Tax Account 1320-03-001-032

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Owners

WELSH LIVING TRUST 2023
2578 LAST CHANCE CT
MINDEN, NV 89423

WELSH, MICHAEL WILLIAM & MAUREEN ELIZABETH TTEE

Account Summary

Account ID	1320-03-001-032
Account Type	Real Estate
Location	2578 LAST CHANCE CT GEN CO/CWS/MOSQ
Balance	$5,129.70
Currently Due	$1,709.90

Account ID

1320-03-001-032

Account Type

Real Estate

Location

2578 LAST CHANCE CT
GEN CO/CWS/MOSQ

Balance

$5,129.70

Currently Due

$1,709.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,839.83
Total	$6,839.83
Paid	$1,710.13
Balance	$5,129.70
Due	$1,709.90
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

$6,839.83

Total

$6,839.83

Paid

$1,710.13

Balance

$5,129.70

Due

$1,709.90

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	$1,710.13	$0.00	$1,710.13	$1,710.13	$0.00
2	10/07/2024	10/17/2024	Due	$1,709.90	$0.00	$1,709.90	$0.00	$1,709.90
3	01/06/2025	01/16/2025	Due	$1,709.90	$0.00	$1,709.90	$0.00	$3,419.80
4	03/03/2025	03/13/2025	Due	$1,709.90	$0.00	$1,709.90	$0.00	$5,129.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,372.19	$0.00	$5,372.19	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,974.25	$0.00	$4,974.25	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,605.79	$0.00	$4,605.79	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,454.35	$0.00	$4,454.35	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,136.89	$0.00	$1,136.89	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,084.82	$86.79	$1,171.61	$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	FLAGSTAR BANK, N.A. WT CORE -	$-1,710.13	$5,129.70
07/15/2024	BILL	WELSH LIVING TRUST 2023	$6,839.83	$6,839.83
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,342.99	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,342.99	$1,342.99
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,342.99	$2,685.98
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,343.22	$4,028.97
07/14/2023	BILL	WELSH, MICHAEL W & MAUREEN E	$5,372.19	$5,372.19
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,243.56	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,243.56	$1,243.56
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-1,243.56	$2,487.12
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-1,243.57	$3,730.68
07/19/2022	BILL	WELSH, MICHAEL W & MAUREEN E	$4,974.25	$4,974.25
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-1,151.44	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-1,151.44	$1,151.44
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-1,151.44	$2,302.88
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-1,151.47	$3,454.32
07/14/2021	BILL	WELSH, MICHAEL W & MAUREEN E	$4,605.79	$4,605.79
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-1,113.58	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-1,113.58	$1,113.58
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-1,113.58	$2,227.16
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-1,113.61	$3,340.74
07/13/2020	BILL	WELSH, MICHAEL W & MAUREEN E	$4,454.35	$4,454.35
01/24/2020	PAYMENT	WESTERN TITLE CHECK	$-284.22	$0.00
08/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-284.22	$284.22
08/07/2019	PAYMENT	WESTERN TITLE CHECK	$-568.45	$568.44
07/15/2019	BILL	WELSH, MICHAEL W & MAUREEN E	$1,136.89	$1,136.89
03/06/2019	PAYMENT	WELSH, MICHAEL W & MAUREEN E CHECK	$-48.82	$0.00
02/01/2019	PAYMENT	WESTERN TITLE CHECK	$-1,122.79	$48.82
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$48.82	$1,171.61
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.12	$1,122.79
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.85	$1,095.67
07/12/2018	BILL	WEST RIDGE HOMES INC	$1,084.82	$1,084.82