Tax Account 1320-07-001-008

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Owners

ALDAX FAMILY TRUST
2315 N HWY 395
MINDEN, NV 89423

ALDAX, ANDRE M & CAROL TTEE

Account Summary

Account ID	1320-07-001-008
Account Type	Real Estate
Location	2315 N HWY 395 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-07-001-008

Account Type

Real Estate

Location

2315 N HWY 395
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,626.38
Total	$2,626.38
Paid	$2,626.38
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,626.38

Total

$2,626.38

Paid

$2,626.38

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$656.76	$0.00	$656.76	$656.76	$0.00
2	10/07/2024	10/17/2024	Paid	$656.54	$0.00	$656.54	$656.54	$0.00
3	01/06/2025	01/16/2025	Paid	$656.54	$0.00	$656.54	$656.54	$0.00
4	03/03/2025	03/13/2025	Paid	$656.54	$0.00	$656.54	$656.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,549.87	$0.00	$2,549.87	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,475.61	$0.00	$2,475.61	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,682.23	$0.00	$2,682.23	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,397.17	$0.00	$2,397.17	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,302.03	$0.00	$2,302.03	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,202.84	$0.00	$2,202.84	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,086.50	$0.00	$2,086.50	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,484.32	$0.00	$2,484.32	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,242.40	$0.00	$2,242.40	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,580.24	$0.00	$2,580.24	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S45	Carson Valley Basin	308.68	308.68	.00	.00
2020-2021	S45	Carson Valley Basin	94.98	94.98	.00	.00
2019-2020	S45	Carson Valley Basin	71.24	71.24	.00	.00
2018-2019	S45	Carson Valley Basin	47.49	47.49	.00	.00
2016-2017	S45	Carson Valley Basin	237.44	237.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 100123	$-2,626.38	$0.00
07/15/2024	BILL	ALDAX FAMILY TRUST	$2,626.38	$2,626.38
08/10/2023	PAYMENT	ALDAX FAMILY TRUST CHECK 2787	$-2,549.87	$0.00
07/14/2023	BILL	ALDAX FAMILY TRUST	$2,549.87	$2,549.87
08/09/2022	PAYMENT	ALDAX, ANDRE M & CAROL TRUSTEE CHECK 2488	$-2,475.61	$0.00
07/19/2022	BILL	ALDAX, ANDRE M & CAROL TRUSTEE	$2,475.61	$2,475.61
08/03/2021	PAYMENT	ALDAX FAMILY TRUST CHECK	$-2,682.23	$0.00
07/14/2021	BILL	ALDAX, ANDRE M & CAROL TRUSTEE	$2,682.23	$2,682.23
07/27/2020	PAYMENT	ALDAX FAMILY TRUST CHECK	$-2,397.17	$0.00
07/13/2020	BILL	ALDAX, ANDRE M & CAROL TRUSTEE	$2,397.17	$2,397.17
08/02/2019	PAYMENT	ALDAX, ANDRE M & CAROL TRUSTEE CHECK	$-2,302.03	$0.00
07/15/2019	BILL	ALDAX, ANDRE M & CAROL TRUSTEE	$2,302.03	$2,302.03
07/31/2018	PAYMENT	ALDAX, ANDRE M & CAROL CHECK	$-2,202.84	$0.00
07/12/2018	BILL	ALDAX, ANDRE M & CAROL TRUSTEE	$2,202.84	$2,202.84
07/28/2017	PAYMENT	ALDAX, ANDRE M & CAROL TRUSTEE CHECK	$-2,086.50	$0.00
07/14/2017	BILL	ALDAX, ANDRE M & CAROL TRUSTEE	$2,086.50	$2,086.50
07/26/2016	PAYMENT	ALDAX, ANDRE M & CAROL TRUSTEE CHECK	$-2,484.32	$0.00
07/12/2016	BILL	ALDAX, ANDRE M & CAROL TRUSTEE	$2,484.32	$2,484.32
07/27/2015	PAYMENT	ALDAX, ANDRE M & CAROL TRUSTEE CHECK	$-2,242.40	$0.00
07/14/2015	BILL	ALDAX, ANDRE M & CAROL TRUSTEE	$2,242.40	$2,242.40
08/01/2014	PAYMENT	ALDAX, ANDRE M & CAROL TRUSTEE CHECK	$-2,580.24	$0.00
07/17/2014	BILL	ALDAX, ANDRE M & CAROL TRUSTEE	$2,580.24	$2,580.24
07/29/2013	PAYMENT	ALDAX, ANDRE M & CAROL TRUSTEE CHECK	$-2,516.62	$0.00
07/16/2013	BILL	ALDAX, ANDRE M & CAROL TRUSTEE	$2,516.62	$2,516.62
07/30/2012	PAYMENT	ALDAX, ANDRE M & CAROL TRUSTEE CHECK	$-2,516.42	$0.00
07/13/2012	BILL	ALDAX, ANDRE M & CAROL TRUSTEE	$2,516.42	$2,516.42
08/04/2011	PAYMENT	ALDAX, ANDRE M & CAROL TRUSTEE CHECK	$-2,421.98	$0.00
07/15/2011	BILL	ALDAX, ANDRE M & CAROL TRUSTEE	$2,421.98	$2,421.98
08/02/2010	PAYMENT	ALDAX, ANDRE M & CAROL TRUSTEE CHECK	$-2,335.56	$0.00
07/14/2010	BILL	ALDAX, ANDRE M & CAROL TRUSTEE	$2,335.56	$2,335.56
08/03/2009	PAYMENT	ALDAX, ANDRE M & CAROL TRUSTEE CHECK	$-2,243.56	$0.00
07/13/2009	BILL	ALDAX, ANDRE M & CAROL TRUSTEE	$2,243.56	$2,243.56
08/05/2008	PAYMENT	ALDAX, ANDRE M & CAROL TRUSTEE CHECK	$-2,151.06	$0.00
07/18/2008	BILL	ALDAX, ANDRE M & CAROL TRUSTEE	$2,151.06	$2,151.06
08/02/2007	PAYMENT	ALDAX, ANDRE M & CAR	$-2,062.41	$0.00
07/01/2007	BILL	ALDAX, ANDRE M & CAROL TRUSTEE	$2,062.41	$2,062.41
08/04/2006	PAYMENT	ALDAX, ANDRE M & CAR	$-2,002.32	$0.00
07/01/2006	BILL	ALDAX, ANDRE M & CAROL TRUSTEE	$2,002.32	$2,002.32
08/16/2005	PAYMENT	ALDAX, ANDRE M & CAR	$-1,944.00	$0.00
07/01/2005	BILL	ALDAX, ANDRE M & CAROL TRUSTEE	$1,944.00	$1,944.00
08/02/2004	PAYMENT	ALDAX, ANDRE M & CAR	$-1,940.46	$0.00
07/01/2004	BILL	ALDAX, ANDRE M & CAROL TRUSTEE	$1,940.46	$1,940.46
08/08/2003	PAYMENT	ALDAX, ANDRE M & CAR	$-1,964.06	$0.00
07/01/2003	BILL	ALDAX, ANDRE M & CAROL TRUSTEE	$1,964.06	$1,964.06
07/26/2002	PAYMENT	ALDAX, ANDRE M & CAR	$-2,013.21	$0.00
07/01/2002	BILL	ALDAX, ANDRE M & CAROL TRUSTEE	$2,013.21	$2,013.21
08/13/2001	PAYMENT	ALDAX, ANDRE M & CAR	$-2,185.61	$0.00
07/01/2001	BILL	ALDAX, ANDRE M & CAROL TRUSTEE	$2,185.61	$2,185.61
08/01/2000	PAYMENT	ALDAX, ANDRE M & CAR	$-2,195.93	$0.00
07/01/2000	BILL	ALDAX, ANDRE M & CAROL TRUSTEE	$2,195.93	$2,195.93
07/29/1999	PAYMENT	ALDAX, ANDRE M & CAR	$-2,230.88	$0.00
07/01/1999	BILL	ALDAX, ANDRE M & CAROL TRUSTEE	$2,230.88	$2,230.88
07/28/1998	PAYMENT	ALDAX, ANDRE M & CAR	$-2,301.01	$0.00
07/01/1998	BILL	ALDAX, ANDRE M & CAROL TRUSTEE	$2,301.01	$2,301.01
08/11/1997	PAYMENT	ALDAX, ANDRE M & CAR	$-2,367.84	$0.00
07/01/1997	BILL	ALDAX, ANDRE M & CAROL TRUSTEE	$2,367.84	$2,367.84
08/09/1996	PAYMENT	ALDAX, ANDRE M & CAR	$-1,947.07	$0.00
07/01/1996	BILL	ALDAX, ANDRE M & CAROL TRUSTEE	$1,947.07	$1,947.07
08/10/1995	PAYMENT		$-1,987.42	$0.00
07/01/1995	BILL	ALDAX, ANDRE M & CAROL TRUSTEE	$1,987.42	$1,987.42
08/01/1994	PAYMENT		$-1,848.71	$0.00
07/01/1994	BILL	ALDAX, ANDRE M & CAROL TRUSTEE	$1,848.71	$1,848.71
07/29/1993	PAYMENT		$-1,741.92	$0.00
07/01/1993	BILL	ALDAX, ANDRE M & CAROL TRUSTEE	$1,741.92	$1,741.92