Tax Account 1320-29-118-012

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Owners

SCUDDER PROPERTIES LLC
1540 GLENWOOD DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-29-118-012
Account Type	Real Estate
Location	1767 BLUE SPRUCE CT TOWN OF MINDEN
Balance	$3,209.16
Currently Due	$802.47

Account ID

1320-29-118-012

Account Type

Real Estate

Location

1767 BLUE SPRUCE CT
TOWN OF MINDEN

Balance

$3,209.16

Currently Due

$802.47

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,209.16
Total	$3,209.16
Paid	$0.00
Balance	$3,209.16
Due	$802.47
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

$3,209.16

Total

$3,209.16

Paid

$0.00

Balance

$3,209.16

Due

$802.47

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	$802.47	$0.00	$802.47	$0.00	$802.47
2	10/06/2025	10/17/2025	Due	$802.23	$0.00	$802.23	$0.00	$1,604.70
3	01/05/2026	01/16/2026	Due	$802.23	$0.00	$802.23	$0.00	$2,406.93
4	03/02/2026	03/13/2026	Due	$802.23	$0.00	$802.23	$0.00	$3,209.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,235.33	$0.00	$3,235.33	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$3,052.16	$2.20	$3,054.36	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,826.06	$0.00	$2,826.06	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,616.71	$0.00	$2,616.71	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,530.66	$0.00	$2,530.66	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,442.71	$0.00	$2,442.71	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,330.83	$0.00	$2,330.83	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,236.87	$22.37	$2,259.24	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,180.18	$0.00	$2,180.18	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,175.85	$0.00	$2,175.85	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,108.37	$0.00	$2,108.37	$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	$3,209.16	$3,209.16
02/28/2025	PAYMENT	ACH ACH - 600075	$-808.75	$0.00
01/06/2025	PAYMENT	ACH ACH - 600080	$-808.75	$808.75
10/04/2024	PAYMENT	ACH ACH - 600073	$-808.75	$1,617.50
08/19/2024	PAYMENT	ACH ACH - 600065	$-809.08	$2,426.25
07/15/2024	BILL	SCUDDER PROPERTIES LLC	$3,235.33	$3,235.33
03/05/2024	PAYMENT	SCUDDER PROPERTIES LLC CHECK 0020505087	$-762.97	$0.00
01/05/2024	PAYMENT	SCUDDER PROPERTIES LLC CHECK 0009988730	$-762.97	$762.97
11/01/2023	PAYMENT	SCUDDER PROPERTIES LLC CHECK 99085345	$-29.20	$1,525.94
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$1,555.14
10/04/2023	PAYMENT	SCUDDER PROPERTIES LLC CHECK 94255876	$-762.97	$1,554.02
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$2,316.99
08/24/2023	PAYMENT	SCUDDER PROPERTIES LLC CHECK 86830733	$-736.25	$2,315.91
07/14/2023	BILL	SCUDDER PROPERTIES LLC	$3,052.16	$3,052.16
03/09/2023	PAYMENT	SCUDDER PROPERTIES LLC CHECK 55713432	$-706.51	$0.00
12/27/2022	PAYMENT	SCUDDER PROPERTIES LLC CHECK 0041479026	$-706.51	$706.51
10/12/2022	PAYMENT	SCUDDER PROPERTIES LLC CHECK 0022371089	$-706.51	$1,413.02
08/17/2022	PAYMENT	SCUDDER PROPERTIES LLC CHECK 0011762823	$-706.53	$2,119.53
07/19/2022	BILL	SCUDDER PROPERTIES LLC	$2,826.06	$2,826.06
03/07/2022	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-654.17	$0.00
12/28/2021	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-654.17	$654.17
10/08/2021	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-654.17	$1,308.34
08/10/2021	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-654.20	$1,962.51
07/14/2021	BILL	SCUDDER PROPERTIES LLC	$2,616.71	$2,616.71
03/04/2021	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-632.66	$0.00
01/09/2021	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-632.66	$632.66
10/06/2020	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-632.66	$1,265.32
08/11/2020	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-632.68	$1,897.98
07/13/2020	BILL	SCUDDER PROPERTIES LLC	$2,530.66	$2,530.66
02/26/2020	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-610.67	$0.00
01/08/2020	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-610.67	$610.67
10/08/2019	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-610.67	$1,221.34
08/20/2019	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-610.70	$1,832.01
07/15/2019	BILL	SCUDDER PROPERTIES LLC	$2,442.71	$2,442.71
03/05/2019	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-582.70	$0.00
01/07/2019	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-582.70	$582.70
09/27/2018	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-582.70	$1,165.40
08/19/2018	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-582.73	$1,748.10
07/12/2018	BILL	SCUDDER PROPERTIES LLC	$2,330.83	$2,330.83
04/05/2018	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-581.58	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.37	$581.58
01/08/2018	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-559.21	$559.21
10/03/2017	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-559.21	$1,118.42
08/22/2017	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-559.24	$1,677.63
07/14/2017	BILL	SCUDDER PROPERTIES LLC	$2,236.87	$2,236.87
03/14/2017	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-545.04	$0.00
01/12/2017	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-545.04	$545.04
09/29/2016	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-545.04	$1,090.08
08/12/2016	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-545.06	$1,635.12
07/12/2016	BILL	SCUDDER PROPERTIES LLC	$2,180.18	$2,180.18
03/09/2016	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-543.96	$0.00
01/07/2016	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-543.96	$543.96
10/16/2015	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-543.96	$1,087.92
08/14/2015	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-543.97	$1,631.88
07/14/2015	BILL	SCUDDER PROPERTIES LLC	$2,175.85	$2,175.85
03/06/2015	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-527.09	$0.00
01/14/2015	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-527.09	$527.09
10/09/2014	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-527.09	$1,054.18
08/05/2014	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-527.10	$1,581.27
07/17/2014	BILL	SCUDDER PROPERTIES LLC	$2,108.37	$2,108.37
03/05/2014	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-511.74	$0.00
01/02/2014	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-511.74	$511.74
10/07/2013	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-511.74	$1,023.48
08/14/2013	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-511.74	$1,535.22
07/16/2013	BILL	SCUDDER PROPERTIES LLC	$2,046.96	$2,046.96
03/11/2013	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-544.04	$0.00
01/11/2013	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-544.04	$544.04
10/08/2012	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-544.04	$1,088.08
08/20/2012	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-544.04	$1,632.12
07/13/2012	BILL	SCUDDER PROPERTIES LLC	$2,176.16	$2,176.16
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-553.41	$0.00
01/11/2012	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-553.41	$553.41
10/10/2011	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-553.41	$1,106.82
08/22/2011	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-553.44	$1,660.23
07/15/2011	BILL	SCUDDER PROPERTIES LLC	$2,213.67	$2,213.67
03/09/2011	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-537.30	$0.00
01/11/2011	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-537.30	$537.30
10/05/2010	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-537.30	$1,074.60
08/19/2010	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-537.33	$1,611.90
07/14/2010	BILL	SCUDDER PROPERTIES LLC	$2,149.23	$2,149.23
03/02/2010	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-499.82	$0.00
01/11/2010	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-499.82	$499.82
10/05/2009	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-499.82	$999.64
08/20/2009	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-499.83	$1,499.46
07/13/2009	BILL	SCUDDER PROPERTIES LLC	$1,999.29	$1,999.29
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-462.80	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-462.80	$462.80
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-462.80	$925.60
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-462.80	$1,388.40
07/18/2008	BILL	TAFOYA, JOSEPH D & LINDA B TTE	$1,851.20	$1,851.20
02/26/2008	PAYMENT	COUNTRYWIDE	$-449.29	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-449.29	$449.29
09/25/2007	PAYMENT	COUNTRYWIDE	$-449.29	$898.58
08/13/2007	PAYMENT	COUNTRYWIDE	$-449.29	$1,347.87
07/01/2007	BILL	TAFOYA, JOSEPH D & LINDA B	$1,797.16	$1,797.16
02/28/2007	PAYMENT	COUNTRYWIDE	$-436.25	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-436.22	$436.25
09/26/2006	PAYMENT	COUNTRYWIDE	$-436.22	$872.47
08/07/2006	PAYMENT	COUNTRYWIDE	$-436.22	$1,308.69
07/01/2006	BILL	TAFOYA, JOSEPH D & LINDA B	$1,744.91	$1,744.91
03/01/2006	PAYMENT	COUNTRYWIDE	$-423.53	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-423.52	$423.53
09/29/2005	PAYMENT	COUNTRYWIDE	$-423.52	$847.05
08/10/2005	PAYMENT	COUNTRYWIDE	$-423.52	$1,270.57
07/01/2005	BILL	TAFOYA, JOSEPH D & LINDA B	$1,694.09	$1,694.09
02/14/2005	PAYMENT	COUNTRYWIDE	$-411.21	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-411.18	$411.21
09/28/2004	PAYMENT	COUNTRYWIDE	$-411.18	$822.39
07/28/2004	PAYMENT	COUNTRYWIDE	$-411.18	$1,233.57
07/01/2004	BILL	TAFOYA, JOSEPH D & LINDA B	$1,644.75	$1,644.75
02/02/2004	PAYMENT	COUNTRYWIDE	$-409.24	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-409.24	$409.24
09/23/2003	PAYMENT	COUNTRYWIDE	$-409.24	$818.48
08/12/2003	PAYMENT	COUNTRYWIDE	$-409.24	$1,227.72
07/01/2003	BILL	TAFOYA, JOSEPH D & LINDA B	$1,636.96	$1,636.96
03/04/2003	PAYMENT	COUNTRYWIDE	$-363.49	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-363.46	$363.49
09/20/2002	PAYMENT	COUNTRYWIDE	$-363.46	$726.95
08/13/2002	PAYMENT	COUNTRYWIDE	$-363.46	$1,090.41
07/01/2002	BILL	TAFOYA, JOSEPH D & LINDA B	$1,453.87	$1,453.87
02/15/2002	PAYMENT	COUNTRYWIDE	$-355.45	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-355.45	$355.45
09/20/2001	PAYMENT	COUNTRYWIDE	$-355.45	$710.90
08/14/2001	PAYMENT	PLUMMER, JENNIE C TR	$-355.45	$1,066.35
07/01/2001	BILL	PLUMMER, JENNIE C TRUSTEE	$1,421.80	$1,421.80
03/12/2001	PAYMENT	PLUMMER, JENNIE C TR	$-345.80	$0.00
01/11/2001	PAYMENT	PLUMMER, JENNIE C TR	$-345.79	$345.80
10/11/2000	PAYMENT	PLUMMER, JENNIE C TR	$-345.79	$691.59
08/24/2000	PAYMENT	PLUMMER, JENNIE C TR	$-345.79	$1,037.38
07/01/2000	BILL	PLUMMER, JENNIE C TRUSTEE	$1,383.17	$1,383.17
03/14/2000	PAYMENT	JENNIE PLUMMER	$-364.95	$0.00
01/11/2000	PAYMENT	JENNIE PLUMMER	$-364.94	$364.95
09/29/1999	PAYMENT	BANK OF AMERICA	$-364.94	$729.89
08/12/1999	PAYMENT	BANK OF AMERICA	$-364.94	$1,094.83
07/01/1999	BILL	ADAIR, BARBARA J & PATRICK J	$1,459.77	$1,459.77
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-338.59	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-338.56	$338.59
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-338.56	$677.15
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-338.56	$1,015.71
07/01/1998	BILL	ADAIR, BARBARA J & PATRICK J	$1,354.27	$1,354.27
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-338.48	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-338.45	$338.48
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-338.45	$676.93
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-338.45	$1,015.38
07/01/1997	BILL	ADAIR, BARBARA J & PATRICK J	$1,353.83	$1,353.83
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-341.85	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-341.83	$341.85
10/07/1996	PAYMENT	TRANSAMERICA	$-341.83	$683.68
08/13/1996	PAYMENT	TRANSAMERICA	$-341.83	$1,025.51
07/01/1996	BILL	ADAIR, BARBARA J & PATRICK J	$1,367.34	$1,367.34
03/04/1996	PAYMENT		$-349.89	$0.00
01/01/1996	PAYMENT		$-349.88	$349.89
09/27/1995	PAYMENT		$-349.88	$699.77
08/14/1995	PAYMENT		$-349.88	$1,049.65
07/01/1995	BILL	ADAIR, BARBARA J & PATRICK J	$1,399.53	$1,399.53
12/20/1994	PAYMENT		$-643.13	$0.00
08/19/1994	PAYMENT		$-643.12	$643.13
07/01/1994	BILL	ADAIR, BARBARA J & PATRICK J	$1,286.25	$1,286.25