Tax Account 1320-29-613-001

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Owners

SALES FAMILY REVOCABLE TRUST 2010
475 NATURES EDGE RD
GARDNERVILLE, NV 89460

SALES, JOHN M & SUSAN J TTEE

Account Summary

Account ID	1320-29-613-001
Account Type	Real Estate
Location	1210 MONTEVIDEO CI TOWN OF MINDEN
Balance	$2,455.26
Currently Due	$1,227.63

Account ID

1320-29-613-001

Account Type

Real Estate

Location

1210 MONTEVIDEO CI
TOWN OF MINDEN

Balance

$2,455.26

Currently Due

$1,227.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,910.84
Total	$4,959.96
Paid	$2,504.70
Balance	$2,455.26
Due	$1,227.63
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

$4,910.84

Total

$4,959.96

Paid

$2,504.70

Balance

$2,455.26

Due

$1,227.63

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	$1,227.95	$49.12	$1,227.95	$1,277.07	$0.00
2	10/07/2024	10/17/2024	Paid	$1,227.63	$0.00	$1,227.63	$1,227.63	$0.00
3	01/06/2025	01/16/2025	Due	$1,227.63	$0.00	$1,227.63	$0.00	$1,227.63
4	03/03/2025	03/13/2025	Due	$1,227.63	$0.00	$1,227.63	$0.00	$2,455.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,547.10	$0.00	$4,547.10	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,210.30	$147.36	$4,357.66	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,087.67	$0.00	$4,087.67	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$8,510.49	$0.00	$8,510.49	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	SALES, SUSAN J & JOHN M CHECK 1569	$-1,227.63	$2,455.26
09/09/2024	PAYMENT	TICOR TITLE CHECK 507000838	$-1,277.07	$3,682.89
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$49.12	$4,959.96
07/15/2024	BILL	REDDOCH, AARON S & PAMELA M	$4,910.84	$4,910.84
02/12/2024	PAYMENT	AARON REDDOCH GOVACH ACH - 316663302	$-1,136.70	$0.00
01/02/2024	PAYMENT	AARON REDDOCH GOVACH ACH - 314915820	$-1,136.70	$1,136.70
10/04/2023	PAYMENT	AARON REDDOCH GOVACH ACH - 311521331	$-1,136.70	$2,273.40
08/08/2023	PAYMENT	AARON REDDOCH GOVACH ACH - 309115872	$-1,137.00	$3,410.10
07/14/2023	BILL	REDDOCH, AARON S & PAMELA M	$4,547.10	$4,547.10
02/21/2023	PAYMENT	AARON REDDOCH GOVACH ACH - 301308590	$-1,052.57	$0.00
01/09/2023	PAYMENT	AARON REDDOCH GOVACH ACH - 299528967	$-1,052.57	$1,052.57
11/07/2022	PAYMENT	AARON REDDOCH GOVACH ACH - 297193726	$-105.26	$2,105.14
10/21/2022	PAYMENT	AARON REDDOCH GOVACH ACH - 296434678	$-2,147.26	$2,210.40
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$105.26	$4,357.66
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.10	$4,252.40
07/19/2022	BILL	REDDOCH, AARON S & PAMELA M	$4,210.30	$4,210.30
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,021.91	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,021.91	$1,021.91
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,021.91	$2,043.82
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,021.94	$3,065.73
07/14/2021	BILL	REDDOCH, AARON S & PAMELA M	$4,087.67	$4,087.67
08/20/2020	PAYMENT	TOWN HOMES AT MONTERRA III, LL CREDIT: D	$-6,382.86	$0.00
08/12/2020	PAYMENT	TOWN HOMES AT MONTERRA III, LL CHECK	$-2,127.63	$6,382.86
07/13/2020	BILL	TOWN HOMES AT MONTERRA III, LL	$8,510.49	$8,510.49