Tax Account 1420-08-611-015

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Owners

REARDON FAMILY TRUST 2012
3578 LONG DR
MINDEN, NV 89423

REARDON, PAUL E & ERIN M TTEE

Account Summary

Account ID	1420-08-611-015
Account Type	Real Estate
Location	3578 LONG DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-08-611-015

Account Type

Real Estate

Location

3578 LONG DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,424.79
Total	$3,424.79
Paid	$3,424.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,424.79

Total

$3,424.79

Paid

$3,424.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$856.34	$0.00	$856.34	$856.34	$0.00
2	10/07/2024	10/17/2024	Paid	$856.15	$0.00	$856.15	$856.15	$0.00
3	01/06/2025	01/16/2025	Paid	$856.15	$0.00	$856.15	$856.15	$0.00
4	03/03/2025	03/13/2025	Paid	$856.15	$0.00	$856.15	$856.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,325.04	$0.00	$3,325.04	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,228.20	$0.00	$3,228.20	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,134.18	$0.00	$3,134.18	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,042.87	$0.00	$3,042.87	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,954.25	$0.00	$2,954.25	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,868.21	$0.00	$2,868.21	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,784.68	$0.00	$2,784.68	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,714.10	$0.00	$2,714.10	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,555.27	$351.93	$2,907.20	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$230.58	$0.00	$230.58	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/12/2025	PAYMENT	CHECK ACH - 100117	$-856.15	$0.00
12/06/2024	PAYMENT	CHECK ACH - 10007	$-856.15	$856.15
09/12/2024	PAYMENT	CHECK ACH - 100029	$-856.15	$1,712.30
07/24/2024	PAYMENT	CHECK ACH - 100029	$-856.34	$2,568.45
07/15/2024	BILL	REARDON FAMILY TRUST 2012	$3,424.79	$3,424.79
01/26/2024	PAYMENT	REARDON FAMILY TRUST 2012 CHECK 104	$-831.18	$0.00
12/22/2023	PAYMENT	REARDON FAMILY TRUST 2012 CHECK 103	$-831.18	$831.18
09/08/2023	PAYMENT	REARDON FAMILY TRUST 2012 CHECK 102	$-831.18	$1,662.36
08/04/2023	PAYMENT	REARDON, PAUL CHECK 5096	$-831.50	$2,493.54
07/19/2023	AMENDMENT	2023 ABATEMENT CORRECTION	$-161.41	$3,325.04
07/14/2023	BILL	REARDON FAMILY TRUST 2012	$3,486.45	$3,486.45
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-807.05	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-807.05	$807.05
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-807.05	$1,614.10
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-807.05	$2,421.15
07/19/2022	BILL	JOHNSTON, CHRISTOPHER LEWIS	$3,228.20	$3,228.20
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-783.54	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-783.54	$783.54
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-783.54	$1,567.08
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-783.56	$2,350.62
07/14/2021	BILL	JOHNSTON, CHRISTOPHER LEWIS	$3,134.18	$3,134.18
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-760.71	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-760.71	$760.71
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-760.71	$1,521.42
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-760.74	$2,282.13
07/13/2020	BILL	JOHNSTON, CHRISTOPHER LEWIS	$3,042.87	$3,042.87
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-738.56	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-738.56	$738.56
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-738.56	$1,477.12
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-738.57	$2,215.68
07/15/2019	BILL	RAUCH, THOMAS K & MELINDA A	$2,954.25	$2,954.25
02/28/2019	PAYMENT	HOMESTREET BANK CHECK	$-717.05	$0.00
12/31/2018	PAYMENT	HOMESTREET BANK CHECK	$-717.05	$717.05
09/28/2018	PAYMENT	HOMESTREET BANK CHECK	$-717.05	$1,434.10
08/16/2018	PAYMENT	HOMESTREET BANK CHECK	$-717.06	$2,151.15
07/12/2018	BILL	RAUCH, THOMAS K & MELINDA A	$2,868.21	$2,868.21
02/22/2018	PAYMENT	HOMESTREET BANK CHECK	$-696.17	$0.00
12/29/2017	PAYMENT	HOMESTREET BANK CHECK	$-696.17	$696.17
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-696.17	$1,392.34
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-696.17	$2,088.51
07/14/2017	BILL	LEMBURG, LISA M	$2,784.68	$2,784.68
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-678.52	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-678.52	$678.52
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-678.52	$1,357.04
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-678.54	$2,035.56
07/12/2016	BILL	LEMBURG, LISA M	$2,714.10	$2,714.10
06/06/2016	PAYMENT	US BANK HOME MTG CHECK	$-1,283.12	$0.00
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,283.12
04/22/2016	PAYMENT	WESTERN TITLE CHECK	$-1,624.08	$1,277.62
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$178.87	$2,901.70
02/03/2016	ADJUSTMENT	new owner send pmt back to mtg	$638.81	$2,722.83
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$78.13	$2,084.02
01/05/2016	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-638.81	$2,005.89
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$63.88	$2,644.70
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$25.55	$2,580.82
07/14/2015	BILL	PINE NUT HOSPITALITIES LLC	$2,555.27	$2,555.27
03/04/2015	PAYMENT	ELEVATE IG CHECK	$-57.64	$0.00
01/06/2015	PAYMENT	ELEVATE INV GRP CHECK	$-57.64	$57.64
10/07/2014	PAYMENT	ELEVATE INVESTMENT GROUP LLC CHECK	$-57.64	$115.28
08/18/2014	PAYMENT	SUNRIDGE MEADOWS LLC CHECK	$-57.66	$172.92
07/17/2014	BILL	SUNRIDGE MEADOWS LLC	$230.58	$230.58
03/11/2014	PAYMENT	SUNRIDGE MEADOWS, LLC CHECK	$-48.03	$0.00
12/09/2013	PAYMENT	SUNRIDGE MEADOWS LLC CHECK	$-48.03	$48.03
10/15/2013	PAYMENT	SUNRDIGE MEADOWS LLC CHECK	$-48.03	$96.06
08/15/2013	PAYMENT	ELEVATE INV GROUP CHECK	$-48.06	$144.09
07/16/2013	BILL	SUNRIDGE MEADOWS LLC	$192.15	$192.15
08/28/2012	PAYMENT	SIERRA BARBARA BANK & TRUST CHECK	$-192.15	$0.00
07/13/2012	BILL	THE SPRINGS VII LLC	$192.15	$192.15
12/23/2011	PAYMENT	LEO HANLY CHECK	$-198.87	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.80	$198.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.92	$194.07
07/15/2011	BILL	DOUGLAS COUNTY TRUSTEE	$192.15	$192.15
04/12/2011	PAYMENT	HANLY /SERPA CHECK	$-2,610.85	$0.00
04/04/2011	INTEREST	Monthly Interest	$14.20	$2,610.85
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.33	$2,596.65
03/02/2011	INTEREST	Monthly Interest	$14.20	$2,583.32
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.57	$2,569.12
01/04/2011	INTEREST	Monthly Interest	$14.20	$2,560.55
12/01/2010	INTEREST	Monthly Interest	$14.20	$2,546.35
11/01/2010	INTEREST	Monthly Interest	$14.20	$2,532.15
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.76	$2,517.95
10/01/2010	INTEREST	Monthly Interest	$14.20	$2,513.19
09/03/2010	INTEREST	Monthly Interest	$14.20	$2,498.99
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.91	$2,484.79
08/03/2010	INTEREST	Monthly Interest	$14.20	$2,482.88
07/14/2010	BILL	DOUGLAS COUNTY TRUSTEE	$190.46	$2,468.68
07/01/2010	INTEREST	Monthly Interest	$14.20	$2,278.22
06/08/2010	INTEREST	Monthly Interest	$60.58	$2,264.02
05/03/2010	INTEREST	Monthly Interest	$9.98	$2,203.44
04/01/2010	INTEREST	Monthly Interest	$9.98	$2,193.46
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$35.42	$2,183.48
03/01/2010	INTEREST	Monthly Interest	$9.98	$2,148.06
02/02/2010	INTEREST	Monthly Interest	$9.98	$2,138.08
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.77	$2,128.10
01/06/2010	INTEREST	Monthly Interest	$9.98	$2,105.33
12/11/2009	INTEREST	Monthly Interest	$9.98	$2,095.35
11/02/2009	INTEREST	Monthly Interest	$9.98	$2,085.37
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.65	$2,075.39
10/02/2009	INTEREST	Monthly Interest	$9.98	$2,062.74
09/01/2009	INTEREST	Monthly Interest	$9.98	$2,052.76
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.06	$2,042.78
08/05/2009	INTEREST	Monthly Interest	$9.98	$2,037.72
07/13/2009	BILL	THE SPRINGS VII LLC	$506.03	$2,027.74
07/13/2009	INTEREST	Monthly Interest	$9.98	$1,521.71
06/02/2009	INTEREST	Monthly Interest	$85.06	$1,511.73
05/08/2009	INTEREST	Monthly Interest	$3.16	$1,426.67
04/02/2009	INTEREST	Monthly Interest	$3.16	$1,423.51
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$57.33	$1,420.35
03/02/2009	INTEREST	Monthly Interest	$3.16	$1,363.02
02/03/2009	INTEREST	Monthly Interest	$3.16	$1,359.86
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$36.85	$1,356.70
01/09/2009	INTEREST	Monthly Interest	$3.16	$1,319.85
12/03/2008	INTEREST	Monthly Interest	$3.16	$1,316.69
11/05/2008	INTEREST	Monthly Interest	$3.16	$1,313.53
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.47	$1,310.37
10/01/2008	INTEREST	Monthly Interest	$3.16	$1,289.90
09/15/2008	INTEREST	Monthly Interest	$3.16	$1,286.74
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.19	$1,283.58
07/18/2008	BILL	THE SPRINGS VII LLC	$818.96	$1,275.39
07/08/2008	INTEREST	Interest to date	$38.74	$456.43
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$30.96	$417.69
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.58	$386.73
10/11/2007	PAYMENT	THE SPRINGS VII LLC	$-189.56	$379.15
08/30/2007	PAYMENT	THE SPRINGS VII LLC	$-189.56	$568.71
07/01/2007	BILL	THE SPRINGS VII LLC	$758.27	$758.27
03/13/2007	PAYMENT	THE SPRINGS VII LLC	$-175.53	$0.00
01/10/2007	PAYMENT	THE SPRINGS VII LLC	$-175.53	$175.53
10/10/2006	PAYMENT	THE SPRINGS VII LLC	$-175.53	$351.06
08/29/2006	PAYMENT	THE SPRINGS VII LLC	$-175.53	$526.59
07/01/2006	BILL	THE SPRINGS VII LLC	$702.12	$702.12
03/07/2006	PAYMENT	SYNCON HOMES	$-162.53	$0.00
01/06/2006	PAYMENT	SYNCON HOMES	$-162.53	$162.53
10/19/2005	PAYMENT	SYNCON HOMES	$-169.03	$325.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.50	$494.09
08/26/2005	PAYMENT	SYNCON HOMES	$-162.53	$487.59
07/01/2005	BILL	SYNCON HOMES	$650.12	$650.12