Tax Account 1320-29-111-006

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Owners

CLIFTON FAMILY TRUST 1988
1760 IRIS CT
MINDEN, NV 89423

CLIFTON, GEORGE F JR TTEE

Account Summary

Account ID	1320-29-111-006
Account Type	Real Estate
Location	1171 WHITE OAK LP TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-111-006

Account Type

Real Estate

Location

1171 WHITE OAK LP
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,648.89
Total	$2,648.89
Paid	$2,648.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,648.89

Total

$2,648.89

Paid

$2,648.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$662.53	$0.00	$662.53	$662.53	$0.00
2	10/07/2024	10/17/2024	Paid	$662.12	$0.00	$662.12	$662.12	$0.00
3	01/06/2025	01/16/2025	Paid	$662.12	$0.00	$662.12	$662.12	$0.00
4	03/03/2025	03/13/2025	Paid	$662.12	$0.00	$662.12	$662.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,571.76	$0.00	$2,571.76	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,496.85	$0.00	$2,496.85	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,424.12	$0.00	$2,424.12	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,344.41	$0.00	$2,344.41	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,262.94	$0.00	$2,262.94	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,159.30	$0.00	$2,159.30	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,096.40	$0.00	$2,096.40	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,043.25	$0.00	$2,043.25	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,039.16	$0.00	$2,039.16	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,979.75	$0.00	$1,979.75	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2025	PAYMENT	MARCHAND, DANIEL & LINDA CHECK 91008	$-662.12	$0.00
01/08/2025	PAYMENT	M. SCOTT PROPERTIES INC. CHECK 90619	$-662.12	$662.12
10/07/2024	PAYMENT	M SCOTT PROPERTIES CHECK 90031	$-662.12	$1,324.24
08/12/2024	PAYMENT	CHECK ACH - 700015	$-662.53	$1,986.36
07/15/2024	BILL	CLIFTON FAMILY TRUST 1988	$2,648.89	$2,648.89
03/06/2024	PAYMENT	M SCOTT PROPERTIES CHECK 88722	$-642.87	$0.00
01/10/2024	PAYMENT	M SCOTT PROPERTIES CHECK 88359	$-642.87	$642.87
10/08/2023	PAYMENT	M SCOTT PROPERTIES INC CHECK 87794	$-642.87	$1,285.74
08/28/2023	PAYMENT	M SCOTT PROPERTIES CHECK 87499	$-643.15	$1,928.61
07/14/2023	BILL	CLIFTON FAMILY TRUST 1988	$2,571.76	$2,571.76
03/08/2023	PAYMENT	M. SCOTT PROPERTIES INC. CHECK 86509	$-624.21	$0.00
01/15/2023	PAYMENT	M. SCOTT PROPERTIES INC CHECK 86127	$-624.21	$624.21
10/19/2022	PAYMENT	M SCOTT PROPERTIES CHECK 85607	$-624.21	$1,248.42
08/17/2022	PAYMENT	M. SCOTT PROPERTIES INC. CHECK 85234	$-624.22	$1,872.63
07/19/2022	BILL	CLIFTON, GEORGE F JR TTEE	$2,496.85	$2,496.85
03/18/2022	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-606.03	$0.00
01/11/2022	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-606.03	$606.03
10/15/2021	PAYMENT	M SCOT PROPERTIES INC CHECK	$-606.03	$1,212.06
08/21/2021	PAYMENT	M SCOTT PROPERITES INC CHECK	$-606.03	$1,818.09
07/14/2021	BILL	CLIFTON, GEORGE F JR TTEE	$2,424.12	$2,424.12
03/10/2021	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-586.10	$0.00
01/15/2021	PAYMENT	M SCOTT PROPERTIES CHECK	$-586.10	$586.10
10/10/2020	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-586.10	$1,172.20
08/20/2020	PAYMENT	M SCOTTS PROPERTIES INC CHECK	$-586.11	$1,758.30
07/13/2020	BILL	CLIFTON, GEORGE F JR TTEE	$2,344.41	$2,344.41
03/13/2020	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-565.73	$0.00
01/14/2020	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-565.73	$565.73
10/14/2019	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-565.73	$1,131.46
08/16/2019	PAYMENT	M SCOTT PROPERTIES CHECK	$-565.75	$1,697.19
07/15/2019	BILL	CLIFTON, GEORGE F JR TTEE	$2,262.94	$2,262.94
03/08/2019	PAYMENT	M. SCOTT PROPERTIES INC. CHECK	$-539.82	$0.00
01/15/2019	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-539.82	$539.82
10/11/2018	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-539.82	$1,079.64
08/13/2018	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-539.84	$1,619.46
07/12/2018	BILL	CLIFTON, GEORGE F JR TTEE	$2,159.30	$2,159.30
03/07/2018	PAYMENT	M. SCOTT PROPERTIES INC. CHECK	$-524.10	$0.00
01/11/2018	PAYMENT	M. SCOTT PROPERTIES CHECK	$-524.10	$524.10
10/06/2017	PAYMENT	M.SCOTT PROPERTIES CHECK	$-524.10	$1,048.20
08/11/2017	PAYMENT	M SCOTT PROPERTIES CHECK	$-524.10	$1,572.30
07/14/2017	BILL	CLIFTON, GEORGE F JR TTEE	$2,096.40	$2,096.40
03/10/2017	PAYMENT	M SCOTT CHECK	$-510.81	$0.00
01/13/2017	PAYMENT	CLIFTON, GEORGE F JR TTEE CHECK	$-510.81	$510.81
10/08/2016	PAYMENT	M SCOTT PROPERTIES INC. CHECK	$-510.81	$1,021.62
08/11/2016	PAYMENT	M.SCOTT PROPERTIES CHECK	$-510.82	$1,532.43
07/12/2016	BILL	CLIFTON, GEORGE F JR TTEE	$2,043.25	$2,043.25
03/08/2016	PAYMENT	SMILEY LIMITED PARTNERSHIP THE CHECK	$-509.79	$0.00
01/15/2016	PAYMENT	M SCOTT CHECK	$-509.79	$509.79
10/09/2015	PAYMENT	M.SCOTT PROPERTIES CHECK	$-509.79	$1,019.58
08/10/2015	PAYMENT	M SCOTT PROP CHECK	$-509.79	$1,529.37
07/14/2015	BILL	SMILEY LIMITED PARTNERSHIP THE	$2,039.16	$2,039.16
03/10/2015	PAYMENT	SMILEY LIMITED PARTNERSHIP THE CHECK	$-494.93	$0.00
01/08/2015	PAYMENT	M SCOTT PROP CHECK	$-494.93	$494.93
10/09/2014	PAYMENT	M SCOTT PROP CHECK	$-494.93	$989.86
08/11/2014	PAYMENT	M SCOTT PROP CHECK	$-494.96	$1,484.79
07/17/2014	BILL	SMILEY LIMITED PARTNERSHIP THE	$1,979.75	$1,979.75
03/11/2014	PAYMENT	M SCOTT PROPERTIES CHECK	$-480.52	$0.00
01/10/2014	PAYMENT	M SCOTT PROP CHECK	$-480.52	$480.52
10/07/2013	PAYMENT	M SCOTT PROP CHECK	$-480.52	$961.04
08/13/2013	PAYMENT	M SCOTT PROP CHECK	$-480.53	$1,441.56
07/16/2013	BILL	SMILEY LIMITED PARTNERSHIP THE	$1,922.09	$1,922.09
03/05/2013	PAYMENT	M SCOTT PROP CHECK	$-512.62	$0.00
01/07/2013	PAYMENT	M SCOTT PROP CHECK	$-512.62	$512.62
10/09/2012	PAYMENT	M SCOTT PROP CHECK	$-512.62	$1,025.24
08/13/2012	PAYMENT	M SCOTT PROP CHECK	$-512.62	$1,537.86
07/13/2012	BILL	SMILEY LIMITED PARTNERSHIP THE	$2,050.48	$2,050.48
03/06/2012	PAYMENT	SMILEY LIMITED PARTNERSHIP THE CHECK	$-521.53	$0.00
01/06/2012	PAYMENT	M SCOTT PROP CHECK	$-521.53	$521.53
10/06/2011	PAYMENT	M SCOTT PROPERTIES CHECK	$-521.53	$1,043.06
08/09/2011	PAYMENT	M SCOTT PROP CHECK	$-521.54	$1,564.59
07/15/2011	BILL	SMILEY LIMITED PARTNERSHIP THE	$2,086.13	$2,086.13
03/09/2011	PAYMENT	M. SCOTT PROPERTIES CHECK	$-541.99	$0.00
01/07/2011	PAYMENT	M SCOTT PROPERTIES CHECK	$-541.99	$541.99
10/07/2010	PAYMENT	M SCOTT PROPERTIES CHECK	$-541.99	$1,083.98
08/11/2010	PAYMENT	M SCOTT PROPERTIES CHECK	$-541.99	$1,625.97
07/14/2010	BILL	SMILEY LIMITED PARTNERSHIP THE	$2,167.96	$2,167.96
03/09/2010	PAYMENT	M SCOTT PROPERTIES CHECK	$-526.20	$0.00
01/11/2010	PAYMENT	M SCOTT PROPERTIES CHECK	$-526.20	$526.20
10/26/2009	PAYMENT	SMILEY LIMITED PARTNERSHIP THE CHECK	$-526.20	$1,052.40
10/23/2009	AMENDMENT	2ND ON TIME WAIVE PENALTLY LMY	$-21.05	$1,578.60
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.05	$1,599.65
08/11/2009	PAYMENT	M SCOTT PROPERTIES TT CHECK	$-526.22	$1,578.60
07/13/2009	BILL	SMILEY LIMITED PARTNERSHIP THE	$2,104.82	$2,104.82
03/05/2009	PAYMENT	M SCOTT PROPERTIES CHECK	$-510.87	$0.00
01/13/2009	PAYMENT	M SCOTT PROP CHECK	$-510.87	$510.87
10/09/2008	PAYMENT	M SCOTT PROPERTIES CHECK	$-510.87	$1,021.74
08/20/2008	PAYMENT	SMILEY LIMITED PARTNERSHIP THE CHECK	$-510.89	$1,532.61
07/18/2008	BILL	SMILEY LIMITED PARTNERSHIP THE	$2,043.50	$2,043.50
03/06/2008	PAYMENT	M SCOTT PROP	$-473.03	$0.00
01/09/2008	PAYMENT	M SCOTT PROP MGMT	$-473.02	$473.03
10/10/2007	PAYMENT	SMILEY LIMITED PARTN	$-473.02	$946.05
08/13/2007	PAYMENT	M SCOTT PROPERTIES	$-473.02	$1,419.07
07/01/2007	BILL	SMILEY LIMITED PARTNERSHIP THE	$1,892.09	$1,892.09
03/08/2007	PAYMENT	M SCOTT PROPERTIES	$-438.00	$0.00
01/09/2007	PAYMENT	M SCOTT PROPERTIES	$-437.99	$438.00
10/06/2006	PAYMENT	M SCOTT PROPERTIES	$-437.99	$875.99
08/08/2006	PAYMENT	M SCOTT PROPERTIES	$-437.99	$1,313.98
07/01/2006	BILL	SMILEY LIMITED PARTNERSHIP THE	$1,751.97	$1,751.97
03/09/2006	PAYMENT	M SCOTT PROPERTIES	$-405.57	$0.00
01/11/2006	PAYMENT	M SCOTT PROP	$-405.54	$405.57
10/05/2005	PAYMENT	M SCOTT PROP	$-405.54	$811.11
08/12/2005	PAYMENT	M SCOTT PROP	$-405.54	$1,216.65
07/01/2005	BILL	SMILEY LIMITED PARTNERSHIP THE	$1,622.19	$1,622.19
03/08/2005	PAYMENT	M SC0TT PROP MGMT	$-385.37	$0.00
01/06/2005	PAYMENT	M SCOTT PROP	$-385.35	$385.37
10/05/2004	PAYMENT	M SCOTT PROP	$-385.35	$770.72
08/06/2004	PAYMENT	M SCOTT PROP	$-385.35	$1,156.07
07/01/2004	BILL	SMILEY LIMITED PARTNERSHIP THE	$1,541.42	$1,541.42
03/03/2004	PAYMENT	SMILEY LIMITED PARTN	$-383.63	$0.00
01/05/2004	PAYMENT	M SCOTT PROP	$-383.61	$383.63
10/03/2003	PAYMENT	M SCOTT PROP	$-383.61	$767.24
08/07/2003	PAYMENT	M SCOTT PROPERTIES	$-383.61	$1,150.85
07/01/2003	BILL	SMILEY LIMITED PARTNERSHIP THE	$1,534.46	$1,534.46
03/05/2003	PAYMENT	M SCOTT PROP	$-339.41	$0.00
01/08/2003	PAYMENT	M SCOTT PROP	$-339.41	$339.41
10/07/2002	PAYMENT	M SCOTT PROP	$-339.41	$678.82
08/05/2002	PAYMENT	M SCOTT PROP	$-339.41	$1,018.23
07/01/2002	BILL	SMILEY LIMITED PARTNERSHIP THE	$1,357.64	$1,357.64
03/06/2002	PAYMENT	M SCOT PROP	$-332.02	$0.00
01/08/2002	PAYMENT	M SCOTT PROP	$-332.01	$332.02
10/03/2001	PAYMENT	M SCOTT PROP	$-332.01	$664.03
08/01/2001	PAYMENT	M SCOTT PROP	$-332.01	$996.04
07/01/2001	BILL	SMILEY LIMITED PARTNERSHIP THE	$1,328.05	$1,328.05
03/02/2001	PAYMENT	M SCOTT PROP	$-323.01	$0.00
01/03/2001	PAYMENT	M SCOTT PROP	$-322.98	$323.01
10/06/2000	PAYMENT	M SCOTT PROP	$-322.98	$645.99
08/10/2000	PAYMENT	SMILEY LIMITED PARTN	$-322.98	$968.97
07/01/2000	BILL	SMILEY LIMITED PARTNERSHIP THE	$1,291.95	$1,291.95
03/03/2000	PAYMENT	M SCOTT PROP	$-319.68	$0.00
01/05/2000	PAYMENT	M SCOTT PROP	$-319.67	$319.68
10/22/1999	PAYMENT	M SCOTT PROP	$-319.67	$639.35
10/22/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$959.02
08/10/1999	PAYMENT	M SCOTT PROP	$-319.67	$959.02
07/01/1999	BILL	SMILEY LIMITED PARTNERSHIP THE	$1,278.69	$1,278.69
03/04/1999	PAYMENT	M SCOTT PROP O	$-316.34	$0.00
01/06/1999	PAYMENT	SCOTT PROPERTIES	$-316.33	$316.34
10/06/1998	PAYMENT	M SCOTT PROP	$-316.33	$632.67
08/07/1998	PAYMENT	M SCOTT PROP	$-316.33	$949.00
07/01/1998	BILL	CLIFTON, GEORGE F JR & MARY M	$1,265.33	$1,265.33
03/05/1998	PAYMENT	M SCOTT PROP	$-116.44	$0.00
01/09/1998	PAYMENT	GEORGE CLIFTON	$-116.43	$116.44
11/03/1997	PAYMENT	GEORGE CLIFTON	$-121.09	$232.87
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.66	$353.96
08/28/1997	PAYMENT	WESTERN NEVADA PROPE	$-116.43	$349.30
07/01/1997	BILL	WESTERN NEVADA PROPERTIES INC	$465.73	$465.73
03/11/1997	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$0.00
02/27/1997	PAYMENT	WESTERN NEVADA PROPE	$-68.76	$66.12
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.64	$134.88
10/17/1996	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$132.24
09/03/1996	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$198.36
07/01/1996	BILL	WESTERN NEVADA PROPERTIES INC	$264.48	$264.48