Tax Account 1320-30-820-007

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Owners

BRADDY, STEVEN C
1062 ASPEN GROVE CI
MINDEN, NV 89423

Account Summary

Account ID	1320-30-820-007
Account Type	Real Estate
Location	1062 ASPEN GROVE CI TOWN OF MINDEN
Balance	$2,189.70
Currently Due	$729.90

Account ID

1320-30-820-007

Account Type

Real Estate

Location

1062 ASPEN GROVE CI
TOWN OF MINDEN

Balance

$2,189.70

Currently Due

$729.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,919.94
Total	$2,919.94
Paid	$730.24
Balance	$2,189.70
Due	$729.90
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

$2,919.94

Total

$2,919.94

Paid

$730.24

Balance

$2,189.70

Due

$729.90

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	$730.24	$0.00	$730.24	$730.24	$0.00
2	10/07/2024	10/17/2024	Due	$729.90	$0.00	$729.90	$0.00	$729.90
3	01/06/2025	01/16/2025	Due	$729.90	$0.00	$729.90	$0.00	$1,459.80
4	03/03/2025	03/13/2025	Due	$729.90	$0.00	$729.90	$0.00	$2,189.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,834.89	$0.00	$2,834.89	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,752.34	$96.33	$2,848.67	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,672.18	$0.00	$2,672.18	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,594.34	$25.94	$2,620.28	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,518.79	$0.00	$2,518.79	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,445.44	$0.00	$2,445.44	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,374.21	$0.00	$2,374.21	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,314.04	$0.00	$2,314.04	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,309.41	$0.00	$2,309.41	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,242.17	$0.00	$2,242.17	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	BRADDY, STEVEN C CHECK 301	$-730.24	$2,189.70
07/15/2024	BILL	BRADDY, STEVEN C	$2,919.94	$2,919.94
03/06/2024	PAYMENT	BRADDY, STEVEN C CHECK 1417	$-708.65	$0.00
01/04/2024	PAYMENT	BRADDY, STEVEN C CHECK 1409	$-708.65	$708.65
10/04/2023	PAYMENT	BRADDY, STEVEN C CHECK 1403	$-708.65	$1,417.30
08/22/2023	PAYMENT	BRADDY, STEVEN C CHECK 1397	$-708.94	$2,125.95
07/14/2023	BILL	BRADDY, STEVEN C	$2,834.89	$2,834.89
03/20/2023	PAYMENT	BRADDY, STEVEN C CHECK 1380	$-688.08	$0.00
01/05/2023	PAYMENT	BRADDY, STEVEN C CHECK 1373	$-688.08	$688.08
11/07/2022	PAYMENT	BRADDY, STEVEN C CHECK 1365	$-1,472.51	$1,376.16
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$68.81	$2,848.67
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.52	$2,779.86
07/19/2022	BILL	BRADDY, STEVEN C	$2,752.34	$2,752.34
03/14/2022	PAYMENT	BRADDY, STEVEN C CHECK	$-668.04	$0.00
01/06/2022	PAYMENT	BRADDY, STEVEN C CHECK	$-668.04	$668.04
10/06/2021	PAYMENT	BRADDY, STEVEN C CHECK	$-668.04	$1,336.08
08/18/2021	PAYMENT	BRADDY, STEVEN CHECK	$-668.06	$2,004.12
07/14/2021	BILL	BRADDY, STEVEN C	$2,672.18	$2,672.18
03/09/2021	PAYMENT	BRADDY, STEVEN CHECK	$-674.52	$0.00
01/21/2021	PAYMENT	BRADDY, STEVEN C CHECK	$-648.58	$674.52
01/21/2021	ADJUSTMENT	wrong amount keyed kp	$1,323.10	$1,323.10
01/21/2021	VOID	BRADDY, STEVEN C CHECK	$-1,323.10	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$25.94	$1,323.10
10/09/2020	PAYMENT	BRADDY, STEVEN C CHECK	$-648.58	$1,297.16
08/20/2020	PAYMENT	BRADDY, STEVEN C CHECK	$-648.60	$1,945.74
07/13/2020	BILL	BRADDY, STEVEN C	$2,594.34	$2,594.34
02/27/2020	PAYMENT	BRADDY, STEVEN C CHECK	$-629.69	$0.00
01/13/2020	PAYMENT	BRADDY, STEVEN C CHECK	$-629.69	$629.69
10/09/2019	PAYMENT	BRADDY, STEVEN C CHECK	$-629.69	$1,259.38
08/21/2019	PAYMENT	BRADDY, STEVEN C CHECK	$-629.72	$1,889.07
07/15/2019	BILL	BRADDY, STEVEN C	$2,518.79	$2,518.79
03/14/2019	PAYMENT	BRADDY, STEVEN C CHECK	$-611.36	$0.00
01/10/2019	PAYMENT	BRADDY, STEVEN C CHECK	$-611.36	$611.36
10/10/2018	PAYMENT	BRADDY, STEVEN C CHECK	$-611.36	$1,222.72
08/29/2018	PAYMENT	BRADDY, STEVEN C CHECK	$-611.36	$1,834.08
07/12/2018	BILL	BRADDY, STEVEN C	$2,445.44	$2,445.44
03/06/2018	PAYMENT	BRADDY, STEVEN C CHECK	$-593.55	$0.00
01/11/2018	PAYMENT	BRADDY, STEVEN C CHECK	$-593.55	$593.55
10/04/2017	PAYMENT	BRADDY, STEVEN C CHECK	$-593.55	$1,187.10
08/25/2017	PAYMENT	BRADDY, STEVEN C CHECK	$-593.56	$1,780.65
07/14/2017	BILL	BRADDY, STEVEN C	$2,374.21	$2,374.21
03/08/2017	PAYMENT	BRADDY, STEVEN C CHECK	$-578.51	$0.00
01/05/2017	PAYMENT	BRADDY, STEVEN C CHECK	$-578.51	$578.51
10/06/2016	PAYMENT	BRADDY, STEVEN C CHECK	$-578.51	$1,157.02
08/19/2016	PAYMENT	BRADDY, STEVEN C CHECK	$-578.51	$1,735.53
07/12/2016	BILL	BRADDY, STEVEN C	$2,314.04	$2,314.04
03/10/2016	PAYMENT	BRADDY, STEVEN C CHECK	$-577.35	$0.00
01/14/2016	PAYMENT	BRADDY, STEVEN C CHECK	$-577.35	$577.35
10/08/2015	PAYMENT	BRADDY, STEVEN C CHECK	$-577.35	$1,154.70
08/11/2015	PAYMENT	BRADDY, STEVEN C CHECK	$-577.36	$1,732.05
07/14/2015	BILL	BRADDY, STEVEN C	$2,309.41	$2,309.41
03/03/2015	PAYMENT	BRADDY, STEVEN C CHECK	$-560.54	$0.00
01/08/2015	PAYMENT	BRADDY, STEVEN C CHECK	$-560.54	$560.54
10/09/2014	PAYMENT	BRADDY, STEVEN C CHECK	$-560.54	$1,121.08
08/19/2014	PAYMENT	BRADDY, STEVEN C CHECK	$-560.55	$1,681.62
07/17/2014	BILL	BRADDY, STEVEN C	$2,242.17	$2,242.17
03/05/2014	PAYMENT	BRADDY, STEVEN C CHECK	$-544.21	$0.00
01/09/2014	PAYMENT	BRADDY, STEVEN C CHECK	$-544.21	$544.21
10/08/2013	PAYMENT	BRADDY, STEVEN C CHECK	$-544.21	$1,088.42
08/02/2013	PAYMENT	BRADDY, STEVEN C CHECK	$-544.23	$1,632.63
07/16/2013	BILL	BRADDY, STEVEN C	$2,176.86	$2,176.86
03/06/2013	PAYMENT	BRADDY, STEVEN C CHECK	$-575.02	$0.00
01/10/2013	PAYMENT	BRADDY, STEVEN C CHECK	$-575.02	$575.02
10/05/2012	PAYMENT	BRADDY, STEVEN C CHECK	$-575.02	$1,150.04
08/22/2012	PAYMENT	BRADDY, STEVEN C CHECK	$-575.03	$1,725.06
07/13/2012	BILL	BRADDY, STEVEN C	$2,300.09	$2,300.09
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-624.41	$0.00
01/10/2012	PAYMENT	BRADDY, STEVEN C CHECK	$-624.41	$624.41
10/06/2011	PAYMENT	BRADDY, STEVEN C CHECK	$-624.41	$1,248.82
08/17/2011	PAYMENT	BRADDY, STEVEN C CHECK	$-624.43	$1,873.23
07/15/2011	BILL	BRADDY, STEVEN C	$2,497.66	$2,497.66
03/09/2011	PAYMENT	BRADDY, STEVEN C CHECK	$-606.19	$0.00
01/03/2011	PAYMENT	BRADDY, STEVEN C CHECK	$-606.19	$606.19
10/04/2010	PAYMENT	BRADDY, STEVEN C CHECK	$-606.19	$1,212.38
08/16/2010	PAYMENT	BRADDY, STEVEN C CHECK	$-606.21	$1,818.57
07/14/2010	BILL	BRADDY, STEVEN C	$2,424.78	$2,424.78
03/02/2010	PAYMENT	BRADDY, STEVEN C CHECK	$-588.57	$0.00
01/06/2010	PAYMENT	BRADDY, STEVEN C CHECK	$-588.57	$588.57
10/02/2009	PAYMENT	BRADDY, STEVEN C CHECK	$-588.57	$1,177.14
08/14/2009	PAYMENT	BRADDY, STEVEN C CHECK	$-588.57	$1,765.71
07/13/2009	BILL	BRADDY, STEVEN C	$2,354.28	$2,354.28
02/18/2009	PAYMENT	BRADDY, STEVEN C CHECK	$-571.42	$0.00
01/05/2009	PAYMENT	BRADDY, STEVEN C CHECK	$-571.42	$571.42
10/09/2008	PAYMENT	BRADDY, STEVEN C CHECK	$-571.42	$1,142.84
08/19/2008	PAYMENT	BRADDY, STEVEN C CHECK	$-571.43	$1,714.26
07/18/2008	BILL	BRADDY, STEVEN C	$2,285.69	$2,285.69
02/28/2008	PAYMENT	BRADDY, STEVEN C	$-554.78	$0.00
01/03/2008	PAYMENT	BRADDY, STEVEN C	$-554.78	$554.78
10/02/2007	PAYMENT	BRADDY, STEVEN C	$-554.78	$1,109.56
08/20/2007	PAYMENT	BRADDY, STEVEN C	$-554.78	$1,664.34
07/01/2007	BILL	BRADDY, STEVEN C	$2,219.12	$2,219.12
03/06/2007	PAYMENT	BRADDY, STEVEN C	$-538.65	$0.00
01/03/2007	PAYMENT	BRADDY, STEVEN C	$-538.62	$538.65
10/03/2006	PAYMENT	BRADDY, STEVEN C	$-538.62	$1,077.27
08/25/2006	PAYMENT	BRADDY, STEVEN C	$-538.62	$1,615.89
07/01/2006	BILL	BRADDY, STEVEN C	$2,154.51	$2,154.51
03/06/2006	PAYMENT	BRADDY, STEVEN C	$-522.94	$0.00
01/03/2006	PAYMENT	BRADDY, STEVEN C	$-522.94	$522.94
10/04/2005	PAYMENT	BRADDY, STEVEN C	$-522.94	$1,045.88
08/12/2005	PAYMENT	BRADDY, STEVEN C	$-522.94	$1,568.82
07/01/2005	BILL	BRADDY, STEVEN C	$2,091.76	$2,091.76
03/07/2005	PAYMENT	BRADDY, STEVEN C	$-507.71	$0.00
01/05/2005	PAYMENT	BRADDY, STEVEN C	$-507.71	$507.71
10/04/2004	PAYMENT	BRADDY, STEVEN C	$-507.71	$1,015.42
08/06/2004	PAYMENT	BRADDY, STEVEN C	$-507.71	$1,523.13
07/01/2004	BILL	BRADDY, STEVEN C	$2,030.84	$2,030.84
03/04/2004	PAYMENT	STEVEN BRADDY	$-307.04	$0.00
03/04/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$307.04
10/07/2003	PAYMENT	NO WORRIES LLC	$-153.51	$307.04
08/20/2003	PAYMENT	NO WORRIES LLC	$-153.51	$460.55
07/01/2003	BILL	NO WORRIES LLC	$614.06	$614.06
07/31/2002	PAYMENT	DENICK CO	$-245.89	$0.00
07/01/2002	BILL	MCDUFFEE INC & GRANT, CHARLES*	$245.89	$245.89
09/04/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-182.31	$0.00
08/27/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-60.77	$182.31
07/01/2001	BILL	WHITE RABBIT ASSOCIATES	$243.08	$243.08
03/15/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$0.00
01/11/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$59.12
10/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$118.24
08/29/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$177.36
07/01/2000	BILL	WHITE RABBIT ASSOCIATES	$236.48	$236.48
03/13/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$0.00
01/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-58.51	$58.53
10/12/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.51	$117.04
08/24/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.51	$175.55
07/01/1999	BILL	WHITE RABBIT ASSOCIATES	$234.06	$234.06
03/08/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.56	$0.00
01/11/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$58.56
10/09/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$117.09
08/24/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$175.62
07/01/1998	BILL	WHITE RABBIT ASSOCIATES	$234.15	$234.15
03/10/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.28	$0.00
01/12/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.26	$58.28
10/14/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-58.26	$116.54
08/26/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-58.26	$174.80
07/01/1997	BILL	WHITE RABBIT ASSOCIATES	$233.06	$233.06
03/13/1997	PAYMENT	WHITE RABBIT	$-120.05	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.35	$120.05
12/23/1996	PAYMENT	GREEN VALLEY PROPERT	$-741.20	$117.70
12/23/1996	INTEREST	Interest to date	$86.62	$858.90
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.88	$772.28
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.35	$766.40
07/01/1996	BILL	GREEN VALLEY PROPERTIES INC	$235.38	$764.05
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$17.05	$528.67
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.96	$511.62
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.09	$500.66
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.44	$494.57
07/01/1995	BILL	GREEN VALLEY PROPERTIES	$243.58	$492.13
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$26.40	$248.55
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.26	$222.15
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$5.14	$212.89
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.06	$207.75
07/01/1994	BILL	GREEN VALLEY PROPERTIES	$205.69	$205.69
03/18/1994	PAYMENT		$-103.93	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$2.04	$103.93
09/22/1993	PAYMENT		$-50.93	$101.89
08/10/1993	PAYMENT		$-50.93	$152.82
07/01/1993	BILL	WHITE RABBIT ASSOCIATES	$203.75	$203.75
03/08/1993	PAYMENT		$-35.91	$0.00
01/13/1993	PAYMENT		$-35.90	$35.91
10/14/1992	PAYMENT		$-35.90	$71.81
08/19/1992	PAYMENT		$-35.90	$107.71
07/01/1992	BILL	WHITE RABBIT ASSOCIATES	$143.61	$143.61
03/12/1992	PAYMENT		$-33.51	$0.00
01/13/1992	PAYMENT		$-33.51	$33.51
10/07/1991	PAYMENT		$-33.51	$67.02
08/19/1991	PAYMENT		$-33.51	$100.53
07/01/1991	BILL	WHITE RABBIT ASSOCIATES	$134.04	$134.04
03/05/1991	PAYMENT		$-33.14	$0.00
01/09/1991	PAYMENT		$-33.11	$33.14
10/01/1990	PAYMENT		$-33.11	$66.25
08/14/1990	PAYMENT		$-33.11	$99.36
07/01/1990	BILL	WHITE RABBIT ASSOCIATES	$132.47	$132.47