Tax Account 1320-29-118-010

Print Page · · Payments Cart · New Search

Owners

SCUDDER PROPERTIES LLC
1540 GLENWOOD DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-29-118-010
Account Type	Real Estate
Location	1775 BLUE SPRUCE CT TOWN OF MINDEN
Balance	$2,888.22
Currently Due	$722.34

Account ID

1320-29-118-010

Account Type

Real Estate

Location

1775 BLUE SPRUCE CT
TOWN OF MINDEN

Balance

$2,888.22

Currently Due

$722.34

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,888.22
Total	$2,888.22
Paid	$0.00
Balance	$2,888.22
Due	$722.34
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,888.22

Total

$2,888.22

Paid

$0.00

Balance

$2,888.22

Due

$722.34

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$722.34	$0.00	$722.34	$0.00	$722.34
2	10/06/2025	10/17/2025	Due	$721.96	$0.00	$721.96	$0.00	$1,444.30
3	01/05/2026	01/16/2026	Due	$721.96	$0.00	$721.96	$0.00	$2,166.26
4	03/02/2026	03/13/2026	Due	$721.96	$0.00	$721.96	$0.00	$2,888.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,910.03	$0.00	$2,910.03	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$2,703.88	$0.00	$2,703.88	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,503.58	$0.00	$2,503.58	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,318.12	$0.00	$2,318.12	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,241.91	$0.00	$2,241.91	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,164.02	$0.00	$2,164.02	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,064.90	$0.00	$2,064.90	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,981.68	$19.82	$2,001.50	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,931.44	$0.00	$1,931.44	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,927.58	$0.00	$1,927.58	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,867.82	$0.00	$1,867.82	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	SCUDDER PROPERTIES LLC	$2,888.22	$2,888.22
02/28/2025	PAYMENT	ACH ACH - 600076	$-727.44	$0.00
01/06/2025	PAYMENT	ACH ACH - 600081	$-727.44	$727.44
10/04/2024	PAYMENT	ACH ACH - 600074	$-727.44	$1,454.88
08/19/2024	PAYMENT	ACH ACH - 600066	$-727.71	$2,182.32
07/15/2024	BILL	SCUDDER PROPERTIES LLC	$2,910.03	$2,910.03
03/05/2024	PAYMENT	SCUDDER PROPERTIES LLC CHECK 0020505088	$-675.90	$0.00
01/05/2024	PAYMENT	SCUDDER PROPERTIES LLC CHECK 0009988731	$-675.90	$675.90
10/04/2023	PAYMENT	SCUDDER PROPERTIES LLC CHECK 94255877	$-675.90	$1,351.80
08/24/2023	PAYMENT	SCUDDER PROPERTIES LLC CHECK 86830734	$-676.18	$2,027.70
07/14/2023	BILL	SCUDDER PROPERTIES LLC	$2,703.88	$2,703.88
03/09/2023	PAYMENT	SCUDDER PROPERTIES LLC CHECK 55713433	$-625.89	$0.00
12/27/2022	PAYMENT	SCUDDER PROPERTIES LLC CHECK 0041479027	$-625.89	$625.89
10/12/2022	PAYMENT	SCUDDER PROPERTIES LLC CHECK 625.89	$-625.89	$1,251.78
08/17/2022	PAYMENT	SCUDDER PROPERTIES LLC CHECK 0011762824	$-625.91	$1,877.67
07/19/2022	BILL	SCUDDER PROPERTIES LLC	$2,503.58	$2,503.58
03/07/2022	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-579.53	$0.00
12/28/2021	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-579.53	$579.53
10/08/2021	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-579.53	$1,159.06
08/10/2021	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-579.53	$1,738.59
07/14/2021	BILL	SCUDDER PROPERTIES LLC	$2,318.12	$2,318.12
03/04/2021	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-560.47	$0.00
01/09/2021	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-560.47	$560.47
10/06/2020	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-560.47	$1,120.94
08/11/2020	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-560.50	$1,681.41
07/13/2020	BILL	SCUDDER PROPERTIES LLC	$2,241.91	$2,241.91
02/26/2020	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-541.00	$0.00
01/08/2020	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-541.00	$541.00
10/08/2019	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-541.00	$1,082.00
08/20/2019	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-541.02	$1,623.00
07/15/2019	BILL	SCUDDER PROPERTIES LLC	$2,164.02	$2,164.02
03/05/2019	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-516.22	$0.00
01/04/2019	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-516.22	$516.22
09/27/2018	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-516.22	$1,032.44
08/19/2018	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-516.24	$1,548.66
07/12/2018	BILL	SCUDDER PROPERTIES LLC	$2,064.90	$2,064.90
04/05/2018	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-515.24	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.82	$515.24
01/08/2018	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-495.42	$495.42
10/03/2017	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-495.42	$990.84
08/22/2017	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-495.42	$1,486.26
07/14/2017	BILL	SCUDDER PROPERTIES LLC	$1,981.68	$1,981.68
03/14/2017	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-482.86	$0.00
01/12/2017	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-482.86	$482.86
09/29/2016	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-482.86	$965.72
08/12/2016	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-482.86	$1,448.58
07/12/2016	BILL	SCUDDER PROPERTIES LLC	$1,931.44	$1,931.44
03/09/2016	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-481.89	$0.00
01/07/2016	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-481.89	$481.89
10/16/2015	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-481.89	$963.78
08/14/2015	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-481.91	$1,445.67
07/14/2015	BILL	SCUDDER PROPERTIES LLC	$1,927.58	$1,927.58
03/06/2015	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-466.95	$0.00
01/14/2015	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-466.95	$466.95
10/09/2014	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-466.95	$933.90
08/05/2014	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-466.97	$1,400.85
07/17/2014	BILL	SCUDDER PROPERTIES LLC	$1,867.82	$1,867.82
03/05/2014	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-453.35	$0.00
01/02/2014	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-453.35	$453.35
10/07/2013	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-453.35	$906.70
08/14/2013	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-453.37	$1,360.05
07/16/2013	BILL	SCUDDER PROPERTIES LLC	$1,813.42	$1,813.42
03/11/2013	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-486.04	$0.00
01/11/2013	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-486.04	$486.04
10/08/2012	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-486.04	$972.08
08/20/2012	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-486.04	$1,458.12
07/13/2012	BILL	SCUDDER PROPERTIES LLC	$1,944.16	$1,944.16
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-494.60	$0.00
01/11/2012	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-494.60	$494.60
10/10/2011	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-494.60	$989.20
08/22/2011	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-494.61	$1,483.80
07/15/2011	BILL	SCUDDER PROPERTIES LLC	$1,978.41	$1,978.41
03/09/2011	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-492.64	$0.00
01/11/2011	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-492.64	$492.64
10/05/2010	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-492.64	$985.28
08/19/2010	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-492.67	$1,477.92
07/14/2010	BILL	SCUDDER PROPERTIES LLC	$1,970.59	$1,970.59
03/02/2010	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-458.27	$0.00
01/11/2010	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-458.27	$458.27
10/05/2009	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-458.27	$916.54
08/19/2009	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-458.30	$1,374.81
07/13/2009	BILL	SCUDDER PROPERTIES LLC	$1,833.11	$1,833.11
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-424.33	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-424.33	$424.33
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-424.33	$848.66
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-424.33	$1,272.99
07/18/2008	BILL	KIMBALL, DONALD L TRUSTEE	$1,697.32	$1,697.32
02/26/2008	PAYMENT	COUNTRYWIDE	$-411.96	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-411.94	$411.96
09/25/2007	PAYMENT	COUNTRYWIDE	$-411.94	$823.90
08/13/2007	PAYMENT	COUNTRYWIDE	$-411.94	$1,235.84
07/01/2007	BILL	KIMBALL, DONALD L	$1,647.78	$1,647.78
02/28/2007	PAYMENT	COUNTRYWIDE	$-399.98	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-399.96	$399.98
09/26/2006	PAYMENT	COUNTRYWIDE	$-399.96	$799.94
08/07/2006	PAYMENT	COUNTRYWIDE	$-399.96	$1,199.90
07/01/2006	BILL	KIMBALL, DONALD L	$1,599.86	$1,599.86
03/01/2006	PAYMENT	COUNTRYWIDE	$-388.33	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-388.31	$388.33
09/29/2005	PAYMENT	COUNTRYWIDE	$-388.31	$776.64
08/10/2005	PAYMENT	COUNTRYWIDE	$-388.31	$1,164.95
07/01/2005	BILL	KIMBALL, DONALD L	$1,553.26	$1,553.26
02/14/2005	PAYMENT	COUNTRYWIDE	$-368.06	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-368.05	$368.06
09/28/2004	PAYMENT	COUNTRYWIDE	$-368.05	$736.11
07/28/2004	PAYMENT	COUNTRYWIDE	$-368.05	$1,104.16
07/01/2004	BILL	KIMBALL, DONALD L	$1,472.21	$1,472.21
02/02/2004	PAYMENT	COUNTRYWIDE	$-366.42	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-366.42	$366.42
09/23/2003	PAYMENT	COUNTRYWIDE	$-366.42	$732.84
08/12/2003	PAYMENT	COUNTRYWIDE	$-366.42	$1,099.26
07/01/2003	BILL	KIMBALL, DONALD L	$1,465.68	$1,465.68
03/04/2003	PAYMENT	COUNTRYWIDE	$-323.39	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-323.36	$323.39
09/20/2002	PAYMENT	COUNTRYWIDE	$-323.36	$646.75
08/13/2002	PAYMENT	COUNTRYWIDE	$-323.36	$970.11
07/01/2002	BILL	KIMBALL, DONALD L TRUSTEE	$1,293.47	$1,293.47
02/15/2002	PAYMENT	COUNTRYWIDE	$-316.40	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-316.37	$316.40
09/20/2001	PAYMENT	COUNTRYWIDE	$-316.37	$632.77
08/17/2001	PAYMENT	COUNTRYWIDE	$-316.37	$949.14
07/01/2001	BILL	KIMBALL, DONALD L TRUSTEE	$1,265.51	$1,265.51
02/13/2001	PAYMENT	COUNTRYWIDE	$-307.81	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-307.78	$307.81
10/10/2000	PAYMENT	COUNTRYWIDE	$-307.78	$615.59
08/17/2000	PAYMENT	COUNTRYWIDE	$-307.78	$923.37
07/01/2000	BILL	KIMBALL, DONALD L TRUSTEE	$1,231.15	$1,231.15
02/10/2000	PAYMENT	9997	$-304.63	$0.00
11/24/1999	PAYMENT	KIMBALL, DONALD L TR	$-304.62	$304.63
09/20/1999	PAYMENT	9997	$-304.62	$609.25
08/02/1999	PAYMENT	9997	$-304.62	$913.87
07/01/1999	BILL	KIMBALL, DONALD L TRUSTEE	$1,218.49	$1,218.49
02/16/1999	PAYMENT	9997	$-301.49	$0.00
12/17/1998	PAYMENT	9997	$-301.47	$301.49
09/30/1998	PAYMENT	9997	$-301.47	$602.96
08/14/1998	PAYMENT	9997	$-301.47	$904.43
07/01/1998	BILL	KIMBALL, DONALD L TRUSTEE	$1,205.90	$1,205.90
10/24/1997	PAYMENT	DOROTHY KENNEY	$-574.31	$0.00
09/16/1997	PAYMENT	SOURCE ONE	$-287.14	$574.31
08/21/1997	PAYMENT	5500	$-287.14	$861.45
07/01/1997	BILL	KENNEY, DOROTHY & DAVIS, JOLEN	$1,148.59	$1,148.59
02/24/1997	PAYMENT	9998	$-290.03	$0.00
12/23/1996	PAYMENT	9998	$-290.01	$290.03
09/26/1996	PAYMENT	9998	$-290.01	$580.04
08/09/1996	PAYMENT	KENNEY, DOROTHY & DA	$-290.01	$870.05
07/01/1996	BILL	KENNEY, DOROTHY & DAVIS, JOLEN	$1,160.06	$1,160.06
02/23/1996	PAYMENT		$-296.84	$0.00
12/26/1995	PAYMENT		$-296.83	$296.84
09/25/1995	PAYMENT		$-296.83	$593.67
08/14/1995	PAYMENT		$-296.83	$890.50
07/01/1995	BILL	KENNEY, DOROTHY & DAVIS, JOLEN	$1,187.33	$1,187.33
12/23/1994	PAYMENT		$-566.26	$0.00
08/16/1994	PAYMENT		$-566.24	$566.26
07/01/1994	BILL	KENNEY, DOROTHY J	$1,132.50	$1,132.50