Tax Account 1320-30-713-017

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Owners

SARDA, C & TRACY, R R & U W
1658 W MINDEN VILLAGE LP
MINDEN, NV 89423

SARDA, CAROLINE

TRACY, RICHARD R

TRACY, URSULA W

Account Summary

Account ID	1320-30-713-017
Account Type	Real Estate
Location	1658 W MINDEN VILLAGE LP TOWN OF MINDEN
Balance	$526.74
Currently Due	$0.00

Account ID

1320-30-713-017

Account Type

Real Estate

Location

1658 W MINDEN VILLAGE LP
TOWN OF MINDEN

Balance

$526.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,107.20
Total	$2,107.20
Paid	$1,580.46
Balance	$526.74
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,107.20

Total

$2,107.20

Paid

$1,580.46

Balance

$526.74

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	08/19/2024	08/29/2024	Paid	$526.98	$0.00	$526.98	$526.98	$0.00
2	10/07/2024	10/17/2024	Paid	$526.74	$0.00	$526.74	$526.74	$0.00
3	01/06/2025	01/16/2025	Paid	$526.74	$0.00	$526.74	$526.74	$0.00
4	03/03/2025	03/13/2025	Due	$526.74	$0.00	$526.74	$0.00	$526.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,045.84	$0.00	$2,045.84	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,986.23	$0.00	$1,986.23	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,928.37	$0.00	$1,928.37	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,872.20	$0.00	$1,872.20	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,817.68	$0.00	$1,817.68	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,764.76	$0.00	$1,764.76	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,713.37	$0.00	$1,713.37	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,669.95	$0.00	$1,669.95	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,666.63	$0.00	$1,666.63	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,618.08	$0.00	$1,618.08	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-526.74	$526.74
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-526.74	$1,053.48
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-526.98	$1,580.22
07/15/2024	BILL	SARDA, C & TRACY, R R & U W	$2,107.20	$2,107.20
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-511.36	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-511.36	$511.36
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-511.36	$1,022.72
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-511.76	$1,534.08
07/14/2023	BILL	SARDA, C & TRACY, R R & U W	$2,045.84	$2,045.84
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-496.55	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-496.55	$496.55
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-496.55	$993.10
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-496.58	$1,489.65
07/19/2022	BILL	SARDA, C & TRACY, R R & U W	$1,986.23	$1,986.23
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-482.09	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-482.09	$482.09
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-482.09	$964.18
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-482.10	$1,446.27
07/14/2021	BILL	SARDA, C & TRACY, R R & U W	$1,928.37	$1,928.37
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-468.05	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-468.05	$468.05
09/10/2020	PAYMENT	TICOR TITLE CHECK	$-468.05	$936.10
08/15/2020	PAYMENT	WOODWORTH, JEFF T CHECK	$-468.05	$1,404.15
07/13/2020	BILL	WOODWORTH, JEFF	$1,872.20	$1,872.20
03/02/2020	PAYMENT	WOODWORTH, JEFF CHECK	$-454.42	$0.00
01/13/2020	PAYMENT	WOODWORTH, JEFF CHECK	$-454.42	$454.42
10/09/2019	PAYMENT	WOODWORTH, JEFFREY T CHECK	$-454.42	$908.84
08/15/2019	PAYMENT	WOODWORTH, JEFF T CHECK	$-454.42	$1,363.26
07/15/2019	BILL	WOODWORTH, JEFF	$1,817.68	$1,817.68
02/21/2019	PAYMENT	WOODWORTH, JEFF CHECK	$-441.19	$0.00
01/10/2019	PAYMENT	WOODWORTH, JEFF CHECK	$-441.19	$441.19
10/08/2018	PAYMENT	WOODWORTH, JEFF CHECK	$-441.19	$882.38
08/08/2018	PAYMENT	WOODWORTH, JEFF CHECK	$-441.19	$1,323.57
07/12/2018	BILL	WOODWORTH, JEFF	$1,764.76	$1,764.76
03/05/2018	PAYMENT	WOODWORTH, JEFF CHECK	$-428.34	$0.00
12/31/2017	PAYMENT	WOODWORTH, JEFF CHECK	$-428.34	$428.34
09/22/2017	PAYMENT	WOODWORTH, JEFF CHECK	$-428.34	$856.68
08/17/2017	PAYMENT	WOODWORTH, JEFF CHECK	$-428.35	$1,285.02
07/14/2017	BILL	WOODWORTH, JEFF	$1,713.37	$1,713.37
03/01/2017	PAYMENT	WOODWORTH, JEFF CHECK	$-417.48	$0.00
01/12/2017	PAYMENT	WOODWORTH, JEFF CHECK	$-417.48	$417.48
10/06/2016	PAYMENT	WOODWORTH, JEFF CHECK	$-417.48	$834.96
08/03/2016	PAYMENT	WOODWORTH, JEFF CHECK	$-417.51	$1,252.44
07/12/2016	BILL	WOODWORTH, JEFF	$1,669.95	$1,669.95
03/11/2016	PAYMENT	WOODWORTH, JEFF CHECK	$-416.65	$0.00
01/07/2016	PAYMENT	WOODWORTH, JEFF CHECK	$-416.65	$416.65
10/07/2015	PAYMENT	WOODWORTH, JEFF CHECK	$-416.65	$833.30
08/20/2015	PAYMENT	WOODWORTH, JEFF CHECK	$-416.68	$1,249.95
07/14/2015	BILL	WOODWORTH, JEFF	$1,666.63	$1,666.63
03/05/2015	PAYMENT	WOODWORTH, JEFF CHECK	$-404.52	$0.00
01/09/2015	PAYMENT	WOODWORTH, JEFF CHECK	$-404.52	$404.52
08/22/2014	PAYMENT	WOODWORTH, JEFF CHECK	$-809.04	$809.04
07/17/2014	BILL	WOODWORTH, JEFF	$1,618.08	$1,618.08
03/07/2014	PAYMENT	WOODWORTH, JEFF CHECK	$-392.73	$0.00
01/06/2014	PAYMENT	WOODWORTH, JEFF CHECK	$-392.73	$392.73
10/07/2013	PAYMENT	WOODWORTH, JEFF CHECK	$-392.73	$785.46
08/13/2013	PAYMENT	WOODWORTH, JEFF CHECK	$-392.76	$1,178.19
07/16/2013	BILL	WOODWORTH, JEFF	$1,570.95	$1,570.95
03/07/2013	PAYMENT	WOODWORTH, JEFF CHECK	$-389.82	$0.00
01/03/2013	PAYMENT	WOODWORTH, JEFF CHECK	$-389.82	$389.82
10/08/2012	PAYMENT	WOODWORTH, JEFF CHECK	$-389.82	$779.64
08/21/2012	PAYMENT	WOODWORTH, JEFF CHECK	$-389.85	$1,169.46
07/13/2012	BILL	WOODWORTH, JEFF	$1,559.31	$1,559.31
03/05/2012	PAYMENT	WOODWORTH, JEFF CHECK	$-502.83	$0.00
01/05/2012	PAYMENT	WOODWORTH, JEFF CHECK	$-502.83	$502.83
10/05/2011	PAYMENT	WOODWORTH, JEFF CHECK	$-502.83	$1,005.66
08/05/2011	PAYMENT	WOODWORTH, JEFF CHECK	$-502.83	$1,508.49
07/15/2011	BILL	WOODWORTH, JEFF	$2,011.32	$2,011.32
03/02/2011	PAYMENT	WOODWORTH, JEFF CHECK	$-528.33	$0.00
01/07/2011	PAYMENT	WOODWORTH, JEFF CHECK	$-528.33	$528.33
10/05/2010	PAYMENT	WOODWORTH, JEFF CHECK	$-528.33	$1,056.66
08/19/2010	PAYMENT	WOODWORTH, JEFF CHECK	$-528.33	$1,584.99
07/14/2010	BILL	WOODWORTH, JEFF	$2,113.32	$2,113.32
03/09/2010	PAYMENT	WOODWORTH, JEFF CHECK	$-573.55	$0.00
01/08/2010	PAYMENT	WOODWORTH, JEFF CHECK	$-573.55	$573.55
10/07/2009	PAYMENT	WOODWORTH, JEFF CHECK	$-573.55	$1,147.10
08/21/2009	PAYMENT	WOODWORTH, JEFF CHECK	$-573.55	$1,720.65
07/13/2009	BILL	WOODWORTH, JEFF	$2,294.20	$2,294.20
03/12/2009	PAYMENT	LESTER CHECK	$-556.85	$0.00
01/20/2009	PAYMENT	WOODWORTH, JEFF CHECK	$-556.85	$556.85
10/15/2008	PAYMENT	WOODWORTH, JEFF CHECK	$-556.85	$1,113.70
08/21/2008	PAYMENT	WOODWORTH, JEFF CHECK	$-556.88	$1,670.55
07/18/2008	BILL	WOODWORTH, JEFF	$2,227.43	$2,227.43
03/07/2008	PAYMENT	WOODWORTH, JEFF	$-540.66	$0.00
01/07/2008	PAYMENT	WOODWORTH, JEFF	$-540.64	$540.66
10/07/2007	PAYMENT	LESTER	$-540.64	$1,081.30
08/30/2007	PAYMENT	WOODWORTH, JEFF	$-540.64	$1,621.94
07/01/2007	BILL	WOODWORTH, JEFF	$2,162.58	$2,162.58
03/07/2007	PAYMENT	WOODWORTH, JEFF	$-524.92	$0.00
01/05/2007	PAYMENT	WOODWORTH, JEFF	$-524.90	$524.92
10/09/2006	PAYMENT	WOODWORTH, JEFF	$-524.90	$1,049.82
08/10/2006	PAYMENT	WOODWORTH, JEFF	$-524.90	$1,574.72
07/01/2006	BILL	WOODWORTH, JEFF	$2,099.62	$2,099.62
03/13/2006	PAYMENT	JEFF WOODWORTH	$-151.67	$0.00
01/09/2006	PAYMENT	WOODWORTH, JEFF	$-151.66	$151.67
10/19/2005	PAYMENT	MINDEN VILLAGE 50 LL	$-157.73	$303.33
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.07	$461.06
08/26/2005	PAYMENT	MINDEN VILLAGE 50 LL	$-151.66	$454.99
07/01/2005	BILL	MINDEN VILLAGE 50 LLC	$606.65	$606.65