Tax Account 1420-34-401-030

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Owners

REED, BRET WAYNE
2610 FULLER AVE
MINDEN, NV 89423

Account Summary

Account ID	1420-34-401-030
Account Type	Real Estate
Location	2610 FULLER AV GEN CO/CWS/MOSQ
Balance	$471.23
Currently Due	$0.00

Account ID

1420-34-401-030

Account Type

Real Estate

Location

2610 FULLER AV
GEN CO/CWS/MOSQ

Balance

$471.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,885.16
Total	$1,885.16
Paid	$1,413.93
Balance	$471.23
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

$1,885.16

Total

$1,885.16

Paid

$1,413.93

Balance

$471.23

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	$471.47	$0.00	$471.47	$471.47	$0.00
2	10/07/2024	10/17/2024	Paid	$471.23	$0.00	$471.23	$471.23	$0.00
3	01/06/2025	01/16/2025	Paid	$471.23	$0.00	$471.23	$471.23	$0.00
4	03/03/2025	03/13/2025	Due	$471.23	$0.00	$471.23	$0.00	$471.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,830.24	$0.00	$1,830.24	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,776.94	$0.00	$1,776.94	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,725.18	$0.00	$1,725.18	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,674.92	$16.75	$1,691.67	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,626.15	$0.00	$1,626.15	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,578.79	$0.00	$1,578.79	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,287.67	$0.00	$1,287.67	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,255.05	$56.48	$1,311.53	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,252.54	$0.00	$1,252.54	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,293.15	$0.00	$1,293.15	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PLANET HOME LENDING WT CORE -	$-471.23	$471.23
10/03/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-471.23	$942.46
08/15/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-471.47	$1,413.69
07/15/2024	BILL	REED, BRET WAYNE	$1,885.16	$1,885.16
02/29/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-457.50	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-457.50	$457.50
10/03/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-457.50	$915.00
08/09/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-457.74	$1,372.50
07/14/2023	BILL	REED, BRET WAYNE	$1,830.24	$1,830.24
02/27/2023	PAYMENT	VILLAGE CAPITAL WT LERE -	$-444.23	$0.00
12/21/2022	PAYMENT	VILLAGE CAPITAL WT LERE -	$-444.23	$444.23
10/07/2022	PAYMENT	VILLAGE CAPITAL WT LERE -	$-444.23	$888.46
08/19/2022	PAYMENT	VILLAGE CAPITAL WT LERE -	$-444.25	$1,332.69
07/19/2022	BILL	REED, BRET WAYNE	$1,776.94	$1,776.94
03/01/2022	PAYMENT	VILLAGE CAPITAL CHECK NUM: 000015307	$-431.29	$0.00
12/21/2021	PAYMENT	VILLAGE CAPITAL CHECK NUM: 000013749	$-431.29	$431.29
10/01/2021	PAYMENT	VILLAGE CAPITAL CHECK NUM: 000011841	$-431.29	$862.58
08/16/2021	PAYMENT	VILLAGE CAPITAL CHECK NUM: 000010962	$-431.31	$1,293.87
07/14/2021	BILL	REED, BRET WAYNE	$1,725.18	$1,725.18
04/21/2021	PAYMENT	BRET REED CREDIT: D	$-435.48	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$16.75	$435.48
01/05/2021	PAYMENT	VILLAGE CAPITAL CHECK NUM: 000006004	$-418.73	$418.73
10/02/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: 000004715	$-418.73	$837.46
08/19/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: 000004010	$-418.73	$1,256.19
07/13/2020	BILL	REED, BRET WAYNE	$1,674.92	$1,674.92
02/28/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK	$-406.53	$0.00
12/30/2019	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK	$-406.53	$406.53
10/07/2019	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK	$-406.53	$813.06
08/16/2019	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK	$-406.56	$1,219.59
07/15/2019	BILL	REED, BRET WAYNE	$1,626.15	$1,626.15
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-394.69	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-394.69	$394.69
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-394.69	$789.38
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-394.72	$1,184.07
07/12/2018	BILL	REED, BRET WAYNE	$1,578.79	$1,578.79
08/28/2017	PAYMENT	MARTIN, JAMES H & MARY B CHECK	$-965.73	$0.00
08/02/2017	PAYMENT	MARTIN, JAMES H & MARY B CHECK	$-321.94	$965.73
07/14/2017	BILL	MARTIN, JAMES H & MARY B	$1,287.67	$1,287.67
04/11/2017	PAYMENT	JAMES MARTIN CHECK	$-671.45	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.38	$671.45
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.55	$640.07
11/09/2016	PAYMENT	GARDNER, SHEILA SUCC TTEE CHECK	$-326.31	$627.52
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.55	$953.83
08/11/2016	PAYMENT	GARDNER, SHEILA SUCC TTEE CHECK	$-313.77	$941.28
07/12/2016	BILL	GARDNER, SHEILA SUCC TTEE	$1,255.05	$1,255.05
01/07/2016	PAYMENT	GARDNER, THOMAS D TTEE CHECK	$-626.26	$0.00
10/16/2015	PAYMENT	GARDNER, THOMAS D TTEE CHECK	$-313.13	$626.26
08/25/2015	PAYMENT	GARDNER, THOMAS D TTEE CHECK	$-313.15	$939.39
07/14/2015	BILL	GARDNER, THOMAS D TTEE	$1,252.54	$1,252.54
04/16/2015	PAYMENT	GARDNER, THOMAS D TTEE CHECK	$-323.28	$0.00
04/06/2015	AMENDMENT	Medical waiver - tll	$-12.93	$323.28
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.93	$336.21
01/09/2015	PAYMENT	GARDNER, THOMAS D TTEE CHECK	$-323.28	$323.28
10/09/2014	PAYMENT	GARDNER, THOMAS D TTEE CHECK	$-323.28	$646.56
08/19/2014	PAYMENT	GARDNER, THOMAS D TTEE CHECK	$-323.31	$969.84
07/17/2014	BILL	GARDNER, THOMAS D TTEE	$1,293.15	$1,293.15
03/03/2014	PAYMENT	GARDNER, THOMAS D TTEE CHECK	$-319.11	$0.00
01/02/2014	PAYMENT	GARDNER, THOMAS D TTEE CHECK	$-319.11	$319.11
10/02/2013	PAYMENT	GARDNER, THOMAS D TTEE CHECK	$-319.11	$638.22
08/20/2013	PAYMENT	GARDNER, THOMAS D TTEE CHECK	$-319.14	$957.33
07/16/2013	BILL	GARDNER, THOMAS D TTEE	$1,276.47	$1,276.47
03/04/2013	PAYMENT	GARDNER, THOMAS D TTEE CHECK	$-346.72	$0.00
01/17/2013	PAYMENT	GARDNER, THOMAS D TTEE CHECK	$-707.31	$346.72
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.87	$1,054.03
08/23/2012	PAYMENT	GARDNER, THOMAS D TTEE CHECK	$-346.72	$1,040.16
07/13/2012	BILL	GARDNER, THOMAS D TTEE	$1,386.88	$1,386.88
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-337.71	$0.00
01/04/2012	PAYMENT	GARDNER, THOMAS D TTEE CHECK	$-337.71	$337.71
10/06/2011	PAYMENT	GARDNER, THOMAS D TTEE CHECK	$-337.71	$675.42
08/16/2011	PAYMENT	GARDNER, THOMAS D TTEE CHECK	$-337.73	$1,013.13
07/15/2011	BILL	GARDNER, THOMAS D TTEE	$1,350.86	$1,350.86
03/07/2011	PAYMENT	GARDNER, THOMAS D TTEE CHECK	$-327.88	$0.00
01/04/2011	PAYMENT	GARDNER, THOMAS D TTEE CHECK	$-327.88	$327.88
10/07/2010	PAYMENT	GARDNER, THOMAS D TTEE CHECK	$-327.88	$655.76
08/13/2010	PAYMENT	GARDNER, THOMAS D TTEE CHECK	$-327.90	$983.64
07/14/2010	BILL	GARDNER, THOMAS D TTEE	$1,311.54	$1,311.54
02/25/2010	PAYMENT	GARDNER, THOMAS D TTEE CHECK	$-318.33	$0.00
01/04/2010	PAYMENT	GARDNER, THOMAS D TTEE CHECK	$-318.33	$318.33
10/15/2009	PAYMENT	GARDNER, THOMAS D TTEE CHECK	$-318.33	$636.66
08/19/2009	PAYMENT	GARDNER, THOMAS D TTEE CHECK	$-318.36	$954.99
07/13/2009	BILL	GARDNER, THOMAS D TTEE	$1,273.35	$1,273.35
03/02/2009	PAYMENT	GARDNER, THOMAS D TTEE CHECK	$-309.06	$0.00
01/05/2009	PAYMENT	GARDNER, THOMAS D TTEE CHECK	$-309.06	$309.06
10/10/2008	PAYMENT	GARDNER, THOMAS D TTEE CHECK	$-309.06	$618.12
08/20/2008	PAYMENT	GARDNER, THOMAS D TTEE CHECK	$-309.08	$927.18
07/18/2008	BILL	GARDNER, THOMAS D TTEE	$1,236.26	$1,236.26
02/13/2008	PAYMENT	GARDNER, THOMAS D II	$-300.06	$0.00
01/09/2008	PAYMENT	GARDNER, THOMAS D II	$-300.05	$300.06
09/27/2007	PAYMENT	GARDNER, THOMAS D II	$-300.05	$600.11
08/21/2007	PAYMENT	GARDNER, THOMAS D II	$-300.05	$900.16
07/01/2007	BILL	GARDNER, THOMAS D III	$1,200.21	$1,200.21
03/01/2007	PAYMENT	GARDNER, THOMAS D II	$-291.34	$0.00
01/05/2007	PAYMENT	GARDNER, THOMAS D II	$-291.32	$291.34
10/09/2006	PAYMENT	GARDNER, THOMAS D II	$-594.29	$582.66
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.65	$1,176.95
07/01/2006	BILL	GARDNER, THOMAS D III	$1,165.30	$1,165.30
02/22/2006	PAYMENT	GARDNER, THOMAS D II	$-282.84	$0.00
01/25/2006	PAYMENT	GARDNER, THOMAS D II	$-294.15	$282.84
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.31	$576.99
10/07/2005	PAYMENT	GARDNER, THOMAS D II	$-282.84	$565.68
08/19/2005	PAYMENT	GARDNER, THOMAS D II	$-282.84	$848.52
07/01/2005	BILL	GARDNER, THOMAS D III	$1,131.36	$1,131.36
03/08/2005	PAYMENT	GARDNER, THOMAS D II	$-263.61	$0.00
01/06/2005	PAYMENT	GARDNER, THOMAS D II	$-263.58	$263.61
10/07/2004	PAYMENT	GARDNER, THOMAS D II	$-263.58	$527.19
08/17/2004	PAYMENT	GARDNER, THOMAS D II	$-263.58	$790.77
07/01/2004	BILL	GARDNER, THOMAS D III	$1,054.35	$1,054.35
03/01/2004	PAYMENT	GARDNER, THOMAS D II	$-263.89	$0.00
01/06/2004	PAYMENT	GARDNER, THOMAS D II	$-263.87	$263.89
10/02/2003	PAYMENT	GARDNER, THOMAS D II	$-263.87	$527.76
08/20/2003	PAYMENT	GARDNER, THOMAS D II	$-263.87	$791.63
07/01/2003	BILL	GARDNER, THOMAS D III	$1,055.50	$1,055.50
03/06/2003	PAYMENT	GARDNER, THOMAS D II	$-235.35	$0.00
01/09/2003	PAYMENT	GARDNER, THOMAS D II	$-235.35	$235.35
10/08/2002	PAYMENT	GARDNER, THOMAS D II	$-235.35	$470.70
08/19/2002	PAYMENT	GARDNER, THOMAS D II	$-235.35	$706.05
07/01/2002	BILL	GARDNER, THOMAS D III	$941.40	$941.40
02/26/2002	PAYMENT	GARDNER, THOMAS D II	$-224.38	$0.00
01/07/2002	PAYMENT	GARDNER, THOMAS D II	$-224.38	$224.38
10/03/2001	PAYMENT	GARDNER, THOMAS D II	$-224.38	$448.76
08/16/2001	PAYMENT	GARDNER, THOMAS D II	$-224.38	$673.14
07/01/2001	BILL	GARDNER, THOMAS D III	$897.52	$897.52
03/01/2001	PAYMENT	GARDNER, THOMAS D II	$-201.28	$0.00
01/04/2001	PAYMENT	GARDNER, THOMAS D II	$-201.26	$201.28
09/25/2000	PAYMENT	GARDNER, THOMAS D II	$-201.26	$402.54
08/21/2000	PAYMENT	GARDNER, THOMAS D II	$-201.26	$603.80
07/01/2000	BILL	GARDNER, THOMAS D III	$805.06	$805.06
02/22/2000	PAYMENT	GARDNER, THOMAS D II	$-206.73	$0.00
12/30/1999	PAYMENT	GARDNER, THOMAS D II	$-206.72	$206.73
10/06/1999	PAYMENT	GARDNER, THOMAS D II	$-206.72	$413.45
08/18/1999	PAYMENT	GARDNER, THOMAS D II	$-206.72	$620.17
07/01/1999	BILL	GARDNER, THOMAS D III	$826.89	$826.89
02/24/1999	PAYMENT	GARDNER, THOMAS D II	$-208.09	$0.00
12/30/1998	PAYMENT	GARDNER, THOMAS D II	$-208.06	$208.09
10/13/1998	PAYMENT	GARDNER, THOMAS D II	$-208.06	$416.15
08/17/1998	PAYMENT	GARDNER, THOMAS D II	$-208.06	$624.21
07/01/1998	BILL	GARDNER, THOMAS D III	$832.27	$832.27
03/03/1998	PAYMENT	GARDNER, THOMAS D II	$-207.71	$0.00
01/02/1998	PAYMENT	GARDNER, THOMAS D II	$-207.69	$207.71
10/08/1997	PAYMENT	GARDNER, THOMAS D II	$-207.69	$415.40
08/20/1997	PAYMENT	GARDNER, THOMAS D II	$-207.69	$623.09
07/01/1997	BILL	GARDNER, THOMAS D III	$830.78	$830.78
03/05/1997	PAYMENT	GARDNER, THOMAS D II	$-212.17	$0.00
01/09/1997	PAYMENT	GARDNER, THOMAS D II	$-212.15	$212.17
10/02/1996	PAYMENT	GARDNER, THOMAS D II	$-212.15	$424.32
08/14/1996	PAYMENT	GARDNER, THOMAS D II	$-212.15	$636.47
07/01/1996	BILL	GARDNER, THOMAS D III	$848.62	$848.62
02/29/1996	PAYMENT		$-219.32	$0.00
01/04/1996	PAYMENT		$-219.32	$219.32
10/02/1995	PAYMENT		$-219.32	$438.64
08/23/1995	PAYMENT		$-219.32	$657.96
07/01/1995	BILL	GARDNER, THOMAS D III	$877.28	$877.28
01/02/1995	PAYMENT		$-403.61	$0.00
08/15/1994	PAYMENT		$-403.60	$403.61
07/01/1994	BILL	GARDNER, THOMAS	$807.21	$807.21
01/03/1994	PAYMENT		$-397.56	$0.00
08/20/1993	PAYMENT		$-397.54	$397.56
07/01/1993	BILL	GARDNER, THOMAS	$795.10	$795.10
01/04/1993	PAYMENT		$-355.02	$0.00
08/17/1992	PAYMENT		$-355.00	$355.02
07/01/1992	BILL	GARDNER, THOMAS	$710.02	$710.02
01/06/1992	PAYMENT		$-301.55	$0.00
08/20/1991	PAYMENT		$-301.54	$301.55
07/01/1991	BILL	GARDNER, THOMAS III & S	$603.09	$603.09
01/07/1991	PAYMENT		$-296.58	$0.00
08/06/1990	PAYMENT		$-296.56	$296.58
07/01/1990	BILL	GARDNER, THOMAS III & S	$593.14	$593.14
01/02/1990	PAYMENT		$-296.32	$0.00
08/28/1989	PAYMENT		$-296.32	$296.32
07/01/1989	BILL	GARDNER, THOMAS III & S	$592.64	$592.64
01/03/1989	PAYMENT		$-283.66	$0.00
08/10/1988	PAYMENT		$-283.64	$283.66
07/01/1988	BILL	GARDNER, THOMAS III & S	$567.30	$567.30
01/04/1988	PAYMENT		$-281.91	$0.00
08/25/1987	PAYMENT		$-281.88	$281.91
07/01/1987	BILL	GARDNER, THOMAS III & S	$563.79	$563.79
12/29/1986	PAYMENT		$-222.37	$0.00
07/24/1986	PAYMENT		$-222.36	$222.37
07/01/1986	BILL	GARDNER,THOMAS III & S	$444.73	$444.73