Tax Account 1320-29-118-025

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Owners

BADO TRUST
1762 EVERGREEN CT
MINDEN, NV 89423

BADO, MARGARET E TTEE

Account Summary

Account ID	1320-29-118-025
Account Type	Real Estate
Location	1762 EVERGREEN CT TOWN OF MINDEN
Balance	$644.01
Currently Due	$0.00

Account ID

1320-29-118-025

Account Type

Real Estate

Location

1762 EVERGREEN CT
TOWN OF MINDEN

Balance

$644.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,576.28
Total	$2,576.28
Paid	$1,932.27
Balance	$644.01
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

$2,576.28

Total

$2,576.28

Paid

$1,932.27

Balance

$644.01

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	$644.25	$0.00	$644.25	$644.25	$0.00
2	10/07/2024	10/17/2024	Paid	$644.01	$0.00	$644.01	$644.01	$0.00
3	01/06/2025	01/16/2025	Paid	$644.01	$0.00	$644.01	$644.01	$0.00
4	03/03/2025	03/13/2025	Due	$644.01	$0.00	$644.01	$0.00	$644.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,501.26	$0.00	$2,501.26	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,428.43	$0.00	$2,428.43	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,357.71	$0.00	$2,357.71	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,289.02	$0.00	$2,289.02	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,222.34	$22.22	$2,244.56	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,157.60	$0.00	$2,157.60	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,094.77	$0.00	$2,094.77	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,041.68	$0.00	$2,041.68	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,037.58	$0.00	$2,037.58	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,978.24	$0.00	$1,978.24	$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	BADO TRUST CHECK 2173	$-644.01	$644.01
10/08/2024	PAYMENT	BADO TRUST CHECK 2161	$-644.01	$1,288.02
08/14/2024	PAYMENT	MARGARET E. BADO TRUST CHECK 2157	$-644.25	$1,932.03
07/15/2024	BILL	BADO TRUST	$2,576.28	$2,576.28
02/28/2024	PAYMENT	BADO, MARGARET CHECK 2138	$-625.24	$0.00
01/03/2024	PAYMENT	BADO TRUST CHECK 1068	$-625.24	$625.24
09/28/2023	PAYMENT	BADO TRUST, MARGARET E. CHECK 1054	$-625.24	$1,250.48
08/22/2023	PAYMENT	BADO TRUST CHECK 1050	$-625.54	$1,875.72
07/14/2023	BILL	BADO TRUST	$2,501.26	$2,501.26
03/07/2023	PAYMENT	BADO, MARGARET E TTEE CHECK 1034	$-607.10	$0.00
01/03/2023	PAYMENT	BADO, MARGARET E TTEE CHECK 1027	$-607.10	$607.10
10/03/2022	PAYMENT	BADO, MARGARET E TTEE CHECK 2110	$-607.10	$1,214.20
08/16/2022	PAYMENT	BADO, MARGARET E TTEE CHECK 2106	$-607.13	$1,821.30
07/19/2022	BILL	BADO, MARGARET E TTEE	$2,428.43	$2,428.43
03/04/2022	PAYMENT	BADO, MARGARET E TTEE CHECK	$-589.42	$0.00
01/03/2022	PAYMENT	BADO, MARGARET E TTEE CHECK	$-589.42	$589.42
10/04/2021	PAYMENT	BADO, MARGARET E CHECK	$-589.42	$1,178.84
08/06/2021	PAYMENT	BADO, MARGARET E TTEE CHECK	$-589.45	$1,768.26
07/14/2021	BILL	BADO, MARGARET E TTEE	$2,357.71	$2,357.71
03/01/2021	PAYMENT	BADO, MARGARET E CHECK	$-572.25	$0.00
01/04/2021	PAYMENT	BADO, MARGARET E TTEE CHECK	$-572.25	$572.25
10/06/2020	PAYMENT	BADO, MARGARET E CHECK	$-572.25	$1,144.50
08/18/2020	PAYMENT	BADO, MARGARET E CHECK	$-572.27	$1,716.75
07/13/2020	BILL	BADO, MARGARET E TTEE	$2,289.02	$2,289.02
03/02/2020	PAYMENT	BADO, MARGARET E TTEE CHECK	$-555.58	$0.00
01/03/2020	PAYMENT	BADO, MARGARET E TTEE CHECK	$-577.80	$555.58
01/03/2020	PAYMENT	BADO, MARGARET E TTEE CHECK	$-555.58	$1,133.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.22	$1,688.96
08/16/2019	PAYMENT	BADO, MARGARET E TTEE CHECK	$-555.60	$1,666.74
07/15/2019	BILL	BADO, MARGARET E TTEE	$2,222.34	$2,222.34
03/04/2019	PAYMENT	BADO, MARGARET E TTEE CHECK	$-539.40	$0.00
01/08/2019	PAYMENT	BADO, MARGARET E TTEE CHECK	$-539.40	$539.40
09/27/2018	PAYMENT	BADO, MARGARET E TTEE CHECK	$-539.40	$1,078.80
08/28/2018	PAYMENT	BADO, MARGARET E TTEE CHECK	$-539.40	$1,618.20
07/12/2018	BILL	BADO, MARGARET E TTEE	$2,157.60	$2,157.60
03/05/2018	PAYMENT	BADO, MARGARET E TTEE CHECK	$-523.69	$0.00
01/02/2018	PAYMENT	BADO, MARGARET E TTEE CHECK	$-523.69	$523.69
10/03/2017	PAYMENT	BADO, MARGARET E TTEE CHECK	$-523.69	$1,047.38
08/24/2017	PAYMENT	BADO, MARGARET E TTEE CHECK	$-523.70	$1,571.07
07/14/2017	BILL	BADO, MARGARET E TTEE	$2,094.77	$2,094.77
03/07/2017	PAYMENT	BADO, MARGARET E TTEE CHECK	$-510.42	$0.00
01/11/2017	PAYMENT	BADO, MARGARET E TTEE CHECK	$-510.42	$510.42
10/03/2016	PAYMENT	BADO, MARGARET E TTEE CHECK	$-510.42	$1,020.84
08/05/2016	PAYMENT	BADO, MARGARET E TTEE CHECK	$-510.42	$1,531.26
07/12/2016	BILL	BADO, MARGARET E TTEE	$2,041.68	$2,041.68
03/08/2016	PAYMENT	BADO, MARGARET E TTEE CHECK	$-509.39	$0.00
01/04/2016	PAYMENT	BADO, MARGARET E TTEE CHECK	$-509.39	$509.39
10/05/2015	PAYMENT	BADO, MARGARET E TTEE CHECK	$-509.39	$1,018.78
08/20/2015	PAYMENT	BADO, MARGARET E TTEE CHECK	$-509.41	$1,528.17
07/14/2015	BILL	BADO, MARGARET E TTEE	$2,037.58	$2,037.58
03/05/2015	PAYMENT	BADO, MARGARET E TTEE CHECK	$-494.56	$0.00
01/09/2015	PAYMENT	BADO, MARGARET E TTEE CHECK	$-494.56	$494.56
10/08/2014	PAYMENT	BADO, MARGARET E TTEE CHECK	$-494.56	$989.12
08/06/2014	PAYMENT	BADO, MARGARET E TTEE CHECK	$-494.56	$1,483.68
07/17/2014	BILL	BADO, MARGARET E TTEE	$1,978.24	$1,978.24
03/04/2014	PAYMENT	BADO, MARGARET E TTEE CHECK	$-480.15	$0.00
01/09/2014	PAYMENT	BADO, MARGARET E TTEE CHECK	$-480.15	$480.15
10/07/2013	PAYMENT	BADO, MARGARET E TTEE CHECK	$-480.15	$960.30
08/01/2013	PAYMENT	BADO, MARGARET E TTEE CHECK	$-480.17	$1,440.45
07/16/2013	BILL	BADO, MARGARET E TTEE	$1,920.62	$1,920.62
03/05/2013	PAYMENT	BADO, MARGARET E TTEE CHECK	$-492.61	$0.00
01/07/2013	PAYMENT	BADO, MARGARET E TTEE CHECK	$-492.61	$492.61
09/27/2012	PAYMENT	BADO, MARGARET E TTEE CHECK	$-492.61	$985.22
08/15/2012	PAYMENT	BADO, MARGARET E TTEE CHECK	$-492.64	$1,477.83
07/13/2012	BILL	BADO, MARGARET E TTEE	$1,970.47	$1,970.47
02/28/2012	PAYMENT	MARGARET BADO CHECK	$-478.26	$0.00
12/30/2011	PAYMENT	BADO, MARGARET E CHECK	$-478.26	$478.26
10/04/2011	PAYMENT	33 CHECK	$-975.66	$956.52
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$19.13	$1,932.18
07/15/2011	BILL	ELICH, GEORGENE TTEE	$1,913.05	$1,913.05
04/15/2011	PAYMENT	FLECK, MARMA JEAN TRUSTEE CHECK	$-464.34	$0.00
04/15/2011	AMENDMENT	marma deceased in mar 11 tll	$-18.57	$464.34
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.57	$482.91
12/06/2010	PAYMENT	FLECK, MARMA JEAN TRUSTEE CHECK	$-464.34	$464.34
08/17/2010	PAYMENT	FLECK, MARMA JEAN TRUSTEE CHECK	$-464.34	$928.68
07/20/2010	PAYMENT	FLECK, MARMA JEAN TRUSTEE CHECK	$-464.34	$1,393.02
07/14/2010	BILL	FLECK, MARMA JEAN TRUSTEE	$1,857.36	$1,857.36
02/08/2010	PAYMENT	FLECK, MARMA JEAN TRUSTEE CHECK	$-450.81	$0.00
01/05/2010	PAYMENT	FLECK, MARMA JEAN TRUSTEE CHECK	$-450.81	$450.81
09/29/2009	PAYMENT	FLECK, MARMA JEAN TRUSTEE CHECK	$-450.81	$901.62
07/23/2009	PAYMENT	FLECK, MARMA JEAN TRUSTEE CHECK	$-450.84	$1,352.43
07/13/2009	BILL	FLECK, MARMA JEAN TRUSTEE	$1,803.27	$1,803.27
02/19/2009	PAYMENT	FLECK, MARMA JEAN TRUSTEE CHECK	$-437.69	$0.00
12/05/2008	PAYMENT	FLECK, MARMA JEAN TRUSTEE CHECK	$-437.69	$437.69
10/03/2008	PAYMENT	FLECK, MARMA JEAN TRUSTEE CHECK	$-437.69	$875.38
08/12/2008	PAYMENT	FLECK, MARMA JEAN TRUSTEE CHECK	$-437.70	$1,313.07
07/18/2008	BILL	FLECK, MARMA JEAN TRUSTEE	$1,750.77	$1,750.77
03/03/2008	PAYMENT	FLECK, MARMA JEAN TR	$-424.94	$0.00
01/04/2008	PAYMENT	FLECK, MARMA JEAN TR	$-424.91	$424.94
09/11/2007	PAYMENT	FLECK, MARMA JEAN TR	$-424.91	$849.85
07/30/2007	PAYMENT	FLECK, MARMA JEAN TR	$-424.91	$1,274.76
07/01/2007	BILL	FLECK, MARMA JEAN TRUSTEE	$1,699.67	$1,699.67
03/02/2007	PAYMENT	FLECK, MARMA JEAN TR	$-412.57	$0.00
12/12/2006	PAYMENT	FLECK, MARMA JEAN TR	$-412.56	$412.57
09/12/2006	PAYMENT	FLECK, MARMA JEAN TR	$-412.56	$825.13
08/08/2006	PAYMENT	FLECK, MARMA JEAN TR	$-412.56	$1,237.69
07/01/2006	BILL	FLECK, MARMA JEAN TRUSTEE	$1,650.25	$1,650.25
02/07/2006	PAYMENT	FLECK, MARMA JEAN TR	$-400.56	$0.00
12/23/2005	PAYMENT	FLECK, MARMA JEAN TR	$-400.54	$400.56
09/07/2005	PAYMENT	FLECK, MARMA JEAN TR	$-400.54	$801.10
08/01/2005	PAYMENT	FLECK, MARMA JEAN TR	$-400.54	$1,201.64
07/01/2005	BILL	FLECK, MARMA JEAN TRUSTEE	$1,602.18	$1,602.18
02/28/2005	PAYMENT	FLECK, MARMA JEAN TR	$-388.90	$0.00
12/30/2004	PAYMENT	FLECK, MARMA JEAN TR	$-388.88	$388.90
09/30/2004	PAYMENT	FLECK, MARMA JEAN TR	$-388.88	$777.78
07/26/2004	PAYMENT	FLECK, MARMA JEAN TR	$-388.88	$1,166.66
07/01/2004	BILL	FLECK, MARMA JEAN TRUSTEE	$1,555.54	$1,555.54
02/25/2004	PAYMENT	FLECK, MARMA JEAN TR	$-387.13	$0.00
12/23/2003	PAYMENT	FLECK, MARMA JEAN TR	$-387.11	$387.13
10/02/2003	PAYMENT	FLECK, MARMA JEAN TR	$-387.11	$774.24
08/06/2003	PAYMENT	FLECK, MARMA JEAN TR	$-387.11	$1,161.35
07/01/2003	BILL	FLECK, MARMA JEAN TRUSTEE	$1,548.46	$1,548.46
02/24/2003	PAYMENT	FLECK, MARMA JEAN TR	$-345.15	$0.00
12/19/2002	PAYMENT	FLECK, MARMA JEAN TR	$-345.12	$345.15
09/24/2002	PAYMENT	FLECK, MARMA JEAN TR	$-345.12	$690.27
07/24/2002	PAYMENT	FLECK, MARMA JEAN TR	$-345.12	$1,035.39
07/01/2002	BILL	FLECK, MARMA JEAN TRUSTEE	$1,380.51	$1,380.51
03/04/2002	PAYMENT	FLECK, MARMA JEAN TR	$-337.59	$0.00
12/27/2001	PAYMENT	FLECK, MARMA JEAN TR	$-337.57	$337.59
09/25/2001	PAYMENT	FLECK, MARMA JEAN TR	$-337.57	$675.16
08/01/2001	PAYMENT	FLECK, MARMA JEAN TR	$-337.57	$1,012.73
07/01/2001	BILL	FLECK, MARMA JEAN TRUSTEE	$1,350.30	$1,350.30
02/21/2001	PAYMENT	FLECK, MARMA JEAN TR	$-328.42	$0.00
12/12/2000	PAYMENT	FLECK, MARMA JEAN TR	$-328.40	$328.42
09/28/2000	PAYMENT	FLECK, MARMA JEAN TR	$-328.40	$656.82
07/25/2000	PAYMENT	FLECK, MARMA JEAN TR	$-328.40	$985.22
07/01/2000	BILL	FLECK, MARMA JEAN TRUSTEE	$1,313.62	$1,313.62
02/25/2000	PAYMENT	MARMA FLECK	$-325.05	$0.00
12/15/1999	PAYMENT	MARNA FLECK	$-325.03	$325.05
09/13/1999	PAYMENT	NETS	$-325.03	$650.08
07/28/1999	PAYMENT	NETS	$-325.03	$975.11
07/01/1999	BILL	EDWARDS, EDWIN C & DONNA M	$1,300.14	$1,300.14
02/01/1999	PAYMENT	NETS	$-321.59	$0.00
12/05/1998	PAYMENT	NETS	$-321.56	$321.59
09/15/1998	PAYMENT	NETS	$-321.56	$643.15
08/05/1998	PAYMENT	NETS	$-321.56	$964.71
07/01/1998	BILL	EDWARDS, EDWIN C & DONNA M	$1,286.27	$1,286.27
02/04/1998	PAYMENT	NETS	$-319.49	$0.00
12/09/1997	PAYMENT	NETS	$-319.47	$319.49
09/15/1997	PAYMENT	NETS	$-319.47	$638.96
08/25/1997	PAYMENT	5400	$-319.47	$958.43
07/01/1997	BILL	EDWARDS, EDWIN C & DONNA M	$1,277.90	$1,277.90
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-322.69	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-322.66	$322.69
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-322.66	$645.35
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-322.66	$968.01
07/01/1996	BILL	EDWARDS, EDWIN C & DONNA M	$1,290.67	$1,290.67
03/04/1996	PAYMENT		$-330.35	$0.00
01/02/1996	PAYMENT		$-330.33	$330.35
10/02/1995	PAYMENT		$-330.33	$660.68
08/21/1995	PAYMENT		$-330.33	$991.01
07/01/1995	BILL	EDWARDS, EDWIN C & DONNA M	$1,321.34	$1,321.34
01/02/1995	PAYMENT		$-604.68	$0.00
08/15/1994	PAYMENT		$-604.68	$604.68
07/01/1994	BILL	EDWARDS, EDWIN C & DONNA M	$1,209.36	$1,209.36