Tax Account 1320-02-002-014

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Owners

FORBES LIVING TRUST 2011
1627 GOLCONDA DR
MINDEN, NV 89423

FORBES, KENNETH R & JANEL D TTEE

Account Summary

Account ID	1320-02-002-014
Account Type	Real Estate
Location	1627 GOLCONDA DR GEN CO/CWS/MOSQ
Balance	$1,701.46
Currently Due	$0.00

Account ID

1320-02-002-014

Account Type

Real Estate

Location

1627 GOLCONDA DR
GEN CO/CWS/MOSQ

Balance

$1,701.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,403.14
Total	$3,403.14
Paid	$1,701.68
Balance	$1,701.46
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,403.14

Total

$3,403.14

Paid

$1,701.68

Balance

$1,701.46

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$850.95	$0.00	$850.95	$850.95	$0.00
2	10/07/2024	10/17/2024	Paid	$850.73	$0.00	$850.73	$850.73	$0.00
3	01/06/2025	01/16/2025	Due	$850.73	$0.00	$850.73	$0.00	$850.73
4	03/03/2025	03/13/2025	Due	$850.73	$0.00	$850.73	$0.00	$1,701.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,735.44	$0.00	$1,735.44	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,015.21	$0.00	$1,015.21	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$940.01	$0.00	$940.01	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$909.09	$0.00	$909.09	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$877.51	$0.00	$877.51	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$837.32	$0.00	$837.32	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$803.57	$0.00	$803.57	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$803.57	$0.00	$803.57	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$803.57	$0.00	$803.57	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$803.57	$0.00	$803.57	$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	KEN AND JANEL FORBES GOVACH ACH - 324639302	$-1,701.68	$1,701.46
07/15/2024	BILL	FORBES LIVING TRUST 2011	$3,403.14	$3,403.14
08/22/2023	PAYMENT	KEN AND JANEL FORBES GOVACH ACH - 309604602	$-1,735.44	$0.00
07/14/2023	BILL	FORBES LIVING TRUST 2011	$1,735.44	$1,735.44
08/10/2022	PAYMENT	JANEL FORBES GOVACH ACH - 293547693	$-1,015.21	$0.00
07/19/2022	BILL	FORBES, KENNETH & JANELL D TTE	$1,015.21	$1,015.21
08/17/2021	PAYMENT	JANEL FORBES CREDIT: D	$-940.01	$0.00
07/14/2021	BILL	SEVERS, GREGORY D & JANICE TTE	$940.01	$940.01
08/07/2020	PAYMENT	FINNELL, PATRICIA J CHECK	$-909.09	$0.00
07/13/2020	BILL	FINNELL, PATRICIA J TTEE	$909.09	$909.09
08/01/2019	PAYMENT	FINNELL, PATRICIA J TTEE CHECK	$-877.51	$0.00
07/15/2019	BILL	FINNELL, PATRICIA J TTEE	$877.51	$877.51
08/15/2018	PAYMENT	FINNELL, PATRICIA J TTEE CHECK	$-837.32	$0.00
07/12/2018	BILL	FINNELL, PATRICIA J TTEE	$837.32	$837.32
07/28/2017	PAYMENT	FINNELL, PATRICIA J TTEE CHECK	$-803.57	$0.00
07/14/2017	BILL	FINNELL, PATRICIA J TTEE	$803.57	$803.57
07/22/2016	PAYMENT	FINNELL, PATRICIA J TTEE CHECK	$-803.57	$0.00
07/12/2016	BILL	FINNELL, PATRICIA J TTEE	$803.57	$803.57
08/05/2015	PAYMENT	FINNELL, PATRICIA J TTEE CHECK	$-803.57	$0.00
07/14/2015	BILL	FINNELL, PATRICIA J TTEE	$803.57	$803.57
08/01/2014	PAYMENT	FINNELL, PATRICIA J TTEE CHECK	$-803.57	$0.00
07/17/2014	BILL	FINNELL, PATRICIA J TTEE	$803.57	$803.57
07/26/2013	PAYMENT	FINNELL, EDWIN W & PATRICIA J CHECK	$-803.57	$0.00
07/16/2013	BILL	FINNELL, EDWIN W & PATRICIA J	$803.57	$803.57
08/06/2012	PAYMENT	FINNELL, EDWIN W & PATRICIA J CHECK	$-904.02	$0.00
07/13/2012	BILL	FINNELL, EDWIN W & PATRICIA J	$904.02	$904.02
07/28/2011	PAYMENT	FINNELL, EDWIN W & PATRICIA J CHECK	$-937.49	$0.00
07/15/2011	BILL	FINNELL, EDWIN W & PATRICIA J	$937.49	$937.49
07/23/2010	PAYMENT	FINNELL, EDWIN W & PATRICIA J CHECK	$-886.93	$0.00
07/14/2010	BILL	FINNELL, EDWIN W & PATRICIA J	$886.93	$886.93
07/30/2009	PAYMENT	FINNELL, EDWIN W & PATRICIA J CHECK	$-825.06	$0.00
07/13/2009	BILL	FINNELL, EDWIN W & PATRICIA J	$825.06	$825.06
08/04/2008	PAYMENT	FINNELL, EDWIN W & PATRICIA J CHECK	$-763.94	$0.00
07/18/2008	BILL	FINNELL, EDWIN W & PATRICIA J	$763.94	$763.94
08/03/2007	PAYMENT	EDWIN FINNELL	$-707.38	$0.00
07/01/2007	BILL	FINNELL, EDWIN W & PATRICIA J	$707.38	$707.38
08/03/2006	PAYMENT	FINNELL, EDWIN W & P	$-654.96	$0.00
07/01/2006	BILL	FINNELL, EDWIN W & PATRICIA J	$654.96	$654.96
08/11/2005	PAYMENT	FINNELL, EDWIN W & P	$-606.44	$0.00
07/01/2005	BILL	FINNELL, EDWIN W & PATRICIA J	$606.44	$606.44
08/06/2004	PAYMENT	FINNELL, EDWIN W & P	$-614.60	$0.00
07/01/2004	BILL	FINNELL, EDWIN W & PATRICIA J	$614.60	$614.60
08/04/2003	PAYMENT	FINNELL, EDWIN W & P	$-617.62	$0.00
07/01/2003	BILL	FINNELL, EDWIN W & PATRICIA J	$617.62	$617.62
08/14/2002	PAYMENT	FINNELL, EDWIN W & P	$-537.90	$0.00
07/01/2002	BILL	FINNELL, EDWIN W & PATRICIA J	$537.90	$537.90
08/08/2001	PAYMENT	FINNELL, EDWIN W & P	$-384.17	$0.00
07/01/2001	BILL	FINNELL, EDWIN W & PATRICIA J	$384.17	$384.17
08/01/2000	PAYMENT	FINNELL, EDWIN W & P	$-380.43	$0.00
07/01/2000	BILL	FINNELL, EDWIN W & PATRICIA J	$380.43	$380.43
08/05/1999	PAYMENT	FINNELL, EDWIN W & P	$-378.53	$0.00
07/01/1999	BILL	FINNELL, EDWIN W & PATRICIA J	$378.53	$378.53
07/29/1998	PAYMENT	FINNELL, EDWIN W & P	$-384.13	$0.00
07/01/1998	BILL	FINNELL, EDWIN W & PATRICIA J	$384.13	$384.13
08/07/1997	PAYMENT	FINNELL, EDWIN W & P	$-386.50	$0.00
07/01/1997	BILL	FINNELL, EDWIN W & PATRICIA J	$386.50	$386.50
01/13/1997	PAYMENT	FINNELL, EDWIN W & P	$-194.95	$0.00
10/07/1996	PAYMENT	FINNELL, EDWIN W & P	$-97.46	$194.95
08/19/1996	PAYMENT	FINNELL, EDWIN W & P	$-97.46	$292.41
07/01/1996	BILL	FINNELL, EDWIN W & PATRICIA J	$389.87	$389.87
08/08/1995	PAYMENT		$-406.25	$0.00
07/01/1995	BILL	FINNELL, EDWIN W & PATRICIA J	$406.25	$406.25
08/18/1994	PAYMENT		$-363.93	$0.00
07/01/1994	BILL	FINNELL, EDWIN W & PATRICIA J	$363.93	$363.93
08/03/1993	PAYMENT		$-206.17	$0.00
07/01/1993	BILL	FINNELL, EDWIN W & PATRICIA J	$206.17	$206.17
07/30/1992	PAYMENT		$-206.17	$0.00
07/01/1992	BILL	FINNELL, EDWIN W & PATRICIA J	$206.17	$206.17
08/19/1991	PAYMENT		$-172.22	$0.00
07/01/1991	BILL	FINNELL, EDWIN W & PATRICIA J	$172.22	$172.22
07/13/1990	PAYMENT		$-171.10	$0.00
07/01/1990	BILL	FINNELL, EDWIN W & PATRICIA J	$171.10	$171.10
08/10/1989	PAYMENT		$-167.39	$0.00
07/01/1989	BILL	FINNELL, EDWIN W & PATRICIA J	$167.39	$167.39
07/20/1988	PAYMENT		$-160.26	$0.00
07/01/1988	BILL	FINNELL, EDWIN W & PATRICIA J	$160.26	$160.26
08/14/1987	PAYMENT		$-155.60	$0.00
07/01/1987	BILL	FINNELL, EDWIN W & PATRICIA J	$155.60	$155.60
07/14/1986	PAYMENT		$-95.94	$0.00
07/01/1986	BILL	FINNELL,EDWIN W & PATRICIA J	$95.94	$95.94