Tax Account 1320-30-818-003

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Owners

JEFFERS REVOCABLE TRUST 2019
1651 BELARRA DR
MINDEN, NV 89423

JEFFERS, TONY LAFOREST TTEE

Account Summary

Account ID	1320-30-818-003
Account Type	Real Estate
Location	1651 BELARRA DR TOWN OF MINDEN
Balance	$2,411.13
Currently Due	$803.71

Account ID

1320-30-818-003

Account Type

Real Estate

Location

1651 BELARRA DR
TOWN OF MINDEN

Balance

$2,411.13

Currently Due

$803.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,215.19
Total	$3,215.19
Paid	$804.06
Balance	$2,411.13
Due	$803.71
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

$3,215.19

Total

$3,215.19

Paid

$804.06

Balance

$2,411.13

Due

$803.71

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	$804.06	$0.00	$804.06	$804.06	$0.00
2	10/07/2024	10/17/2024	Due	$803.71	$0.00	$803.71	$0.00	$803.71
3	01/06/2025	01/16/2025	Due	$803.71	$0.00	$803.71	$0.00	$1,607.42
4	03/03/2025	03/13/2025	Due	$803.71	$0.00	$803.71	$0.00	$2,411.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,121.55	$0.00	$3,121.55	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,030.65	$30.31	$3,060.96	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,942.37	$0.00	$2,942.37	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,856.67	$0.00	$2,856.67	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,773.48	$0.00	$2,773.48	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,692.69	$0.00	$2,692.69	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,614.27	$0.00	$2,614.27	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,548.02	$25.48	$2,573.50	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,542.92	$25.43	$2,568.35	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,468.84	$0.00	$2,468.84	$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	JEFFERS, TONY CHECK 503	$-804.06	$2,411.13
07/15/2024	BILL	JEFFERS REVOCABLE TRUST 2019	$3,215.19	$3,215.19
02/22/2024	PAYMENT	JEFFERS, TONY CHECK 479	$-780.31	$0.00
12/27/2023	PAYMENT	JEFFERS, TONY CHECK 475	$-780.31	$780.31
09/29/2023	PAYMENT	JEFF, TONY L CHECK 469	$-780.31	$1,560.62
08/08/2023	PAYMENT	JEFFERS, T CHECK 468	$-780.62	$2,340.93
07/14/2023	BILL	JEFFERS REVOCABLE TRUST 2019	$3,121.55	$3,121.55
03/01/2023	PAYMENT	JEFFERS, TONY L CHECK 451	$-1,545.63	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.31	$1,545.63
10/03/2022	PAYMENT	JEFFERS, TONY LAFOREST TTEE CHECK 440	$-757.66	$1,515.32
08/21/2022	PAYMENT	JEFFERS, TONY L CHECK 439	$-757.67	$2,272.98
07/19/2022	BILL	JEFFERS, TONY LAFOREST TTEE	$3,030.65	$3,030.65
03/16/2022	PAYMENT	JEFFERS, TONY CHECK	$-735.59	$0.00
01/08/2022	PAYMENT	JEFFERS, TONY LAFOREST CHECK	$-735.59	$735.59
10/08/2021	PAYMENT	JEFFERS, TONY POD CHRISTOPHER CHECK	$-735.59	$1,471.18
08/25/2021	PAYMENT	JEFFERS, TONY CHECK	$-735.60	$2,206.77
07/14/2021	BILL	JEFFERS, TONY LAFOREST TTEE	$2,942.37	$2,942.37
03/02/2021	PAYMENT	JEFFERS, TONY LAFOREST CHECK	$-714.16	$0.00
01/11/2021	PAYMENT	JEFFERS, TONY LAFOREST TTEE CHECK	$-714.16	$714.16
10/13/2020	PAYMENT	JEFFERS, TONY CHECK	$-714.16	$1,428.32
08/17/2020	PAYMENT	JEFFERS, TONY LAFOREST CHECK	$-714.19	$2,142.48
07/13/2020	BILL	JEFFERS, TONY LAFOREST TTEE	$2,856.67	$2,856.67
03/11/2020	PAYMENT	JEFFERS, TON CHECK	$-693.37	$0.00
01/13/2020	PAYMENT	JEFFERS, TONY LAFOREST CHECK	$-693.37	$693.37
10/11/2019	PAYMENT	JEFFERS, TONY LAFOREST TTEE CHECK	$-693.37	$1,386.74
08/22/2019	PAYMENT	JEFFERS, TONY LAFOREST CHECK	$-693.37	$2,080.11
07/15/2019	BILL	JEFFERS, TONY LAFOREST TTEE	$2,773.48	$2,773.48
02/26/2019	PAYMENT	JEFFERS, TONY L CHECK	$-673.17	$0.00
01/07/2019	PAYMENT	JEFFERS, TONY L & LYNNE M CHECK	$-673.17	$673.17
10/11/2018	PAYMENT	JEFFERS, TONY L CHECK	$-673.17	$1,346.34
08/24/2018	PAYMENT	JEFFERS, TONY L CHECK	$-673.18	$2,019.51
07/12/2018	BILL	JEFFERS, TONY L & LYNNE M	$2,692.69	$2,692.69
03/01/2018	PAYMENT	JEFFERS, TONY L & LYNNE M CHECK	$-653.56	$0.00
12/28/2017	PAYMENT	JEFFERS, TONY L & LYNNE M CHECK	$-653.56	$653.56
10/04/2017	PAYMENT	JEFFERS, TONY L CHECK	$-653.56	$1,307.12
08/28/2017	PAYMENT	JEFFERS, TONY L & LYNNE M CHECK	$-653.59	$1,960.68
07/14/2017	BILL	JEFFERS, TONY L & LYNNE M	$2,614.27	$2,614.27
04/06/2017	PAYMENT	JEFFERS, TONY L & LYNNE M CHECK	$-662.48	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.48	$662.48
01/11/2017	PAYMENT	JEFFERS, TONY L & LYNNE M CHECK	$-637.00	$637.00
10/03/2016	PAYMENT	JEFFERS, TONY L & LYNNE M CHECK	$-637.00	$1,274.00
08/05/2016	PAYMENT	JEFFERS, TONY L & LYNNE M CHECK	$-637.02	$1,911.00
07/12/2016	BILL	JEFFERS, TONY L & LYNNE M	$2,548.02	$2,548.02
05/09/2016	PAYMENT	JEFFERS, TONY L & LYNNE M CHECK	$-661.16	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.43	$661.16
01/05/2016	PAYMENT	JEFFERS, TONY L & LYNNE M CHECK	$-635.73	$635.73
10/05/2015	PAYMENT	JEFFERS, TONY L & LYNNE M CHECK	$-635.73	$1,271.46
08/26/2015	PAYMENT	JEFFERS, TONY L & LYNNE M CHECK	$-635.73	$1,907.19
07/14/2015	BILL	JEFFERS, TONY L & LYNNE M	$2,542.92	$2,542.92
03/06/2015	PAYMENT	JEFFERS, TONY L & LYNNE M CHECK	$-617.21	$0.00
01/12/2015	PAYMENT	JEFFERS, TONY L & LYNNE M CHECK	$-617.21	$617.21
10/07/2014	PAYMENT	JEFFERS, TONY L & LYNNE M CHECK	$-617.21	$1,234.42
08/25/2014	PAYMENT	JEFFERS, TONY L & LYNNE M CHECK	$-617.21	$1,851.63
07/17/2014	BILL	JEFFERS, TONY L & LYNNE M	$2,468.84	$2,468.84
03/04/2014	PAYMENT	JEFFERS, TONY L & LYNNE M CHECK	$-599.23	$0.00
01/09/2014	PAYMENT	JEFFERS, TONY L & LYNNE M CHECK	$-599.23	$599.23
10/02/2013	PAYMENT	JEFFERS, TONY L & LYNNE M CHECK	$-599.23	$1,198.46
08/22/2013	PAYMENT	JEFFERS, TONY L & LYNNE M CHECK	$-599.24	$1,797.69
07/16/2013	BILL	JEFFERS, TONY L & LYNNE M	$2,396.93	$2,396.93
03/08/2013	PAYMENT	JEFFERS, TONY L & LYNNE M CHECK	$-601.09	$0.00
01/07/2013	PAYMENT	JEFFERS, TONY L & LYNNE M CHECK	$-601.09	$601.09
09/19/2012	PAYMENT	JEFFERS, TONY L & LYNNE M CHECK	$-601.09	$1,202.18
09/14/2012	PAYMENT	JEFFERS, TONY L & LYNNE M CHECK	$-625.13	$1,803.27
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$24.04	$2,428.40
07/13/2012	BILL	JEFFERS, TONY L & LYNNE M	$2,404.36	$2,404.36
08/02/2011	PAYMENT	JEFFERS, TONY L & LYNNE M CHECK	$-2,300.15	$0.00
07/15/2011	BILL	JEFFERS, TONY L & LYNNE M	$2,300.15	$2,300.15
03/01/2011	PAYMENT	JEFFERS, TONY L & LYNNE M CHECK	$-544.02	$0.00
01/07/2011	PAYMENT	JEFFERS, TONY L & LYNNE M CHECK	$-544.02	$544.02
10/07/2010	PAYMENT	JEFFERS, TONY L & LYNNE M CHECK	$-544.02	$1,088.04
08/20/2010	PAYMENT	JEFFERS, TONY L & LYNNE M CHECK	$-544.04	$1,632.06
07/14/2010	BILL	JEFFERS, TONY L & LYNNE M	$2,176.10	$2,176.10
03/01/2010	PAYMENT	UPLOAD WEB 2/26, 27 & 28 CHECK	$-528.18	$0.00
01/05/2010	PAYMENT	UPLOAD WEB PAY 01/01-03 CHECK	$-528.18	$528.18
10/14/2009	PAYMENT	JEFFERS, TONY L & LYNNE M CHECK	$-528.18	$1,056.36
08/24/2009	PAYMENT	JEFFERS, TONY L & LYNNE M CHECK	$-528.20	$1,584.54
07/13/2009	BILL	JEFFERS, TONY L & LYNNE M	$2,112.74	$2,112.74
08/25/2008	PAYMENT	JEFFERS, TONY L & LYNNE M CHECK	$-2,051.22	$0.00
07/18/2008	BILL	JEFFERS, TONY L & LYNNE M	$2,051.22	$2,051.22
08/09/2007	PAYMENT	JEFFERS, TONY L & LY	$-1,991.42	$0.00
07/01/2007	BILL	JEFFERS, TONY L & LYNNE M	$1,991.42	$1,991.42
03/12/2007	PAYMENT	JEFFERS, TONY L & LY	$-483.39	$0.00
12/20/2006	PAYMENT	JEFFERS, TONY L & LY	$-483.36	$483.39
09/15/2006	PAYMENT	JEFFERS, TONY L & LY	$-483.36	$966.75
08/17/2006	PAYMENT	JEFFERS, TONY L & LY	$-483.36	$1,450.11
07/01/2006	BILL	JEFFERS, TONY L & LYNNE M	$1,933.47	$1,933.47
03/15/2006	PAYMENT	JEFFERS, TONY L & LY	$-469.29	$0.00
01/09/2006	PAYMENT	JEFFERS, TONY L & LY	$-469.29	$469.29
10/04/2005	PAYMENT	JEFFERS, TONY L & LY	$-469.29	$938.58
08/15/2005	PAYMENT	JEFFERS, TONY L & LY	$-469.29	$1,407.87
07/01/2005	BILL	JEFFERS, TONY L & LYNNE M	$1,877.16	$1,877.16
03/09/2005	PAYMENT	JEFFERS, TONY L & LY	$-455.64	$0.00
12/30/2004	PAYMENT	JEFFERS, TONY L & LY	$-455.62	$455.64
10/12/2004	PAYMENT	JEFFERS, TONY L & LY	$-455.62	$911.26
08/16/2004	PAYMENT	JEFFERS, TONY L & LY	$-455.62	$1,366.88
07/01/2004	BILL	JEFFERS, TONY L & LYNNE M	$1,822.50	$1,822.50
03/01/2004	PAYMENT	JEFFERS, TONY L & LY	$-454.33	$0.00
01/06/2004	PAYMENT	JEFFERS, TONY L & LY	$-454.31	$454.33
10/08/2003	PAYMENT	JEFFERS, TONY L & LY	$-454.31	$908.64
08/14/2003	PAYMENT	JEFFERS, TONY L & LY	$-454.31	$1,362.95
07/01/2003	BILL	JEFFERS, TONY L & LYNNE M	$1,817.26	$1,817.26
03/10/2003	PAYMENT	JEFFERS, TONY L & LY	$-425.36	$0.00
01/13/2003	PAYMENT	JEFFERS, TONY L & LY	$-425.33	$425.36
10/11/2002	PAYMENT	JEFFERS, TONY L & LY	$-425.33	$850.69
08/20/2002	PAYMENT	JEFFERS, TONY L & LY	$-425.33	$1,276.02
07/01/2002	BILL	JEFFERS, TONY L & LYNNE M	$1,701.35	$1,701.35
03/11/2002	PAYMENT	JEFFERS, TONY L & LY	$-392.50	$0.00
01/07/2002	PAYMENT	JEFFERS, TONY L & LY	$-392.49	$392.50
10/11/2001	PAYMENT	JEFFERS, TONY L & LY	$-392.49	$784.99
08/24/2001	PAYMENT	JEFFERS, TONY L & LY	$-392.49	$1,177.48
07/01/2001	BILL	JEFFERS, TONY L & LYNNE M	$1,569.97	$1,569.97
02/27/2001	PAYMENT	BANK OF AMERICA	$-381.85	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-381.83	$381.85
09/29/2000	PAYMENT	BANK OF AMERICA	$-381.83	$763.68
08/18/2000	PAYMENT	BANK OF AMERICA	$-381.83	$1,145.51
07/01/2000	BILL	JEFFERS, TONY L & LYNNE M	$1,527.34	$1,527.34
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-377.92	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-377.91	$377.92
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-377.91	$755.83
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-377.91	$1,133.74
07/01/1999	BILL	JEFFERS, TONY L & LYNNE M	$1,511.65	$1,511.65
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-374.82	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-374.81	$374.82
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-374.81	$749.63
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-374.81	$1,124.44
07/01/1998	BILL	JEFFERS, TONY L & LYNNE M	$1,499.25	$1,499.25
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-361.41	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-361.39	$361.41
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-361.39	$722.80
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-361.39	$1,084.19
07/01/1997	BILL	JEFFERS, TONY L & LYNNE M	$1,445.58	$1,445.58
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-365.02	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-365.00	$365.02
10/07/1996	PAYMENT	TRANSAMERICA	$-365.00	$730.02
08/13/1996	PAYMENT	TRANSAMERICA	$-365.00	$1,095.02
07/01/1996	BILL	JEFFERS, TONY L & LYNNE M	$1,460.02	$1,460.02
02/29/1996	PAYMENT		$-361.45	$0.00
12/28/1995	PAYMENT		$-361.42	$361.45
09/27/1995	PAYMENT		$-361.42	$722.87
08/11/1995	PAYMENT		$-361.42	$1,084.29
07/01/1995	BILL	SCHIMKE, REUBEN W & OPAL V	$1,445.71	$1,445.71
03/03/1995	PAYMENT		$-359.07	$0.00
12/22/1994	PAYMENT		$-359.05	$359.07
09/23/1994	PAYMENT		$-359.05	$718.12
08/01/1994	PAYMENT		$-359.05	$1,077.17
07/01/1994	BILL	SCHIMKE, REUBEN W & OPAL V	$1,436.22	$1,436.22
03/04/1994	PAYMENT		$-353.56	$0.00
01/06/1994	PAYMENT		$-353.53	$353.56
10/05/1993	PAYMENT		$-353.53	$707.09
08/13/1993	PAYMENT		$-353.53	$1,060.62
07/01/1993	BILL	SCHIMKE, REUBEN W & OPAL V	$1,414.15	$1,414.15
02/22/1993	PAYMENT		$-336.82	$0.00
12/30/1992	PAYMENT		$-336.79	$336.82
10/06/1992	PAYMENT		$-336.79	$673.61
08/04/1992	PAYMENT		$-336.79	$1,010.40
07/01/1992	BILL	SCHIMKE, REUBEN W & OPAL V	$1,347.19	$1,347.19
02/26/1992	PAYMENT		$-310.59	$0.00
01/03/1992	PAYMENT		$-310.58	$310.59
10/02/1991	PAYMENT		$-310.58	$621.17
08/14/1991	PAYMENT		$-310.58	$931.75
07/01/1991	BILL	SCHIMKE, REUBEN W & OPAL V	$1,242.33	$1,242.33
03/01/1991	PAYMENT		$-260.37	$0.00
01/08/1991	PAYMENT		$-260.36	$260.37
09/25/1990	PAYMENT		$-260.36	$520.73
08/09/1990	PAYMENT		$-260.36	$781.09
07/01/1990	BILL	SCHIMKE, REUBEN W & OPAL V	$1,041.45	$1,041.45
09/07/1989	PAYMENT		$-984.53	$0.00
07/01/1989	BILL	STAPP, CARL E & DOROTHY L	$984.53	$984.53
01/17/1989	PAYMENT		$-472.36	$0.00
08/12/1988	PAYMENT		$-472.34	$472.36
07/01/1988	BILL	STAPP, CARL E	$944.70	$944.70
08/21/1987	PAYMENT		$-799.03	$0.00
07/01/1987	BILL	STAPP, CARL E	$799.03	$799.03
07/15/1986	PAYMENT		$-672.98	$0.00
07/01/1986	BILL	ROUNER,DAVE & KITTIE	$672.98	$672.98