Tax Account 1320-32-601-002

Print Page · · Payments Cart · New Search

Owners

RED WHITE & BLUE HOLDINGS
1320 HWY 395
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-601-002
Account Type	Real Estate
Location	1555 N HWY 395 TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-601-002

Account Type

Real Estate

Location

1555 N HWY 395
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,633.37
Total	$2,633.37
Paid	$2,633.37
Balance	$0.00
Due	$0.00
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

$2,633.37

Total

$2,633.37

Paid

$2,633.37

Balance

$0.00

Due

$0.00

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	$658.62	$0.00	$658.62	$658.62	$0.00
2	10/07/2024	10/17/2024	Paid	$658.25	$0.00	$658.25	$658.25	$0.00
3	01/06/2025	01/16/2025	Paid	$658.25	$0.00	$658.25	$658.25	$0.00
4	03/03/2025	03/13/2025	Paid	$658.25	$0.00	$658.25	$658.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,527.45	$0.00	$2,527.45	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,484.15	$0.00	$2,484.15	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,438.18	$0.00	$2,438.18	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,482.65	$82.99	$2,565.64	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,413.33	$193.06	$2,606.39	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,302.80	$46.06	$2,348.86	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,280.92	$45.62	$2,326.54	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,223.13	$0.00	$2,223.13	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,218.68	$0.00	$2,218.68	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,149.88	$0.00	$2,149.88	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 100166	$-2,633.37	$0.00
07/15/2024	BILL	RED WHITE & BLUE HOLDINGS	$2,633.37	$2,633.37
03/01/2024	PAYMENT	RED WHITE & BLUE HOLDINGS CHECK 1224	$-631.81	$0.00
12/08/2023	PAYMENT	RED WHITE & BLUE HOLDINGS CHECK 1259	$-631.81	$631.81
09/26/2023	PAYMENT	RED WHITE & BLUE HOLDINGS LLC CHECK 1297	$-631.81	$1,263.62
08/25/2023	PAYMENT	RED WHITE & BLUE HOLDINGS CHECK 1214	$-632.02	$1,895.43
07/14/2023	BILL	RED WHITE & BLUE HOLDINGS	$2,527.45	$2,527.45
02/23/2023	PAYMENT	RED WHITE & BLUE HOLDINGS CHECK 1184	$-621.03	$0.00
01/15/2023	PAYMENT	RED WHITE & BLUE HOLDINGS CHECK 1173	$-621.03	$621.03
10/10/2022	PAYMENT	RED WHITE & BLUE HOLDINGS CHECK 1161	$-621.03	$1,242.06
08/21/2022	PAYMENT	RED WHITE & BLUE HOLDINGS CHECK 1153	$-621.06	$1,863.09
07/19/2022	BILL	RED WHITE & BLUE HOLDINGS	$2,484.15	$2,484.15
02/25/2022	PAYMENT	RED WHITE & BLUE HOLDINGS CHECK	$-609.54	$0.00
01/07/2022	PAYMENT	RED WHITE & BLUE HOLDINGS LLC CHECK	$-609.54	$609.54
09/28/2021	PAYMENT	RED WHITE & BLUE HOLDINGS CHECK	$-609.54	$1,219.08
08/11/2021	PAYMENT	RED WHITE & BLUE HOLDINGS LLC CHECK	$-609.56	$1,828.62
07/14/2021	BILL	RED WHITE & BLUE HOLDINGS	$2,438.18	$2,438.18
05/12/2021	PAYMENT	FREETLY PROPERTIES CREDIT: D	$-653.99	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$653.99
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$24.83	$645.49
01/26/2021	PAYMENT	FREETLY PROPERTIES CHECK	$-645.49	$620.66
01/26/2021	ADJUSTMENT	FREETLY PROPERTIES LLC	$645.49	$1,266.15
01/26/2021	VOID	FREETLY, ROBERT G & ADAMSON, T CHECK	$-645.49	$620.66
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$24.83	$1,266.15
10/13/2020	PAYMENT	FREETLY PROPERTIES LLC CHECK	$-620.66	$1,241.32
09/18/2020	PAYMENT	FREETLY PROPERTIES CHECK	$-645.50	$1,861.98
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$24.83	$2,507.48
07/13/2020	BILL	FREETLY, ROBERT G & ADAMSON, T	$2,482.65	$2,482.65
03/27/2020	PAYMENT	FREETLY, ROBERT G & ADAMSON, T CHECK	$-2,003.05	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$108.60	$2,003.05
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$60.33	$1,894.45
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.13	$1,834.12
07/25/2019	PAYMENT	FREETLY, ROBERT G & ADAMSON, T CHECK	$-603.34	$1,809.99
07/15/2019	BILL	FREETLY, ROBERT G & ADAMSON, T	$2,413.33	$2,413.33
04/09/2019	PAYMENT	FREETLY PROPERTIES CHECK	$-598.73	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.03	$598.73
01/10/2019	PAYMENT	FREETLY PROPERTIES LLC CHECK	$-1,174.43	$575.70
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.03	$1,750.13
08/20/2018	PAYMENT	FREETLY, ROBERT G & ADAMSON, T CHECK	$-575.70	$1,727.10
07/12/2018	BILL	FREETLY, ROBERT G & ADAMSON, T	$2,302.80	$2,302.80
03/08/2018	PAYMENT	FREETLY, ROBERT G & ADAMSON, T CHECK	$-570.23	$0.00
01/05/2018	PAYMENT	FREETLY, ROBERT G & ADAMSON, T CHECK	$-570.23	$570.23
10/17/2017	PAYMENT	FREETLY, ROBERT G & ADAMSON, T CHECK	$-593.04	$1,140.46
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.81	$1,733.50
09/01/2017	PAYMENT	FREETLY, ROBERT G & ADAMSON, T CHECK	$-593.04	$1,710.69
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$22.81	$2,303.73
07/14/2017	BILL	FREETLY, ROBERT G & ADAMSON, T	$2,280.92	$2,280.92
03/06/2017	PAYMENT	FREETLY, ROBERT G & ADAMSON, T CHECK	$-555.78	$0.00
01/13/2017	PAYMENT	FREETLY PROPERTY CHECK	$-555.78	$555.78
10/04/2016	PAYMENT	FREETLY, ROBERT G & ADAMSON, T CHECK	$-555.78	$1,111.56
08/17/2016	PAYMENT	FREETLY, ROBERT G & ADAMSON, T CHECK	$-555.79	$1,667.34
07/12/2016	BILL	FREETLY, ROBERT G & ADAMSON, T	$2,223.13	$2,223.13
03/09/2016	PAYMENT	FREETLY, ROBERT G & ADAMSON, T CHECK	$-554.67	$0.00
01/06/2016	PAYMENT	FREETLY, ROBERT G & ADAMSON, T CHECK	$-554.67	$554.67
10/08/2015	PAYMENT	FREETLY, ROBERT G & ADAMSON, T CHECK	$-554.67	$1,109.34
08/26/2015	PAYMENT	FREETLY, ROBERT G & ADAMSON, T CHECK	$-554.67	$1,664.01
07/14/2015	BILL	FREETLY, ROBERT G & ADAMSON, T	$2,218.68	$2,218.68
03/10/2015	PAYMENT	FREETLY, ROBERT G & ADAMSON, T CHECK	$-537.47	$0.00
01/09/2015	PAYMENT	FREETLY, ROBERT G & ADAMSON, T CHECK	$-537.47	$537.47
10/14/2014	PAYMENT	FREETLY, ROBERT G & ADAMSON, T CHECK	$-537.47	$1,074.94
08/18/2014	PAYMENT	FREETLY, ROBERT G & ADAMSON, T CHECK	$-537.47	$1,612.41
07/17/2014	BILL	FREETLY, ROBERT G & ADAMSON, T	$2,149.88	$2,149.88
04/02/2014	PAYMENT	FREETLY, ROBERT G & ADAMSON, T CHECK	$-1,116.67	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$52.18	$1,116.67
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.87	$1,064.49
11/21/2013	PAYMENT	FREETLY, ROBERT G & ADAMSON, T CHECK	$-542.68	$1,043.62
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.87	$1,586.30
08/19/2013	PAYMENT	FREETLY PROPERTIES LLC CHECK	$-521.83	$1,565.43
07/16/2013	BILL	FREETLY, ROBERT G & ADAMSON, T	$2,087.26	$2,087.26
02/20/2013	PAYMENT	SIEVERS, JACK K & DENISE E CHECK	$-607.25	$0.00
12/13/2012	PAYMENT	SIEVERS, JACK K & DENISE E CHECK	$-607.25	$607.25
08/28/2012	PAYMENT	SIEVERS, JACK K & DENISE E CHECK	$-1,214.50	$1,214.50
07/13/2012	BILL	SIEVERS, JACK K & DENISE E	$2,429.00	$2,429.00
03/12/2012	PAYMENT	RALSTON, MICHAEL P & JEANNIE A CHECK	$-639.78	$0.00
01/10/2012	PAYMENT	RALSTON, MICHAEL P & JEANNIE A CHECK	$-639.78	$639.78
10/13/2011	PAYMENT	RALSTON, MICHAEL P & JEANNIE A CHECK	$-639.78	$1,279.56
08/24/2011	PAYMENT	RALSTON, MICHAEL P & JEANNIE A CHECK	$-639.81	$1,919.34
07/15/2011	BILL	RALSTON, MICHAEL P & JEANNIE A	$2,559.15	$2,559.15
03/15/2011	PAYMENT	RALSTON, MICHAEL P & JEANNIE A CHECK	$-701.03	$0.00
01/11/2011	PAYMENT	RALSTON, MICHAEL P & JEANNIE A CHECK	$-701.03	$701.03
10/11/2010	PAYMENT	RALSTON, MICHAEL P & JEANNIE A CHECK	$-701.03	$1,402.06
08/23/2010	PAYMENT	RALSTON, MICHAEL P & JEANNIE A CHECK	$-701.05	$2,103.09
07/14/2010	BILL	RALSTON, MICHAEL P & JEANNIE A	$2,804.14	$2,804.14
03/10/2010	PAYMENT	RALSTON, MICHAEL P & JEANNIE A CHECK	$-724.89	$0.00
01/12/2010	PAYMENT	RALSTON, MICHAEL P & JEANNIE A CHECK	$-724.89	$724.89
10/14/2009	PAYMENT	RALSTON, MICHAEL P & JEANNIE A CHECK	$-724.89	$1,449.78
08/20/2009	PAYMENT	RALSTON, MICHAEL P & JEANNIE A CHECK	$-724.91	$2,174.67
07/13/2009	BILL	RALSTON, MICHAEL P & JEANNIE A	$2,899.58	$2,899.58
03/11/2009	PAYMENT	RALSTON, MICHAEL P & JEANNIE A CHECK	$-671.21	$0.00
01/13/2009	PAYMENT	RALSTON, MICHAEL P & JEANNIE A CHECK	$-671.21	$671.21
10/16/2008	PAYMENT	RALSTON, MICHAEL P & JEANNIE A CHECK	$-671.21	$1,342.42
08/20/2008	PAYMENT	RALSTON, MICHAEL P & JEANNIE A CHECK	$-671.21	$2,013.63
07/18/2008	BILL	RALSTON, MICHAEL P & JEANNIE A	$2,684.84	$2,684.84
03/04/2008	PAYMENT	RALSTON, MICHAEL P &	$-621.47	$0.00
01/14/2008	PAYMENT	RALSTON, MICHAEL P &	$-621.45	$621.47
10/08/2007	PAYMENT	RALSTON, MICHAEL P &	$-621.45	$1,242.92
08/14/2007	PAYMENT	RALSTON, MICHAEL P &	$-621.45	$1,864.37
07/01/2007	BILL	RALSTON, MICHAEL P & JEANNIE A	$2,485.82	$2,485.82
03/12/2007	PAYMENT	RALSTON, MICHAEL P &	$-575.45	$0.00
01/05/2007	PAYMENT	RALSTON, MICHAEL P &	$-1,173.92	$575.45
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.02	$1,749.37
08/15/2006	PAYMENT	RALSTON, MICHAEL P &	$-575.45	$1,726.35
07/01/2006	BILL	RALSTON, MICHAEL P & JEANNIE A	$2,301.80	$2,301.80
02/22/2006	PAYMENT	22	$-532.84	$0.00
01/12/2006	PAYMENT	MCDADDY LLC	$-532.82	$532.84
10/12/2005	PAYMENT	MACDADDY LLC	$-532.82	$1,065.66
08/16/2005	PAYMENT	MACDADDY LLC	$-532.82	$1,598.48
07/01/2005	BILL	MCDUFFEE, DENNIS & JOLIE	$2,131.30	$2,131.30
12/22/2004	PAYMENT	MACDADDY LLC	$-1,072.75	$0.00
10/12/2004	PAYMENT	MACDADDY LLC	$-536.36	$1,072.75
07/23/2004	PAYMENT	MCDUFFEE, DENNIS & J	$-536.36	$1,609.11
07/01/2004	BILL	MCDUFFEE, DENNIS & JOLIE	$2,145.47	$2,145.47
04/09/2004	PAYMENT	SIEVERS, JACK K & DE	$-1,142.41	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$53.38	$1,142.41
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.35	$1,089.03
09/26/2003	PAYMENT	SIEVERS, JACK K & DE	$-533.83	$1,067.68
08/27/2003	PAYMENT	SIEVERS, JACK K & DE	$-533.83	$1,601.51
07/01/2003	BILL	SIEVERS, JACK K & DENISE E	$2,135.34	$2,135.34
09/27/2002	PAYMENT	SIEVERS, JACK K & DE	$-1,737.48	$0.00
08/21/2002	PAYMENT	SIEVERS, JACK K & DE	$-579.15	$1,737.48
07/01/2002	BILL	SIEVERS, JACK K & DENISE E	$2,316.63	$2,316.63
01/11/2002	PAYMENT	SIEVERS, JACK K & DE	$-1,132.39	$0.00
10/11/2001	PAYMENT	SIEVERS, JACK K & DE	$-566.19	$1,132.39
08/17/2001	PAYMENT	SIEVERS, JACK K & DE	$-566.19	$1,698.58
07/01/2001	BILL	SIEVERS, JACK K & DENISE E	$2,264.77	$2,264.77
01/05/2001	PAYMENT	SIEVERS, JACK K & DE	$-1,101.64	$0.00
10/05/2000	PAYMENT	SIEVERS, JACK K & DE	$-550.81	$1,101.64
08/16/2000	PAYMENT	SIEVERS, JACK K & DE	$-550.81	$1,652.45
07/01/2000	BILL	SIEVERS, JACK K & DENISE E	$2,203.26	$2,203.26
01/03/2000	PAYMENT	SIEVERS, JACK K & DE	$-1,090.32	$0.00
10/05/1999	PAYMENT	SIEVERS, JACK K & DE	$-545.16	$1,090.32
08/06/1999	PAYMENT	SIEVERS, JACK K & DE	$-545.16	$1,635.48
07/01/1999	BILL	SIEVERS, JACK K & DENISE E	$2,180.64	$2,180.64
12/11/1998	PAYMENT	SIEVERS, JACK K & DE	$-1,078.16	$0.00
10/02/1998	PAYMENT	SIEVERS, JACK K & DE	$-539.08	$1,078.16
09/15/1998	PAYMENT	SIEVERS, JACK K & DE	$-560.64	$1,617.24
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$21.56	$2,177.88
07/01/1998	BILL	SIEVERS, JACK K & DENISE E	$2,156.32	$2,156.32
12/08/1997	PAYMENT	SIEVERS, JACK K & DE	$-1,084.80	$0.00
10/16/1997	PAYMENT	SIEVERS, JACK K & DE	$-542.39	$1,084.80
08/13/1997	PAYMENT	SIEVERS, JACK K & DE	$-542.39	$1,627.19
07/01/1997	BILL	SIEVERS, JACK K & DENISE E	$2,169.58	$2,169.58
12/09/1996	PAYMENT	J SIEVERS	$-1,095.63	$0.00
10/07/1996	PAYMENT	FIRST NEVADA ASSET M	$-547.81	$1,095.63
08/02/1996	PAYMENT	FIRST NEVADA ASSET M	$-547.81	$1,643.44
07/01/1996	BILL	FIRST NEVADA ASSET MANAGEMENT	$2,191.25	$2,191.25
01/31/1996	PAYMENT		$-1,143.12	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$22.41	$1,143.12
10/02/1995	PAYMENT		$-560.34	$1,120.71
08/10/1995	PAYMENT		$-560.34	$1,681.05
07/01/1995	BILL	FIRST NEVADA ASSET MANAGEMENT	$2,241.39	$2,241.39
12/21/1994	PAYMENT		$-1,107.74	$0.00
11/28/1994	PAYMENT		$-1,185.26	$1,107.74
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$55.39	$2,293.00
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$22.15	$2,237.61
07/01/1994	BILL	FIRST NEVADA ASSET MANAGEMENT	$2,215.46	$2,215.46
01/06/1994	PAYMENT		$-1,088.27	$0.00
10/11/1993	PAYMENT		$-544.13	$1,088.27
08/24/1993	PAYMENT		$-544.13	$1,632.40
07/01/1993	BILL	FIRST NEVADA ASSET MANAGEMENT	$2,176.53	$2,176.53
12/16/1992	PAYMENT		$-1,004.96	$0.00
10/15/1992	PAYMENT		$-502.47	$1,004.96
08/12/1992	PAYMENT		$-502.47	$1,507.43
07/01/1992	BILL	FIRST NEVADA ASSET MANAGEMENT	$2,009.90	$2,009.90
01/02/1992	PAYMENT		$-923.69	$0.00
10/07/1991	PAYMENT		$-461.84	$923.69
08/16/1991	PAYMENT		$-461.84	$1,385.53
07/01/1991	BILL	FIRST NEVADA ASSET MANAGEMENT	$1,847.37	$1,847.37
01/15/1991	PAYMENT		$-451.05	$0.00
12/13/1990	PAYMENT		$-451.05	$451.05
10/10/1990	PAYMENT		$-451.05	$902.10
09/07/1990	PAYMENT		$-469.09	$1,353.15
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$18.04	$1,822.24
07/01/1990	BILL	FIRST NEVADA ASSET MANAGEMENT	$1,804.20	$1,804.20
03/08/1990	PAYMENT		$-417.89	$0.00
12/19/1989	PAYMENT		$-417.87	$417.89
10/06/1989	PAYMENT		$-417.87	$835.76
08/11/1989	PAYMENT		$-417.87	$1,253.63
07/01/1989	BILL	FIRST NEVADA ASSET MANAGEMENT	$1,671.50	$1,671.50
03/07/1989	PAYMENT		$-400.98	$0.00
01/05/1989	PAYMENT		$-400.96	$400.98
10/05/1988	PAYMENT		$-400.96	$801.94
08/09/1988	PAYMENT		$-400.96	$1,202.90
07/01/1988	BILL	FIRST NEVADA ASSET MANAGEMENT	$1,603.86	$1,603.86
04/19/1988	PAYMENT		$-762.26	$0.00
04/19/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$762.26
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$14.95	$762.26
10/16/1987	PAYMENT		$-373.64	$747.31
08/18/1987	PAYMENT		$-373.64	$1,120.95
07/01/1987	BILL	FIRST NEVADA SERVICE CORP	$1,494.59	$1,494.59
03/20/1987	PAYMENT		$-326.97	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$12.58	$326.97
01/09/1987	PAYMENT		$-314.37	$314.39
10/08/1986	PAYMENT		$-314.37	$628.76
07/30/1986	PAYMENT		$-314.37	$943.13
07/01/1986	BILL	JONES FAMILY TRUST	$1,257.50	$1,257.50