Tax Account 1320-30-111-001

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Owners

REDDOCH, AARON SEAN & PAMELA MARIA
1758 MAHOGANY CIR
MINDEN, NV 89423

Account Summary

Account ID	1320-30-111-001
Account Type	Real Estate
Location	1758 MAHOGANY CI TOWN OF MINDEN
Balance	$1,572.90
Currently Due	$0.00

Account ID

1320-30-111-001

Account Type

Real Estate

Location

1758 MAHOGANY CI
TOWN OF MINDEN

Balance

$1,572.90

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,146.05
Total	$3,146.05
Paid	$1,573.15
Balance	$1,572.90
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,146.05

Total

$3,146.05

Paid

$1,573.15

Balance

$1,572.90

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	08/18/2025	08/29/2025	Paid	$786.70	$0.00	$786.70	$786.70	$0.00
2	10/06/2025	10/17/2025	Paid	$786.45	$0.00	$786.45	$786.45	$0.00
3	01/05/2026	01/16/2026	Due	$786.45	$0.00	$786.45	$0.00	$786.45
4	03/02/2026	03/13/2026	Due	$786.45	$0.00	$786.45	$0.00	$1,572.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,054.44	$61.09	$3,115.53	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$2,965.47	$0.00	$2,965.47	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,879.11	$28.79	$2,907.90	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,795.27	$0.00	$2,795.27	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,713.87	$0.00	$2,713.87	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,634.82	$0.00	$2,634.82	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,558.08	$25.58	$2,583.66	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,483.55	$0.00	$2,483.55	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,420.61	$0.00	$2,420.61	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,415.80	$24.16	$2,439.96	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,345.45	$0.00	$2,345.45	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	PAYMENT	AARON SEAN & PAMELA REDDOCH GOVACH ACH - 338405961	$-1,573.15	$1,572.90
07/16/2025	BILL	REDDOCH, AARON SEAN & PAMELA MARIA	$3,146.05	$3,146.05
02/18/2025	PAYMENT	AARON SEAN & PAMELA REDDOCH GOVACH ACH - 331670372	$-1,557.64	$0.00
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.54	$1,557.64
09/30/2024	PAYMENT	AARON REDDOCH GOVACH ACH - 326257365	$-1,557.89	$1,527.10
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.55	$3,084.99
07/15/2024	BILL	REDDOCH, AARON SEAN & PAMELA MARIA	$3,054.44	$3,054.44
03/04/2024	PAYMENT	AARON REDDOCH GOVACH ACH - 317631711	$-741.28	$0.00
11/06/2023	PAYMENT	AARON REDDOCH GOVACH ACH - 312821791	$-741.28	$741.28
10/04/2023	PAYMENT	AARON REDDOCH GOVACH ACH - 311520902	$-741.28	$1,482.56
08/08/2023	PAYMENT	AARON REDDOCH GOVACH ACH - 309116293	$-741.63	$2,223.84
07/14/2023	BILL	REDDOCH, AARON SEAN & PAMELA MARIA	$2,965.47	$2,965.47
02/21/2023	PAYMENT	AARON REDDOCH GOVACH ACH - 301308545	$-719.77	$0.00
01/09/2023	PAYMENT	AARON REDDOCH GOVACH ACH - 299528763	$-719.77	$719.77
11/07/2022	PAYMENT	AARON REDDOCH GOVACH ACH - 297193757	$-28.79	$1,439.54
10/21/2022	PAYMENT	AARON REDDOCH GOVACH ACH - 296440055	$-719.77	$1,468.33
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.79	$2,188.10
08/10/2022	PAYMENT	FIRST AMERICAN TITLE CHECK 1377432092	$-719.80	$2,159.31
07/19/2022	BILL	DANIEL, JERRY H & THERESA ET A	$2,879.11	$2,879.11
12/15/2021	PAYMENT	DANIEL, JERRY H & THERESA CHECK	$-1,397.62	$0.00
08/17/2021	PAYMENT	DANIEL, JERRY H & THERESA CHECK	$-1,397.65	$1,397.62
07/14/2021	BILL	DANIEL, JERRY H & THERESA ET A	$2,795.27	$2,795.27
11/09/2020	PAYMENT	DANIEL, JERRY H & THERESA CHECK	$-1,356.92	$0.00
09/29/2020	PAYMENT	AMROCK LLC CHECK	$-678.46	$1,356.92
08/06/2020	PAYMENT	DANIEL, JERRY H & THERESA CHECK	$-678.49	$2,035.38
07/13/2020	BILL	DANIEL, JERRY H & THERESA ET A	$2,713.87	$2,713.87
02/19/2020	PAYMENT	DANIEL, JERRY H & THERESA ET A CHECK	$-658.70	$0.00
12/10/2019	PAYMENT	DANIEL, JERRY H & THERESA ET A CHECK	$-658.70	$658.70
07/31/2019	PAYMENT	DANIEL, JERRY H & THERESA CHECK	$-1,317.42	$1,317.40
07/15/2019	BILL	DANIEL, JERRY H & THERESA ET A	$2,634.82	$2,634.82
02/25/2019	PAYMENT	DANIEL, JERRY H & THERESA CHECK	$-639.52	$0.00
12/21/2018	PAYMENT	DANIEL, JERRY H & THERESA ET A CHECK	$-1,304.62	$639.52
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.58	$1,944.14
08/01/2018	PAYMENT	DANIEL, JERRY H & THERESA ET A CHECK	$-639.52	$1,918.56
07/12/2018	BILL	DANIEL, JERRY H & THERESA ET A	$2,558.08	$2,558.08
12/05/2017	PAYMENT	DANIEL, JERRY H & THERESA ET A CHECK	$-1,241.76	$0.00
08/02/2017	PAYMENT	DANIEL, JERRY H & THERESA ET A CHECK	$-1,241.79	$1,241.76
07/14/2017	BILL	DANIEL, JERRY H & THERESA ET A	$2,483.55	$2,483.55
01/30/2017	PAYMENT	DANIEL, JERRY H & THERESA ET A CHECK	$-605.15	$0.00
12/07/2016	PAYMENT	DANIEL, JERRY H & THERESA ET A CHECK	$-605.15	$605.15
07/22/2016	PAYMENT	DANIEL, JERRY H & THERESA ET A CHECK	$-1,210.31	$1,210.30
07/12/2016	BILL	DANIEL, JERRY H & THERESA ET A	$2,420.61	$2,420.61
11/23/2015	PAYMENT	DANIEL, JERRY H & THERESA ET A CHECK	$-1,207.90	$0.00
11/20/2015	PAYMENT	DANIEL, JERRY H & THERESA ET A CHECK	$-24.16	$1,207.90
11/03/2015	PAYMENT	DANIEL, JERRY H & THERESA ET A CHECK	$-603.95	$1,232.06
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.16	$1,836.01
08/13/2015	PAYMENT	DANIEL, JERRY H & THERESA ET A CHECK	$-603.95	$1,811.85
07/14/2015	BILL	DANIEL, JERRY H & THERESA ET A	$2,415.80	$2,415.80
03/02/2015	PAYMENT	DANIEL, JERRY H & THERESA ET A CHECK	$-586.36	$0.00
01/05/2015	PAYMENT	DANIEL, JERRY H & THERESA ET A CHECK	$-586.36	$586.36
09/25/2014	PAYMENT	DANIEL, JERRY H & THERESA ET A CHECK	$-586.36	$1,172.72
08/07/2014	PAYMENT	DANIEL, JERRY H & THERESA ET A CHECK	$-586.37	$1,759.08
07/17/2014	BILL	DANIEL, JERRY H & THERESA ET A	$2,345.45	$2,345.45
02/24/2014	PAYMENT	DANIEL, JERRY H & THERESA ET A CHECK	$-569.28	$0.00
12/09/2013	PAYMENT	DANIEL, JERRY H & THERESA ET A CHECK	$-569.28	$569.28
09/13/2013	PAYMENT	DANIEL, JERRY H & THERESA ET A CHECK	$-569.28	$1,138.56
08/01/2013	PAYMENT	DANIEL, JERRY H & THERESA ET A CHECK	$-569.30	$1,707.84
07/16/2013	BILL	DANIEL, JERRY H & THERESA ET A	$2,277.14	$2,277.14
02/19/2013	PAYMENT	DANIEL, JERRY H & THERESA ET A CHECK	$-552.69	$0.00
12/12/2012	PAYMENT	DANIEL, JERRY H & THERESA ET A CHECK	$-552.69	$552.69
09/14/2012	PAYMENT	DANIEL, JERRY H & THERESA ET A CHECK	$-552.69	$1,105.38
07/27/2012	PAYMENT	DANIEL, JERRY H & THERESA ET A CHECK	$-552.72	$1,658.07
07/13/2012	BILL	DANIEL, JERRY H & THERESA ET A	$2,210.79	$2,210.79
02/21/2012	PAYMENT	DANIEL, JERRY H & THERESA ET A CHECK	$-536.60	$0.00
11/10/2011	PAYMENT	DANIEL, JERRY H & THERESA ET A CHECK	$-536.60	$536.60
09/07/2011	PAYMENT	DANIEL, JERRY H & THERESA ET A CHECK	$-536.60	$1,073.20
08/02/2011	PAYMENT	DANIEL, JERRY H & THERESA ET A CHECK	$-536.63	$1,609.80
07/15/2011	BILL	DANIEL, JERRY H & THERESA ET A	$2,146.43	$2,146.43
02/23/2011	PAYMENT	DANIEL, JERRY H & THERESA ET A CHECK	$-520.98	$0.00
12/02/2010	PAYMENT	DANIEL, JERRY H & THERESA ET A CHECK	$-520.98	$520.98
09/09/2010	PAYMENT	DANIEL, JERRY H & THERESA ET A CHECK	$-520.98	$1,041.96
08/04/2010	PAYMENT	DANIEL, JERRY H & THERESA ET A CHECK	$-520.98	$1,562.94
07/14/2010	BILL	DANIEL, JERRY H & THERESA ET A	$2,083.92	$2,083.92
03/11/2010	PAYMENT	UPLOAD WEB 3/10 CHECK	$-505.80	$0.00
12/14/2009	PAYMENT	DANIEL, JERRY & THERESA & M L* CHECK	$-505.80	$505.80
10/01/2009	PAYMENT	DANIEL, JERRY & THERESA & M L* CHECK	$-505.80	$1,011.60
07/29/2009	PAYMENT	DANIEL, JERRY & THERESA & M L* CHECK	$-505.82	$1,517.40
07/13/2009	BILL	DANIEL, JERRY & THERESA & M L*	$2,023.22	$2,023.22
02/24/2009	PAYMENT	DANIEL, JERRY & THERESA & M L* CHECK	$-491.07	$0.00
01/02/2009	PAYMENT	DANIEL, JERRY & THERESA & M L* CHECK	$-491.07	$491.07
10/03/2008	PAYMENT	DANIEL, JERRY & THERESA & M L* CHECK	$-491.07	$982.14
07/29/2008	PAYMENT	DANIEL, JERRY & THERESA & M L* CHECK	$-491.07	$1,473.21
07/18/2008	BILL	DANIEL, JERRY & THERESA & M L*	$1,964.28	$1,964.28
01/07/2008	PAYMENT	DANIEL, JERRY & THER	$-476.76	$0.00
12/03/2007	PAYMENT	DANIEL, JERRY & THER	$-476.73	$476.76
10/01/2007	PAYMENT	DANIEL, JERRY & THER	$-476.73	$953.49
08/06/2007	PAYMENT	DANIEL, JERRY & THER	$-476.73	$1,430.22
07/01/2007	BILL	DANIEL, JERRY & THERESA & M L*	$1,906.95	$1,906.95
02/16/2007	PAYMENT	DANIEL, JERRY & THER	$-462.88	$0.00
01/05/2007	PAYMENT	DANIEL, JERRY & THER	$-462.88	$462.88
09/14/2006	PAYMENT	DANIEL, JERRY & THER	$-462.88	$925.76
08/16/2006	PAYMENT	DANIEL, JERRY & THER	$-462.88	$1,388.64
07/01/2006	BILL	DANIEL, JERRY & THERESA & M L*	$1,851.52	$1,851.52
03/01/2006	PAYMENT	DANIEL, JERRY & THER	$-449.42	$0.00
01/09/2006	PAYMENT	DANIEL, JERRY & THER	$-449.39	$449.42
09/27/2005	PAYMENT	DANIEL, JERRY & THER	$-449.39	$898.81
08/02/2005	PAYMENT	DANIEL, JERRY & THER	$-449.39	$1,348.20
07/01/2005	BILL	DANIEL, JERRY & THERESA & M L*	$1,797.59	$1,797.59
02/03/2005	PAYMENT	DANIEL, JERRY H & TH	$-436.31	$0.00
11/30/2004	PAYMENT	DANIEL, JERRY H & TH	$-436.30	$436.31
10/05/2004	PAYMENT	DANIEL, JERRY H & TH	$-436.30	$872.61
08/02/2004	PAYMENT	DANIEL, JERRY H & TH	$-436.30	$1,308.91
07/01/2004	BILL	DANIEL, JERRY H & THERESA W	$1,745.21	$1,745.21
02/12/2004	PAYMENT	DANIEL, JERRY H & TH	$-434.12	$0.00
01/02/2004	PAYMENT	DANIEL, JERRY H & TH	$-434.10	$434.12
09/30/2003	PAYMENT	DANIEL, JERRY H & TH	$-434.10	$868.22
07/29/2003	PAYMENT	DANIEL, JERRY H & TH	$-434.10	$1,302.32
07/01/2003	BILL	DANIEL, JERRY H & THERESA W	$1,736.42	$1,736.42
03/13/2003	PAYMENT	JERRY DANIEL	$-386.23	$0.00
02/18/2003	PAYMENT	JERRY DANIEL	$-401.68	$386.23
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.45	$787.91
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-386.23	$772.46
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-386.23	$1,158.69
07/01/2002	BILL	LANGLANDS, RONALD G & DOREEN H	$1,544.92	$1,544.92
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-377.63	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-377.63	$377.63
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-377.63	$755.26
08/21/2001	PAYMENT	B OF A	$-377.63	$1,132.89
07/01/2001	BILL	LANGLANDS, RONALD G & DOREEN H	$1,510.52	$1,510.52
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-367.39	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-367.37	$367.39
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-367.37	$734.76
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-367.37	$1,102.13
07/01/2000	BILL	LANGLANDS, RONALD G & DOREEN H	$1,469.50	$1,469.50
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-362.11	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-362.09	$362.11
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-362.09	$724.20
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-362.09	$1,086.29
07/01/1999	BILL	LANGLANDS, RONALD G & DOREEN H	$1,448.38	$1,448.38
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-358.13	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-358.11	$358.13
10/06/1998	PAYMENT	5600	$-358.11	$716.24
08/25/1998	PAYMENT	5600	$-358.11	$1,074.35
07/01/1998	BILL	LANGLANDS, RONALD G & DOREEN H	$1,432.46	$1,432.46
02/24/1998	PAYMENT	11	$-339.43	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-339.41	$339.43
09/30/1997	PAYMENT	WELLS FARGO BANK	$-339.41	$678.84
08/15/1997	PAYMENT	WELLS FARGO BANK	$-339.41	$1,018.25
07/01/1997	BILL	LANGLANDS, RONALD G & DOREEN H	$1,357.66	$1,357.66
03/03/1997	PAYMENT	HEADLANDS MORTGAGE C	$-342.83	$0.00
01/06/1997	PAYMENT	HEADLANDS MORTGAGE C	$-342.80	$342.83
10/07/1996	PAYMENT	TRANSAMERICA	$-342.80	$685.63
08/13/1996	PAYMENT	TRANSAMERICA	$-342.80	$1,028.43
07/01/1996	BILL	LANGLANDS, RONALD G & DOREEN H	$1,371.23	$1,371.23
03/04/1996	PAYMENT		$-350.89	$0.00
01/01/1996	PAYMENT		$-350.87	$350.89
07/17/1995	PAYMENT		$-701.74	$701.76
07/01/1995	BILL	LANGLANDS, RONALD G & DOREEN H	$1,403.50	$1,403.50
01/02/1995	PAYMENT		$-641.53	$0.00
08/15/1994	PAYMENT		$-641.50	$641.53
07/01/1994	BILL	LANGLANDS, RONALD G & DOREEN H	$1,283.03	$1,283.03
02/03/1994	PAYMENT		$-61.02	$0.00
01/13/1994	PAYMENT		$-60.99	$61.02
09/29/1993	PAYMENT		$-60.99	$122.01
08/18/1993	PAYMENT		$-60.99	$183.00
07/01/1993	BILL	LYNN, GREGORY C	$243.99	$243.99