Tax Account 1320-29-215-004

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Owners

REARDON FAMILY TRUST 2016
1769 LA CITA WY
MINDEN, NV 89423

REARDON, JOHN MICHAEL & CINDY LEE TTEE

Account Summary

Account ID	1320-29-215-004
Account Type	Real Estate
Location	1000 HIDDEN BROOK TOWN OF MINDEN
Balance	$5,007.36
Currently Due	$1,669.12

Account ID

1320-29-215-004

Account Type

Real Estate

Location

1000 HIDDEN BROOK
TOWN OF MINDEN

Balance

$5,007.36

Currently Due

$1,669.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,676.79
Total	$6,676.79
Paid	$1,669.43
Balance	$5,007.36
Due	$1,669.12
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,676.79

Total

$6,676.79

Paid

$1,669.43

Balance

$5,007.36

Due

$1,669.12

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,669.43	$0.00	$1,669.43	$1,669.43	$0.00
2	10/07/2024	10/17/2024	Due	$1,669.12	$0.00	$1,669.12	$0.00	$1,669.12
3	01/06/2025	01/16/2025	Due	$1,669.12	$0.00	$1,669.12	$0.00	$3,338.24
4	03/03/2025	03/13/2025	Due	$1,669.12	$0.00	$1,669.12	$0.00	$5,007.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,373.60	$223.09	$6,596.69	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,981.83	$59.82	$6,041.65	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$5,633.22	$56.33	$5,689.55	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$5,469.00	$109.38	$5,578.38	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$5,278.96	$369.52	$5,648.48	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$5,037.18	$0.00	$5,037.18	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$4,854.45	$0.00	$4,854.45	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$4,731.43	$709.72	$5,441.15	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$4,721.97	$0.00	$4,721.97	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$4,584.46	$45.84	$4,630.30	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,669.43	$5,007.36
07/15/2024	BILL	REARDON FAMILY TRUST 2016	$6,676.79	$6,676.79
01/10/2024	PAYMENT	TICOR TITLE OF NEVADA, INC CHECK 20024382	$-1,593.33	$0.00
12/28/2023	PAYMENT	BUDD TRUST GOVACH ACH - 314776051	$-1,593.33	$1,593.33
11/22/2023	PAYMENT	BUDD TRUST GOVACH ACH - 313439876	$-3,410.03	$3,186.66
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$159.35	$6,596.69
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$63.74	$6,437.34
07/14/2023	BILL	BUDD SURVIVORS TRUST	$6,373.60	$6,373.60
03/06/2023	PAYMENT	DOROTHY M BUDD GOVACH ACH - 302010457	$-1,495.45	$0.00
02/01/2023	PAYMENT	DOROTHY BUDD GOV GOVOLUTION - 300570965	$-1,555.27	$1,495.45
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$59.82	$3,050.72
10/11/2022	PAYMENT	DOROTHY BUDD GOVACH ACH - 296119442	$-1,495.45	$2,990.90
08/22/2022	PAYMENT	DOROTHY BUDD GOVACH ACH - 294053584	$-1,495.48	$4,486.35
07/19/2022	BILL	BUDD, D & COPE, C TTEE	$5,981.83	$5,981.83
04/28/2022	PAYMENT	BUDD, DOROTHY CREDIT: D	$-1,464.63	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$56.33	$1,464.63
12/30/2021	PAYMENT	BUDD, DOROTHY CREDIT: D	$-1,408.30	$1,408.30
10/06/2021	PAYMENT	BUDD, DOROTHY CREDIT: D	$-1,408.30	$2,816.60
08/18/2021	PAYMENT	BUDD, DOROTHY CREDIT: D	$-1,408.32	$4,224.90
07/14/2021	BILL	BUDD, D & COPE, C TTEE	$5,633.22	$5,633.22
03/05/2021	PAYMENT	BUDD, DOROTHY CREDIT: D	$-2,789.19	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$54.69	$2,789.19
10/21/2020	PAYMENT	BUDD, DOROTHY CREDIT: D	$-1,421.94	$2,734.50
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$54.69	$4,156.44
08/17/2020	PAYMENT	BUDD, DOROTHY CREDIT: D	$-1,367.25	$4,101.75
07/13/2020	BILL	BUDD, D & COPE, C TTEE	$5,469.00	$5,469.00
03/16/2020	PAYMENT	BUDD TRUST CHECK	$-2,824.24	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$131.97	$2,824.24
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$52.79	$2,692.27
12/16/2019	PAYMENT	BUDD, DOROTHY CHECK	$-2,824.24	$2,639.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$131.97	$5,463.72
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$52.79	$5,331.75
07/15/2019	BILL	BUDD, D & COPE, C TTEE	$5,278.96	$5,278.96
07/31/2018	PAYMENT	BUDD, D & COPE, C TTEE CHECK	$-5,037.18	$0.00
07/12/2018	BILL	BUDD, D & COPE, C TTEE	$5,037.18	$5,037.18
12/26/2017	PAYMENT	BUDD, RICHARD W & DOROTHY M CHECK	$-2,427.22	$0.00
10/02/2017	PAYMENT	BUDD, RICHARD W & DOROTHY M CHECK	$-1,213.61	$2,427.22
08/14/2017	PAYMENT	BUDD, RICHARD W & DOROTHY M CHECK	$-1,213.62	$3,640.83
07/14/2017	BILL	BUDD, RICHARD W & DOROTHY M	$4,854.45	$4,854.45
03/20/2017	PAYMENT	BUDD, RICHARD W & DOROTHY M CHECK	$-5,441.15	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$331.20	$5,441.15
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$212.91	$5,109.95
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$118.29	$4,897.04
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$47.32	$4,778.75
07/12/2016	BILL	BUDD, RICHARD W & DOROTHY M	$4,731.43	$4,731.43
02/10/2016	PAYMENT	BUDD, RICHARD W & DOROTHY M CHECK	$-1,180.49	$0.00
01/15/2016	PAYMENT	BUDD, RICHARD W & DOROTHY M CHECK	$-1,180.49	$1,180.49
09/16/2015	PAYMENT	BUDD, RICHARD W & DOROTHY M CHECK	$-1,180.49	$2,360.98
08/20/2015	PAYMENT	BUDD, RICHARD W & DOROTHY M CHECK	$-1,180.50	$3,541.47
07/14/2015	BILL	BUDD, RICHARD W & DOROTHY M	$4,721.97	$4,721.97
02/02/2015	PAYMENT	BUDD, RICHARD W & DOROTHY M CHECK	$-1,146.11	$0.00
01/23/2015	PAYMENT	BUDD, RICHARD W & DOROTHY M CHECK	$-1,191.95	$1,146.11
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$45.84	$2,338.06
09/23/2014	PAYMENT	BUDD, RICHARD W & DOROTHY M CHECK	$-1,146.11	$2,292.22
08/12/2014	PAYMENT	BUDD, RICHARD W & DOROTHY M CHECK	$-1,146.13	$3,438.33
07/17/2014	BILL	BUDD, RICHARD W & DOROTHY M	$4,584.46	$4,584.46
02/06/2014	PAYMENT	BUDD, RICHARD W & DOROTHY M CHECK	$-2,269.97	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$44.51	$2,269.97
08/02/2013	PAYMENT	BUDD, RICHARD W & DOROTHY M CHECK	$-2,225.47	$2,225.46
07/16/2013	BILL	BUDD, RICHARD W & DOROTHY M	$4,450.93	$4,450.93
07/26/2012	PAYMENT	BUDD, RICHARD W & DOROTHY M CHECK	$-4,593.92	$0.00
07/13/2012	BILL	BUDD, RICHARD W & DOROTHY M	$4,593.92	$4,593.92
08/12/2011	PAYMENT	BUDD, RICHARD W & DOROTHY M CHECK	$-2,293.80	$0.00
07/19/2011	PAYMENT	BUDD, RICHARD W & DOROTHY M CHECK	$-2,293.83	$2,293.80
07/15/2011	BILL	BUDD, RICHARD W & DOROTHY M	$4,587.63	$4,587.63
09/23/2010	PAYMENT	BUDD, RICHARD W & DOROTHY M CHECK	$-1,188.39	$0.00
09/13/2010	PAYMENT	BUDD, RICHARD W & DOROTHY M CHECK	$-1,188.39	$1,188.39
08/26/2010	PAYMENT	BUDD, RICHARD W & DOROTHY M CHECK	$-1,188.39	$2,376.78
07/20/2010	PAYMENT	BUDD, RICHARD W & DOROTHY M CHECK	$-1,188.42	$3,565.17
07/14/2010	BILL	BUDD, RICHARD W & DOROTHY M	$4,753.59	$4,753.59
10/28/2009	PAYMENT	BUDD, RICHARD W & DOROTHY M CHECK	$-1,157.30	$0.00
10/05/2009	PAYMENT	BUDD, RICHARD W & DOROTHY M CHECK	$-1,157.30	$1,157.30
09/25/2009	PAYMENT	BUDD, RICHARD W & DOROTHY M CHECK	$-1,157.30	$2,314.60
07/23/2009	PAYMENT	BUDD, RICHARD W & DOROTHY M CHECK	$-1,157.32	$3,471.90
07/13/2009	BILL	BUDD, RICHARD W & DOROTHY M	$4,629.22	$4,629.22
08/04/2008	PAYMENT	BUDD, RICHARD W & DOROTHY M CHECK	$-2,247.92	$0.00
07/28/2008	PAYMENT	BUDD, RICHARD W & DOROTHY M CHECK	$-2,247.94	$2,247.92
07/18/2008	BILL	BUDD, RICHARD W & DOROTHY M	$4,495.86	$4,495.86
10/22/2007	PAYMENT	BUDD, RICHARD W & DO	$-1,091.16	$0.00
09/27/2007	PAYMENT	BUDD, RICHARD W & DO	$-1,091.14	$1,091.16
09/05/2007	PAYMENT	BUDD, RICHARD W & DO	$-1,091.14	$2,182.30
07/26/2007	PAYMENT	BUDD, RICHARD W & DO	$-1,091.14	$3,273.44
07/01/2007	BILL	BUDD, RICHARD W & DOROTHY M	$4,364.58	$4,364.58
12/05/2006	PAYMENT	BUDD, RICHARD W & DO	$-2,119.00	$0.00
09/15/2006	PAYMENT	BUDD, RICHARD W & DO	$-1,059.49	$2,119.00
08/15/2006	PAYMENT	BUDD, RICHARD W & DO	$-1,059.49	$3,178.49
07/01/2006	BILL	BUDD, RICHARD W & DOROTHY M	$4,237.98	$4,237.98
12/08/2005	PAYMENT	BUDD, RICHARD W & DO	$-2,057.27	$0.00
09/29/2005	PAYMENT	BUDD, RICHARD W & DO	$-1,028.63	$2,057.27
08/10/2005	PAYMENT	BUDD, RICHARD W & DO	$-1,028.63	$3,085.90
07/01/2005	BILL	BUDD, RICHARD W & DOROTHY M	$4,114.53	$4,114.53
12/17/2004	PAYMENT	BUDD, RICHARD W & DO	$-1,997.10	$0.00
10/01/2004	PAYMENT	BUDD, RICHARD W & DO	$-998.55	$1,997.10
08/16/2004	PAYMENT	BUDD, RICHARD W & DO	$-998.55	$2,995.65
07/01/2004	BILL	BUDD, RICHARD W & DOROTHY M	$3,994.20	$3,994.20
12/08/2003	PAYMENT	BUDD, RICHARD W & DO	$-1,992.07	$0.00
10/02/2003	PAYMENT	BUDD, RICHARD W & DO	$-996.03	$1,992.07
08/07/2003	PAYMENT	BUDD, RICHARD W & DO	$-996.03	$2,988.10
07/01/2003	BILL	BUDD, RICHARD W & DOROTHY M	$3,984.13	$3,984.13
12/04/2002	PAYMENT	HICKEY, MIKE CONSTRU	$-1,510.71	$0.00
10/02/2002	PAYMENT	RICHARD BUDD	$-755.35	$1,510.71
08/27/2002	PAYMENT	22	$-755.35	$2,266.06
07/01/2002	BILL	HICKEY, MIKE CONSTRUCTION	$3,021.41	$3,021.41