Tax Account 1320-30-312-015

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Owners

MADSEN 2022 REVOCABLE LIVING TRUST
18761 JONES CREEK CT
RENO, NV 89508

MADSEN, EDWARD J & KRISTIN L TTEE

Account Summary

Account ID	1320-30-312-015
Account Type	Real Estate
Location	873 BRISTLECONE CI TOWN OF MINDEN
Balance	$4,150.14
Currently Due	$1,383.38

Account ID

1320-30-312-015

Account Type

Real Estate

Location

873 BRISTLECONE CI
TOWN OF MINDEN

Balance

$4,150.14

Currently Due

$1,383.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,533.74
Total	$5,533.74
Paid	$1,383.60
Balance	$4,150.14
Due	$1,383.38
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

$5,533.74

Total

$5,533.74

Paid

$1,383.60

Balance

$4,150.14

Due

$1,383.38

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	$1,383.60	$0.00	$1,383.60	$1,383.60	$0.00
2	10/07/2024	10/17/2024	Due	$1,383.38	$0.00	$1,383.38	$0.00	$1,383.38
3	01/06/2025	01/16/2025	Due	$1,383.38	$0.00	$1,383.38	$0.00	$2,766.76
4	03/03/2025	03/13/2025	Due	$1,383.38	$0.00	$1,383.38	$0.00	$4,150.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,150.78	$0.00	$5,150.78	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,769.25	$0.00	$4,769.25	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,881.62	$0.00	$3,881.62	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,760.31	$0.00	$3,760.31	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,650.07	$0.00	$3,650.07	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,547.13	$0.00	$3,547.13	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,923.51	$0.00	$3,923.51	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,824.06	$0.00	$3,824.06	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,816.43	$0.00	$3,816.43	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,705.26	$0.00	$3,705.26	$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	PENNYMAC WT CORE -	$-1,383.60	$4,150.14
07/15/2024	BILL	MADSEN 2022 REVOCABLE LIVING TRUST	$5,533.74	$5,533.74
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-1,287.61	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-1,287.61	$1,287.61
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-1,287.61	$2,575.22
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-1,287.95	$3,862.83
07/14/2023	BILL	MADSEN 2022 REVOCABLE LIVING TRUST	$5,150.78	$5,150.78
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-1,192.31	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-1,192.31	$1,192.31
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-1,192.31	$2,384.62
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-1,192.32	$3,576.93
07/19/2022	BILL	MADSEN, EDWARD & KRISTIN TTEE	$4,769.25	$4,769.25
03/01/2022	PAYMENT	PENNYMAC CHECK	$-970.40	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-970.40	$970.40
10/01/2021	PAYMENT	PENNYMAC CHECK	$-970.40	$1,940.80
08/17/2021	PAYMENT	PENNYMAC CHECK	$-970.42	$2,911.20
07/14/2021	BILL	MADSEN, E J & DOUGLAS-MADSEN K	$3,881.62	$3,881.62
02/25/2021	PAYMENT	PENNYMAC CHECK	$-940.07	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-940.07	$940.07
09/30/2020	PAYMENT	PENNYMAC CHECK	$-940.07	$1,880.14
08/13/2020	PAYMENT	PENNYMAC CHECK	$-940.10	$2,820.21
07/13/2020	BILL	MADSEN, E J & DOUGLAS-MADSEN K	$3,760.31	$3,760.31
02/28/2020	PAYMENT	PENNYMAC CHECK	$-912.51	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-912.51	$912.51
10/07/2019	PAYMENT	PENNYMAC CHECK	$-912.51	$1,825.02
08/16/2019	PAYMENT	PENNYMAC CHECK	$-912.54	$2,737.53
07/15/2019	BILL	MADSEN, E J & DOUGLAS-MADSEN K	$3,650.07	$3,650.07
02/28/2019	PAYMENT	PENNYMAC CHECK	$-886.78	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-886.78	$886.78
09/28/2018	PAYMENT	PENNYMAC CHECK	$-886.78	$1,773.56
08/16/2018	PAYMENT	PENNYMAC CHECK	$-886.79	$2,660.34
07/12/2018	BILL	MADSEN, E J & DOUGLAS-MADSEN K	$3,547.13	$3,547.13
02/22/2018	PAYMENT	PENNYMAC CHECK	$-980.87	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-980.87	$980.87
09/29/2017	PAYMENT	PENNYMAC CHECK	$-980.87	$1,961.74
08/23/2017	PAYMENT	PENNYMAC CHECK	$-980.90	$2,942.61
07/14/2017	BILL	MADSEN, E J & DOUGLAS-MADSEN K	$3,923.51	$3,923.51
03/07/2017	PAYMENT	PENNYMAC CHECK	$-956.01	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-956.01	$956.01
09/30/2016	PAYMENT	PENNYMAC CHECK	$-956.01	$1,912.02
08/16/2016	PAYMENT	PENNYMAC CHECK	$-956.03	$2,868.03
07/12/2016	BILL	MADSEN, E J & DOUGLAS-MADSEN K	$3,824.06	$3,824.06
03/08/2016	PAYMENT	PENNYMAC CHECK	$-954.10	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-954.10	$954.10
10/07/2015	PAYMENT	PENNYMAC CHECK	$-954.10	$1,908.20
08/17/2015	PAYMENT	PENNYMAC CHECK	$-954.13	$2,862.30
07/14/2015	BILL	MADSEN, E J & DOUGLAS-MADSEN K	$3,816.43	$3,816.43
02/23/2015	PAYMENT	WESTERN TITLE CO CHECK	$-926.31	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-926.31	$926.31
09/23/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-926.31	$1,852.62
07/24/2014	PAYMENT	NORTHERN NV TITLE CHECK	$-926.33	$2,778.93
07/17/2014	BILL	MADSEN, E J & DOUGLAS-MADSEN K	$3,705.26	$3,705.26
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-899.33	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-899.33	$899.33
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-899.33	$1,798.66
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-899.35	$2,697.99
07/16/2013	BILL	HALL, BARBARA R TTEE	$3,597.34	$3,597.34
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-895.46	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-895.46	$895.46
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-895.46	$1,790.92
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-895.47	$2,686.38
07/13/2012	BILL	HALL, BARBARA R TTEE	$3,581.85	$3,581.85
01/03/2012	PAYMENT	HALL, BARBARA R TRUSTEE CHECK	$-869.39	$0.00
12/23/2011	PAYMENT	GUILD MTG CHECK	$-869.39	$869.39
10/07/2011	PAYMENT	HALL, BARBARA R TRUSTEE CHECK	$-869.39	$1,738.78
08/02/2011	PAYMENT	HALL, BARBARA R TRUSTEE CHECK	$-869.42	$2,608.17
07/15/2011	BILL	HALL, BARBARA R TRUSTEE	$3,477.59	$3,477.59
03/10/2011	PAYMENT	HALL, BARBARA R TRUSTEE CHECK	$-844.07	$0.00
01/05/2011	PAYMENT	HALL, BARBARA R TRUSTEE CHECK	$-844.07	$844.07
10/05/2010	PAYMENT	HALL, BARBARA R TRUSTEE CHECK	$-844.07	$1,688.14
08/13/2010	PAYMENT	HALL, BARBARA R TRUSTEE CHECK	$-844.09	$2,532.21
07/14/2010	BILL	HALL, BARBARA R TRUSTEE	$3,376.30	$3,376.30
03/08/2010	PAYMENT	HALL, BARBARA R TRUSTEE CHECK	$-819.48	$0.00
01/15/2010	PAYMENT	HALL, BARBARA R TRUSTEE CHECK	$-1,671.74	$819.48
01/08/2010	ADJUSTMENT	WRONG AMOUNT KEYED TT	$1,671.74	$2,491.22
01/08/2010	VOID	HALL, BARBARA R TRUSTEE CHECK	$-1,671.74	$819.48
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.78	$2,491.22
08/18/2009	PAYMENT	HALL, BARBARA R TRUSTEE CHECK	$-819.51	$2,458.44
07/13/2009	BILL	HALL, BARBARA R TRUSTEE	$3,277.95	$3,277.95
04/14/2009	PAYMENT	HALL, BARBARA R TRUSTEE CHECK	$-827.43	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.82	$827.43
01/14/2009	PAYMENT	HALL, BARBARA R TRUSTEE CHECK	$-795.61	$795.61
10/15/2008	PAYMENT	HALL, BARBARA R TRUSTEE CHECK	$-795.61	$1,591.22
08/19/2008	PAYMENT	HALL, BARBARA R TRUSTEE CHECK	$-795.64	$2,386.83
07/18/2008	BILL	HALL, BARBARA R TRUSTEE	$3,182.47	$3,182.47
03/10/2008	PAYMENT	HALL, BARBARA R TRUS	$-1,575.74	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$30.90	$1,575.74
09/27/2007	PAYMENT	HALL, BARBARA R TRUS	$-772.41	$1,544.84
07/26/2007	PAYMENT	HALL, BARBARA R TRUS	$-772.41	$2,317.25
07/01/2007	BILL	HALL, BARBARA R TRUSTEE	$3,089.66	$3,089.66
03/13/2007	PAYMENT	HALL, BARBARA R TRUS	$-749.97	$0.00
12/27/2006	PAYMENT	HALL, BARBARA R TRUS	$-749.94	$749.97
10/09/2006	PAYMENT	HALL, BARBARA R TRUS	$-749.94	$1,499.91
08/07/2006	PAYMENT	HALL, BARBARA R TRUS	$-749.94	$2,249.85
07/01/2006	BILL	HALL, BARBARA R TRUSTEE	$2,999.79	$2,999.79
08/02/2005	PAYMENT	HALL, BARBARA R TRUS	$-2,912.42	$0.00
07/01/2005	BILL	HALL, BARBARA R TRUSTEE	$2,912.42	$2,912.42
03/04/2005	PAYMENT	HALL, BARBARA R TRUS	$-706.89	$0.00
01/05/2005	PAYMENT	HALL, BARBARA R TRUS	$-706.89	$706.89
12/20/2004	PAYMENT	HALL, BARBARA R TRUS	$-735.17	$1,413.78
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$28.28	$2,148.95
08/12/2004	PAYMENT	HALL, BARBARA R TRUS	$-706.89	$2,120.67
07/01/2004	BILL	HALL, BARBARA R TRUSTEE	$2,827.56	$2,827.56
02/02/2004	PAYMENT	22	$-703.51	$0.00
01/05/2004	PAYMENT	HALL, BARBARA R	$-703.49	$703.51
09/29/2003	PAYMENT	HALL, BARBARA R	$-703.49	$1,407.00
08/15/2003	PAYMENT	HALL, BARBARA R	$-703.49	$2,110.49
07/01/2003	BILL	HALL, BARBARA R	$2,813.98	$2,813.98
03/10/2003	PAYMENT	HALL, BARBARA R TRUS	$-662.98	$0.00
01/03/2003	PAYMENT	HALL, BARBARA R TRUS	$-662.98	$662.98
08/27/2002	PAYMENT	22	$-1,325.96	$1,325.96
07/01/2002	BILL	HALL, BARBARA R TRUSTEE	$2,651.92	$2,651.92
07/24/2001	PAYMENT	HALL, BARBARA R TRUS	$-2,592.86	$0.00
07/01/2001	BILL	HALL, BARBARA R TRUSTEE	$2,592.86	$2,592.86
03/12/2001	PAYMENT	BARBARA HALL	$-1,286.44	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$25.22	$1,286.44
09/25/2000	PAYMENT	22	$-630.61	$1,261.22
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-630.61	$1,891.83
07/01/2000	BILL	SAMS, ROLLY & SANDRA	$2,522.44	$2,522.44
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-622.02	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-622.02	$622.02
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-622.02	$1,244.04
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-622.02	$1,866.06
07/01/1999	BILL	SAMS, ROLLY & SANDRA	$2,488.08	$2,488.08
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-121.96	$0.00
10/15/1998	PAYMENT	11	$-243.92	$121.96
08/17/1998	PAYMENT	POSNIEN, KIM A	$-121.96	$365.88
07/01/1998	BILL	POSNIEN, KIM A	$487.84	$487.84
03/10/1998	PAYMENT	WESTWOOD VILLAGE NO	$-93.53	$0.00
01/16/1998	PAYMENT	WESTWOOD VILLAGE NO	$-93.52	$93.53
10/15/1997	PAYMENT	WESTWOOD VILLAGE NO	$-93.52	$187.05
08/14/1997	PAYMENT	WESTWOOD VILLAGE NO	$-93.52	$280.57
07/01/1997	BILL	WESTWOOD VILLAGE NO 5	$374.09	$374.09
02/25/1997	PAYMENT	WESTWOOD VILLAGE NO	$-94.46	$0.00
01/08/1997	PAYMENT	WESTWOOD VILLAGE NO	$-94.46	$94.46
10/16/1996	PAYMENT	WESTWOOD VILLAGE NO	$-94.46	$188.92
08/27/1996	PAYMENT	WESTERN TITLE	$-94.46	$283.38
07/01/1996	BILL	WESTWOOD VILLAGE NO 5	$377.84	$377.84