Tax Account 1320-30-212-001

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Owners

CLIFTON EXEMPTION TRUST 1988
1760 IRIS CT
MINDEN, NV 89423

CLIFTON, GEORGE F JR TTEE

Account Summary

Account ID	1320-30-212-001
Account Type	Real Estate
Location	1774 IRONWOOD DR TOWN OF MINDEN
Balance	$1,626.33
Currently Due	$542.11

Account ID

1320-30-212-001

Account Type

Real Estate

Location

1774 IRONWOOD DR
TOWN OF MINDEN

Balance

$1,626.33

Currently Due

$542.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,168.70
Total	$2,168.70
Paid	$542.37
Balance	$1,626.33
Due	$542.11
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,168.70

Total

$2,168.70

Paid

$542.37

Balance

$1,626.33

Due

$542.11

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$542.37	$0.00	$542.37	$542.37	$0.00
2	10/07/2024	10/17/2024	Due	$542.11	$0.00	$542.11	$0.00	$542.11
3	01/06/2025	01/16/2025	Due	$542.11	$0.00	$542.11	$0.00	$1,084.22
4	03/03/2025	03/13/2025	Due	$542.11	$0.00	$542.11	$0.00	$1,626.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,086.86	$0.00	$2,086.86	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,957.35	$0.00	$1,957.35	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,812.36	$0.00	$1,812.36	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,752.78	$0.00	$1,752.78	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,691.88	$0.00	$1,691.88	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,614.38	$0.00	$1,614.38	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,549.30	$0.00	$1,549.30	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,510.05	$0.00	$1,510.05	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,507.03	$0.00	$1,507.03	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,460.30	$0.00	$1,460.30	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	CHECK ACH - 700033	$-542.37	$1,626.33
07/15/2024	BILL	CLIFTON EXEMPTION TRUST 1988	$2,168.70	$2,168.70
03/06/2024	PAYMENT	M SCOTT PROPERTIES CHECK 88722	$-521.63	$0.00
01/10/2024	PAYMENT	M SCOTT PROPERTIES CHECK 88391	$-521.63	$521.63
10/08/2023	PAYMENT	M SCOTT PROPERTIES INC CHECK 87821	$-521.63	$1,043.26
08/28/2023	PAYMENT	M SCOTT PROPERTIES CHECK 87513	$-521.97	$1,564.89
07/14/2023	BILL	CLIFTON EXEMPTION TRUST 1988	$2,086.86	$2,086.86
03/08/2023	PAYMENT	M. SCOTT PROPERTIES INC. CHECK 86509	$-489.33	$0.00
01/15/2023	PAYMENT	M. SCOTT PROPERTIES INC CHECK 86127	$-489.33	$489.33
10/19/2022	PAYMENT	M SCOTT PROPERTIES CHECK 85607	$-489.33	$978.66
08/17/2022	PAYMENT	M. SCOTT PROPERTIES INC. CHECK 85234	$-489.36	$1,467.99
07/19/2022	BILL	CLIFTON, GEORGE F JR TTEE	$1,957.35	$1,957.35
03/18/2022	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-453.09	$0.00
01/11/2022	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-453.09	$453.09
10/15/2021	PAYMENT	M SCOT PROPERTIES INC CHECK	$-453.09	$906.18
08/21/2021	PAYMENT	M SCOTT PROPERITES INC CHECK	$-453.09	$1,359.27
07/14/2021	BILL	CLIFTON, GEORGE F JR TTEE	$1,812.36	$1,812.36
03/10/2021	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-438.19	$0.00
01/15/2021	PAYMENT	M SCOTT PROPERTIES CHECK	$-438.19	$438.19
10/10/2020	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-438.19	$876.38
08/20/2020	PAYMENT	M SCOTTS PROPERTIES INC CHECK	$-438.21	$1,314.57
07/13/2020	BILL	CLIFTON, GEORGE F JR TTEE	$1,752.78	$1,752.78
03/13/2020	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-422.97	$0.00
01/14/2020	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-422.97	$422.97
10/10/2019	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-422.97	$845.94
08/16/2019	PAYMENT	M SCOTT PROPERTIES CHECK	$-422.97	$1,268.91
07/15/2019	BILL	CLIFTON, GEORGE F JR TTEE	$1,691.88	$1,691.88
03/08/2019	PAYMENT	M. SCOTT PROPERTIES INC. CHECK	$-403.59	$0.00
01/15/2019	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-403.59	$403.59
10/11/2018	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-403.59	$807.18
08/13/2018	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-403.61	$1,210.77
07/12/2018	BILL	CLIFTON, GEORGE F JR TTEE	$1,614.38	$1,614.38
03/07/2018	PAYMENT	M. SCOTT PROPERTIES INC. CHECK	$-387.32	$0.00
01/11/2018	PAYMENT	M. SCOTT PROPERTIES CHECK	$-387.32	$387.32
10/06/2017	PAYMENT	M.SCOTT PROPERTIES CHECK	$-387.32	$774.64
08/11/2017	PAYMENT	M SCOTT PROPERTIES CHECK	$-387.34	$1,161.96
07/14/2017	BILL	CLIFTON, GEORGE F JR TTEE	$1,549.30	$1,549.30
03/10/2017	PAYMENT	M SCOTT CHECK	$-377.51	$0.00
01/13/2017	PAYMENT	CLIFTON, GEORGE F JR TTEE CHECK	$-377.51	$377.51
10/08/2016	PAYMENT	M SCOTT PROPERTIES INC. CHECK	$-377.51	$755.02
08/11/2016	PAYMENT	M.SCOTT PROPERTIES CHECK	$-377.52	$1,132.53
07/12/2016	BILL	CLIFTON, GEORGE F JR TTEE	$1,510.05	$1,510.05
03/08/2016	PAYMENT	CLIFTON, GEORGE F JR & MARY M CHECK	$-376.75	$0.00
01/15/2016	PAYMENT	M SCOTT CHECK	$-376.75	$376.75
10/28/2015	PAYMENT	M SCOTT PROP CHECK	$-376.75	$753.50
10/28/2015	AMENDMENT	Pmt on time. da	$-15.07	$1,130.25
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.07	$1,145.32
08/10/2015	PAYMENT	M SCOTT PROP CHECK	$-376.78	$1,130.25
07/14/2015	BILL	CLIFTON, GEORGE F JR & MARY M	$1,507.03	$1,507.03
03/10/2015	PAYMENT	CLIFTON, GEORGE F JR & MARY M CHECK	$-365.07	$0.00
01/06/2015	PAYMENT	CLIFTON, GEORGE F JR & MARY M CHECK	$-365.07	$365.07
10/09/2014	PAYMENT	CLIFTON, GEORGE F JR & MARY M CHECK	$-365.07	$730.14
08/11/2014	PAYMENT	M SCOTT PROP CHECK	$-365.09	$1,095.21
07/17/2014	BILL	CLIFTON, GEORGE F JR & MARY M	$1,460.30	$1,460.30
03/11/2014	PAYMENT	M SCOTT PROPERTIES CHECK	$-354.44	$0.00
01/10/2014	PAYMENT	M SCOT PROP CHECK	$-354.44	$354.44
10/07/2013	PAYMENT	M SCOTT PROPERTIES CHECK	$-354.44	$708.88
08/13/2013	PAYMENT	M SCOTT PROP CHECK	$-354.45	$1,063.32
07/16/2013	BILL	CLIFTON, GEORGE F JR & MARY M	$1,417.77	$1,417.77
03/05/2013	PAYMENT	M SCOTT PROP CHECK	$-373.21	$0.00
01/07/2013	PAYMENT	M SCOTT PROP CHECK	$-373.21	$373.21
10/09/2012	PAYMENT	M SCOTT PROP CHECK	$-373.21	$746.42
08/13/2012	PAYMENT	M SCOTT PROP CHECK	$-373.21	$1,119.63
07/13/2012	BILL	CLIFTON, GEORGE F JR & MARY M	$1,492.84	$1,492.84
03/06/2012	PAYMENT	CLIFTON, GEORGE F JR & MARY M CHECK	$-380.82	$0.00
01/06/2012	PAYMENT	M SCOTT PROP CHECK	$-380.82	$380.82
10/06/2011	PAYMENT	M SCOTT PROPERTIES CHECK	$-380.82	$761.64
08/09/2011	PAYMENT	M SCOTT PROP CHECK	$-380.83	$1,142.46
07/15/2011	BILL	CLIFTON, GEORGE F JR & MARY M	$1,523.29	$1,523.29
03/09/2011	PAYMENT	M. SCOTT PROPERTIES CHECK	$-422.28	$0.00
01/07/2011	PAYMENT	M SCOTT PROPERTIES CHECK	$-422.28	$422.28
10/07/2010	PAYMENT	M SCOTT PROPERTIES CHECK	$-422.28	$844.56
08/11/2010	PAYMENT	CLIFTON, GEORGE F JR & MARY M CHECK	$-422.28	$1,266.84
07/14/2010	BILL	CLIFTON, GEORGE F JR & MARY M	$1,689.12	$1,689.12
03/09/2010	PAYMENT	M SCOTT PROPERTIES CHECK	$-427.39	$0.00
01/11/2010	PAYMENT	M SCOTT PROPERTIES CHECK	$-427.39	$427.39
10/26/2009	PAYMENT	CLIFTON, GEORGE F JR & MARY M CHECK	$-427.39	$854.78
10/23/2009	AMENDMENT	2ND ON TIME WAIVE PENALTY LMT	$-17.10	$1,282.17
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.10	$1,299.27
08/11/2009	PAYMENT	M SCOTT PROPERTIES CHECK	$-427.42	$1,282.17
07/13/2009	BILL	CLIFTON, GEORGE F JR & MARY M	$1,709.59	$1,709.59
03/05/2009	PAYMENT	M SCOTT PROPERTIES CHECK	$-395.73	$0.00
01/13/2009	PAYMENT	M SCOTT PROP CHECK	$-395.73	$395.73
10/09/2008	PAYMENT	M SCOTT PROPERTIES CHECK	$-395.73	$791.46
08/20/2008	PAYMENT	CLIFTON, GEORGE F JR & MARY M CHECK	$-395.76	$1,187.19
07/18/2008	BILL	CLIFTON, GEORGE F JR & MARY M	$1,582.95	$1,582.95
03/06/2008	PAYMENT	M SCOTT PROP	$-366.41	$0.00
01/09/2008	PAYMENT	M SCOTT PROP MGMT	$-366.38	$366.41
10/10/2007	PAYMENT	CLIFTON, GEORGE F JR	$-366.38	$732.79
08/13/2007	PAYMENT	M SCOTT PROPERTIES	$-366.38	$1,099.17
07/01/2007	BILL	CLIFTON, GEORGE F JR & MARY M	$1,465.55	$1,465.55
03/08/2007	PAYMENT	M SCOTT PROPERTIES	$-339.29	$0.00
01/09/2007	PAYMENT	M SCOTT PROPERTIES	$-339.27	$339.29
10/06/2006	PAYMENT	M SCOTT PROPERTIES	$-339.27	$678.56
08/08/2006	PAYMENT	M SCOTT PROPERTIES	$-339.27	$1,017.83
07/01/2006	BILL	CLIFTON, GEORGE F JR & MARY M	$1,357.10	$1,357.10
03/09/2006	PAYMENT	M SCOTT PROPERTIES	$-314.15	$0.00
01/11/2006	PAYMENT	M SCOTT PROP	$-314.14	$314.15
10/05/2005	PAYMENT	M SCOTT PROP	$-314.14	$628.29
08/15/2005	PAYMENT	M SCOTT PROP	$-314.14	$942.43
07/01/2005	BILL	CLIFTON, GEORGE F JR & MARY M	$1,256.57	$1,256.57
03/08/2005	PAYMENT	CLIFTON, GEORGE F JR	$-294.97	$0.00
01/06/2005	PAYMENT	CLIFTON, GEORGE F JR	$-294.96	$294.97
10/05/2004	PAYMENT	CLIFTON, GEORGE F JR	$-294.96	$589.93
08/18/2004	PAYMENT	CLIFTON, GEORGE F JR	$-294.96	$884.89
07/01/2004	BILL	CLIFTON, GEORGE F JR & MARY M	$1,179.85	$1,179.85
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-293.82	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-293.82	$293.82
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-293.82	$587.64
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-293.82	$881.46
07/01/2003	BILL	CLIFTON, GEORGE F JR & MARY M	$1,175.28	$1,175.28
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-267.18	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-267.16	$267.18
10/28/2002	PAYMENT	22	$-277.85	$534.34
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.69	$812.19
08/29/2002	PAYMENT	FELIX, ROBERT A & LO	$-267.16	$801.50
07/01/2002	BILL	FELIX, ROBERT A & LORRAINE D	$1,068.66	$1,068.66
03/15/2002	PAYMENT	FELIX, ROBERT A & LO	$-261.63	$0.00
01/17/2002	PAYMENT	FELIX, ROBERT A & LO	$-261.61	$261.63
10/04/2001	PAYMENT	FELIX, ROBERT A & LO	$-261.61	$523.24
08/23/2001	PAYMENT	FELIX, ROBERT A & LO	$-261.61	$784.85
07/01/2001	BILL	FELIX, ROBERT A & LORRAINE D	$1,046.46	$1,046.46
03/08/2001	PAYMENT	FELIX, ROBERT A & LO	$-254.53	$0.00
01/10/2001	PAYMENT	FELIX, ROBERT A & LO	$-254.50	$254.53
10/04/2000	PAYMENT	FELIX, ROBERT A & LO	$-254.50	$509.03
08/23/2000	PAYMENT	FELIX, ROBERT A & LO	$-254.50	$763.53
07/01/2000	BILL	FELIX, ROBERT A & LORRAINE D	$1,018.03	$1,018.03
03/08/2000	PAYMENT	FELIX, ROBERT A & LO	$-244.37	$0.00
11/29/1999	PAYMENT	FELIX, ROBERT A & LO	$-244.37	$244.37
10/06/1999	PAYMENT	FELIX, ROBERT A & LO	$-244.37	$488.74
08/13/1999	PAYMENT	FELIX, ROBERT A & LO	$-244.37	$733.11
07/01/1999	BILL	FELIX, ROBERT A & LORRAINE D	$977.48	$977.48
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-241.96	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-241.94	$241.96
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-241.94	$483.90
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-241.94	$725.84
07/01/1998	BILL	FELIX, ROBERT A & LORRAINE D	$967.78	$967.78
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-229.53	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-229.51	$229.53
10/02/1997	PAYMENT	GE CAPITAL	$-229.51	$459.04
08/19/1997	PAYMENT	G E CAPITAL MTG	$-229.51	$688.55
07/01/1997	BILL	FELIX, ROBERT A & LORRAINE D	$918.06	$918.06
03/03/1997	PAYMENT	GE CAPITAL MORTGAGE	$-231.82	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-231.81	$231.82
10/07/1996	PAYMENT	TRANSAMERICA	$-231.81	$463.63
08/13/1996	PAYMENT	TRANSAMERICA	$-231.81	$695.44
07/01/1996	BILL	FELIX, ROBERT A & LORRAINE D	$927.25	$927.25
03/04/1996	PAYMENT		$-237.51	$0.00
01/01/1996	PAYMENT		$-237.48	$237.51
10/02/1995	PAYMENT		$-237.48	$474.99
08/21/1995	PAYMENT		$-237.48	$712.47
07/01/1995	BILL	FELIX, ROBERT A & LORRAINE D	$949.95	$949.95
01/02/1995	PAYMENT		$-420.38	$0.00
08/15/1994	PAYMENT		$-420.36	$420.38
07/01/1994	BILL	FELIX, ROBERT A & LORRAINE D	$840.74	$840.74
01/03/1994	PAYMENT		$-413.41	$0.00
08/16/1993	PAYMENT		$-413.38	$413.41
07/01/1993	BILL	FELIX, ROBERT A & LORRAINE D	$826.79	$826.79
01/07/1993	PAYMENT		$-405.46	$0.00
10/15/1992	PAYMENT		$-202.72	$405.46
08/24/1992	PAYMENT		$-202.72	$608.18
07/01/1992	BILL	FELIX, ROBERT A & LORRAINE D	$810.90	$810.90
11/05/1991	PAYMENT		$-373.29	$0.00
08/20/1991	PAYMENT		$-373.28	$373.29
07/01/1991	BILL	HEADING, JOHN T & JOSEPHINE E	$746.57	$746.57
01/07/1991	PAYMENT		$-365.04	$0.00
08/06/1990	PAYMENT		$-365.02	$365.04
07/01/1990	BILL	HEADING, JOHN T & JOSEPHINE E	$730.06	$730.06
01/02/1990	PAYMENT		$-342.15	$0.00
08/28/1989	PAYMENT		$-342.12	$342.15
07/01/1989	BILL	HEADING, JOHN T & JOSEPHINE E	$684.27	$684.27
01/03/1989	PAYMENT		$-328.30	$0.00
08/10/1988	PAYMENT		$-328.28	$328.30
07/01/1988	BILL	HEADING, JOHN T & JOSEPHINE E	$656.58	$656.58
01/04/1988	PAYMENT		$-329.58	$0.00
08/11/1987	PAYMENT		$-329.58	$329.58
07/01/1987	BILL	HICKEY, JAMES M	$659.16	$659.16
03/25/1987	PAYMENT		$-6.60	$0.00
03/25/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$6.60
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$0.25	$6.60
02/19/1987	PAYMENT		$-6.60	$6.35
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.25	$12.95
10/06/1986	PAYMENT		$-6.35	$12.70
07/25/1986	PAYMENT		$-6.35	$19.05
07/01/1986	BILL	LAWRENCE,JOHN NEV INC	$25.40	$25.40