Tax Account 1420-28-210-018

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Owners

PARDEE FAMILY TRUST
1286 HERMOSA CT
MINDEN, NV 89423

PARDEE, ANTOINETTE TTEE

Account Summary

Account ID	1420-28-210-018
Account Type	Real Estate
Location	1286 HERMOSA CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-210-018

Account Type

Real Estate

Location

1286 HERMOSA CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,360.01
Total	$2,360.01
Paid	$2,360.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,360.01

Total

$2,360.01

Paid

$2,360.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$590.19	$0.00	$590.19	$590.19	$0.00
2	10/07/2024	10/17/2024	Paid	$589.94	$0.00	$589.94	$589.94	$0.00
3	01/06/2025	01/16/2025	Paid	$589.94	$0.00	$589.94	$589.94	$0.00
4	03/03/2025	03/13/2025	Paid	$589.94	$0.00	$589.94	$589.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,291.28	$0.00	$2,291.28	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,231.56	$0.00	$2,231.56	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,169.60	$0.00	$2,169.60	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,228.44	$0.00	$2,228.44	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,163.53	$0.00	$2,163.53	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,100.50	$0.00	$2,100.50	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,039.32	$0.00	$2,039.32	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,987.64	$0.00	$1,987.64	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,983.68	$0.00	$1,983.68	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,925.89	$0.00	$1,925.89	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CHECK ACH - 1000359	$-2,360.01	$0.00
07/15/2024	BILL	PARDEE FAMILY TRUST	$2,360.01	$2,360.01
08/21/2023	PAYMENT	PARDEE, ANTOINETTE CHECK 7636	$-2,291.28	$0.00
07/14/2023	BILL	PARDEE FAMILY TRUST	$2,291.28	$2,291.28
08/11/2022	PAYMENT	PARDEE, ANTOINETTE TTEE CHECK 7466	$-2,231.56	$0.00
07/19/2022	BILL	PARDEE, ANTOINETTE TTEE	$2,231.56	$2,231.56
08/19/2021	PAYMENT	PARDEE, ANTOINETTE CHECK	$-2,169.60	$0.00
07/14/2021	BILL	PARDEE, ANTOINETTE TTEE	$2,169.60	$2,169.60
08/14/2020	PAYMENT	PARDEE, ANTOINETTE CHECK	$-2,228.44	$0.00
07/13/2020	BILL	PARDEE, ANTOINETTE TTEE	$2,228.44	$2,228.44
08/16/2019	PAYMENT	PARDEE, ANTOINETTE CHECK	$-2,163.53	$0.00
07/15/2019	BILL	PARDEE, ANTOINETTE TTEE	$2,163.53	$2,163.53
08/17/2018	PAYMENT	PARDEE, ANTOINETTE TTEE CHECK	$-2,100.50	$0.00
08/17/2018	ADJUSTMENT	keyed in error MT	$2,100.50	$2,100.50
08/17/2018	VOID	PARDEE, ANTOINETTE TTEE CHECK	$-2,100.50	$0.00
07/12/2018	BILL	PARDEE, ANTOINETTE TTEE	$2,100.50	$2,100.50
07/31/2017	PAYMENT	PARDEE, ANTOINETTE TTEE CHECK	$-2,039.32	$0.00
07/14/2017	BILL	PARDEE, ANTOINETTE TTEE	$2,039.32	$2,039.32
08/17/2016	PAYMENT	PARDEE, ANTOINETTE TTEE CHECK	$-1,987.64	$0.00
07/12/2016	BILL	PARDEE, ANTOINETTE TTEE	$1,987.64	$1,987.64
08/20/2015	PAYMENT	PARDEE, ANTOINETTE TTEE CHECK	$-1,983.68	$0.00
07/14/2015	BILL	PARDEE, ANTOINETTE TTEE	$1,983.68	$1,983.68
08/19/2014	PAYMENT	PARDEE, ROBERT L & ANTOINETTE CHECK	$-1,925.89	$0.00
07/17/2014	BILL	PARDEE, ROBERT L & ANTOINETTE	$1,925.89	$1,925.89
08/09/2013	PAYMENT	PARDEE, ROBERT L & ANTOINETTE CHECK	$-1,869.80	$0.00
07/16/2013	BILL	PARDEE, ROBERT L & ANTOINETTE	$1,869.80	$1,869.80
08/21/2012	PAYMENT	PARDEE, ROBERT L & ANTOINETTE CHECK	$-1,818.68	$0.00
07/13/2012	BILL	PARDEE, ROBERT L & ANTOINETTE	$1,818.68	$1,818.68
08/16/2011	PAYMENT	PARDEE, ROBERT L & ANTOINETTE CHECK	$-1,765.70	$0.00
07/15/2011	BILL	PARDEE, ROBERT L & ANTOINETTE	$1,765.70	$1,765.70
08/11/2010	PAYMENT	PARDEE, ROBERT L & ANTOINETTE CHECK	$-1,714.28	$0.00
07/14/2010	BILL	PARDEE, ROBERT L & ANTOINETTE	$1,714.28	$1,714.28
08/18/2009	PAYMENT	PARDEE, ROBERT L & ANTOINETTE CHECK	$-1,664.35	$0.00
07/13/2009	BILL	PARDEE, ROBERT L & ANTOINETTE	$1,664.35	$1,664.35
08/14/2008	PAYMENT	PARDEE, ROBERT L & ANTOINETTE CHECK	$-1,567.22	$0.00
07/18/2008	BILL	PARDEE, ROBERT L & ANTOINETTE	$1,567.22	$1,567.22
08/08/2007	PAYMENT	PARDEE, ROBERT L & A	$-1,521.43	$0.00
07/01/2007	BILL	PARDEE, ROBERT L & ANTOINETTE	$1,521.43	$1,521.43
08/18/2006	PAYMENT	PARDEE, ROBERT L & A	$-1,477.38	$0.00
07/01/2006	BILL	PARDEE, ROBERT L & ANTOINETTE	$1,477.38	$1,477.38
08/03/2005	PAYMENT	PARDEE, ROBERT L & A	$-1,434.34	$0.00
07/01/2005	BILL	PARDEE, ROBERT L & ANTOINETTE	$1,434.34	$1,434.34
08/04/2004	PAYMENT	PARDEE, ROBERT L & A	$-1,392.05	$0.00
07/01/2004	BILL	PARDEE, ROBERT L & ANTOINETTE	$1,392.05	$1,392.05
08/15/2003	PAYMENT	PARDEE, ROBERT L & A	$-1,347.36	$0.00
07/01/2003	BILL	PARDEE, ROBERT L & ANTOINETTE	$1,347.36	$1,347.36
08/14/2002	PAYMENT	PARDEE, ROBERT L & A	$-1,281.21	$0.00
07/01/2002	BILL	PARDEE, ROBERT L & ANTOINETTE	$1,281.21	$1,281.21
08/16/2001	PAYMENT	PARDEE, ROBERT L & A	$-1,208.68	$0.00
07/01/2001	BILL	PARDEE, ROBERT L & ANTOINETTE	$1,208.68	$1,208.68
08/16/2000	PAYMENT	PARDEE, ROBERT L & A	$-1,202.36	$0.00
07/01/2000	BILL	PARDEE, ROBERT L & ANTOINETTE	$1,202.36	$1,202.36
08/17/1999	PAYMENT	PARDEE, ROBERT L & A	$-1,233.33	$0.00
07/01/1999	BILL	PARDEE, ROBERT L & ANTOINETTE	$1,233.33	$1,233.33
08/14/1998	PAYMENT	PARDEE, ROBERT L & A	$-1,238.65	$0.00
07/01/1998	BILL	PARDEE, ROBERT L & ANTOINETTE	$1,238.65	$1,238.65
10/13/1997	PAYMENT	22	$-189.99	$0.00
08/13/1997	PAYMENT	DILORETO CONSTRUCTIO	$-63.33	$189.99
07/01/1997	BILL	DILORETO CONSTRUCTION & DEVEL	$253.32	$253.32
02/12/1997	PAYMENT	DILORETO CONSTRUCTIO	$-71.08	$0.00
12/11/1996	PAYMENT	DILORETO CONSTRUCTIO	$-71.05	$71.08
09/26/1996	PAYMENT	DILORETO CONSTRUCTIO	$-71.05	$142.13
08/13/1996	PAYMENT	DILORETO CONSTRUCTIO	$-71.05	$213.18
07/01/1996	BILL	DILORETO CONSTRUCTION & DEVEL	$284.23	$284.23
02/13/1996	PAYMENT		$-74.05	$0.00
02/07/1996	PAYMENT		$-77.01	$74.05
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$2.96	$151.06
10/04/1995	PAYMENT		$-74.05	$148.10
08/15/1995	PAYMENT		$-74.05	$222.15
07/01/1995	BILL	DILORETO CONSTRUCTION & DEVEL	$296.20	$296.20
02/16/1995	PAYMENT		$-41.64	$0.00
12/29/1994	PAYMENT		$-84.95	$41.64
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$1.67	$126.59
08/19/1994	PAYMENT		$-41.64	$124.92
07/01/1994	BILL	DILORETO CONSTRUCTION & DEVEL	$166.56	$166.56