Tax Account 1320-30-211-064
Owners
REED FAMILY TRUST
PO BOX 173
MINDEN, NV 89423
REED, TAYLOR J TTEE
REED, CASSANDRA R TTEE
Account Summary
| Account ID | 1320-30-211-064 |
|---|---|
| Account Type | Real Estate |
| Location | 846 MAHOGANY DR TOWN OF MINDEN |
| Balance | $1,825.62 |
| Currently Due | $608.54 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,434.46 |
| Total | $2,434.46 |
| Paid | $608.84 |
| Balance | $1,825.62 |
| Due | $608.54 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,363.55 | $0.00 | $2,363.55 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,294.72 | $0.00 | $2,294.72 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,227.88 | $0.00 | $2,227.88 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,163.00 | $0.00 | $2,163.00 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,100.01 | $0.00 | $2,100.01 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,038.85 | $0.00 | $2,038.85 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,979.49 | $0.00 | $1,979.49 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,929.34 | $0.00 | $1,929.34 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,925.50 | $0.00 | $1,925.50 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,869.41 | $18.69 | $1,888.10 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | REED, TAYLOR & CASSANDRA CHECK 1675 | $-608.84 | $1,825.62 |
| 07/15/2024 | BILL | REED FAMILY TRUST | $2,434.46 | $2,434.46 |
| 03/04/2024 | PAYMENT | REED FAMILY TRUST CHECK 1710 | $-590.82 | $0.00 |
| 12/26/2023 | PAYMENT | REED FAMILY TRUST CHECK 1664 | $-590.82 | $590.82 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-590.82 | $1,181.64 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-591.09 | $1,772.46 |
| 07/14/2023 | BILL | REED FAMILY TRUST | $2,363.55 | $2,363.55 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-573.68 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-573.68 | $573.68 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-573.68 | $1,147.36 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-573.68 | $1,721.04 |
| 07/19/2022 | BILL | REED, TAYLOR & CASSANDRA TTEE | $2,294.72 | $2,294.72 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-556.97 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-556.97 | $556.97 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-556.97 | $1,113.94 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-556.97 | $1,670.91 |
| 07/14/2021 | BILL | REED, TAYLOR & CASSANDRA TTEE | $2,227.88 | $2,227.88 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-540.75 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-540.75 | $540.75 |
| 08/12/2020 | PAYMENT | TICOR TITLE CHECK | $-1,081.50 | $1,081.50 |
| 07/13/2020 | BILL | REED, TAYLOR JAY & CASSANDRA R | $2,163.00 | $2,163.00 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-525.00 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-525.00 | $525.00 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-525.00 | $1,050.00 |
| 08/01/2019 | PAYMENT | WESTERN TITLE CHECK | $-525.01 | $1,575.00 |
| 07/15/2019 | BILL | REED, TAYLOR JAY & CASSANDRA R | $2,100.01 | $2,100.01 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-509.71 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-509.71 | $509.71 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-509.71 | $1,019.42 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-509.72 | $1,529.13 |
| 07/12/2018 | BILL | REED, TAYLOR JAY & CASSANDRA R | $2,038.85 | $2,038.85 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-494.87 | $0.00 |
| 10/02/2017 | PAYMENT | WESTERN TITLE CHECK | $-494.87 | $494.87 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-494.87 | $989.74 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-494.88 | $1,484.61 |
| 07/14/2017 | BILL | REED, TAYLOR JAY & CASSANDRA R | $1,979.49 | $1,979.49 |
| 03/14/2017 | PAYMENT | LOANCARE CHECK | $-482.33 | $0.00 |
| 01/10/2017 | PAYMENT | ALAN REED SPECIAL CHECK | $-482.33 | $482.33 |
| 10/11/2016 | PAYMENT | LEIGH GRAHAM HOLDINGS LLC CHECK | $-482.33 | $964.66 |
| 08/15/2016 | PAYMENT | LEIGH GRAHAM HOLDINGS LLC CHECK | $-482.35 | $1,446.99 |
| 07/12/2016 | BILL | LEIGH GRAHAM HOLDINGS LLC | $1,929.34 | $1,929.34 |
| 03/08/2016 | PAYMENT | ALAN REED CHECK | $-481.37 | $0.00 |
| 01/05/2016 | PAYMENT | ALAN REED SPECIAL ACCT CHECK | $-481.37 | $481.37 |
| 10/08/2015 | PAYMENT | LEIGH GRAHAM HOLDINGS LLC CHECK | $-481.37 | $962.74 |
| 08/11/2015 | PAYMENT | LEIGH GRAHAM HOLDINGS LLC CHECK | $-481.39 | $1,444.11 |
| 07/14/2015 | BILL | LEIGH GRAHAM HOLDINGS LLC | $1,925.50 | $1,925.50 |
| 03/19/2015 | PAYMENT | LEIGH GRAHAM HOLDINGS LLC CHECK | $-486.04 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $18.69 | $486.04 |
| 01/09/2015 | PAYMENT | LEIGH GRAHAM HOLDINGS LLC CHECK | $-467.35 | $467.35 |
| 10/17/2014 | PAYMENT | LEIGH GRAHAM HOLDINGS LLC CHECK | $-467.35 | $934.70 |
| 09/02/2014 | PAYMENT | LEIGH GRAHAM HOLDINGS LLC CHECK | $-467.36 | $1,402.05 |
| 07/17/2014 | BILL | LEIGH GRAHAM HOLDINGS LLC | $1,869.41 | $1,869.41 |
| 03/14/2014 | PAYMENT | ALLAN REED CHECK | $-453.74 | $0.00 |
| 01/07/2014 | PAYMENT | LEIGH GRAHAM HOLDINGS LLC CHECK | $-453.74 | $453.74 |
| 10/14/2013 | PAYMENT | ALLEN REED CHECK | $-453.74 | $907.48 |
| 08/14/2013 | PAYMENT | ALAN REED CHECK | $-453.74 | $1,361.22 |
| 07/16/2013 | BILL | LEIGH GRAHAM HOLDINGS LLC | $1,814.96 | $1,814.96 |
| 03/05/2013 | PAYMENT | ALAN REED CHECK | $-504.98 | $0.00 |
| 01/03/2013 | PAYMENT | ALAN REED CHECK | $-504.98 | $504.98 |
| 09/17/2012 | PAYMENT | LEIGH GRAHAM HOLDINGS LLC CHECK | $-504.98 | $1,009.96 |
| 08/22/2012 | PAYMENT | ALLEN REED CHECK | $-505.01 | $1,514.94 |
| 07/13/2012 | BILL | LEIGH GRAHAM HOLDINGS LLC | $2,019.95 | $2,019.95 |
| 03/14/2012 | PAYMENT | LEIGH GRAHAM HOLDINGS LLC CHECK | $-514.24 | $0.00 |
| 01/10/2012 | PAYMENT | LEIGH GRAHAM HOLDINGS LLC CHECK | $-514.24 | $514.24 |
| 10/05/2011 | PAYMENT | LEIGH GRAHAM HOLDINGS LLC CHECK | $-514.24 | $1,028.48 |
| 08/19/2011 | PAYMENT | LEIGH GRAHAM HOLDINGS LLC CHECK | $-514.24 | $1,542.72 |
| 07/15/2011 | BILL | LEIGH GRAHAM HOLDINGS LLC | $2,056.96 | $2,056.96 |
| 02/01/2011 | PAYMENT | LEIGH GRAHAM HOLDINGS LLC CHECK | $-524.43 | $0.00 |
| 01/06/2011 | PAYMENT | LEIGH GRAHAM HOLDINGS LLC CHECK | $-524.43 | $524.43 |
| 10/04/2010 | PAYMENT | LEIGH GRAHAM HOLDINGS LLC CHECK | $-524.43 | $1,048.86 |
| 08/18/2010 | PAYMENT | LEIGH GRAHAM HOLDINGS LLC CHECK | $-524.44 | $1,573.29 |
| 07/14/2010 | BILL | LEIGH GRAHAM HOLDINGS LLC | $2,097.73 | $2,097.73 |
| 03/02/2010 | PAYMENT | REED, ALAN G & DANA L TRUSTEES CHECK | $-509.15 | $0.00 |
| 01/05/2010 | PAYMENT | REED, ALAN G & DANA L TRUSTEES CHECK | $-509.15 | $509.15 |
| 09/21/2009 | PAYMENT | REED, ALAN G & DANA L TRUSTEES CHECK | $-509.15 | $1,018.30 |
| 08/18/2009 | PAYMENT | REED, ALAN G & DANA L TRUSTEES CHECK | $-509.18 | $1,527.45 |
| 07/13/2009 | BILL | REED, ALAN G & DANA L TRUSTEES | $2,036.63 | $2,036.63 |
| 02/25/2009 | PAYMENT | REED, ALAN G & DANA L TRUSTEES CHECK | $-494.32 | $0.00 |
| 01/05/2009 | PAYMENT | REED, ALAN G & DANA L TRUSTEES CHECK | $-494.32 | $494.32 |
| 10/02/2008 | PAYMENT | REED, ALAN G & DANA L TRUSTEES CHECK | $-494.32 | $988.64 |
| 07/31/2008 | PAYMENT | REED, ALAN G & DANA L TRUSTEES CHECK | $-494.34 | $1,482.96 |
| 07/18/2008 | BILL | REED, ALAN G & DANA L TRUSTEES | $1,977.30 | $1,977.30 |
| 01/03/2008 | PAYMENT | REED, ALAN G & DANA | $-959.85 | $0.00 |
| 09/18/2007 | PAYMENT | REED, ALAN G & DANA | $-479.91 | $959.85 |
| 08/10/2007 | PAYMENT | REED, ALAN G & DANA | $-479.91 | $1,439.76 |
| 07/01/2007 | BILL | REED, ALAN G & DANA L TRUSTEES | $1,919.67 | $1,919.67 |
| 09/12/2006 | PAYMENT | REED, ALAN G & DANA | $-1,397.85 | $0.00 |
| 08/22/2006 | PAYMENT | REED, ALAN G & DANA | $-465.95 | $1,397.85 |
| 07/01/2006 | BILL | REED, ALAN G & DANA L TRUSTEES | $1,863.80 | $1,863.80 |
| 09/08/2005 | PAYMENT | REED, ALAN G & DANA | $-1,294.31 | $0.00 |
| 08/10/2005 | PAYMENT | REED, ALAN G & DANA | $-431.43 | $1,294.31 |
| 07/01/2005 | BILL | REED, ALAN G & DANA L TRUSTEES | $1,725.74 | $1,725.74 |
| 08/10/2004 | PAYMENT | REED, ALAN G & DANA | $-1,608.34 | $0.00 |
| 07/01/2004 | BILL | REED, ALAN G & DANA L TRUSTEES | $1,608.34 | $1,608.34 |
| 08/04/2003 | PAYMENT | REED, ALAN G & DANA | $-1,603.75 | $0.00 |
| 07/01/2003 | BILL | REED, ALAN G & DANA L TRUSTEES | $1,603.75 | $1,603.75 |
| 11/05/2002 | PAYMENT | REED, ALAN G & DANA | $-341.80 | $0.00 |
| 09/04/2002 | PAYMENT | REED, ALAN G & DANA | $-341.79 | $341.80 |
| 08/05/2002 | PAYMENT | REED, ALAN G & DANA | $-683.58 | $683.59 |
| 07/01/2002 | BILL | REED, ALAN G & DANA L TRUSTEES | $1,367.17 | $1,367.17 |
| 09/06/2001 | PAYMENT | REED, ALAN G & DANA | $-1,005.18 | $0.00 |
| 07/25/2001 | PAYMENT | REED, ALAN G & DANA | $-335.05 | $1,005.18 |
| 07/01/2001 | BILL | REED, ALAN G & DANA L TRUSTEES | $1,340.23 | $1,340.23 |
| 09/01/2000 | PAYMENT | REED, ALAN G & DANA | $-325.96 | $0.00 |
| 08/02/2000 | PAYMENT | REED, ALAN G & DANA | $-977.88 | $325.96 |
| 07/01/2000 | BILL | REED, ALAN G & DANA L TRUSTEES | $1,303.84 | $1,303.84 |
| 08/11/1999 | PAYMENT | REED, ALAN G & DANA | $-954.63 | $0.00 |
| 08/04/1999 | PAYMENT | REED, ALAN G & DANA | $-318.21 | $954.63 |
| 07/01/1999 | BILL | REED, ALAN G & DANA L TRUSTEES | $1,272.84 | $1,272.84 |
| 07/22/1998 | PAYMENT | REED, ALAN G & DANA | $-1,261.59 | $0.00 |
| 07/01/1998 | BILL | REED, ALAN G & DANA L TRUSTEES | $1,261.59 | $1,261.59 |
| 10/01/1997 | PAYMENT | REED, ALAN G & DANA | $-898.86 | $0.00 |
| 08/08/1997 | PAYMENT | REED, ALAN G & DANA | $-299.62 | $898.86 |
| 07/01/1997 | BILL | REED, ALAN G & DANA L TRUSTEES | $1,198.48 | $1,198.48 |
| 10/29/1996 | PAYMENT | REED, ALAN G & DANA | $-302.62 | $0.00 |
| 10/03/1996 | PAYMENT | REED, ALAN G & DANA | $-302.61 | $302.62 |
| 09/05/1996 | PAYMENT | REED, ALAN G & DANA | $-302.61 | $605.23 |
| 08/13/1996 | PAYMENT | REED, ALAN G & DANA | $-302.61 | $907.84 |
| 07/01/1996 | BILL | REED, ALAN G & DANA L TRUSTEES | $1,210.45 | $1,210.45 |
| 08/22/1995 | PAYMENT | $-1,241.65 | $0.00 | |
| 07/01/1995 | BILL | REED, ALAN G FAMILY TRUST | $1,241.65 | $1,241.65 |
| 11/07/1994 | PAYMENT | $-618.18 | $0.00 | |
| 09/09/1994 | PAYMENT | $-309.08 | $618.18 | |
| 08/05/1994 | PAYMENT | $-309.08 | $927.26 | |
| 07/01/1994 | BILL | REED, ALAN G FAMILY TRUST | $1,236.34 | $1,236.34 |
| 12/07/1993 | PAYMENT | $-304.18 | $0.00 | |
| 11/23/1993 | PAYMENT | $-304.16 | $304.18 | |
| 10/07/1993 | PAYMENT | $-304.16 | $608.34 | |
| 08/11/1993 | PAYMENT | $-304.16 | $912.50 | |
| 07/01/1993 | BILL | REED, ALAN G FAMILY TRUST | $1,216.66 | $1,216.66 |
| 07/21/1992 | PAYMENT | $-1,193.26 | $0.00 | |
| 07/01/1992 | BILL | REED, ALAN G FAMILY TRUST | $1,193.26 | $1,193.26 |
| 01/02/1992 | PAYMENT | $-483.26 | $0.00 | |
| 08/22/1991 | PAYMENT | $-241.63 | $483.26 | |
| 08/08/1991 | PAYMENT | $-241.63 | $724.89 | |
| 07/01/1991 | BILL | REED, ALAN G FAMILY TRUST | $966.52 | $966.52 |
| 12/27/1990 | PAYMENT | $-472.76 | $0.00 | |
| 09/18/1990 | PAYMENT | $-236.37 | $472.76 | |
| 07/17/1990 | PAYMENT | $-236.37 | $709.13 | |
| 07/01/1990 | BILL | REED, ALAN G FAMILY TRUST | $945.50 | $945.50 |
| 10/03/1989 | PAYMENT | $-371.58 | $0.00 | |
| 09/18/1989 | PAYMENT | $-185.79 | $371.58 | |
| 08/17/1989 | PAYMENT | $-185.79 | $557.37 | |
| 07/01/1989 | BILL | REED, ALAN G FAMILY TRUST | $743.16 | $743.16 |
| 12/30/1988 | PAYMENT | $-356.54 | $0.00 | |
| 07/13/1988 | PAYMENT | $-356.54 | $356.54 | |
| 07/01/1988 | BILL | REED, ALAN G FAMILY TRUST | $713.08 | $713.08 |
| 10/14/1987 | PAYMENT | $-357.76 | $0.00 | |
| 10/01/1987 | PAYMENT | $-178.87 | $357.76 | |
| 08/13/1987 | PAYMENT | $-178.87 | $536.63 | |
| 07/01/1987 | BILL | REED, ALAN G FAMILY TRUST | $715.50 | $715.50 |
| 12/17/1986 | PAYMENT | $-301.74 | $0.00 | |
| 09/17/1986 | PAYMENT | $-150.86 | $301.74 | |
| 07/09/1986 | PAYMENT | $-150.86 | $452.60 | |
| 07/01/1986 | BILL | REED,ALAN G FAMILY TRUST | $603.46 | $603.46 |