Tax Account 1320-02-001-035

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Owners

GEORGE, CHARLES A & MICHELLE L
2570 FREMONT ST
MINDEN, NV 89423

GEORGE, MICHELLE L

Account Summary

Account ID	1320-02-001-035
Account Type	Real Estate
Location	2570 FREMONT ST GEN CO/CWS/MOSQ
Balance	$1,128.33
Currently Due	$376.11

Account ID

1320-02-001-035

Account Type

Real Estate

Location

2570 FREMONT ST
GEN CO/CWS/MOSQ

Balance

$1,128.33

Currently Due

$376.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,504.67
Total	$1,504.67
Paid	$376.34
Balance	$1,128.33
Due	$376.11
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

$1,504.67

Total

$1,504.67

Paid

$376.34

Balance

$1,128.33

Due

$376.11

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	$376.34	$0.00	$376.34	$376.34	$0.00
2	10/07/2024	10/17/2024	Due	$376.11	$0.00	$376.11	$0.00	$376.11
3	01/06/2025	01/16/2025	Due	$376.11	$0.00	$376.11	$0.00	$752.22
4	03/03/2025	03/13/2025	Due	$376.11	$0.00	$376.11	$0.00	$1,128.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,460.83	$0.00	$1,460.83	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,418.29	$0.00	$1,418.29	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,376.97	$0.00	$1,376.97	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,336.85	$0.00	$1,336.85	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,297.92	$0.00	$1,297.92	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,260.11	$0.00	$1,260.11	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,223.41	$0.00	$1,223.41	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,192.41	$0.00	$1,192.41	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,233.65	$0.00	$1,233.65	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,197.72	$0.00	$1,197.72	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-376.34	$1,128.33
07/15/2024	BILL	GEORGE, CHARLES A & MICHELLE L	$1,504.67	$1,504.67
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-365.12	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-365.12	$365.12
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-365.12	$730.24
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-365.47	$1,095.36
07/14/2023	BILL	GEORGE, CHARLES A & MICHELLE L	$1,460.83	$1,460.83
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-354.57	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-354.57	$354.57
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-354.57	$709.14
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-354.58	$1,063.71
07/19/2022	BILL	GEORGE, CHARLES A & MICHELLE L	$1,418.29	$1,418.29
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-344.24	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-344.24	$344.24
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-344.24	$688.48
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-344.25	$1,032.72
07/14/2021	BILL	GEORGE, CHARLES A & MICHELLE L	$1,376.97	$1,376.97
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-334.21	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-334.21	$334.21
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-334.21	$668.42
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-334.22	$1,002.63
07/13/2020	BILL	GEORGE, CHARLES A & MICHELLE L	$1,336.85	$1,336.85
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-324.48	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-324.48	$324.48
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-324.48	$648.96
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-324.48	$973.44
07/15/2019	BILL	GEORGE, CHARLES A & MICHELLE L	$1,297.92	$1,297.92
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-315.02	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-315.02	$315.02
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-315.02	$630.04
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-315.05	$945.06
07/12/2018	BILL	GEORGE, CHARLES A & MICHELLE L	$1,260.11	$1,260.11
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-305.85	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-305.85	$305.85
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-305.85	$611.70
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-305.86	$917.55
07/14/2017	BILL	GEORGE, CHARLES A & MICHELLE L	$1,223.41	$1,223.41
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-298.10	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-298.10	$298.10
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-298.10	$596.20
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-298.11	$894.30
07/12/2016	BILL	GEORGE, CHARLES A & MICHELLE L	$1,192.41	$1,192.41
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-308.41	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-308.41	$308.41
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-308.41	$616.82
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-308.42	$925.23
07/14/2015	BILL	GEORGE, CHARLES A & MICHELLE L	$1,233.65	$1,233.65
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-299.43	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-299.43	$299.43
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-299.43	$598.86
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-299.43	$898.29
07/17/2014	BILL	GEORGE, CHARLES A & MICHELLE L	$1,197.72	$1,197.72
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-294.71	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-294.71	$294.71
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-294.71	$589.42
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-294.71	$884.13
07/16/2013	BILL	GEORGE, CHARLES A & MICHELLE L	$1,178.84	$1,178.84
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-294.29	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-294.29	$294.29
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-294.29	$588.58
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-294.30	$882.87
07/13/2012	BILL	GEORGE, CHARLES A & MICHELLE L	$1,177.17	$1,177.17
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-285.71	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-285.71	$285.71
09/26/2011	PAYMENT	33 CHECK	$-285.71	$571.42
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-285.74	$857.13
07/15/2011	BILL	GEORGE, CHARLES A & MICHELLE L	$1,142.87	$1,142.87
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-277.39	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-277.39	$277.39
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-277.39	$554.78
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-277.40	$832.17
07/14/2010	BILL	GEORGE, CHARLES A & MICHELLE L	$1,109.57	$1,109.57
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-269.31	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-269.31	$269.31
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-269.31	$538.62
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-269.32	$807.93
07/13/2009	BILL	GEORGE, CHARLES A & MICHELLE L	$1,077.25	$1,077.25
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-261.47	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-261.47	$261.47
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-261.47	$522.94
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-261.47	$784.41
07/18/2008	BILL	GEORGE, CHARLES A & MICHELLE L	$1,045.88	$1,045.88
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-253.87	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-253.87	$253.87
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-253.87	$507.74
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-253.87	$761.61
07/01/2007	BILL	GEORGE, CHARLES A & MICHELLE L	$1,015.48	$1,015.48
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-246.49	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-246.46	$246.49
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-246.46	$492.95
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-246.46	$739.41
07/01/2006	BILL	GEORGE, CHARLES A & MICHELLE L	$985.87	$985.87
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-239.29	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-239.29	$239.29
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-239.29	$478.58
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-239.29	$717.87
07/01/2005	BILL	GEORGE, CHARLES A & MICHELLE L	$957.16	$957.16
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-241.94	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-241.94	$241.94
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-241.94	$483.88
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-241.94	$725.82
07/01/2004	BILL	GEORGE, CHARLES A & MICHELLE L	$967.76	$967.76
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-241.99	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-241.97	$241.99
10/13/2003	PAYMENT	BANK OF AMERICA	$-241.97	$483.96
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-241.97	$725.93
07/01/2003	BILL	GEORGE, CHARLES A & MICHELLE L	$967.90	$967.90
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-229.60	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-229.57	$229.60
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-229.57	$459.17
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-229.57	$688.74
07/01/2002	BILL	GEORGE, CHARLES A & MICHELLE L	$918.31	$918.31
10/22/2001	PAYMENT	33	$-445.07	$0.00
09/27/2001	PAYMENT	AURORA LOAN SERVICES	$-222.53	$445.07
08/15/2001	PAYMENT	AURORA LOAN SERVICES	$-222.53	$667.60
07/01/2001	BILL	ARTHUR, PAUL E & MARSHA K	$890.13	$890.13
02/27/2001	PAYMENT	AURORA LOAN SERVICES	$-220.38	$0.00
01/02/2001	PAYMENT	AURORA LOAN SERVICES	$-220.36	$220.38
09/29/2000	PAYMENT	AURORA LOAN SERVICES	$-220.36	$440.74
08/18/2000	PAYMENT	AURORA LOAN SERV	$-220.36	$661.10
07/01/2000	BILL	ARTHUR, PAUL E & MARSHA K	$881.46	$881.46
03/01/2000	PAYMENT	AURORA LOAN SERVICES	$-219.27	$0.00
12/29/1999	PAYMENT	AURORA LOAN SERVICES	$-219.27	$219.27
09/29/1999	PAYMENT	AURORA LOAN SERVICES	$-219.27	$438.54
08/12/1999	PAYMENT	AURORA LOAN SERVICES	$-219.27	$657.81
07/01/1999	BILL	ARTHUR, PAUL E & MARSHA K	$877.08	$877.08
03/01/1999	PAYMENT	AURORA LOAN	$-220.65	$0.00
01/06/1999	PAYMENT	AURORA LOAN SERVICES	$-220.63	$220.65
10/02/1998	PAYMENT	AURORA LOAN SERVICES	$-220.63	$441.28
08/17/1998	PAYMENT	AURORA LOAN SERVICES	$-220.63	$661.91
07/01/1998	BILL	ARTHUR, PAUL E & MARSHA K	$882.54	$882.54
03/02/1998	PAYMENT	AURORA LOAN SERVICES	$-220.19	$0.00
01/05/1998	PAYMENT	AURORA LOAN SERVICES	$-220.16	$220.19
10/06/1997	PAYMENT	AURORA LOAN SERVICES	$-220.16	$440.35
08/18/1997	PAYMENT	HARBOURTON MORTGAGE	$-220.16	$660.51
07/01/1997	BILL	ARTHUR, PAUL E & MARSHA K	$880.67	$880.67
03/03/1997	PAYMENT	HARBOURTON MORTGAGE	$-205.07	$0.00
01/06/1997	PAYMENT	HARBOURTON MORTGAGE	$-205.06	$205.07
11/22/1996	PAYMENT	HARBOURTON MTG	$-213.26	$410.13
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.20	$623.39
07/29/1996	PAYMENT	BATEMAN, BILL & KATH	$-205.06	$615.19
07/01/1996	BILL	BATEMAN, BILL & KATHERINE	$820.25	$820.25
01/17/1996	PAYMENT		$-423.44	$0.00
01/17/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$423.44
08/10/1995	PAYMENT		$-423.42	$423.44
07/01/1995	BILL	BATEMAN, BILL & KATHERINE	$846.86	$846.86
12/09/1994	PAYMENT		$-403.24	$0.00
08/04/1994	PAYMENT		$-403.24	$403.24
07/01/1994	BILL	BATEMAN, BILL & KATHERINE	$806.48	$806.48
12/06/1993	PAYMENT		$-335.04	$0.00
08/10/1993	PAYMENT		$-335.02	$335.04
07/01/1993	BILL	BATEMAN, BILL & KATHERINE	$670.06	$670.06
10/14/1992	PAYMENT		$-335.04	$0.00
07/27/1992	PAYMENT		$-335.02	$335.04
07/01/1992	BILL	BATEMAN, BILL & KATHERINE	$670.06	$670.06
01/03/1992	PAYMENT		$-313.57	$0.00
09/05/1991	PAYMENT		$-156.78	$313.57
08/15/1991	PAYMENT		$-156.78	$470.35
07/01/1991	BILL	BATEMAN, BILL & KATHERINE	$627.13	$627.13
07/27/1990	PAYMENT		$-615.92	$0.00
07/01/1990	BILL	BATEMAN, BILL & KATHERINE	$615.92	$615.92
08/22/1989	PAYMENT		$-591.29	$0.00
07/01/1989	BILL	BATEMAN, BILL & KATHERINE	$591.29	$591.29
07/26/1988	PAYMENT		$-565.99	$0.00
07/01/1988	BILL	BATEMAN, BILL & KATHERINE	$565.99	$565.99