Tax Account 1220-24-811-002

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Owners

SALLMON, HENRY T JR & HELGA R
PO BOX 1281
MINDEN, NV 89423

Account Summary

Account ID	1220-24-811-002
Account Type	Real Estate
Location	620 THOROBRED AV GEN CO/CWS/MOSQ
Balance	$1,248.38
Currently Due	$624.19

Account ID

1220-24-811-002

Account Type

Real Estate

Location

620 THOROBRED AV
GEN CO/CWS/MOSQ

Balance

$1,248.38

Currently Due

$624.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,497.00
Total	$2,497.00
Paid	$1,248.62
Balance	$1,248.38
Due	$624.19
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

$2,497.00

Total

$2,497.00

Paid

$1,248.62

Balance

$1,248.38

Due

$624.19

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	$624.43	$0.00	$624.43	$624.43	$0.00
2	10/07/2024	10/17/2024	Paid	$624.19	$0.00	$624.19	$624.19	$0.00
3	01/06/2025	01/16/2025	Past due	$624.19	$0.00	$624.19	$0.00	$624.19
4	03/03/2025	03/13/2025	Due	$624.19	$0.00	$624.19	$0.00	$1,248.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,428.24	$0.00	$2,428.24	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,355.98	$0.00	$2,355.98	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,288.27	$0.00	$2,288.27	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,221.04	$0.00	$2,221.04	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,156.29	$0.00	$2,156.29	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,129.27	$1.29	$2,130.56	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,067.26	$0.00	$2,067.26	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,014.87	$0.00	$2,014.87	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,010.85	$0.00	$2,010.85	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,952.29	$0.00	$1,952.29	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	CHECK ACH - 100017	$-624.19	$1,248.38
08/08/2024	PAYMENT	CHECK ACH - 100353	$-624.43	$1,872.57
07/15/2024	BILL	SALLMON, HENRY T JR & HELGA R	$2,497.00	$2,497.00
10/08/2023	PAYMENT	SALLMON, HENRY T JR & HELGA R CHECK 6663	$-1,820.94	$0.00
08/29/2023	PAYMENT	SALLMON, HENRY T JR & HELGA R CHECK 6602	$-607.30	$1,820.94
07/14/2023	BILL	SALLMON, HENRY T JR & HELGA R	$2,428.24	$2,428.24
03/03/2023	PAYMENT	SALLMON, HENRY T JR & HELGA R CHECK 6153	$-588.99	$0.00
12/23/2022	PAYMENT	SALLMON, HENRY T JR & HELGA R CHECK 6300	$-588.99	$588.99
10/11/2022	PAYMENT	SALLMON, HENRY T JR & HELGA R CHECK 6252	$-588.99	$1,177.98
08/21/2022	PAYMENT	SALLMON, HENRY T JR & HELGA R CHECK 6227	$-589.01	$1,766.97
07/19/2022	BILL	SALLMON, HENRY T JR & HELGA R	$2,355.98	$2,355.98
03/04/2022	PAYMENT	SALLMON, HENRY T JR & HELGA R CHECK	$-572.06	$0.00
12/23/2021	PAYMENT	SALLMON, HENRY T JR & HELGA R CHECK	$-572.06	$572.06
10/06/2021	PAYMENT	SALLMON, HENRY T JR & HELGA R CHECK	$-572.06	$1,144.12
08/15/2021	PAYMENT	SALLMON, HENRY T JR & HELGA R CHECK	$-572.09	$1,716.18
07/14/2021	BILL	SALLMON, HENRY T JR & HELGA R	$2,288.27	$2,288.27
03/08/2021	PAYMENT	SALLMON, HENRY T JR & HELGA R CHECK	$-555.26	$0.00
01/04/2021	PAYMENT	SALLMON, HENRY T JR & HELGA R CHECK	$-555.26	$555.26
10/06/2020	PAYMENT	SALLMON, HENRY T JR & HELGA R CHECK	$-555.26	$1,110.52
08/17/2020	PAYMENT	SALLMON, HENRY T JR & HELGA R CHECK	$-555.26	$1,665.78
07/13/2020	BILL	SALLMON, HENRY T JR & HELGA R	$2,221.04	$2,221.04
03/02/2020	PAYMENT	SALLMON, HENRY T JR & HELGA R CHECK	$-539.07	$0.00
12/27/2019	PAYMENT	SALLMON, HENRY T JR & HELGA R CHECK	$-539.07	$539.07
10/10/2019	PAYMENT	SALLMON, HENRY T JR & HELGA R CHECK	$-539.07	$1,078.14
08/14/2019	PAYMENT	SALLMON, HENRY T JR & HELGA R CHECK	$-539.08	$1,617.21
07/15/2019	BILL	SALLMON, HENRY T JR & HELGA R	$2,156.29	$2,156.29
02/26/2019	PAYMENT	SALLMON, HELGA CHECK	$-532.31	$0.00
12/28/2018	PAYMENT	SALLMON, HENRY T JR & HELGA R CHECK	$-532.31	$532.31
10/01/2018	PAYMENT	SALLMON, HENRY T JR & HELGA R CHECK	$-33.63	$1,064.62
10/01/2018	PAYMENT	SALLMON, HENRY T JR & HELGA R CHECK	$-532.31	$1,098.25
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.29	$1,630.56
08/24/2018	PAYMENT	SALLMON, HENRY T JR & HELGA R CHECK	$-500.00	$1,629.27
07/12/2018	BILL	SALLMON, HENRY T JR & HELGA R	$2,129.27	$2,129.27
03/06/2018	PAYMENT	SALLMON, HENRY T JR & HELGA R CHECK	$-516.81	$0.00
12/26/2017	PAYMENT	SALLMON, HENRY T JR & HELGA R CHECK	$-516.81	$516.81
09/26/2017	PAYMENT	SALLMON, HENRY T JR & HELGA R CHECK	$-516.81	$1,033.62
08/11/2017	PAYMENT	SALLMON, HENRY T JR & HELGA R CHECK	$-516.83	$1,550.43
07/14/2017	BILL	SALLMON, HENRY T JR & HELGA R	$2,067.26	$2,067.26
03/07/2017	PAYMENT	SALLMON, HENRY T JR & HELGA R CHECK	$-1,007.42	$0.00
03/07/2017	AMENDMENT	waive pen, husband death	$-20.15	$1,007.42
03/07/2017	ADJUSTMENT	waiving pen. husband death kp	$1,007.42	$1,027.57
01/30/2017	VOID	SALLMON, HENRY T JR & HELGA R CHECK	$-1,007.42	$20.15
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.15	$1,027.57
10/05/2016	PAYMENT	SALLMON, HENRY T JR & HELGA R CHECK	$-503.71	$1,007.42
08/13/2016	PAYMENT	SALLMON, HENRY T JR & HELGA R CHECK	$-503.74	$1,511.13
07/12/2016	BILL	SALLMON, HENRY T JR & HELGA R	$2,014.87	$2,014.87
03/08/2016	PAYMENT	SALLMON, HENRY T JR & HELGA R CHECK	$-502.71	$0.00
01/12/2016	PAYMENT	SALLMON, HENRY T JR & HELGA R CHECK	$-502.71	$502.71
10/06/2015	PAYMENT	SALLMON, HENRY T JR & HELGA R CHECK	$-502.71	$1,005.42
08/17/2015	PAYMENT	SALLMON, HENRY T JR & HELGA R CHECK	$-502.72	$1,508.13
07/14/2015	BILL	SALLMON, HENRY T JR & HELGA R	$2,010.85	$2,010.85
03/06/2015	PAYMENT	SALLMON, HENRY T JR & HELGA R CHECK	$-488.07	$0.00
01/09/2015	PAYMENT	SALLMON, HENRY T JR & HELGA R CHECK	$-488.07	$488.07
10/07/2014	PAYMENT	SALLMON, HENRY T JR & HELGA R CHECK	$-488.07	$976.14
08/12/2014	PAYMENT	SALLMON, HENRY T JR & HELGA R CHECK	$-488.08	$1,464.21
07/17/2014	BILL	SALLMON, HENRY T JR & HELGA R	$1,952.29	$1,952.29
03/04/2014	PAYMENT	SALLMON, HENRY T JR & HELGA R CHECK	$-473.82	$0.00
01/06/2014	PAYMENT	SALLMON, HENRY T JR & HELGA R CHECK	$-473.82	$473.82
10/08/2013	PAYMENT	SALLMON, HENRY T JR & HELGA R CHECK	$-473.82	$947.64
08/09/2013	PAYMENT	SALLMON, HENRY T JR & HELGA R CHECK	$-473.84	$1,421.46
07/16/2013	BILL	SALLMON, HENRY T JR & HELGA R	$1,895.30	$1,895.30
03/05/2013	PAYMENT	SALLMON, HENRY T JR & HELGA R CHECK	$-460.05	$0.00
01/09/2013	PAYMENT	SALLMON, HENRY T JR & HELGA R CHECK	$-460.05	$460.05
10/05/2012	PAYMENT	SALLMON, HENRY T JR & HELGA R CHECK	$-460.05	$920.10
08/06/2012	PAYMENT	SALLMON, HENRY T JR & HELGA R CHECK	$-460.05	$1,380.15
07/13/2012	BILL	SALLMON, HENRY T JR & HELGA R	$1,840.20	$1,840.20
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-446.64	$0.00
01/03/2012	PAYMENT	SALLMON, HENRY T JR & HELGA R CHECK	$-446.64	$446.64
10/10/2011	PAYMENT	SALLMON, HENRY T JR & HELGA R CHECK	$-446.64	$893.28
08/05/2011	PAYMENT	SALLMON, HENRY T JR & HELGA R CHECK	$-446.67	$1,339.92
07/15/2011	BILL	SALLMON, HENRY T JR & HELGA R	$1,786.59	$1,786.59
03/07/2011	PAYMENT	SALLMON, HENRY T JR & HELGA R CHECK	$-433.63	$0.00
01/06/2011	PAYMENT	SALLMON, HENRY T JR & HELGA R CHECK	$-433.63	$433.63
10/05/2010	PAYMENT	SALLMON, HENRY T JR & HELGA R CHECK	$-433.63	$867.26
08/09/2010	PAYMENT	SALLMON, HENRY T JR & HELGA R CHECK	$-433.65	$1,300.89
07/14/2010	BILL	SALLMON, HENRY T JR & HELGA R	$1,734.54	$1,734.54
03/01/2010	PAYMENT	SALLMON, HENRY T JR & HELGA R CHECK	$-421.00	$0.00
01/05/2010	PAYMENT	SALLMON, HENRY T JR & HELGA R CHECK	$-421.00	$421.00
10/07/2009	PAYMENT	SALLMON, HENRY T JR & HELGA R CHECK	$-421.00	$842.00
08/10/2009	PAYMENT	SALLMON, HENRY T JR & HELGA R CHECK	$-421.02	$1,263.00
07/13/2009	BILL	SALLMON, HENRY T JR & HELGA R	$1,684.02	$1,684.02
10/10/2008	PAYMENT	SALLMON, HENRY T JR & HELGA R CHECK	$-817.48	$0.00
10/10/2008	PAYMENT	SALLMON, HENRY T JR & HELGA R CHECK	$-408.74	$817.48
08/20/2008	PAYMENT	SALLMON, HENRY T JR & HELGA R CHECK	$-408.74	$1,226.22
07/18/2008	BILL	SALLMON, HENRY T JR & HELGA R	$1,634.96	$1,634.96
01/08/2008	PAYMENT	SALLMON, HENRY T JR	$-793.65	$0.00
10/05/2007	PAYMENT	SALLMON, HENRY T JR	$-396.82	$793.65
08/10/2007	PAYMENT	SALLMON, HENRY T JR	$-396.82	$1,190.47
07/01/2007	BILL	SALLMON, HENRY T JR & HELGA R	$1,587.29	$1,587.29
10/16/2006	PAYMENT	SALLMON, HENRY T JR	$-1,155.86	$0.00
10/16/2006	AMENDMENT	2006-07 Bill was Amended	$0.00	$1,155.86
08/07/2006	PAYMENT	SALLMON, HENRY T JR	$-385.28	$1,155.86
07/01/2006	BILL	SALLMON, HENRY T JR & HELGA R	$1,541.14	$1,541.14
01/06/2006	PAYMENT	SALLMON, HENRY T JR	$-748.13	$0.00
10/10/2005	PAYMENT	SALLMON, HENRY T JR	$-374.06	$748.13
08/10/2005	PAYMENT	SALLMON, HENRY T JR	$-374.06	$1,122.19
07/01/2005	BILL	SALLMON, HENRY T JR & HELGA R	$1,496.25	$1,496.25
03/02/2005	PAYMENT	SALLMON, HENRY T JR	$-377.79	$0.00
01/04/2005	PAYMENT	SALLMON, HENRY T JR	$-377.77	$377.79
09/30/2004	PAYMENT	SALLMON, HENRY T JR	$-377.77	$755.56
08/09/2004	PAYMENT	SALLMON, HENRY T JR	$-377.77	$1,133.33
07/01/2004	BILL	SALLMON, HENRY T JR & HELGA R	$1,511.10	$1,511.10
03/01/2004	PAYMENT	SALLMON, HENRY T JR	$-346.63	$0.00
01/07/2004	PAYMENT	SALLMON, HENRY T JR	$-346.62	$346.63
10/02/2003	PAYMENT	SALLMON, HENRY T JR	$-346.62	$693.25
08/11/2003	PAYMENT	SALLMON, HENRY T JR	$-346.62	$1,039.87
07/01/2003	BILL	SALLMON, HENRY T JR & HELGA R	$1,386.49	$1,386.49
03/05/2003	PAYMENT	SALLMON, HENRY T JR	$-340.52	$0.00
01/09/2003	PAYMENT	SALLMON, HENRY T JR	$-340.51	$340.52
10/04/2002	PAYMENT	SALLMON, HENRY T JR	$-340.51	$681.03
08/08/2002	PAYMENT	SALLMON, HENRY T JR	$-340.51	$1,021.54
07/01/2002	BILL	SALLMON, HENRY T JR & HELGA R	$1,362.05	$1,362.05
03/04/2002	PAYMENT	SALLMON, HENRY T JR	$-336.54	$0.00
01/04/2002	PAYMENT	SALLMON, HENRY T JR	$-336.54	$336.54
10/01/2001	PAYMENT	SALLMON, HENRY T JR	$-336.54	$673.08
08/07/2001	PAYMENT	SALLMON, HENRY T JR	$-336.54	$1,009.62
07/01/2001	BILL	SALLMON, HENRY T JR & HELGA R	$1,346.16	$1,346.16
03/05/2001	PAYMENT	SALLMON, HENRY T JR	$-333.27	$0.00
01/04/2001	PAYMENT	SALLMON, HENRY T JR	$-333.26	$333.27
10/09/2000	PAYMENT	SALLMON, HENRY T JR	$-333.26	$666.53
08/07/2000	PAYMENT	SALLMON, HENRY T JR	$-333.26	$999.79
07/01/2000	BILL	SALLMON, HENRY T JR & HELGA R	$1,333.05	$1,333.05
03/03/2000	PAYMENT	SALLMON, HENRY T JR	$-331.62	$0.00
01/03/2000	PAYMENT	SALLMON, HENRY T JR	$-331.60	$331.62
10/07/1999	PAYMENT	207062280	$-331.60	$663.22
08/13/1999	PAYMENT	SALLMON, HENRY T JR	$-331.60	$994.82
07/01/1999	BILL	SALLMON, HENRY T JR & HELGA R	$1,326.42	$1,326.42