | |
| 10/10/1991 | PAYMENT | $-290.52 | $581.05 | |
| 08/19/1991 | PAYMENT | $-290.52 | $871.57 | |
| 07/01/1991 | BILL | CLOUSE, DAVID A & SUSAN | $1,162.09 | $1,162.09 |
| 03/05/1991 | PAYMENT | $-273.08 | $0.00 | |
| 01/03/1991 | PAYMENT | $-273.07 | $273.08 | |
| 10/01/1990 | PAYMENT | $-273.07 | $546.15 | |
| 08/13/1990 | PAYMENT | $-273.07 | $819.22 | |
| 07/01/1990 | BILL | CLOUSE, DAVID A & SUSAN | $1,092.29 | $1,092.29 |
| 03/06/1990 | PAYMENT | $-194.79 | $0.00 | |
| 01/02/1990 | PAYMENT | $-194.76 | $194.79 | |
| 10/04/1989 | PAYMENT | $-194.76 | $389.55 | |
| 08/28/1989 | PAYMENT | $-194.76 | $584.31 | |
| 07/01/1989 | BILL | CLOUSE, DAVID A & SUSAN | $779.07 | $779.07 |
| 03/02/1989 | PAYMENT | $-162.88 | $0.00 | |
| 01/04/1989 | PAYMENT | $-162.88 | $162.88 | |
| 10/04/1988 | PAYMENT | $-162.88 | $325.76 | |
| 07/26/1988 | PAYMENT | $-162.88 | $488.64 | |
| 07/01/1988 | BILL | CLOUSE, DAVID A & SUSAN | $651.52 | $651.52 |