Tax Account 1320-32-601-003

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Owners

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

Account Summary

Account ID	1320-32-601-003
Account Type	Real Estate
Location	1549 N HWY 395 TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-601-003

Account Type

Real Estate

Location

1549 N HWY 395
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,749.11
Total	$1,749.11
Paid	$1,749.11
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

$1,749.11

Total

$1,749.11

Paid

$1,749.11

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	$437.54	$0.00	$437.54	$437.54	$0.00
2	10/07/2024	10/17/2024	Paid	$437.19	$0.00	$437.19	$437.19	$0.00
3	01/06/2025	01/16/2025	Paid	$437.19	$0.00	$437.19	$437.19	$0.00
4	03/03/2025	03/13/2025	Paid	$437.19	$0.00	$437.19	$437.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,634.23	$0.00	$1,634.23	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,545.03	$0.00	$1,545.03	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,526.55	$0.00	$1,526.55	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,514.54	$53.95	$1,568.49	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,530.58	$122.45	$1,653.03	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,463.41	$29.26	$1,492.67	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,492.51	$29.85	$1,522.36	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,456.77	$0.00	$1,456.77	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,453.86	$0.00	$1,453.86	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,433.18	$0.00	$1,433.18	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	CHECK ACH - 100223	$-1,749.11	$0.00
07/15/2024	BILL	RED WHITE & BLUE HOLDINGS	$1,749.11	$1,749.11
03/01/2024	PAYMENT	RED WHITE & BLUE HOLDINGS CHECK 1224	$-408.47	$0.00
12/08/2023	PAYMENT	RED WHITE & BLUE HOLDINGS CHECK 1259	$-408.47	$408.47
09/26/2023	PAYMENT	RED WHITE & BLUE HOLDINGS LLC CHECK 1297	$-408.47	$816.94
08/25/2023	PAYMENT	RED WHITE & BLUE HOLDINGS CHECK 1214	$-408.82	$1,225.41
07/14/2023	BILL	RED WHITE & BLUE HOLDINGS	$1,634.23	$1,634.23
02/23/2023	PAYMENT	RED WHITE & BLUE HOLDINGS CHECK 1184	$-386.25	$0.00
01/15/2023	PAYMENT	RED WHITE & BLUE HOLDINGS CHECK 1173	$-386.25	$386.25
10/10/2022	PAYMENT	RED WHITE & BLUE HOLDINGS CHECK 1161	$-386.25	$772.50
08/21/2022	PAYMENT	RED WHITE & BLUE HOLDINGS CHECK 1153	$-386.28	$1,158.75
07/19/2022	BILL	RED WHITE & BLUE HOLDINGS	$1,545.03	$1,545.03
02/25/2022	PAYMENT	RED WHITE & BLUE HOLDINGS CHECK	$-381.63	$0.00
01/07/2022	PAYMENT	RED WHITE & BLUE HOLDINGS LLC CHECK	$-381.63	$381.63
09/28/2021	PAYMENT	RED WHITE & BLUE HOLDINGS CHECK	$-381.63	$763.26
08/11/2021	PAYMENT	RED WHITE & BLUE HOLDINGS LLC CHECK	$-381.66	$1,144.89
07/14/2021	BILL	RED WHITE & BLUE HOLDINGS	$1,526.55	$1,526.55
05/12/2021	PAYMENT	FREETLY PROPERTIES CREDIT: D	$-402.28	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$402.28
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$15.15	$393.78
01/26/2021	PAYMENT	FREETLY PROPERTIES LLC CHECK	$-393.78	$378.63
01/26/2021	ADJUSTMENT	FREETLY PROPERTIES LLC	$393.78	$772.41
01/26/2021	VOID	FREETLY, ROBERT G & ADAMSON, T CHECK	$-393.78	$378.63
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$15.15	$772.41
10/13/2020	PAYMENT	FREETLY PROPERTIES LLC CHECK	$-378.63	$757.26
09/18/2020	PAYMENT	FREETLY PROPERTIES CHECK	$-393.80	$1,135.89
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.15	$1,529.69
07/13/2020	BILL	FREETLY, ROBERT G & ADAMSON, T	$1,514.54	$1,514.54
03/27/2020	PAYMENT	FREETLY, ROBERT G & ADAMSON, T CHECK	$-1,270.37	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$68.88	$1,270.37
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$38.26	$1,201.49
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.31	$1,163.23
07/25/2019	PAYMENT	FREETLY, ROBERT G & ADAMSON, T CHECK	$-382.66	$1,147.92
07/15/2019	BILL	FREETLY, ROBERT G & ADAMSON, T	$1,530.58	$1,530.58
04/09/2019	PAYMENT	FREETLY PROPERTIES CHECK	$-380.48	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.63	$380.48
01/10/2019	PAYMENT	FREETLY PROPERTIES LLC CHECK	$-746.33	$365.85
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.63	$1,112.18
08/20/2018	PAYMENT	FREETLY, ROBERT G & ADAMSON, T CHECK	$-365.86	$1,097.55
07/12/2018	BILL	FREETLY, ROBERT G & ADAMSON, T	$1,463.41	$1,463.41
03/08/2018	PAYMENT	FREETLY, ROBERT G & ADAMSON, T CHECK	$-373.12	$0.00
01/05/2018	PAYMENT	FREETLY, ROBERT G & ADAMSON, T CHECK	$-373.12	$373.12
10/17/2017	PAYMENT	FREETLY, ROBERT G & ADAMSON, T CHECK	$-388.04	$746.24
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.92	$1,134.28
09/01/2017	PAYMENT	FREETLY, ROBERT G & ADAMSON, T CHECK	$-388.08	$1,119.36
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.93	$1,507.44
07/14/2017	BILL	FREETLY, ROBERT G & ADAMSON, T	$1,492.51	$1,492.51
03/06/2017	PAYMENT	FREETLY, ROBERT G & ADAMSON, T CHECK	$-364.19	$0.00
01/13/2017	PAYMENT	FREETLY PROPERTY CHECK	$-364.19	$364.19
10/04/2016	PAYMENT	FREETLY, ROBERT G & ADAMSON, T CHECK	$-364.19	$728.38
08/17/2016	PAYMENT	FREETLY, ROBERT G & ADAMSON, T CHECK	$-364.20	$1,092.57
07/12/2016	BILL	FREETLY, ROBERT G & ADAMSON, T	$1,456.77	$1,456.77
03/09/2016	PAYMENT	FREETLY, ROBERT G & ADAMSON, T CHECK	$-363.46	$0.00
01/06/2016	PAYMENT	FREETLY, ROBERT G & ADAMSON, T CHECK	$-363.46	$363.46
10/08/2015	PAYMENT	FREETLY, ROBERT G & ADAMSON, T CHECK	$-363.46	$726.92
08/26/2015	PAYMENT	FREETLY, ROBERT G & ADAMSON, T CHECK	$-363.48	$1,090.38
07/14/2015	BILL	FREETLY, ROBERT G & ADAMSON, T	$1,453.86	$1,453.86
03/10/2015	PAYMENT	FREETLY, ROBERT G & ADAMSON, T CHECK	$-358.29	$0.00
01/09/2015	PAYMENT	FREETLY, ROBERT G & ADAMSON, T CHECK	$-358.29	$358.29
10/14/2014	PAYMENT	FREETLY, ROBERT G & ADAMSON, T CHECK	$-358.29	$716.58
08/18/2014	PAYMENT	FREETLY, ROBERT G & ADAMSON, T CHECK	$-358.31	$1,074.87
07/17/2014	BILL	FREETLY, ROBERT G & ADAMSON, T	$1,433.18	$1,433.18
04/02/2014	PAYMENT	FREETLY, ROBERT G & ADAMSON, T CHECK	$-765.28	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$35.76	$765.28
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.30	$729.52
11/21/2013	PAYMENT	FREETLY, ROBERT G & ADAMSON, T CHECK	$-371.91	$715.22
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.30	$1,087.13
08/19/2013	PAYMENT	FREETLY PROPERTIES LLC CHECK	$-357.64	$1,072.83
07/16/2013	BILL	FREETLY, ROBERT G & ADAMSON, T	$1,430.47	$1,430.47
02/20/2013	PAYMENT	SIEVERS, JACK K & DENISE E CHECK	$-452.85	$0.00
12/13/2012	PAYMENT	SIEVERS, JACK K & DENISE E CHECK	$-452.85	$452.85
08/28/2012	PAYMENT	SIEVERS, JACK K & DENISE E CHECK	$-905.71	$905.70
07/13/2012	BILL	SIEVERS, JACK K & DENISE E	$1,811.41	$1,811.41
03/12/2012	PAYMENT	RALSTON, MICHAEL P & JEANNIE A CHECK	$-467.56	$0.00
01/10/2012	PAYMENT	RALSTON, MICHAEL P & JEANNIE A CHECK	$-467.56	$467.56
10/13/2011	PAYMENT	RALSTON, MICHAEL P & JEANNIE A CHECK	$-467.56	$935.12
08/24/2011	PAYMENT	RALSTON, MICHAEL P & JEANNIE A CHECK	$-467.58	$1,402.68
07/15/2011	BILL	RALSTON, MICHAEL P & JEANNIE A	$1,870.26	$1,870.26
03/15/2011	PAYMENT	RALSTON, MICHAEL P & JEANNIE A CHECK	$-518.54	$0.00
01/11/2011	PAYMENT	RALSTON, MICHAEL P & JEANNIE A CHECK	$-518.54	$518.54
10/11/2010	PAYMENT	RALSTON, MICHAEL P & JEANNIE A CHECK	$-518.54	$1,037.08
08/23/2010	PAYMENT	RALSTON, MICHAEL P & JEANNIE A CHECK	$-518.55	$1,555.62
07/14/2010	BILL	RALSTON, MICHAEL P & JEANNIE A	$2,074.17	$2,074.17
03/10/2010	PAYMENT	RALSTON, MICHAEL P & JEANNIE A CHECK	$-489.17	$0.00
01/12/2010	PAYMENT	RALSTON, MICHAEL P & JEANNIE A CHECK	$-489.17	$489.17
10/14/2009	PAYMENT	RALSTON, MICHAEL P & JEANNIE A CHECK	$-489.17	$978.34
08/20/2009	PAYMENT	RALSTON, MICHAEL P & JEANNIE A CHECK	$-489.19	$1,467.51
07/13/2009	BILL	RALSTON, MICHAEL P & JEANNIE A	$1,956.70	$1,956.70
03/10/2009	PAYMENT	RALSTON, MICHAEL P & JEANNIE A CHECK	$-452.93	$0.00
01/13/2009	PAYMENT	RALSTON, MICHAEL P & JEANNIE A CHECK	$-452.93	$452.93
10/16/2008	PAYMENT	RALSTON, MICHAEL P & JEANNIE A CHECK	$-452.93	$905.86
08/20/2008	PAYMENT	RALSTON, MICHAEL P & JEANNIE A CHECK	$-452.96	$1,358.79
07/18/2008	BILL	RALSTON, MICHAEL P & JEANNIE A	$1,811.75	$1,811.75
03/04/2008	PAYMENT	RALSTON, MICHAEL P &	$-419.36	$0.00
01/14/2008	PAYMENT	RALSTON, MICHAEL P &	$-419.36	$419.36
10/08/2007	PAYMENT	RALSTON, MICHAEL P &	$-419.36	$838.72
08/14/2007	PAYMENT	RALSTON, MICHAEL P &	$-419.36	$1,258.08
07/01/2007	BILL	RALSTON, MICHAEL P & JEANNIE A	$1,677.44	$1,677.44
03/12/2007	PAYMENT	RALSTON, MICHAEL P &	$-388.34	$0.00
01/05/2007	PAYMENT	RALSTON, MICHAEL P &	$-792.15	$388.34
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.53	$1,180.49
08/15/2006	PAYMENT	RALSTON, MICHAEL P &	$-388.31	$1,164.96
07/01/2006	BILL	RALSTON, MICHAEL P & JEANNIE A	$1,553.27	$1,553.27
02/22/2006	PAYMENT	22	$-359.56	$0.00
01/12/2006	PAYMENT	MACDADDY LLC	$-359.55	$359.56
10/12/2005	PAYMENT	MACDADDY LLC	$-359.55	$719.11
08/16/2005	PAYMENT	MACDADDY LLC	$-359.55	$1,078.66
07/01/2005	BILL	MCDUFFEE, DENNIS & JOLIE	$1,438.21	$1,438.21
12/22/2004	PAYMENT	MACDADDY LLC	$-724.51	$0.00
10/12/2004	PAYMENT	MACDADDY LLC	$-362.24	$724.51
07/23/2004	PAYMENT	MCDUFFEE, DENNIS & J	$-362.24	$1,086.75
07/01/2004	BILL	MCDUFFEE, DENNIS & JOLIE	$1,448.99	$1,448.99
04/06/2004	PAYMENT	MACDADDY LLC	$-772.92	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$36.12	$772.92
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.45	$736.80
09/26/2003	PAYMENT	SIEVERS, JACK K & DE	$-361.17	$722.35
08/27/2003	PAYMENT	SIEVERS, JACK K & DE	$-361.17	$1,083.52
07/01/2003	BILL	SIEVERS, JACK K & DENISE E	$1,444.69	$1,444.69
09/27/2002	PAYMENT	SIEVERS, JACK K & DE	$-1,109.64	$0.00
08/21/2002	PAYMENT	SIEVERS, JACK K & DE	$-369.88	$1,109.64
07/01/2002	BILL	SIEVERS, JACK K & DENISE E	$1,479.52	$1,479.52
01/11/2002	PAYMENT	SIEVERS, JACK K & DE	$-725.14	$0.00
10/11/2001	PAYMENT	SIEVERS, JACK K & DE	$-362.56	$725.14
08/17/2001	PAYMENT	SIEVERS, JACK K & DE	$-362.56	$1,087.70
07/01/2001	BILL	SIEVERS, JACK K & DENISE E	$1,450.26	$1,450.26
01/05/2001	PAYMENT	SIEVERS, JACK K & DE	$-705.44	$0.00
10/05/2000	PAYMENT	SIEVERS, JACK K & DE	$-352.71	$705.44
08/16/2000	PAYMENT	SIEVERS, JACK K & DE	$-352.71	$1,058.15
07/01/2000	BILL	SIEVERS, JACK K & DENISE E	$1,410.86	$1,410.86
01/03/2000	PAYMENT	SIEVERS, JACK K & DE	$-698.20	$0.00
10/05/1999	PAYMENT	SIEVERS, JACK K & DE	$-349.10	$698.20
08/06/1999	PAYMENT	SIEVERS, JACK K & DE	$-349.10	$1,047.30
07/01/1999	BILL	SIEVERS, JACK K & DENISE E	$1,396.40	$1,396.40
12/11/1998	PAYMENT	SIEVERS, JACK K & DE	$-692.37	$0.00
10/02/1998	PAYMENT	SIEVERS, JACK K & DE	$-346.17	$692.37
09/15/1998	PAYMENT	SIEVERS, JACK K & DE	$-360.02	$1,038.54
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.85	$1,398.56
07/01/1998	BILL	SIEVERS, JACK K & DENISE E	$1,384.71	$1,384.71
12/08/1997	PAYMENT	SIEVERS, JACK K & DE	$-676.02	$0.00
10/16/1997	PAYMENT	SIEVERS, JACK K & DE	$-338.01	$676.02
08/13/1997	PAYMENT	SIEVERS, JACK K & DE	$-338.01	$1,014.03
07/01/1997	BILL	SIEVERS, JACK K & DENISE E	$1,352.04	$1,352.04
12/09/1996	PAYMENT	J SIEVERS	$-682.79	$0.00
10/07/1996	PAYMENT	FIRST NEVADA ASSET M	$-341.39	$682.79
08/02/1996	PAYMENT	FIRST NEVADA ASSET M	$-341.39	$1,024.18
07/01/1996	BILL	FIRST NEVADA ASSET MANAGEMENT	$1,365.57	$1,365.57
01/31/1996	PAYMENT		$-714.07	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$14.00	$714.07
10/02/1995	PAYMENT		$-350.02	$700.07
08/10/1995	PAYMENT		$-350.02	$1,050.09
07/01/1995	BILL	FIRST NEVADA ASSET MANAGEMENT	$1,400.11	$1,400.11
12/21/1994	PAYMENT		$-694.70	$0.00
11/28/1994	PAYMENT		$-743.33	$694.70
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$34.74	$1,438.03
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$13.89	$1,403.29
07/01/1994	BILL	FIRST NEVADA ASSET MANAGEMENT	$1,389.40	$1,389.40
01/06/1994	PAYMENT		$-683.69	$0.00
10/11/1993	PAYMENT		$-341.84	$683.69
08/24/1993	PAYMENT		$-341.84	$1,025.53
07/01/1993	BILL	FIRST NEVADA ASSET MANAGEMENT	$1,367.37	$1,367.37
12/16/1992	PAYMENT		$-646.05	$0.00
10/15/1992	PAYMENT		$-323.01	$646.05
08/12/1992	PAYMENT		$-323.01	$969.06
07/01/1992	BILL	FIRST NEVADA ASSET MANAGEMENT	$1,292.07	$1,292.07
01/02/1992	PAYMENT		$-595.19	$0.00
10/07/1991	PAYMENT		$-297.59	$595.19
08/16/1991	PAYMENT		$-297.59	$892.78
07/01/1991	BILL	FIRST NEVADA ASSET MANAGEMENT	$1,190.37	$1,190.37
01/15/1991	PAYMENT		$-291.16	$0.00
12/13/1990	PAYMENT		$-291.16	$291.16
10/10/1990	PAYMENT		$-291.16	$582.32
09/07/1990	PAYMENT		$-302.81	$873.48
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$11.65	$1,176.29
07/01/1990	BILL	FIRST NEVADA ASSET MANAGEMENT	$1,164.64	$1,164.64
03/08/1990	PAYMENT		$-277.98	$0.00
12/19/1989	PAYMENT		$-277.95	$277.98
10/06/1989	PAYMENT		$-277.95	$555.93
08/11/1989	PAYMENT		$-277.95	$833.88
07/01/1989	BILL	FIRST NEVADA ASSET MANAGEMENT	$1,111.83	$1,111.83
03/07/1989	PAYMENT		$-266.71	$0.00
01/05/1989	PAYMENT		$-266.71	$266.71
10/05/1988	PAYMENT		$-266.71	$533.42
08/09/1988	PAYMENT		$-266.71	$800.13
07/01/1988	BILL	FIRST NEVADA ASSET MANAGEMENT	$1,066.84	$1,066.84
04/19/1988	PAYMENT		$-461.69	$0.00
04/19/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$461.69
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$9.05	$461.69
10/16/1987	PAYMENT		$-226.31	$452.64
08/18/1987	PAYMENT		$-226.31	$678.95
07/01/1987	BILL	FIRST NEVADA SERVICE CORP	$905.26	$905.26
03/20/1987	PAYMENT		$-198.50	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$7.63	$198.50
01/09/1987	PAYMENT		$-190.85	$190.87
10/08/1986	PAYMENT		$-190.85	$381.72
07/30/1986	PAYMENT		$-190.85	$572.57
07/01/1986	BILL	JONES FAMILY TRUST	$763.42	$763.42