Tax Account 1320-29-111-047

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Owners

CLIFTON FAMILY TRUST 1988
1760 IRIS CT
MINDEN, NV 89423

CLIFTON, GEORGE F JR TTEE

Account Summary

Account ID	1320-29-111-047
Account Type	Real Estate
Location	1174 WHITE OAK LP TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-111-047

Account Type

Real Estate

Location

1174 WHITE OAK LP
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,375.77
Total	$2,375.77
Paid	$2,375.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,375.77

Total

$2,375.77

Paid

$2,375.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$594.13	$0.00	$594.13	$594.13	$0.00
2	10/07/2024	10/17/2024	Paid	$593.88	$0.00	$593.88	$593.88	$0.00
3	01/06/2025	01/16/2025	Paid	$593.88	$0.00	$593.88	$593.88	$0.00
4	03/03/2025	03/13/2025	Paid	$593.88	$0.00	$593.88	$593.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,306.59	$0.00	$2,306.59	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,239.42	$0.00	$2,239.42	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,174.20	$0.00	$2,174.20	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,102.71	$0.00	$2,102.71	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,041.46	$0.00	$2,041.46	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,982.01	$0.00	$1,982.01	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,924.29	$0.00	$1,924.29	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,875.54	$0.00	$1,875.54	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,871.78	$0.00	$1,871.78	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,817.27	$0.00	$1,817.27	$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	$-593.88	$0.00
01/08/2025	PAYMENT	M. SCOTT PROPERTIES INC. CHECK 90619	$-593.88	$593.88
10/07/2024	PAYMENT	M SCOTT PROPERTIES CHECK 90031	$-593.88	$1,187.76
08/12/2024	PAYMENT	CHECK ACH - 700016	$-594.13	$1,781.64
07/15/2024	BILL	CLIFTON FAMILY TRUST 1988	$2,375.77	$2,375.77
03/06/2024	PAYMENT	M SCOTT PROPERTIES CHECK 88722	$-576.57	$0.00
01/10/2024	PAYMENT	M SCOTT PROPERTIES CHECK 88359	$-576.57	$576.57
10/08/2023	PAYMENT	M SCOTT PROPERTIES INC CHECK 87794	$-576.57	$1,153.14
08/28/2023	PAYMENT	M SCOTT PROPERTIES CHECK 87499	$-576.88	$1,729.71
07/14/2023	BILL	CLIFTON FAMILY TRUST 1988	$2,306.59	$2,306.59
03/08/2023	PAYMENT	M. SCOTT PROPERTIES INC. CHECK 86509	$-559.85	$0.00
01/15/2023	PAYMENT	M. SCOTT PROPERTIES INC CHECK 86127	$-559.85	$559.85
10/19/2022	PAYMENT	M SCOTT PROPERTIES CHECK 85607	$-559.85	$1,119.70
08/17/2022	PAYMENT	M. SCOTT PROPERTIES INC. CHECK 85234	$-559.87	$1,679.55
07/19/2022	BILL	CLIFTON, GEORGE F JR TTEE	$2,239.42	$2,239.42
03/18/2022	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-543.55	$0.00
01/11/2022	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-543.55	$543.55
10/15/2021	PAYMENT	M SCOT PROPERTIES INC CHECK	$-543.55	$1,087.10
08/21/2021	PAYMENT	M SCOTT PROPERITES INC CHECK	$-543.55	$1,630.65
07/14/2021	BILL	CLIFTON, GEORGE F JR TTEE	$2,174.20	$2,174.20
03/10/2021	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-525.67	$0.00
01/15/2021	PAYMENT	M SCOTT PROPERTIES CHECK	$-525.67	$525.67
10/16/2020	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-525.67	$1,051.34
08/20/2020	PAYMENT	M SCOTTS PROPERTIES INC CHECK	$-525.70	$1,577.01
07/13/2020	BILL	CLIFTON, GEORGE F JR TTEE	$2,102.71	$2,102.71
03/13/2020	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-510.36	$0.00
01/14/2020	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-510.36	$510.36
10/10/2019	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-510.36	$1,020.72
08/16/2019	PAYMENT	M SCOTT PROPERTIES CHECK	$-510.38	$1,531.08
07/15/2019	BILL	CLIFTON, GEORGE F JR TTEE	$2,041.46	$2,041.46
03/08/2019	PAYMENT	M. SCOTT PROPERTIES INC. CHECK	$-495.50	$0.00
01/15/2019	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-495.50	$495.50
10/11/2018	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-495.50	$991.00
08/13/2018	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-495.51	$1,486.50
07/12/2018	BILL	CLIFTON, GEORGE F JR TTEE	$1,982.01	$1,982.01
03/07/2018	PAYMENT	M. SCOTT PROPERTIES INC. CHECK	$-481.07	$0.00
01/11/2018	PAYMENT	M. SCOTT PROPERTIES CHECK	$-481.07	$481.07
10/06/2017	PAYMENT	M.SCOTT PROPERTIES CHECK	$-481.07	$962.14
08/11/2017	PAYMENT	M SCOTT PROPERTIES CHECK	$-481.08	$1,443.21
07/14/2017	BILL	CLIFTON, GEORGE F JR TTEE	$1,924.29	$1,924.29
03/10/2017	PAYMENT	M SCOTT CHECK	$-468.88	$0.00
01/13/2017	PAYMENT	CLIFTON, GEORGE F JR TTEE CHECK	$-468.88	$468.88
10/08/2016	PAYMENT	M SCOTT PROPERTIES INC. CHECK	$-468.88	$937.76
08/11/2016	PAYMENT	M.SCOTT PROPERTIES CHECK	$-468.90	$1,406.64
07/12/2016	BILL	CLIFTON, GEORGE F JR TTEE	$1,875.54	$1,875.54
03/08/2016	PAYMENT	SMILEY LIMITED PARTNERSHIP THE CHECK	$-467.94	$0.00
01/15/2016	PAYMENT	M SCOTT CHECK	$-467.94	$467.94
10/28/2015	PAYMENT	M SCOTT PROP CHECK	$-467.94	$935.88
10/28/2015	AMENDMENT	Pmt on time. da	$-18.72	$1,403.82
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.72	$1,422.54
08/10/2015	PAYMENT	M SCOTT PROP CHECK	$-467.96	$1,403.82
07/14/2015	BILL	SMILEY LIMITED PARTNERSHIP THE	$1,871.78	$1,871.78
03/10/2015	PAYMENT	SMILEY LIMITED PARTNERSHIP THE CHECK	$-454.31	$0.00
01/08/2015	PAYMENT	M SCOTT PROP CHECK	$-454.31	$454.31
10/09/2014	PAYMENT	M SCOTT PROP CHECK	$-454.31	$908.62
08/11/2014	PAYMENT	M SCOTT PROP CHECK	$-454.34	$1,362.93
07/17/2014	BILL	SMILEY LIMITED PARTNERSHIP THE	$1,817.27	$1,817.27
03/11/2014	PAYMENT	M SCOTT PROPERTIES CHECK	$-441.08	$0.00
01/10/2014	PAYMENT	M SCOTT PROP CHECK	$-441.08	$441.08
10/07/2013	PAYMENT	M SCOTT PROP CHECK	$-441.08	$882.16
08/13/2013	PAYMENT	M SCOTT PROP CHECK	$-441.10	$1,323.24
07/16/2013	BILL	SMILEY LIMITED PARTNERSHIP THE	$1,764.34	$1,764.34
03/05/2013	PAYMENT	M SCOTT PROP CHECK	$-463.52	$0.00
01/07/2013	PAYMENT	M SCOTT PROP CHECK	$-463.52	$463.52
10/09/2012	PAYMENT	M SCOTT PROP CHECK	$-463.52	$927.04
08/13/2012	PAYMENT	M SCOTT PROP CHECK	$-463.54	$1,390.56
07/13/2012	BILL	SMILEY LIMITED PARTNERSHIP THE	$1,854.10	$1,854.10
03/06/2012	PAYMENT	SMILEY LIMITED PARTNERSHIP THE CHECK	$-450.02	$0.00
01/06/2012	PAYMENT	M SCOTT PROP CHECK	$-450.02	$450.02
10/06/2011	PAYMENT	M SCOTT PROPERTIES CHECK	$-450.02	$900.04
08/09/2011	PAYMENT	M SCOTT PROP CHECK	$-450.03	$1,350.06
07/15/2011	BILL	SMILEY LIMITED PARTNERSHIP THE	$1,800.09	$1,800.09
03/09/2011	PAYMENT	M. SCOTT PROPERTIES CHECK	$-436.92	$0.00
01/07/2011	PAYMENT	M SCOTT PROPERTIES CHECK	$-436.92	$436.92
10/07/2010	PAYMENT	M SCOTT PROPERTIES CHECK	$-436.92	$873.84
08/11/2010	PAYMENT	SCOTT PROPERTIES CHECK	$-436.92	$1,310.76
07/14/2010	BILL	SMILEY LIMITED PARTNERSHIP THE	$1,747.68	$1,747.68
03/09/2010	PAYMENT	M SCOTT PROPERTIES CHECK	$-424.19	$0.00
01/11/2010	PAYMENT	M SCOTT PROPERTIES CHECK	$-424.19	$424.19
10/26/2009	PAYMENT	SMILEY LIMITED PARTNERSHIP THE CHECK	$-424.19	$848.38
10/23/2009	AMENDMENT	2ND ON TIME WAIVE PENALTY LMT	$-16.97	$1,272.57
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.97	$1,289.54
08/11/2009	PAYMENT	M SCOTT PROPERTIES TT CHECK	$-424.22	$1,272.57
07/13/2009	BILL	SMILEY LIMITED PARTNERSHIP THE	$1,696.79	$1,696.79
03/05/2009	PAYMENT	M SCOTT PROPERTIES CHECK	$-411.84	$0.00
01/13/2009	PAYMENT	M SCOTT PROP CHECK	$-411.84	$411.84
10/09/2008	PAYMENT	M SCOTT PROPERTIES CHECK	$-411.84	$823.68
08/20/2008	PAYMENT	SMILEY LIMITED PARTNERSHIP THE CHECK	$-411.87	$1,235.52
07/18/2008	BILL	SMILEY LIMITED PARTNERSHIP THE	$1,647.39	$1,647.39
03/06/2008	PAYMENT	M SCOTT PROP	$-399.88	$0.00
01/09/2008	PAYMENT	M SCOTT PROP MGMT	$-399.85	$399.88
10/10/2007	PAYMENT	SMILEY LIMITED PARTN	$-399.85	$799.73
08/13/2007	PAYMENT	M SCOTT PROPERTIES	$-399.85	$1,199.58
07/01/2007	BILL	SMILEY LIMITED PARTNERSHIP THE	$1,599.43	$1,599.43
03/08/2007	PAYMENT	M SCOTT PROPERTIES	$-388.21	$0.00
01/09/2007	PAYMENT	M SCOTT PROPERTIES	$-388.21	$388.21
10/06/2006	PAYMENT	M SCOTT PROPERTIES	$-388.21	$776.42
08/08/2006	PAYMENT	M SCOTT PROPERTIES	$-388.21	$1,164.63
07/01/2006	BILL	SMILEY LIMITED PARTNERSHIP THE	$1,552.84	$1,552.84
03/09/2006	PAYMENT	M SCOTT PROPERTIES	$-376.91	$0.00
01/11/2006	PAYMENT	M SCOTT PROP	$-376.90	$376.91
10/05/2005	PAYMENT	M SCOTT PROP	$-376.90	$753.81
08/12/2005	PAYMENT	M SCOTT PROP	$-376.90	$1,130.71
07/01/2005	BILL	SMILEY LIMITED PARTNERSHIP THE	$1,507.61	$1,507.61
03/08/2005	PAYMENT	M SCOTT PROP MGMT	$-356.57	$0.00
01/06/2005	PAYMENT	M SCOTT PROP	$-356.57	$356.57
10/05/2004	PAYMENT	M SCOTT PROP	$-356.57	$713.14
08/06/2004	PAYMENT	M SCOTT PROP	$-356.57	$1,069.71
07/01/2004	BILL	SMILEY LIMITED PARTNERSHIP THE	$1,426.28	$1,426.28
03/03/2004	PAYMENT	SMILEY LIMITED PARTN	$-355.04	$0.00
01/05/2004	PAYMENT	M SCOTT PROP	$-355.03	$355.04
10/03/2003	PAYMENT	M SCOTT PROP	$-355.03	$710.07
08/07/2003	PAYMENT	M SCOTT PROPERTIES	$-355.03	$1,065.10
07/01/2003	BILL	SMILEY LIMITED PARTNERSHIP THE	$1,420.13	$1,420.13
03/05/2003	PAYMENT	M SCOTT PROP	$-312.77	$0.00
01/08/2003	PAYMENT	M SCOTT PROP	$-312.75	$312.77
10/07/2002	PAYMENT	M SCOTT PROP	$-312.75	$625.52
08/05/2002	PAYMENT	M SCOTT PROP	$-312.75	$938.27
07/01/2002	BILL	SMILEY LIMITED PARTNERSHIP THE	$1,251.02	$1,251.02
03/06/2002	PAYMENT	M SCOTT PROP	$-306.04	$0.00
01/08/2002	PAYMENT	M SCOTT PROP	$-306.03	$306.04
10/03/2001	PAYMENT	M SCOTT PROP	$-306.03	$612.07
08/01/2001	PAYMENT	M SCOTT PROP	$-306.03	$918.10
07/01/2001	BILL	SMILEY LIMITED PARTNERSHIP THE	$1,224.13	$1,224.13
03/02/2001	PAYMENT	M SCOTT PROP	$-297.72	$0.00
01/03/2001	PAYMENT	M SCOTT PROP	$-297.72	$297.72
10/06/2000	PAYMENT	M SCOTT PROP	$-297.72	$595.44
08/10/2000	PAYMENT	SMILEY LIMITED PARTN	$-297.72	$893.16
07/01/2000	BILL	SMILEY LIMITED PARTNERSHIP THE	$1,190.88	$1,190.88
03/03/2000	PAYMENT	M SCOTT PROP	$-294.68	$0.00
01/05/2000	PAYMENT	M SCOTT PROP	$-294.66	$294.68
10/22/1999	PAYMENT	M SCOTT PROPERTIES	$-294.66	$589.34
10/22/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$884.00
08/10/1999	PAYMENT	M SCOTT PROP	$-294.66	$884.00
07/01/1999	BILL	SMILEY LIMITED PARTNERSHIP THE	$1,178.66	$1,178.66
03/04/1999	PAYMENT	M SCOTT PROP	$-291.73	$0.00
01/06/1999	PAYMENT	SCOTT PRPERTIES	$-291.70	$291.73
10/06/1998	PAYMENT	M SCOTT PROP	$-291.70	$583.43
08/17/1998	PAYMENT	CLIFTON, GEORGE F JR	$-291.70	$875.13
07/01/1998	BILL	CLIFTON, GEORGE F JR & MARY M	$1,166.83	$1,166.83
11/12/1997	PAYMENT	22	$-190.32	$0.00
10/21/1997	PAYMENT	WESTERN NEVADA PROPE	$-98.97	$190.32
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.81	$289.29
08/28/1997	PAYMENT	WESTERN NEVADA PROPE	$-95.16	$285.48
07/01/1997	BILL	WESTERN NEVADA PROPERTIES INC	$380.64	$380.64
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