Tax Account 1320-02-001-046

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Owners

DRISCOLL 1991 LIVING TRUST
1717 TONI CT
MINDEN, NV 89423

DRISCOLL, JOHN F & MARIA A TTEE

Account Summary

Account ID	1320-02-001-046
Account Type	Real Estate
Location	1717 TONI CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-02-001-046

Account Type

Real Estate

Location

1717 TONI CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,908.59
Total	$4,908.59
Paid	$4,908.59
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

$4,908.59

Total

$4,908.59

Paid

$4,908.59

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	$1,227.35	$0.00	$1,227.35	$1,227.35	$0.00
2	10/07/2024	10/17/2024	Paid	$1,227.08	$0.00	$1,227.08	$1,227.08	$0.00
3	01/06/2025	01/16/2025	Paid	$1,227.08	$0.00	$1,227.08	$1,227.08	$0.00
4	03/03/2025	03/13/2025	Paid	$1,227.08	$0.00	$1,227.08	$1,227.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,768.70	$0.00	$4,768.70	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,631.50	$0.00	$4,631.50	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,498.55	$0.00	$4,498.55	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,366.28	$0.00	$4,366.28	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,239.01	$0.00	$4,239.01	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,116.06	$0.00	$4,116.06	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,995.66	$0.00	$3,995.66	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,893.66	$0.00	$3,893.66	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,890.00	$0.00	$3,890.00	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,776.32	$0.00	$3,776.32	$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	DRISCOLL 1991 LIVING TRUST CHECK 5536	$-4,908.59	$0.00
07/15/2024	BILL	DRISCOLL 1991 LIVING TRUST	$4,908.59	$4,908.59
07/27/2023	PAYMENT	DRISCOLL, JOHN & MARIA CHECK 5509	$-4,768.70	$0.00
07/14/2023	BILL	DRISCOLL 1991 LIVING TRUST	$4,768.70	$4,768.70
08/04/2022	PAYMENT	DRISCOLL, JOHN F CHECK 5497	$-4,631.50	$0.00
07/19/2022	BILL	DRISCOLL, JOHN F & MARIA A	$4,631.50	$4,631.50
08/09/2021	PAYMENT	DRISCOLL, JOHN F & MARIA A CHECK	$-4,498.55	$0.00
07/14/2021	BILL	DRISCOLL, JOHN F & MARIA A	$4,498.55	$4,498.55
08/06/2020	PAYMENT	DRISCOLL, JOHN F CHECK	$-4,366.28	$0.00
07/13/2020	BILL	DRISCOLL, JOHN F & MARIA A	$4,366.28	$4,366.28
08/09/2019	PAYMENT	DRISCOLL, JOHN F & MARIA A CHECK	$-4,239.01	$0.00
07/15/2019	BILL	DRISCOLL, JOHN F & MARIA A	$4,239.01	$4,239.01
08/16/2018	PAYMENT	DRISCOLL, JOHN F & MARIA A CHECK	$-4,116.06	$0.00
07/12/2018	BILL	DRISCOLL, JOHN F & MARIA A	$4,116.06	$4,116.06
08/02/2017	PAYMENT	DRISCOLL, JOHN F & MARIA A CHECK	$-3,995.66	$0.00
07/14/2017	BILL	DRISCOLL, JOHN F & MARIA A	$3,995.66	$3,995.66
08/17/2016	PAYMENT	DRISCOLL, JOHN F & MARIA A CHECK	$-3,893.66	$0.00
07/12/2016	BILL	DRISCOLL, JOHN F & MARIA A	$3,893.66	$3,893.66
08/20/2015	PAYMENT	DRISCOLL, JOHN F & MARIA A CHECK	$-3,890.00	$0.00
07/14/2015	BILL	DRISCOLL, JOHN F & MARIA A	$3,890.00	$3,890.00
08/04/2014	PAYMENT	DRISCOLL, JOHN F & MARIA A CHECK	$-3,776.32	$0.00
07/17/2014	BILL	DRISCOLL, JOHN F & MARIA A	$3,776.32	$3,776.32
08/09/2013	PAYMENT	DRISCOLL, JOHN F & MARIA A CHECK	$-3,730.69	$0.00
07/16/2013	BILL	DRISCOLL, JOHN F & MARIA A	$3,730.69	$3,730.69
08/20/2012	PAYMENT	DRISCOLL, JOHN F & MARIA A CHECK	$-3,622.10	$0.00
07/13/2012	BILL	DRISCOLL, JOHN F & MARIA A	$3,622.10	$3,622.10
08/16/2011	PAYMENT	DRISCOLL, JOHN F & MARIA A CHECK	$-3,516.47	$0.00
07/15/2011	BILL	DRISCOLL, JOHN F & MARIA A	$3,516.47	$3,516.47
12/28/2010	PAYMENT	DRISCOLL, JOHN F & MARIA A CHECK	$-1,707.02	$0.00
08/19/2010	PAYMENT	DRISCOLL, JOHN F & MARIA A CHECK	$-853.51	$1,707.02
08/13/2010	PAYMENT	DRISCOLL, JOHN F & MARIA A CHECK	$-853.53	$2,560.53
07/14/2010	BILL	DRISCOLL, JOHN F & MARIA A	$3,414.06	$3,414.06
11/19/2009	PAYMENT	DRISCOLL, JOHN F & MARIA A CHECK	$-1,657.36	$0.00
08/11/2009	PAYMENT	DRISCOLL, JOHN F & MARIA A CHECK	$-1,657.36	$1,657.36
07/13/2009	BILL	DRISCOLL, JOHN F & MARIA A	$3,314.72	$3,314.72
08/01/2008	PAYMENT	DRISCOLL, JOHN F & MARIA A CHECK	$-3,218.18	$0.00
07/18/2008	BILL	DRISCOLL, JOHN F & MARIA A	$3,218.18	$3,218.18
12/19/2007	PAYMENT	DRISCOLL, JOHN F & M	$-1,562.20	$0.00
08/17/2007	PAYMENT	DRISCOLL, JOHN F & M	$-781.10	$1,562.20
07/26/2007	PAYMENT	DRISCOLL, JOHN F & M	$-781.10	$2,343.30
07/01/2007	BILL	DRISCOLL, JOHN F & MARIA A	$3,124.40	$3,124.40
12/18/2006	PAYMENT	DRISCOLL, JOHN F & M	$-1,516.73	$0.00
09/14/2006	PAYMENT	DRISCOLL, JOHN F & M	$-758.35	$1,516.73
08/03/2006	PAYMENT	DRISCOLL, JOHN F & M	$-758.35	$2,275.08
07/01/2006	BILL	DRISCOLL, JOHN F & MARIA A	$3,033.43	$3,033.43
12/27/2005	PAYMENT	DRISCOLL, JOHN F & M	$-1,380.50	$0.00
08/11/2005	PAYMENT	DRISCOLL, JOHN F & M	$-1,380.48	$1,380.50
07/01/2005	BILL	DRISCOLL, JOHN F & MARIA A	$2,760.98	$2,760.98
12/22/2004	PAYMENT	DRISCOLL, JOHN F & M	$-1,274.39	$0.00
08/23/2004	PAYMENT	DRISCOLL, JOHN F & M	$-637.18	$1,274.39
08/03/2004	PAYMENT	DRISCOLL, JOHN F & M	$-637.18	$1,911.57
07/01/2004	BILL	DRISCOLL, JOHN F & MARIA A	$2,548.75	$2,548.75
12/16/2003	PAYMENT	DRISCOLL, JOHN F & M	$-1,271.59	$0.00
10/02/2003	PAYMENT	DRISCOLL, JOHN F & M	$-635.79	$1,271.59
07/28/2003	PAYMENT	DRISCOLL, JOHN F & M	$-635.79	$1,907.38
07/01/2003	BILL	DRISCOLL, JOHN F & MARIA A	$2,543.17	$2,543.17
02/12/2003	PAYMENT	DRISCOLL, JOHN F & M	$-627.23	$0.00
11/13/2002	PAYMENT	DRISCOLL, JOHN F & M	$-1,279.49	$627.23
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$25.09	$1,906.72
08/07/2002	PAYMENT	DRISCOLL, JOHN F & M	$-627.20	$1,881.63
07/01/2002	BILL	DRISCOLL, JOHN F & MARIA A	$2,508.83	$2,508.83
12/28/2001	PAYMENT	DRISCOLL, JOHN F & M	$-1,200.26	$0.00
09/14/2001	PAYMENT	DRISCOLL, JOHN F & M	$-600.13	$1,200.26
08/13/2001	PAYMENT	DRISCOLL, JOHN F & M	$-600.13	$1,800.39
07/01/2001	BILL	DRISCOLL, JOHN F & MARIA A	$2,400.52	$2,400.52
02/05/2001	PAYMENT	DRISCOLL, JOHN F & M	$-123.66	$0.00
12/28/2000	PAYMENT	DRISCOLL, JOHN F & M	$-123.63	$123.66
08/08/2000	PAYMENT	DRISCOLL, JOHN F & M	$-247.26	$247.29
07/01/2000	BILL	DRISCOLL, JOHN F & MARIA A	$494.55	$494.55
11/17/1999	PAYMENT	NORTHERN NV TITLE	$-246.04	$0.00
09/23/1999	PAYMENT	MANSUR, FRED E & JAN	$-123.02	$246.04
08/03/1999	PAYMENT	MANSUR, FRED E & JAN	$-123.02	$369.06
07/01/1999	BILL	MANSUR, FRED E & JANET CO-TRST	$492.08	$492.08
02/24/1999	PAYMENT	MANSUR, FRED E & JAN	$-124.86	$0.00
12/18/1998	PAYMENT	MANSUR, FRED E & JAN	$-124.83	$124.86
08/18/1998	PAYMENT	MANSUR, FRED E & JAN	$-124.83	$249.69
07/29/1998	PAYMENT	MANSUR, FRED E & JAN	$-124.83	$374.52
07/01/1998	BILL	MANSUR, FRED E & JANET CO-TRST	$499.35	$499.35
03/02/1998	PAYMENT	MANSUR, FRED E & JAN	$-125.64	$0.00
12/18/1997	PAYMENT	MANSUR, FRED E & JAN	$-125.61	$125.64
09/11/1997	PAYMENT	MANSUR, FRED E & JAN	$-125.61	$251.25
07/30/1997	PAYMENT	MANSUR, FRED E & JAN	$-125.61	$376.86
07/01/1997	BILL	MANSUR, FRED E & JANET CO-TRST	$502.47	$502.47
04/09/1997	PAYMENT	SMITH, RAYMOND M	$-208.47	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.74	$208.47
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.90	$198.73
09/05/1996	PAYMENT	STEWART TITLE	$-97.41	$194.83
08/19/1996	PAYMENT	SMITH, RAYMOND M	$-97.41	$292.24
07/01/1996	BILL	SMITH, RAYMOND M	$389.65	$389.65