Tax Account 1320-29-116-002

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Owners

REED LIVING TRUST
187 TAYLOR CREEK RD
GARDNERVILLE, NV 89460

REED, STEVEN C & ELOISE M O'BRIEN

Account Summary

Account ID	1320-29-116-002
Account Type	Real Estate
Location	1819 BOUGAINVILLEA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-116-002

Account Type

Real Estate

Location

1819 BOUGAINVILLEA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,304.64
Total	$3,304.64
Paid	$3,304.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,304.64

Total

$3,304.64

Paid

$3,304.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$826.40	$0.00	$826.40	$826.40	$0.00
2	10/07/2024	10/17/2024	Paid	$826.08	$0.00	$826.08	$826.08	$0.00
3	01/06/2025	01/16/2025	Paid	$826.08	$0.00	$826.08	$826.08	$0.00
4	03/03/2025	03/13/2025	Paid	$826.08	$0.00	$826.08	$826.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,208.40	$0.00	$3,208.40	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,114.95	$0.00	$3,114.95	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,024.21	$0.00	$3,024.21	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,936.11	$0.00	$2,936.11	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,850.58	$0.00	$2,850.58	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,767.53	$0.00	$2,767.53	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,686.93	$0.00	$2,686.93	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,618.84	$0.00	$2,618.84	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,613.60	$0.00	$2,613.60	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,537.49	$0.00	$2,537.49	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	ELOISE REED GOV GOVOLUTION - 329750519	$-826.08	$0.00
12/16/2024	PAYMENT	TICOR TITLE OF NEVADA, INC CHECK 508001740	$-826.08	$826.08
10/03/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-826.08	$1,652.16
08/15/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-826.40	$2,478.24
07/15/2024	BILL	JONES, DAVID R	$3,304.64	$3,304.64
02/29/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-802.02	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-802.02	$802.02
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-802.02	$1,604.04
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-802.34	$2,406.06
07/14/2023	BILL	JONES, DAVID R	$3,208.40	$3,208.40
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-778.73	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-778.73	$778.73
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-778.73	$1,557.46
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-778.76	$2,336.19
07/19/2022	BILL	JONES, DAVID R	$3,114.95	$3,114.95
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-756.05	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-756.05	$756.05
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-756.05	$1,512.10
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-756.06	$2,268.15
07/14/2021	BILL	JONES, DAVID R	$3,024.21	$3,024.21
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-734.02	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-734.02	$734.02
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-734.02	$1,468.04
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-734.05	$2,202.06
07/13/2020	BILL	JONES, DAVID R	$2,936.11	$2,936.11
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-712.64	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-712.64	$712.64
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-712.64	$1,425.28
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-712.66	$2,137.92
07/15/2019	BILL	JONES, DAVID R	$2,850.58	$2,850.58
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-691.88	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-691.88	$691.88
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-691.88	$1,383.76
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-691.89	$2,075.64
07/12/2018	BILL	JONES, DAVID R	$2,767.53	$2,767.53
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-671.73	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-671.73	$671.73
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-671.73	$1,343.46
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-671.74	$2,015.19
07/14/2017	BILL	JONES, DAVID R	$2,686.93	$2,686.93
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-654.71	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-654.71	$654.71
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-654.71	$1,309.42
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-654.71	$1,964.13
07/12/2016	BILL	JONES, DAVID R	$2,618.84	$2,618.84
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-653.40	$0.00
01/06/2016	PAYMENT	WELLS FARGO CHECK	$-653.40	$653.40
10/05/2015	PAYMENT	LORD, PATRICK B & PATRICIA M CHECK	$-653.40	$1,306.80
08/11/2015	PAYMENT	LORD, PATRICK B & PATRICIA M CHECK	$-653.40	$1,960.20
07/14/2015	BILL	LORD, PATRICK B & PATRICIA M	$2,613.60	$2,613.60
03/04/2015	PAYMENT	LORD, PATRICK B & PATRICIA M CHECK	$-634.37	$0.00
01/07/2015	PAYMENT	LORD, PATRICK B & PATRICIA M CHECK	$-634.37	$634.37
10/02/2014	PAYMENT	LORD, PATRICK B & PATRICIA M CHECK	$-634.37	$1,268.74
08/04/2014	PAYMENT	LORD, PATRICK B & PATRICIA M CHECK	$-634.38	$1,903.11
07/17/2014	BILL	LORD, PATRICK B & PATRICIA M	$2,537.49	$2,537.49
02/24/2014	PAYMENT	LORD, PATRICK B & PATRICIA M CHECK	$-615.89	$0.00
12/23/2013	PAYMENT	LORD, PATRICK B & PATRICIA M CHECK	$-615.89	$615.89
10/08/2013	PAYMENT	LORD, PATRICK B & PATRICIA M CHECK	$-615.89	$1,231.78
08/02/2013	PAYMENT	LORD, PATRICK B & PATRICIA M CHECK	$-615.91	$1,847.67
07/16/2013	BILL	LORD, PATRICK B & PATRICIA M	$2,463.58	$2,463.58
03/06/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-619.31	$0.00
01/14/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-619.31	$619.31
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-619.31	$1,238.62
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-619.33	$1,857.93
07/13/2012	BILL	LORD, PATRICK B & PATRICIA M	$2,477.26	$2,477.26
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-601.26	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-601.26	$601.26
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-601.26	$1,202.52
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-601.26	$1,803.78
07/15/2011	BILL	LORD, PATRICK B & PATRICIA M	$2,405.04	$2,405.04
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-583.76	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-583.76	$583.76
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-583.76	$1,167.52
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-583.76	$1,751.28
07/14/2010	BILL	LORD, PATRICK B & PATRICIA M	$2,335.04	$2,335.04
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-566.76	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-566.76	$566.76
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-566.76	$1,133.52
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-566.76	$1,700.28
07/13/2009	BILL	LORD, PATRICK B & PATRICIA M	$2,267.04	$2,267.04
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-550.25	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-550.25	$550.25
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-550.25	$1,100.50
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-550.27	$1,650.75
07/18/2008	BILL	LORD, PATRICK B & PATRICIA M	$2,201.02	$2,201.02
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-534.24	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-534.22	$534.24
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-534.22	$1,068.46
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-534.22	$1,602.68
07/01/2007	BILL	LORD, PATRICK B & PATRICIA M	$2,136.90	$2,136.90
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-518.69	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-518.67	$518.69
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-518.67	$1,037.36
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-518.67	$1,556.03
07/01/2006	BILL	LORD, PATRICK B & PATRICIA M	$2,074.70	$2,074.70
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-503.59	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-503.56	$503.59
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-503.56	$1,007.15
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-503.56	$1,510.71
07/01/2005	BILL	LORD, PATRICK B & PATRICIA M	$2,014.27	$2,014.27
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-488.92	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-488.89	$488.92
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-488.89	$977.81
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-488.89	$1,466.70
07/01/2004	BILL	LORD, PATRICK B & PATRICIA M	$1,955.59	$1,955.59
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-486.89	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-486.87	$486.89
09/23/2003	PAYMENT	22	$-486.87	$973.76
08/13/2003	PAYMENT	NATIONAL CITY MORTGA	$-486.87	$1,460.63
07/01/2003	BILL	PINTO, PHILIP J & VALERI	$1,947.50	$1,947.50
03/05/2003	PAYMENT	NAT'L CITY MTGE	$-444.57	$0.00
11/15/2002	PAYMENT	22	$-444.56	$444.57
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-444.56	$889.13
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-444.56	$1,333.69
07/01/2002	BILL	FISHER, HARRY J & BRENDA I	$1,778.25	$1,778.25
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-435.04	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-435.03	$435.04
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-435.03	$870.07
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-435.03	$1,305.10
07/01/2001	BILL	FISHER, HARRY J & BRENDA I	$1,740.13	$1,740.13
02/27/2001	PAYMENT	BANK OF AMERICA	$-423.22	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-423.21	$423.22
09/29/2000	PAYMENT	BANK OF AMERICA	$-423.21	$846.43
08/18/2000	PAYMENT	BANK OF AMERICA	$-423.21	$1,269.64
07/01/2000	BILL	FISHER, HARRY J & BRENDA I	$1,692.85	$1,692.85
03/01/2000	PAYMENT	BANK OF AMERICA	$-418.88	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-418.86	$418.88
09/29/1999	PAYMENT	BANK OF AMERICA	$-418.86	$837.74
08/12/1999	PAYMENT	BANK OF AMERICA	$-418.86	$1,256.60
07/01/1999	BILL	FISHER, HARRY J & BRENDA I	$1,675.46	$1,675.46
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-414.63	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-414.63	$414.63
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-414.63	$829.26
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-414.63	$1,243.89
07/01/1998	BILL	FISHER, HARRY J & BRENDA I	$1,658.52	$1,658.52
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-404.73	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-404.73	$404.73
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-404.73	$809.46
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-404.73	$1,214.19
07/01/1997	BILL	FISHER, HARRY J & BRENDA I	$1,618.92	$1,618.92
03/11/1997	PAYMENT	WESTERN NEVADA PROPE	$-94.39	$0.00
02/27/1997	PAYMENT	WESTERN NEVADA PROPE	$-98.13	$94.39
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.77	$192.52
10/17/1996	PAYMENT	WESTERN NEVADA PROPE	$-94.36	$188.75
09/03/1996	PAYMENT	WESTERN NEVADA PROPE	$-94.36	$283.11
07/01/1996	BILL	WESTERN NEVADA PROPERTIES INC	$377.47	$377.47
03/12/1996	PAYMENT		$-97.70	$0.00
01/19/1996	PAYMENT		$-101.59	$97.70
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.91	$199.29
10/16/1995	PAYMENT		$-97.68	$195.38
08/18/1995	PAYMENT		$-97.68	$293.06
07/01/1995	BILL	WESTERN NEVADA PROPERTIES INC	$390.74	$390.74