Tax Account 1320-29-115-017
Owners
CLIFTON FAMILY TRUST ET AL
1760 IRIS CT
MINDEN, NV 89423
CLIFTON, GEORGE F JR TTEE
CLIFTON, GEORGE F JR TTEE
CLIFTON FAMILY TRUST 42%
CLIFTON EXEMPTION TRUST 58%
Account Summary
| Account ID | 1320-29-115-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1760 IRIS CT TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,360.45 |
| Total | $4,360.45 |
| Paid | $4,360.45 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,233.44 | $0.00 | $4,233.44 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,110.13 | $0.00 | $4,110.13 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,990.41 | $0.00 | $3,990.41 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,874.19 | $0.00 | $3,874.19 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,761.35 | $0.00 | $3,761.35 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,651.80 | $0.00 | $3,651.80 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,551.55 | $0.00 | $3,551.55 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,461.55 | $0.00 | $3,461.55 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,454.64 | $0.00 | $3,454.64 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $3,354.03 | $0.00 | $3,354.03 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2025 | PAYMENT | CLIFTON FAMILY TRUST ET AL CHECK 1013 | $-1,090.02 | $0.00 |
| 01/13/2025 | PAYMENT | CLIFTON FAMILY TRUST ET AL CHECK 133 | $-1,090.02 | $1,090.02 |
| 10/08/2024 | PAYMENT | CLIFTON FAMILY TRUST ET AL CHECK 124 | $-1,090.02 | $2,180.04 |
| 08/15/2024 | PAYMENT | CLIFTON, G CHECK 118 | $-1,090.39 | $3,270.06 |
| 07/15/2024 | BILL | CLIFTON FAMILY TRUST ET AL | $4,360.45 | $4,360.45 |
| 03/04/2024 | PAYMENT | CLIFTON FAMILY TRUST ET AL CHECK 103 | $-1,058.28 | $0.00 |
| 01/05/2024 | PAYMENT | CLIFTON FAMILY TRUST ET AL CHECK 102 | $-1,058.28 | $1,058.28 |
| 10/04/2023 | PAYMENT | CLIFTON FAMILY TRUST ET AL CHECK 2241 | $-1,058.28 | $2,116.56 |
| 08/21/2023 | PAYMENT | CLIFTON FAMILY TRUST ET AL CHECK 2239 | $-1,058.60 | $3,174.84 |
| 07/14/2023 | BILL | CLIFTON FAMILY TRUST ET AL | $4,233.44 | $4,233.44 |
| 03/08/2023 | PAYMENT | CLIFTON, GEORGE F JR TTEE CHECK 2225 | $-1,027.53 | $0.00 |
| 01/09/2023 | PAYMENT | CLIFTON FAMILY TRUST CHECK 595 | $-1,027.53 | $1,027.53 |
| 09/29/2022 | PAYMENT | CLIFTON, GEORGE F JR TTEE CHECK 2257 | $-1,027.53 | $2,055.06 |
| 08/20/2022 | PAYMENT | CLIFTON, GEORGE F JR TTEE CHECK 2254 | $-1,027.54 | $3,082.59 |
| 07/19/2022 | BILL | CLIFTON, GEORGE F JR TTEE | $4,110.13 | $4,110.13 |
| 03/03/2022 | PAYMENT | CLIFTON, GEORGE F JR TTEE CHECK | $-997.60 | $0.00 |
| 01/03/2022 | PAYMENT | CLIFTON, GEORGE F JR CHECK | $-997.60 | $997.60 |
| 10/04/2021 | PAYMENT | CLIFTON, GEORGE F JR. CHECK | $-997.60 | $1,995.20 |
| 08/04/2021 | PAYMENT | CLIFTON, GEORGE F JR TTEE CHECK | $-997.61 | $2,992.80 |
| 07/14/2021 | BILL | CLIFTON, GEORGE F JR TTEE | $3,990.41 | $3,990.41 |
| 03/02/2021 | PAYMENT | CLIFTON, GEORGE F JR TTEE CHECK | $-968.54 | $0.00 |
| 01/07/2021 | PAYMENT | CLIFTON, GEORGE F CHECK | $-968.54 | $968.54 |
| 10/09/2020 | PAYMENT | CLIFTON, GEORGE CHECK | $-968.54 | $1,937.08 |
| 08/24/2020 | PAYMENT | CLIFTON, GEORGE CHECK | $-968.57 | $2,905.62 |
| 07/13/2020 | BILL | CLIFTON, GEORGE F JR TTEE | $3,874.19 | $3,874.19 |
| 03/03/2020 | PAYMENT | CLIFTON, GEORGE CHECK | $-940.33 | $0.00 |
| 01/14/2020 | PAYMENT | CLIFTON, GEORGE CHECK | $-940.33 | $940.33 |
| 10/09/2019 | PAYMENT | CLIFTON, GEORGE CHECK | $-940.33 | $1,880.66 |
| 08/21/2019 | PAYMENT | CLIFTON, GEORGE CHECK | $-940.36 | $2,820.99 |
| 07/15/2019 | BILL | CLIFTON, GEORGE F JR TTEE | $3,761.35 | $3,761.35 |
| 03/06/2019 | PAYMENT | CLIFTON, GEORGE F JR CHECK | $-912.95 | $0.00 |
| 01/11/2019 | PAYMENT | CLIFTON, GEORGE CHECK | $-912.95 | $912.95 |
| 10/10/2018 | PAYMENT | CLIFTON, GEORGE F JR CHECK | $-912.95 | $1,825.90 |
| 07/27/2018 | PAYMENT | CLIFTON, GEORGE CHECK | $-912.95 | $2,738.85 |
| 07/12/2018 | BILL | CLIFTON, GEORGE F JR TTEE | $3,651.80 | $3,651.80 |
| 12/27/2017 | PAYMENT | CLIFTON, GEORGE F JR TTEE CHECK | $-1,775.76 | $0.00 |
| 10/09/2017 | PAYMENT | CLIFTON, GEORGE F JR TTEE CHECK | $-887.88 | $1,775.76 |
| 08/11/2017 | PAYMENT | CLIFTON, GEORGE F JR TTEE CHECK | $-887.91 | $2,663.64 |
| 07/14/2017 | BILL | CLIFTON, GEORGE F JR TTEE | $3,551.55 | $3,551.55 |
| 03/07/2017 | PAYMENT | CLIFTON, GEORGE F JR TTEE CHECK | $-865.38 | $0.00 |
| 01/11/2017 | PAYMENT | CLIFTON, GEORGE F JR TTEE CHECK | $-865.38 | $865.38 |
| 10/13/2016 | PAYMENT | CLIFTON, GEORGE F JR TTEE CHECK | $-865.38 | $1,730.76 |
| 08/16/2016 | PAYMENT | CLIFTON, GEORGE F JR TTEE CHECK | $-865.41 | $2,596.14 |
| 07/12/2016 | BILL | CLIFTON, GEORGE F JR TTEE | $3,461.55 | $3,461.55 |
| 03/07/2016 | PAYMENT | CLIFTON, GEORGE F & MARY M TTE CHECK | $-863.66 | $0.00 |
| 01/06/2016 | PAYMENT | CLIFTON, GEORGE F & MARY M TTE CHECK | $-863.66 | $863.66 |
| 10/06/2015 | PAYMENT | CLIFTON, GEORGE F & MARY M TTE CHECK | $-863.66 | $1,727.32 |
| 08/11/2015 | PAYMENT | CLIFTON, GEORGE F & MARY M TTE CHECK | $-863.66 | $2,590.98 |
| 07/14/2015 | BILL | CLIFTON, GEORGE F & MARY M TTE | $3,454.64 | $3,454.64 |
| 03/10/2015 | PAYMENT | CLIFTON, GEORGE F & MARY M TTE CHECK | $-838.50 | $0.00 |
| 01/12/2015 | PAYMENT | CLIFTON, GEORGE F & MARY M TTE CHECK | $-838.50 | $838.50 |
| 09/29/2014 | PAYMENT | CLIFTON, GEORGE F & MARY M TTE CHECK | $-838.50 | $1,677.00 |
| 08/11/2014 | PAYMENT | CLIFTON, GEORGE F & MARY M TTE CHECK | $-838.53 | $2,515.50 |
| 07/17/2014 | BILL | CLIFTON, GEORGE F & MARY M TTE | $3,354.03 | $3,354.03 |
| 03/05/2014 | PAYMENT | CLIFTON, GEORGE F & MARY M CHECK | $-814.08 | $0.00 |
| 01/10/2014 | PAYMENT | CLIFTON, GEORGE F & MARY M CHECK | $-814.08 | $814.08 |
| 10/08/2013 | PAYMENT | CLIFTON, GEORGE F & MARY M CHECK | $-814.08 | $1,628.16 |
| 08/21/2013 | PAYMENT | SALLY WEDENREIP CHECK | $-814.10 | $2,442.24 |
| 07/16/2013 | BILL | CLIFTON, GEORGE F & MARY M | $3,256.34 | $3,256.34 |
| 03/04/2013 | PAYMENT | CLIFTON, GEORGE F & MARY M CHECK | $-850.44 | $0.00 |
| 01/07/2013 | PAYMENT | CLIFTON, GEORGE F & MARY M CHECK | $-850.44 | $850.44 |
| 10/04/2012 | PAYMENT | CLIFTON, GEORGE F & MARY M CHECK | $-850.44 | $1,700.88 |
| 08/23/2012 | PAYMENT | CLIFTON, GEORGE F & MARY M CHECK | $-850.46 | $2,551.32 |
| 07/13/2012 | BILL | CLIFTON, GEORGE F & MARY M | $3,401.78 | $3,401.78 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-825.68 | $0.00 |
| 01/04/2012 | PAYMENT | CLIFTON, GEORGE F & MARY M CHECK | $-825.68 | $825.68 |
| 10/06/2011 | PAYMENT | CLIFTON, GEORGE F & MARY M CHECK | $-825.68 | $1,651.36 |
| 08/15/2011 | PAYMENT | CLIFTON, GEORGE F & MARY M CHECK | $-825.70 | $2,477.04 |
| 07/15/2011 | BILL | CLIFTON, GEORGE F & MARY M | $3,302.74 | $3,302.74 |
| 03/09/2011 | PAYMENT | CLIFTON, GEORGE F & MARY M CHECK | $-801.61 | $0.00 |
| 01/06/2011 | PAYMENT | CLIFTON, GEORGE F & MARY M CHECK | $-801.61 | $801.61 |
| 10/01/2010 | PAYMENT | CLIFTON, GEORGE F & MARY M CHECK | $-801.61 | $1,603.22 |
| 08/17/2010 | PAYMENT | CLIFTON, GEORGE F & MARY M CHECK | $-801.63 | $2,404.83 |
| 07/14/2010 | BILL | CLIFTON, GEORGE F & MARY M | $3,206.46 | $3,206.46 |
| 03/08/2010 | PAYMENT | CLIFTON, GEORGE F & MARY M CHECK | $-778.28 | $0.00 |
| 01/08/2010 | PAYMENT | CLIFTON, GEORGE F & MARY M CHECK | $-778.28 | $778.28 |
| 09/29/2009 | PAYMENT | CLIFTON, GEORGE F & MARY M CHECK | $-778.28 | $1,556.56 |
| 08/03/2009 | PAYMENT | CLIFTON, GEORGE F & MARY M CHECK | $-778.28 | $2,334.84 |
| 07/13/2009 | BILL | CLIFTON, GEORGE F & MARY M | $3,113.12 | $3,113.12 |
| 03/03/2009 | PAYMENT | CLIFTON, GEORGE F & MARY M CHECK | $-755.61 | $0.00 |
| 01/07/2009 | PAYMENT | CLIFTON, GEORGE F & MARY M CHECK | $-755.61 | $755.61 |
| 10/08/2008 | PAYMENT | CLIFTON, GEORGE F & MARY M CHECK | $-755.61 | $1,511.22 |
| 08/21/2008 | PAYMENT | CLIFTON, GEORGE F & MARY M CHECK | $-755.63 | $2,266.83 |
| 07/18/2008 | BILL | CLIFTON, GEORGE F & MARY M | $3,022.46 | $3,022.46 |
| 03/04/2008 | PAYMENT | CLIFTON, GEORGE F & | $-733.59 | $0.00 |
| 01/09/2008 | PAYMENT | CLIFTON, GEORGE F & | $-733.56 | $733.59 |
| 10/01/2007 | PAYMENT | CLIFTON | $-733.56 | $1,467.15 |
| 08/20/2007 | PAYMENT | CLIFTON | $-733.56 | $2,200.71 |
| 07/01/2007 | BILL | CLIFTON, GEORGE F & MARY M | $2,934.27 | $2,934.27 |
| 03/06/2007 | PAYMENT | CLIFTON, GEORGE F & | $-712.26 | $0.00 |
| 01/04/2007 | PAYMENT | CLIFTON, GEORGE F & | $-712.23 | $712.26 |
| 10/03/2006 | PAYMENT | CLIFTON, GEORGE F & | $-712.23 | $1,424.49 |
| 08/22/2006 | PAYMENT | CLIFTON, GEORGE F & | $-712.23 | $2,136.72 |
| 07/01/2006 | BILL | CLIFTON, GEORGE F & MARY M | $2,848.95 | $2,848.95 |
| 03/09/2006 | PAYMENT | CLIFTON, GEORGE F & | $-691.50 | $0.00 |
| 01/04/2006 | PAYMENT | CLIFTON, GEORGE F & | $-691.49 | $691.50 |
| 10/03/2005 | PAYMENT | CLIFTON, GEORGE F & | $-691.49 | $1,382.99 |
| 08/15/2005 | PAYMENT | CLIFTON, GEORGE F & | $-691.49 | $2,074.48 |
| 07/01/2005 | BILL | CLIFTON, GEORGE F & MARY M | $2,765.97 | $2,765.97 |
| 03/08/2005 | PAYMENT | CLIFTON, GEORGE F & | $-671.35 | $0.00 |
| 01/04/2005 | PAYMENT | CLIFTON, GEORGE F & | $-671.35 | $671.35 |
| 10/05/2004 | PAYMENT | CLIFTON, GEORGE F & | $-671.35 | $1,342.70 |
| 08/18/2004 | PAYMENT | CLIFTON, GEORGE F & | $-671.35 | $2,014.05 |
| 07/01/2004 | BILL | CLIFTON, GEORGE F & MARY M | $2,685.40 | $2,685.40 |
| 02/24/2004 | PAYMENT | CLIFTON, GEORGE F & | $-668.46 | $0.00 |
| 01/05/2004 | PAYMENT | CLIFTON, GEORGE F & | $-668.46 | $668.46 |
| 10/08/2003 | PAYMENT | CLIFTON, GEORGE F & | $-668.46 | $1,336.92 |
| 08/12/2003 | PAYMENT | CLIFTON, GEORGE F & | $-668.46 | $2,005.38 |
| 07/01/2003 | BILL | CLIFTON, GEORGE F & MARY M | $2,673.84 | $2,673.84 |
| 03/12/2003 | PAYMENT | CLIFTON, GEORGE F & | $-600.20 | $0.00 |
| 01/27/2003 | PAYMENT | CLIFTON, GEORGE F & | $-624.21 | $600.20 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $24.01 | $1,224.41 |
| 10/28/2002 | PAYMENT | CLIFTON, GEORGE F & | $-624.21 | $1,200.40 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $24.01 | $1,824.61 |
| 08/01/2002 | PAYMENT | CLIFTON, GEORGE F & | $-600.20 | $1,800.60 |
| 07/01/2002 | BILL | CLIFTON, GEORGE F & MARY M | $2,400.80 | $2,400.80 |
| 03/08/2002 | PAYMENT | CLIFTON, GEORGE F & | $-565.77 | $0.00 |
| 01/03/2002 | PAYMENT | CLIFTON, GEORGE F & | $-565.76 | $565.77 |
| 10/04/2001 | PAYMENT | CLIFTON, GEORGE F & | $-565.76 | $1,131.53 |
| 08/15/2001 | PAYMENT | CLIFTON, GEORGE F & | $-565.76 | $1,697.29 |
| 07/01/2001 | BILL | CLIFTON, GEORGE F & MARY M | $2,263.05 | $2,263.05 |
| 03/05/2001 | PAYMENT | CLIFTON, GEORGE F & | $-550.41 | $0.00 |
| 01/09/2001 | PAYMENT | CLIFTON, GEORGE F & | $-550.39 | $550.41 |
| 10/04/2000 | PAYMENT | CLIFTON, GEORGE F & | $-550.39 | $1,100.80 |
| 08/23/2000 | PAYMENT | CLIFTON, GEORGE F & | $-550.39 | $1,651.19 |
| 07/01/2000 | BILL | CLIFTON, GEORGE F & MARY M | $2,201.58 | $2,201.58 |
| 03/03/2000 | PAYMENT | CLIFTON, GEORGE F & | $-544.76 | $0.00 |
| 01/05/2000 | PAYMENT | CLIFTON, GEORGE F & | $-544.74 | $544.76 |
| 10/07/1999 | PAYMENT | CLIFTON, GEORGE F & | $-544.74 | $1,089.50 |
| 08/13/1999 | PAYMENT | CLIFTON, GEORGE F & | $-544.74 | $1,634.24 |
| 07/01/1999 | BILL | CLIFTON, GEORGE F & MARY M | $2,178.98 | $2,178.98 |
| 03/04/1999 | PAYMENT | CLIFTON, GEORGE F & | $-539.22 | $0.00 |
| 01/06/1999 | PAYMENT | CLIFTON, GEORGE F & | $-539.21 | $539.22 |
| 10/07/1998 | PAYMENT | CLIFTON, GEORGE F & | $-539.21 | $1,078.43 |
| 08/18/1998 | PAYMENT | CLIFTON, GEORGE F & | $-539.21 | $1,617.64 |
| 07/01/1998 | BILL | CLIFTON, GEORGE F & MARY M | $2,156.85 | $2,156.85 |
| 03/05/1998 | PAYMENT | CLIFTON, GEORGE F & | $-499.87 | $0.00 |
| 01/09/1998 | PAYMENT | CLIFTON, GEORGE F & | $-499.87 | $499.87 |
| 09/29/1997 | PAYMENT | CLIFTON, GEORGE F & | $-499.87 | $999.74 |
| 08/14/1997 | PAYMENT | CLIFTON, GEORGE F & | $-499.87 | $1,499.61 |
| 07/01/1997 | BILL | CLIFTON, GEORGE F & MARY M | $1,999.48 | $1,999.48 |
| 03/05/1997 | PAYMENT | CLIFTON, GEORGE F & | $-504.89 | $0.00 |
| 01/09/1997 | PAYMENT | CLIFTON, GEORGE F & | $-504.86 | $504.89 |
| 10/09/1996 | PAYMENT | CLIFTON, GEORGE F & | $-504.86 | $1,009.75 |
| 08/15/1996 | PAYMENT | CLIFTON, GEORGE F & | $-504.86 | $1,514.61 |
| 07/01/1996 | BILL | CLIFTON, GEORGE F & MARY M | $2,019.47 | $2,019.47 |
| 03/05/1996 | PAYMENT | $-517.25 | $0.00 | |
| 01/05/1996 | PAYMENT | $-517.23 | $517.25 | |
| 10/03/1995 | PAYMENT | $-517.23 | $1,034.48 | |
| 08/23/1995 | PAYMENT | $-517.23 | $1,551.71 | |
| 07/01/1995 | BILL | CLIFTON, GEORGE F & MARY M | $2,068.94 | $2,068.94 |
| 02/14/1995 | PAYMENT | $-128.01 | $0.00 | |
| 01/13/1995 | PAYMENT | $-127.99 | $128.01 | |
| 10/17/1994 | PAYMENT | $-127.99 | $256.00 | |
| 08/29/1994 | PAYMENT | $-127.99 | $383.99 | |
| 07/01/1994 | BILL | WESTERN NEVADA PROPERTIES INC | $511.98 | $511.98 |