Tax Account 1320-32-111-009

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Owners

REED FAMILY TRUST 1986
PO BOX 1
MINDEN, NV 89423

Account Summary

Account ID	1320-32-111-009
Account Type	Real Estate
Location	1600 SIXTH ST TOWN OF MINDEN
Balance	$2,038.11
Currently Due	$679.37

Account ID

1320-32-111-009

Account Type

Real Estate

Location

1600 SIXTH ST
TOWN OF MINDEN

Balance

$2,038.11

Currently Due

$679.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,717.84
Total	$2,717.84
Paid	$679.73
Balance	$2,038.11
Due	$679.37
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

$2,717.84

Total

$2,717.84

Paid

$679.73

Balance

$2,038.11

Due

$679.37

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	$679.73	$0.00	$679.73	$679.73	$0.00
2	10/07/2024	10/17/2024	Due	$679.37	$0.00	$679.37	$0.00	$679.37
3	01/06/2025	01/16/2025	Due	$679.37	$0.00	$679.37	$0.00	$1,358.74
4	03/03/2025	03/13/2025	Due	$679.37	$0.00	$679.37	$0.00	$2,038.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,638.67	$0.00	$2,638.67	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,561.81	$25.62	$2,587.43	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,487.20	$0.00	$2,487.20	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,414.74	$0.00	$2,414.74	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,344.40	$0.00	$2,344.40	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,276.12	$0.00	$2,276.12	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,209.84	$0.00	$2,209.84	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,153.82	$21.54	$2,175.36	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,149.51	$0.00	$2,149.51	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,086.88	$41.74	$2,128.62	$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	REED, ALAN CHECK 7008	$-679.73	$2,038.11
07/15/2024	BILL	REED FAMILY TRUST 1986	$2,717.84	$2,717.84
01/03/2024	PAYMENT	REED FAMILY TRUST 1986 CHECK 6411	$-1,319.16	$0.00
09/29/2023	PAYMENT	LEIGH GRAHAM HOLDINGS LLC CHECK 318	$-659.58	$1,319.16
08/21/2023	PAYMENT	HLR LLC CHECK 1127	$-659.93	$1,978.74
07/14/2023	BILL	REED FAMILY TRUST 1986	$2,638.67	$2,638.67
12/28/2022	PAYMENT	REED ALAN CHECK 6115	$-1,280.89	$0.00
10/25/2022	PAYMENT	HLR LLC CHECK 1068	$-25.63	$1,280.89
10/25/2022	PAYMENT	REED, ALAN CHECK 6064	$-640.45	$1,306.52
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.62	$1,946.97
08/04/2022	PAYMENT	REED FAMILY TRUST 1986 CHECK 5988	$-640.46	$1,921.35
07/19/2022	BILL	REED FAMILY TRUST 1986	$2,561.81	$2,561.81
07/30/2021	PAYMENT	REED, ALAN CHECK	$-2,487.20	$0.00
07/14/2021	BILL	REED FAMILY TRUST 1986	$2,487.20	$2,487.20
11/03/2020	PAYMENT	REED, ALAN CHECK	$-1,207.36	$0.00
10/04/2020	PAYMENT	REED, ALAN CHECK	$-603.68	$1,207.36
08/06/2020	PAYMENT	REED, ALAN CHECK	$-603.70	$1,811.04
07/13/2020	BILL	REED FAMILY TRUST 1986	$2,414.74	$2,414.74
03/05/2020	PAYMENT	ALAN REED CHECK	$-586.10	$0.00
01/06/2020	PAYMENT	REED FAMILY TRUST 1986 CHECK	$-586.10	$586.10
09/09/2019	PAYMENT	REED, ALAN CHECK	$-586.10	$1,172.20
08/09/2019	PAYMENT	REED, ALAN CHECK	$-586.10	$1,758.30
07/15/2019	BILL	REED FAMILY TRUST 1986	$2,344.40	$2,344.40
09/28/2018	PAYMENT	REED, ALAN CHECK	$-1,138.06	$0.00
09/20/2018	PAYMENT	DANGBERG SERIES CHECK	$-569.03	$1,138.06
07/27/2018	PAYMENT	DANGBERG SERIES CHECK	$-569.03	$1,707.09
07/12/2018	BILL	REED FAMILY TRUST 1986	$2,276.12	$2,276.12
10/30/2017	PAYMENT	ALAN REED CHECK	$-1,104.92	$0.00
09/14/2017	PAYMENT	REED FAMILY TRUST 1986 CHECK	$-552.46	$1,104.92
08/02/2017	PAYMENT	ALAN REED CHECK	$-552.46	$1,657.38
07/14/2017	BILL	REED FAMILY TRUST 1986	$2,209.84	$2,209.84
12/29/2016	PAYMENT	REED FAMILY TRUST 1986 CHECK	$-1,636.89	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.54	$1,636.89
08/17/2016	PAYMENT	ALAN REED CHECK	$-538.47	$1,615.35
07/12/2016	BILL	REED FAMILY TRUST 1986	$2,153.82	$2,153.82
03/08/2016	PAYMENT	LEIGH GRAHAM HOLDINGS LLC CHECK	$-537.37	$0.00
01/05/2016	PAYMENT	ALAN REED CHECK	$-537.37	$537.37
10/08/2015	PAYMENT	LEIGH GRAHAM HOLDINGS LLC CHECK	$-537.37	$1,074.74
08/20/2015	PAYMENT	ALAN REED CHECK	$-537.40	$1,612.11
07/14/2015	BILL	LEIGH GRAHAM HOLDINGS LLC	$2,149.51	$2,149.51
03/19/2015	PAYMENT	LEIGH GRAHAM HOLDINGS LLC CHECK	$-542.59	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.87	$542.59
01/09/2015	PAYMENT	LEIGH GRAHAM HOLDINGS LLC CHECK	$-521.72	$521.72
10/16/2014	PAYMENT	LEIGH GRAHAM HOLDINGS LLC CHECK	$-521.72	$1,043.44
09/08/2014	PAYMENT	LEIGH GRAHAM HOLDINGS LLC CHECK	$-542.59	$1,565.16
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$20.87	$2,107.75
07/17/2014	BILL	LEIGH GRAHAM HOLDINGS LLC	$2,086.88	$2,086.88
03/14/2014	PAYMENT	ALLAN REED CHECK	$-506.52	$0.00
01/07/2014	PAYMENT	ALAN REED CHECK	$-506.52	$506.52
10/14/2013	PAYMENT	ALAN REED CHECK	$-506.52	$1,013.04
08/14/2013	PAYMENT	ALAN REED CHECK	$-506.55	$1,519.56
07/16/2013	BILL	LEIGH GRAHAM HOLDINGS LLC	$2,026.11	$2,026.11
03/05/2013	PAYMENT	ALAN REED CHECK	$-491.77	$0.00
01/03/2013	PAYMENT	ALAN REED CHECK	$-491.77	$491.77
09/17/2012	PAYMENT	LEIGH GRAHAM HOLDINGS LLC CHECK	$-491.77	$983.54
08/22/2012	PAYMENT	ALAN REED CHECK	$-491.80	$1,475.31
07/13/2012	BILL	LEIGH GRAHAM HOLDINGS LLC	$1,967.11	$1,967.11
03/14/2012	PAYMENT	LEIGH GRAHAM HOLDINGS LLC CHECK	$-477.46	$0.00
01/10/2012	PAYMENT	ALLEN REED CHECK	$-477.46	$477.46
10/05/2011	PAYMENT	ALLEN REED CHECK	$-477.46	$954.92
08/19/2011	PAYMENT	LEIGH GRAHAM HOLDINGS LLC CHECK	$-477.46	$1,432.38
07/15/2011	BILL	LEIGH GRAHAM HOLDINGS LLC	$1,909.84	$1,909.84
02/01/2011	PAYMENT	LEIGH GRAHAM HOLDINGS LLC CHECK	$-463.55	$0.00
01/11/2011	PAYMENT	ALAN REED CHECK	$-463.55	$463.55
10/04/2010	PAYMENT	LEIGH GRAHAM HOLDINGS LLC CHECK	$-463.55	$927.10
07/20/2010	PAYMENT	ALAN REED CHECK	$-463.56	$1,390.65
07/14/2010	BILL	LEIGH GRAHAM HOLDINGS LLC	$1,854.21	$1,854.21
03/02/2010	PAYMENT	REED, ALAN G & DANA L TRUSTEES CHECK	$-450.05	$0.00
01/05/2010	PAYMENT	REED, ALAN G & DANA L TRUSTEES CHECK	$-450.05	$450.05
09/21/2009	PAYMENT	REED, ALAN G & DANA L TRUSTEES CHECK	$-450.05	$900.10
08/18/2009	PAYMENT	REED, ALAN G & DANA L TRUSTEES CHECK	$-450.06	$1,350.15
07/13/2009	BILL	REED, ALAN G & DANA L TRUSTEES	$1,800.21	$1,800.21
02/25/2009	PAYMENT	REED, ALAN G & DANA L TRUSTEES CHECK	$-436.93	$0.00
01/05/2009	PAYMENT	REED, ALAN G & DANA L TRUSTEES CHECK	$-436.93	$436.93
10/09/2008	PAYMENT	REED, ALAN G & DANA L TRUSTEES CHECK	$-436.93	$873.86
07/31/2008	PAYMENT	REED, ALAN G & DANA L TRUSTEES CHECK	$-436.95	$1,310.79
07/18/2008	BILL	REED, ALAN G & DANA L TRUSTEES	$1,747.74	$1,747.74
01/03/2008	PAYMENT	REED, ALAN G & DANA	$-848.45	$0.00
09/18/2007	PAYMENT	REED, ALAN G & DANA	$-424.22	$848.45
08/20/2007	PAYMENT	REED, ALAN G & DANA	$-424.22	$1,272.67
07/01/2007	BILL	REED, ALAN G & DANA L TRUSTEES	$1,696.89	$1,696.89
09/12/2006	PAYMENT	REED, ALAN G & DANA	$-1,235.61	$0.00
08/16/2006	PAYMENT	REED, ALAN G & DANA	$-411.86	$1,235.61
07/01/2006	BILL	REED, ALAN G & DANA L TRUSTEES	$1,647.47	$1,647.47
09/08/2005	PAYMENT	REED, ALAN G & DANA	$-799.75	$0.00
08/10/2005	PAYMENT	REED, ALAN G & DANA	$-799.74	$799.75
07/01/2005	BILL	REED, ALAN G & DANA L TRUSTEES	$1,599.49	$1,599.49
08/10/2004	PAYMENT	REED, ALAN G & DANA	$-1,552.87	$0.00
07/01/2004	BILL	REED, ALAN G & DANA L TRUSTEES	$1,552.87	$1,552.87
08/04/2003	PAYMENT	REED, ALAN G & DANA	$-1,537.01	$0.00
07/01/2003	BILL	REED, ALAN G & DANA L TRUSTEES	$1,537.01	$1,537.01
12/17/2002	PAYMENT	REED, ALAN G & DANA	$-647.27	$0.00
10/14/2002	PAYMENT	REED, ALAN G & DANA	$-323.62	$647.27
08/22/2002	PAYMENT	REED, ALAN G & DANA	$-323.62	$970.89
07/01/2002	BILL	REED, ALAN G & DANA L TRUSTEES	$1,294.51	$1,294.51
09/06/2001	PAYMENT	REED, ALAN G & DANA	$-634.81	$0.00
08/01/2001	PAYMENT	REED, ALAN G & DANA	$-634.78	$634.81
07/01/2001	BILL	REED, ALAN G & DANA L TRUSTEE	$1,269.59	$1,269.59
09/05/2000	PAYMENT	REED, ALAN G & DANA	$-617.55	$0.00
08/02/2000	PAYMENT	REED, ALAN G & DANA	$-617.54	$617.55
07/01/2000	BILL	REED, ALAN G & DANA L TRUSTEE	$1,235.09	$1,235.09
08/11/1999	PAYMENT	REED, ALAN G & DANA	$-916.80	$0.00
08/04/1999	PAYMENT	REED, ALAN G & DANA	$-305.60	$916.80
07/01/1999	BILL	REED, ALAN G & DANA L TRUSTEE	$1,222.40	$1,222.40
09/01/1998	PAYMENT	REED, ALAN G & DANA	$-606.44	$0.00
08/06/1998	PAYMENT	REED, ALAN G & DANA	$-606.44	$606.44
07/01/1998	BILL	REED, ALAN G & DANA L TRUSTEE	$1,212.88	$1,212.88
09/03/1997	PAYMENT	REED, ALAN G & DANA	$-270.64	$0.00
08/19/1997	PAYMENT	REED, ALAN G & DANA	$-541.24	$270.64
08/01/1997	PAYMENT	REED, ALAN G & DANA	$-270.62	$811.88
07/01/1997	BILL	REED, ALAN G & DANA L TRUSTEE	$1,082.50	$1,082.50
10/02/1996	PAYMENT	REED, ALAN G & DANA	$-513.71	$0.00
09/05/1996	PAYMENT	REED, ALAN G & DANA	$-256.85	$513.71
08/13/1996	PAYMENT	REED, ALAN G & DANA	$-256.85	$770.56
07/01/1996	BILL	REED, ALAN G & DANA L TRUSTEE	$1,027.41	$1,027.41
08/22/1995	PAYMENT		$-1,054.47	$0.00
07/01/1995	BILL	REED, ALAN G & DANA L TRUSTEE	$1,054.47	$1,054.47
08/05/1994	PAYMENT		$-1,048.24	$0.00
07/01/1994	BILL	REED, ALAN G & DANA L TRUSTEE	$1,048.24	$1,048.24
08/16/1993	PAYMENT		$-1,032.46	$0.00
07/01/1993	BILL	REED, ALAN G & DANA L TRUSTEE	$1,032.46	$1,032.46
08/17/1992	PAYMENT		$-983.26	$0.00
07/01/1992	BILL	REED, ALAN G & DANA L TRUSTEE	$983.26	$983.26
01/06/1992	PAYMENT		$-453.88	$0.00
08/20/1991	PAYMENT		$-453.86	$453.88
07/01/1991	BILL	REED, ALAN G FAMILY TRUST	$907.74	$907.74
01/07/1991	PAYMENT		$-444.73	$0.00
08/06/1990	PAYMENT		$-444.70	$444.73
07/01/1990	BILL	REED, ALAN G FAMILY TRUST	$889.43	$889.43
01/02/1990	PAYMENT		$-400.52	$0.00
08/28/1989	PAYMENT		$-400.52	$400.52
07/01/1989	BILL	REED, ALAN G FAMILY TRUST	$801.04	$801.04
01/03/1989	PAYMENT		$-384.33	$0.00
08/10/1988	PAYMENT		$-384.30	$384.33
07/01/1988	BILL	REED, ALAN G FAMILY TRUST	$768.63	$768.63
01/04/1988	PAYMENT		$-313.13	$0.00
08/12/1987	PAYMENT		$-313.10	$313.13
07/01/1987	BILL	REED, ALAN G & DANA L	$626.23	$626.23
07/30/1986	PAYMENT		$-523.74	$0.00
07/01/1986	BILL	DANGBERG,GRACE M	$523.74	$523.74