Tax Account 1320-31-516-004
Owners
SADY FAMILY TRUST
PO BOX 2154
MINDEN, NV 89423
SADY, MICHAEL B & MARIE ASTRID
SADY, MICHAEL B
SADY, MARIE ASTRID
Account Summary
| Account ID | 1320-31-516-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1636 ZALDIA DR TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,672.37 |
| Total | $4,672.37 |
| Paid | $4,672.37 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $4,536.27 | $0.00 | $4,536.27 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,404.18 | $0.00 | $4,404.18 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $4,275.90 | $0.00 | $4,275.90 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $4,151.34 | $0.00 | $4,151.34 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $4,030.44 | $0.00 | $4,030.44 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,913.05 | $0.00 | $3,913.05 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,799.09 | $0.00 | $3,799.09 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,702.82 | $0.00 | $3,702.82 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,695.42 | $0.00 | $3,695.42 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $3,587.80 | $0.00 | $3,587.80 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | SADY, MICHAEL & MARIE CHECK 2696 | $-4,672.37 | $0.00 |
| 07/15/2024 | BILL | SADY FAMILY TRUST | $4,672.37 | $4,672.37 |
| 08/01/2023 | PAYMENT | SADY, MICHAEL & MARIE CHECK 2684 | $-4,536.27 | $0.00 |
| 07/14/2023 | BILL | SADY FAMILY TRUST | $4,536.27 | $4,536.27 |
| 08/12/2022 | PAYMENT | SADY, MICHAEL B & MARIE ASTRID CHECK 2672 | $-4,404.18 | $0.00 |
| 07/19/2022 | BILL | SADY, MICHAEL B & MARIE ASTRID | $4,404.18 | $4,404.18 |
| 08/25/2021 | PAYMENT | SADY, MICHAEL B & MARIE ASTRID CHECK | $-4,275.90 | $0.00 |
| 07/14/2021 | BILL | SADY, MICHAEL B & MARIE ASTRID | $4,275.90 | $4,275.90 |
| 08/03/2020 | PAYMENT | SADY, MICHAEL B & MARIE ASTRID CHECK | $-4,151.34 | $0.00 |
| 07/13/2020 | BILL | SADY, MICHAEL B & MARIE ASTRID | $4,151.34 | $4,151.34 |
| 08/30/2019 | PAYMENT | SADY, MICHAEL B & MARIE ASTRID CHECK | $-3,022.83 | $0.00 |
| 08/23/2019 | PAYMENT | SADY, MICHAEL B & MARIE ASTRID CHECK | $-1,007.61 | $3,022.83 |
| 07/15/2019 | BILL | SADY, MICHAEL B & MARIE ASTRID | $4,030.44 | $4,030.44 |
| 02/26/2019 | PAYMENT | SADY, MICHAEL B & MARIE ASTRID CHECK | $-978.26 | $0.00 |
| 12/20/2018 | PAYMENT | SADY, MICHAEL B & MARIE ASTRID CHECK | $-978.26 | $978.26 |
| 08/27/2018 | PAYMENT | SADY, MICHAEL B & MARIE ASTRID CHECK | $-1,956.53 | $1,956.52 |
| 07/12/2018 | BILL | SADY, MICHAEL B & MARIE ASTRID | $3,913.05 | $3,913.05 |
| 03/06/2018 | PAYMENT | SADY, MICHAEL B & MARIE ASTRID CHECK | $-949.77 | $0.00 |
| 11/14/2017 | PAYMENT | SADY, MICHAEL B & MARIE ASTRID CHECK | $-949.77 | $949.77 |
| 10/02/2017 | PAYMENT | SADY, MICHAEL B & MARIE ASTRID CHECK | $-949.77 | $1,899.54 |
| 08/18/2017 | PAYMENT | SADY, MICHAEL B & MARIE ASTRID CHECK | $-949.78 | $2,849.31 |
| 07/14/2017 | BILL | SADY, MICHAEL B & MARIE ASTRID | $3,799.09 | $3,799.09 |
| 02/14/2017 | PAYMENT | SADY, MICHAEL B & MARIE ASTRID CHECK | $-925.70 | $0.00 |
| 01/13/2017 | PAYMENT | SADY, MICHAEL B & MARIE ASTRID CHECK | $-925.70 | $925.70 |
| 09/20/2016 | PAYMENT | SADY, MICHAEL B & MARIE ASTRID CHECK | $-925.70 | $1,851.40 |
| 07/28/2016 | PAYMENT | SADY, MICHAEL B & MARIE ASTRID CHECK | $-925.72 | $2,777.10 |
| 07/12/2016 | BILL | SADY, MICHAEL B & MARIE ASTRID | $3,702.82 | $3,702.82 |
| 02/23/2016 | PAYMENT | SADY, MICHAEL B & MARIE ASTRID CHECK | $-923.85 | $0.00 |
| 12/17/2015 | PAYMENT | SADY, MICHAEL B & MARIE ASTRID CHECK | $-923.85 | $923.85 |
| 09/22/2015 | PAYMENT | SADY, MICHAEL B & MARIE ASTRID CHECK | $-923.85 | $1,847.70 |
| 08/13/2015 | PAYMENT | SADY, MICHAEL B & MARIE ASTRID CHECK | $-923.87 | $2,771.55 |
| 07/14/2015 | BILL | SADY, MICHAEL B & MARIE ASTRID | $3,695.42 | $3,695.42 |
| 03/03/2015 | PAYMENT | SADY, MICHAEL B & MARIE ASTRID CHECK | $-896.95 | $0.00 |
| 01/13/2015 | PAYMENT | SADY, MICHAEL B & MARIE ASTRID CHECK | $-896.95 | $896.95 |
| 10/03/2014 | PAYMENT | SADY, MICHAEL B & MARIE ASTRID CHECK | $-896.95 | $1,793.90 |
| 08/20/2014 | PAYMENT | SADY, MICHAEL B & MARIE ASTRID CHECK | $-896.95 | $2,690.85 |
| 07/17/2014 | BILL | SADY, MICHAEL B & MARIE ASTRID | $3,587.80 | $3,587.80 |
| 03/10/2014 | PAYMENT | SADY, MICHAEL B & MARIE ASTRID CHECK | $-870.82 | $0.00 |
| 01/10/2014 | PAYMENT | SADY, MICHAEL B & MARIE ASTRID CHECK | $-870.82 | $870.82 |
| 10/08/2013 | PAYMENT | SADY, MICHAEL B & MARIE ASTRID CHECK | $-870.82 | $1,741.64 |
| 08/21/2013 | PAYMENT | SADY, MICHAEL B & MARIE ASTRID CHECK | $-870.84 | $2,612.46 |
| 07/16/2013 | BILL | SADY, MICHAEL B & MARIE ASTRID | $3,483.30 | $3,483.30 |
| 03/11/2013 | PAYMENT | SADY, MICHAEL B & MARIE ASTRID CHECK | $-845.43 | $0.00 |
| 01/11/2013 | PAYMENT | SADY, MICHAEL B & MARIE ASTRID CHECK | $-845.43 | $845.43 |
| 10/08/2012 | PAYMENT | SADY, MICHAEL B & MARIE ASTRID CHECK | $-845.43 | $1,690.86 |
| 08/08/2012 | PAYMENT | SADY, MICHAEL B & MARIE ASTRID CHECK | $-845.45 | $2,536.29 |
| 07/13/2012 | BILL | SADY, MICHAEL B & MARIE ASTRID | $3,381.74 | $3,381.74 |
| 02/15/2012 | PAYMENT | SADY, MICHAEL B & MARIE ASTRID CHECK | $-820.81 | $0.00 |
| 11/16/2011 | PAYMENT | SADY, MICHAEL B & MARIE ASTRID CHECK | $-820.81 | $820.81 |
| 10/12/2011 | PAYMENT | SADY, MICHAEL B & MARIE ASTRID CHECK | $-820.81 | $1,641.62 |
| 08/15/2011 | PAYMENT | SADY, MICHAEL B & MARIE ASTRID CHECK | $-820.84 | $2,462.43 |
| 07/15/2011 | BILL | SADY, MICHAEL B & MARIE ASTRID | $3,283.27 | $3,283.27 |
| 03/15/2011 | PAYMENT | SADY, MICHAEL B & MARIE ASTRID CHECK | $-796.93 | $0.00 |
| 01/04/2011 | PAYMENT | SADY, MICHAEL B & MARIE ASTRID CHECK | $-796.93 | $796.93 |
| 10/12/2010 | PAYMENT | SADY, MICHAEL B & MARIE ASTRID CHECK | $-796.93 | $1,593.86 |
| 08/19/2010 | PAYMENT | SADY, MICHAEL B & MARIE ASTRID CHECK | $-796.93 | $2,390.79 |
| 07/14/2010 | BILL | SADY, MICHAEL B & MARIE ASTRID | $3,187.72 | $3,187.72 |
| 03/11/2010 | PAYMENT | SADY, MICHAEL B & MARIE ASTRID CHECK | $-773.72 | $0.00 |
| 12/29/2009 | PAYMENT | SADY, MICHAEL B & MARIE ASTRID CHECK | $-773.72 | $773.72 |
| 10/01/2009 | PAYMENT | SADY, MICHAEL B & MARIE ASTRID CHECK | $-773.72 | $1,547.44 |
| 08/05/2009 | PAYMENT | SADY, MICHAEL B & MARIE ASTRID CHECK | $-773.73 | $2,321.16 |
| 07/13/2009 | BILL | SADY, MICHAEL B & MARIE ASTRID | $3,094.89 | $3,094.89 |
| 12/02/2008 | PAYMENT | SADY, MICHAEL B & MARIE ASTRID CHECK | $-751.18 | $0.00 |
| 11/04/2008 | PAYMENT | SADY, MICHAEL B & MARIE ASTRID CHECK | $-751.18 | $751.18 |
| 10/02/2008 | PAYMENT | SADY, MICHAEL B & MARIE ASTRID CHECK | $-751.18 | $1,502.36 |
| 08/12/2008 | PAYMENT | SADY, MICHAEL B & MARIE ASTRID CHECK | $-751.20 | $2,253.54 |
| 07/18/2008 | BILL | SADY, MICHAEL B & MARIE ASTRID | $3,004.74 | $3,004.74 |
| 03/03/2008 | PAYMENT | SADY, MICHAEL B & MA | $-729.29 | $0.00 |
| 01/02/2008 | PAYMENT | SADY, MICHAEL B & MA | $-729.28 | $729.29 |
| 10/12/2007 | PAYMENT | SADY, MICHAEL B & MA | $-729.28 | $1,458.57 |
| 08/27/2007 | PAYMENT | SADY, MICHAEL B & MA | $-729.28 | $2,187.85 |
| 07/01/2007 | BILL | SADY, MICHAEL B & MARIE ASTRID | $2,917.13 | $2,917.13 |
| 03/12/2007 | PAYMENT | SADY, MICHAEL B & MA | $-708.08 | $0.00 |
| 12/19/2006 | PAYMENT | SADY, MICHAEL B & MA | $-708.06 | $708.08 |
| 10/11/2006 | PAYMENT | SADY, MICHAEL B & MA | $-708.06 | $1,416.14 |
| 08/24/2006 | PAYMENT | SADY, MICHAEL B & MA | $-708.06 | $2,124.20 |
| 07/01/2006 | BILL | SADY, MICHAEL B & MARIE ASTRID | $2,832.26 | $2,832.26 |
| 03/13/2006 | PAYMENT | SADY, MICHAEL B & MA | $-687.45 | $0.00 |
| 12/30/2005 | PAYMENT | SADY, MICHAEL B & MA | $-687.44 | $687.45 |
| 10/04/2005 | PAYMENT | SADY, MICHAEL B & MA | $-687.44 | $1,374.89 |
| 08/17/2005 | PAYMENT | SADY, MICHAEL B & MA | $-687.44 | $2,062.33 |
| 07/01/2005 | BILL | SADY, MICHAEL B & MARIE ASTRID | $2,749.77 | $2,749.77 |
| 03/14/2005 | PAYMENT | SADY, MICHAEL B & MA | $-667.42 | $0.00 |
| 12/20/2004 | PAYMENT | SADY, MICHAEL B & MA | $-667.42 | $667.42 |
| 10/13/2004 | PAYMENT | SADY, MICHAEL B & MA | $-667.42 | $1,334.84 |
| 08/20/2004 | PAYMENT | SADY, MICHAEL B & MA | $-667.42 | $2,002.26 |
| 07/01/2004 | BILL | SADY, MICHAEL B & MARIE ASTRID | $2,669.68 | $2,669.68 |
| 03/05/2004 | PAYMENT | SADY, MICHAEL B & MA | $-664.70 | $0.00 |
| 01/14/2004 | PAYMENT | SADY, MICHAEL B & MA | $-664.68 | $664.70 |
| 10/08/2003 | PAYMENT | SADY, MICHAEL B & MA | $-664.68 | $1,329.38 |
| 08/11/2003 | PAYMENT | SADY, MICHAEL B & MA | $-664.68 | $1,994.06 |
| 07/01/2003 | BILL | SADY, MICHAEL B & MARIE ASTRID | $2,658.74 | $2,658.74 |
| 02/28/2003 | PAYMENT | SADY, MICHAEL B & MA | $-624.15 | $0.00 |
| 12/30/2002 | PAYMENT | SADY, MICHAEL B & MA | $-624.15 | $624.15 |
| 10/01/2002 | PAYMENT | SADY, MICHAEL B & MA | $-624.15 | $1,248.30 |
| 08/12/2002 | PAYMENT | SADY, MICHAEL B & MA | $-624.15 | $1,872.45 |
| 07/01/2002 | BILL | SADY, MICHAEL B & MARIE ASTRID | $2,496.60 | $2,496.60 |
| 10/02/2001 | PAYMENT | SADY, MICHAEL B & MA | $-1,756.63 | $0.00 |
| 08/13/2001 | PAYMENT | SADY, MICHAEL B & MA | $-585.54 | $1,756.63 |
| 07/01/2001 | BILL | SADY, MICHAEL B & MARIE ASTRID | $2,342.17 | $2,342.17 |
| 02/02/2001 | PAYMENT | SADY, MICHAEL B & M | $-569.65 | $0.00 |
| 01/02/2001 | PAYMENT | SADY, MICHAEL B & M | $-569.63 | $569.65 |
| 07/31/2000 | PAYMENT | SADY, MICHAEL B & M | $-1,139.26 | $1,139.28 |
| 07/01/2000 | BILL | SADY, MICHAEL B & M ASTRID | $2,278.54 | $2,278.54 |
| 10/01/1999 | PAYMENT | MICHAEL SADY | $-490.08 | $0.00 |
| 08/04/1999 | PAYMENT | 22 | $-163.36 | $490.08 |
| 07/01/1999 | BILL | COLQUHOUN, GERALD & CATHY | $653.44 | $653.44 |
| 02/17/1999 | PAYMENT | COLQUHOUN, GERALD & | $-163.44 | $0.00 |
| 12/21/1998 | PAYMENT | COLQUHOUN, GERALD & | $-163.41 | $163.44 |
| 10/02/1998 | PAYMENT | COLQUHOUN, GERALD & | $-163.41 | $326.85 |
| 09/01/1998 | PAYMENT | COLQUHOUN, GERALD & | $-163.41 | $490.26 |
| 09/01/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $653.67 |
| 07/01/1998 | BILL | COLQUHOUN, GERALD & CATHY | $653.67 | $653.67 |
| 03/04/1998 | PAYMENT | COLQUHOUN, GERALD & | $-159.11 | $0.00 |
| 02/02/1998 | PAYMENT | COLQUHOUN, GERALD & | $-165.47 | $159.11 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $6.36 | $324.58 |
| 10/07/1997 | PAYMENT | COLQUHOUN, GERALD & | $-159.11 | $318.22 |
| 08/22/1997 | PAYMENT | COLQUHOUN, GERALD & | $-159.11 | $477.33 |
| 07/01/1997 | BILL | COLQUHOUN, GERALD & CATHY | $636.44 | $636.44 |
| 04/03/1997 | PAYMENT | COLQUHOUN, GERALD & | $-167.13 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $6.43 | $167.13 |
| 01/14/1997 | PAYMENT | COLQUHOUN, GERALD & | $-160.70 | $160.70 |
| 10/07/1996 | PAYMENT | COLQUHOUN, GERALD & | $-160.70 | $321.40 |
| 08/21/1996 | PAYMENT | COLQUHOUN, GERALD & | $-160.70 | $482.10 |
| 07/01/1996 | BILL | COLQUHOUN, GERALD & CATHY | $642.80 | $642.80 |
| 02/14/1996 | PAYMENT | $-311.35 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $6.10 | $311.35 |
| 10/06/1995 | PAYMENT | $-311.34 | $305.25 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $6.10 | $616.59 |
| 07/01/1995 | BILL | COLQUHOUN, GERALD & CATHY | $610.49 | $610.49 |
| 03/07/1995 | PAYMENT | $-153.86 | $0.00 | |
| 01/10/1995 | PAYMENT | $-483.09 | $153.86 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $15.39 | $636.95 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $6.15 | $621.56 |
| 07/01/1994 | BILL | COLQUHOUN, GERALD & CATHY | $615.41 | $615.41 |
| 03/04/1994 | PAYMENT | $-152.47 | $0.00 | |
| 01/12/1994 | PAYMENT | $-152.47 | $152.47 | |
| 10/11/1993 | PAYMENT | $-152.47 | $304.94 | |
| 08/19/1993 | PAYMENT | $-152.47 | $457.41 | |
| 07/01/1993 | BILL | COLQUHOUN, GERALD & CATHY | $609.88 | $609.88 |
| 03/05/1993 | PAYMENT | $-132.63 | $0.00 | |
| 01/08/1993 | PAYMENT | $-132.63 | $132.63 | |
| 10/14/1992 | PAYMENT | $-132.63 | $265.26 | |
| 08/21/1992 | PAYMENT | $-132.63 | $397.89 | |
| 07/01/1992 | BILL | COLQUHOUN, GERALD & CATHY | $530.52 | $530.52 |
| 03/05/1992 | PAYMENT | $-123.84 | $0.00 | |
| 12/03/1991 | PAYMENT | $-123.83 | $123.84 | |
| 10/04/1991 | PAYMENT | $-123.83 | $247.67 | |
| 08/13/1991 | PAYMENT | $-123.83 | $371.50 | |
| 07/01/1991 | BILL | COLQUHOUN, GERALD & CATHY | $495.33 | $495.33 |
| 03/08/1991 | PAYMENT | $-76.49 | $0.00 | |
| 12/28/1990 | PAYMENT | $-76.47 | $76.49 | |
| 10/05/1990 | PAYMENT | $-76.47 | $152.96 | |
| 07/24/1990 | PAYMENT | $-76.47 | $229.43 | |
| 07/01/1990 | BILL | COLQUHOUN, GERALD & CATHY | $305.90 | $305.90 |