Tax Account 1221-05-001-018

Print Page · · Payments Cart · New Search

Owners

BACON 2013 TRUST
PO BOX 232
MINDEN, NV 89423

BACON, EDWARD F TRUSTEE

Account Summary

Account ID	1221-05-001-018
Account Type	Real Estate
Location	2202 JACOBSEN LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1221-05-001-018

Account Type

Real Estate

Location

2202 JACOBSEN LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,241.28
Total	$3,241.28
Paid	$3,241.28
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

$3,241.28

Total

$3,241.28

Paid

$3,241.28

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	$810.53	$0.00	$810.53	$810.53	$0.00
2	10/07/2024	10/17/2024	Paid	$810.25	$0.00	$810.25	$810.25	$0.00
3	01/06/2025	01/16/2025	Paid	$810.25	$0.00	$810.25	$810.25	$0.00
4	03/03/2025	03/13/2025	Paid	$810.25	$0.00	$810.25	$810.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,146.87	$0.00	$3,146.87	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,055.23	$0.00	$3,055.23	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,966.23	$0.00	$2,966.23	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,873.66	$0.00	$1,873.66	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,819.09	$0.00	$1,819.09	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,766.12	$0.00	$1,766.12	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,714.68	$0.00	$1,714.68	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,671.24	$0.00	$1,671.24	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,667.89	$0.00	$1,667.89	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,619.32	$16.19	$1,635.51	$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	BACON, EDWARD F CHECK 181	$-3,241.28	$0.00
07/15/2024	BILL	BACON 2013 TRUST	$3,241.28	$3,241.28
08/14/2023	PAYMENT	BACON, EDWARD CHECK 147	$-3,146.87	$0.00
07/14/2023	BILL	BACON 2013 TRUST	$3,146.87	$3,146.87
08/02/2022	PAYMENT	BACON, EDWARD F TRUSTEE CHECK 128	$-3,055.23	$0.00
07/19/2022	BILL	BACON, EDWARD F TRUSTEE	$3,055.23	$3,055.23
08/04/2021	PAYMENT	BACON, EDWARD F TRUSTEE CREDIT: D	$-2,966.23	$0.00
07/14/2021	BILL	BACON, EDWARD F TRUSTEE	$2,966.23	$2,966.23
08/11/2020	PAYMENT	BACON, EDWARD CHECK	$-1,873.66	$0.00
07/13/2020	BILL	BACON, EDWARD F TRUSTEE	$1,873.66	$1,873.66
08/07/2019	PAYMENT	BACON, EDWARD F CHECK	$-1,819.09	$0.00
07/15/2019	BILL	BACON, EDWARD F TRUSTEE	$1,819.09	$1,819.09
08/02/2018	PAYMENT	BACON, EDWARD F TRUSTEE CHECK	$-1,766.12	$0.00
07/12/2018	BILL	BACON, EDWARD F TRUSTEE	$1,766.12	$1,766.12
08/09/2017	PAYMENT	BACON, EDWARD F TRUSTEE CHECK	$-1,714.68	$0.00
07/14/2017	BILL	BACON, EDWARD F TRUSTEE	$1,714.68	$1,714.68
08/22/2016	PAYMENT	BACON, EDWARD F TRUSTEE CHECK	$-1,671.24	$0.00
07/12/2016	BILL	BACON, EDWARD F TRUSTEE	$1,671.24	$1,671.24
03/04/2016	PAYMENT	BACON, EDWARD F TRUSTEE CHECK	$-416.97	$0.00
12/09/2015	PAYMENT	BACON, EDWARD F TRUSTEE CHECK	$-416.97	$416.97
10/05/2015	PAYMENT	BACON, EDWARD F TRUSTEE CHECK	$-416.97	$833.94
08/04/2015	PAYMENT	BACON, EDWARD F TRUSTEE CHECK	$-416.98	$1,250.91
07/14/2015	BILL	BACON, EDWARD F TRUSTEE	$1,667.89	$1,667.89
09/29/2014	PAYMENT	BACON, EDWARD F TRUSTEE CHECK	$-1,635.51	$0.00
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.19	$1,635.51
07/17/2014	BILL	BACON, EDWARD F TRUSTEE	$1,619.32	$1,619.32
08/09/2013	PAYMENT	BACON, EDWARD F CHECK	$-1,572.12	$0.00
07/16/2013	BILL	BACON, EDWARD F	$1,572.12	$1,572.12
08/06/2012	PAYMENT	BACON, EDWARD F CHECK	$-1,526.36	$0.00
07/13/2012	BILL	BACON, EDWARD F	$1,526.36	$1,526.36
07/21/2011	PAYMENT	BACON, EDWARD F CHECK	$-1,481.91	$0.00
07/15/2011	BILL	BACON, EDWARD F	$1,481.91	$1,481.91
08/10/2010	PAYMENT	BACON, EDWARD F CHECK	$-1,438.76	$0.00
07/14/2010	BILL	BACON, EDWARD F	$1,438.76	$1,438.76
08/12/2009	PAYMENT	BACON, EDWARD F CHECK	$-1,396.86	$0.00
07/13/2009	BILL	BACON, EDWARD F	$1,396.86	$1,396.86
08/19/2008	PAYMENT	BACON, EDWARD F CHECK	$-1,249.50	$0.00
07/18/2008	BILL	BACON, EDWARD F	$1,249.50	$1,249.50
08/16/2007	PAYMENT	BACON, EDWARD F	$-1,212.95	$0.00
07/01/2007	BILL	BACON, EDWARD F	$1,212.95	$1,212.95
03/06/2007	PAYMENT	BACON, EDWARD F	$-294.44	$0.00
01/03/2007	PAYMENT	BACON, EDWARD F	$-294.44	$294.44
09/27/2006	PAYMENT	BACON, EDWARD F	$-294.44	$588.88
08/25/2006	PAYMENT	BACON, EDWARD F	$-294.44	$883.32
07/01/2006	BILL	BACON, EDWARD F	$1,177.76	$1,177.76
03/01/2006	PAYMENT	BACON, EDWARD F	$-285.88	$0.00
01/04/2006	PAYMENT	BACON, EDWARD F	$-285.86	$285.88
09/27/2005	PAYMENT	BACON, EDWARD F	$-285.86	$571.74
08/15/2005	PAYMENT	BACON, EDWARD F	$-285.86	$857.60
07/01/2005	BILL	BACON, EDWARD F	$1,143.46	$1,143.46
03/08/2005	PAYMENT	EDWARD BACON	$-906.92	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$28.88	$906.92
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.55	$878.04
08/20/2004	PAYMENT	NETS	$-288.82	$866.49
07/01/2004	BILL	REEVES, RICHARD P & GLORIA A	$1,155.31	$1,155.31
02/29/2004	PAYMENT	NETS	$-265.41	$0.00
01/05/2004	PAYMENT	NETS	$-265.41	$265.41
09/12/2003	PAYMENT	WELLS	$-265.41	$530.82
08/15/2003	PAYMENT	NETS	$-265.41	$796.23
07/01/2003	BILL	REEVES, RICHARD P & GLORIA A	$1,061.64	$1,061.64
01/14/2003	PAYMENT	REEVES, RICHARD P &	$-822.75	$0.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.83	$822.75
07/30/2002	PAYMENT	REEVES, RICHARD P &	$-270.64	$811.92
07/01/2002	BILL	REEVES, RICHARD P & GLORIA A	$1,082.56	$1,082.56
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-255.16	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-255.15	$255.16
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-255.15	$510.31
08/22/2001	PAYMENT	CHASE MANHATTAN	$-255.15	$765.46
07/01/2001	BILL	REEVES, RICHARD P & GLORIA A	$1,020.61	$1,020.61
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-252.69	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-252.66	$252.69
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-252.66	$505.35
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-252.66	$758.01
07/01/2000	BILL	REEVES, RICHARD P & GLORIA A	$1,010.67	$1,010.67
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-187.47	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-187.47	$187.47
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-187.47	$374.94
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-187.47	$562.41
07/01/1999	BILL	REEVES, RICHARD P & G A ET AL*	$749.88	$749.88
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-188.41	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-188.39	$188.41
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-188.39	$376.80
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-188.39	$565.19
07/01/1998	BILL	REEVES, RICHARD P & G A ET AL*	$753.58	$753.58
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-175.74	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-175.74	$175.74
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-175.74	$351.48
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-175.74	$527.22
07/01/1997	BILL	REEVES, RICHARD P & G A ET AL*	$702.96	$702.96
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-179.52	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-179.50	$179.52
10/07/1996	PAYMENT	TRANSAMERICA	$-179.50	$359.02
08/13/1996	PAYMENT	TRANSAMERICA	$-179.50	$538.52
07/01/1996	BILL	REEVES, RICHARD P & GLORIA A	$718.02	$718.02
03/04/1996	PAYMENT		$-176.70	$0.00
01/01/1996	PAYMENT		$-176.69	$176.70
10/02/1995	PAYMENT		$-176.69	$353.39
08/21/1995	PAYMENT		$-176.69	$530.08
07/01/1995	BILL	REEVES, RICHARD P & GLORIA A	$706.77	$706.77
01/02/1995	PAYMENT		$-340.12	$0.00
08/15/1994	PAYMENT		$-340.10	$340.12
07/01/1994	BILL	BELL, VERNON & JOANNE	$680.22	$680.22
01/03/1994	PAYMENT		$-334.52	$0.00
08/16/1993	PAYMENT		$-334.52	$334.52
07/01/1993	BILL	BELL, VERNON & JOANNE	$669.04	$669.04
01/04/1993	PAYMENT		$-292.60	$0.00
08/17/1992	PAYMENT		$-292.58	$292.60
07/01/1992	BILL	BELL, VERNON & JOANNE	$585.18	$585.18
01/06/1992	PAYMENT		$-250.93	$0.00
08/20/1991	PAYMENT		$-250.90	$250.93
07/01/1991	BILL	BELL, VERNON & JOANNE	$501.83	$501.83
01/07/1991	PAYMENT		$-246.48	$0.00
08/06/1990	PAYMENT		$-246.46	$246.48
07/01/1990	BILL	BELL, VERNON & JOANNE	$492.94	$492.94
01/02/1990	PAYMENT		$-250.02	$0.00
09/05/1989	PAYMENT		$-250.00	$250.02
07/01/1989	BILL	BELL, VERNON & JOANNE	$500.02	$500.02
08/01/1988	PAYMENT		$-478.60	$0.00
07/01/1988	BILL	BELL, VERNON & JOANNE	$478.60	$478.60
08/17/1987	PAYMENT		$-400.79	$0.00
07/01/1987	BILL	BELL, VERNON & JOANNE	$400.79	$400.79
01/13/1987	PAYMENT		$-51.90	$0.00
08/07/1986	PAYMENT		$-25.94	$51.90
07/25/1986	PAYMENT		$-25.94	$77.84
07/01/1986	BILL	BELL,VERNON & JOANNE	$103.78	$103.78