Tax Account 1420-26-301-004

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Owners

TOWNSEND FAMILY TRUST 1989
2899 EAST VALLEY RD
MINDEN, NV 89423

TOWNSEND, MERLYN & LINDA TTEE

TOWNSEND, MERLYN TTEE

TOWNSEND, LINDA TTEE

Account Summary

Account ID	1420-26-301-004
Account Type	Real Estate
Location	2877 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-26-301-004

Account Type

Real Estate

Location

2877 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,852.04
Total	$2,852.04
Paid	$2,852.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,852.04

Total

$2,852.04

Paid

$2,852.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$713.22	$0.00	$713.22	$713.22	$0.00
2	10/07/2024	10/17/2024	Paid	$712.94	$0.00	$712.94	$712.94	$0.00
3	01/06/2025	01/16/2025	Paid	$712.94	$0.00	$712.94	$712.94	$0.00
4	03/03/2025	03/13/2025	Paid	$712.94	$0.00	$712.94	$712.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,769.56	$0.00	$2,769.56	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,693.01	$0.00	$2,693.01	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,616.57	$0.00	$2,616.57	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,539.08	$0.00	$2,539.08	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,465.01	$0.00	$2,465.01	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,393.73	$0.00	$2,393.73	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,323.48	$0.00	$2,323.48	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,263.82	$0.00	$2,263.82	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,265.17	$0.00	$2,265.17	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,201.66	$0.00	$2,201.66	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	TOWNSEND, MERLYN & LINDA CORSAUT CHECK 4339	$-2,852.04	$0.00
07/15/2024	BILL	TOWNSEND FAMILY TRUST 1989	$2,852.04	$2,852.04
07/31/2023	PAYMENT	TOWNSEND, MERLYN CHECK 4319	$-2,769.56	$0.00
07/14/2023	BILL	TOWNSEND FAMILY TRUST 1989	$2,769.56	$2,769.56
07/27/2022	PAYMENT	TOWNSEND, MERLYN & LINDA TTEE CHECK 4231	$-2,693.01	$0.00
07/19/2022	BILL	TOWNSEND, MERLYN & LINDA TTEE	$2,693.01	$2,693.01
08/06/2021	PAYMENT	TOWNSEND, LINDA TTEE CHECK	$-2,616.57	$0.00
07/14/2021	BILL	TOWNSEND, MERLYN & LINDA TTEE	$2,616.57	$2,616.57
08/11/2020	PAYMENT	TOWNSEND, MERLYN & LINDA CHECK	$-2,539.08	$0.00
07/13/2020	BILL	TOWNSEND, MERLYN & LINDA TTEE	$2,539.08	$2,539.08
08/05/2019	PAYMENT	TOWNSEND, MERLYN & LINDA TTEE CHECK	$-2,465.01	$0.00
07/15/2019	BILL	TOWNSEND, MERLYN & LINDA TTEE	$2,465.01	$2,465.01
08/03/2018	PAYMENT	TOWNSEND, MERLYN & LINDA CHECK	$-2,393.73	$0.00
07/12/2018	BILL	TOWNSEND, MERLYN & LINDA TTEE	$2,393.73	$2,393.73
08/14/2017	PAYMENT	TOWNSEND, MERLYN E & LINDA G CHECK	$-2,323.48	$0.00
07/14/2017	BILL	TOWNSEND, MERLYN E & LINDA G	$2,323.48	$2,323.48
08/08/2016	PAYMENT	TOWNSEND, MERLYN E & LINDA G CHECK	$-2,263.82	$0.00
07/12/2016	BILL	TOWNSEND, MERLYN E & LINDA G	$2,263.82	$2,263.82
07/29/2015	PAYMENT	TOWNSEND, MERLYN E & LINDA G CHECK	$-2,265.17	$0.00
07/14/2015	BILL	TOWNSEND, MERLYN E & LINDA G	$2,265.17	$2,265.17
08/06/2014	PAYMENT	TOWNSEND, MERLYN E & LINDA G CHECK	$-2,201.66	$0.00
07/17/2014	BILL	TOWNSEND, MERLYN E & LINDA G	$2,201.66	$2,201.66
04/28/2014	PAYMENT	TOWNSEND, MERLYN E & LINDA G CHECK	$-555.54	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.37	$555.54
01/06/2014	PAYMENT	TOWNSEND, MERLYN E & LINDA G CHECK	$-534.17	$534.17
10/01/2013	PAYMENT	TOWNSEND, MERLYN E & LINDA G CHECK	$-1,089.73	$1,068.34
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$21.37	$2,158.07
07/16/2013	BILL	TOWNSEND, MERLYN E & LINDA G	$2,136.70	$2,136.70
02/25/2013	PAYMENT	TOWNSEND, MERLYN E & LINDA G CHECK	$-519.09	$0.00
01/03/2013	PAYMENT	TOWNSEND, MERLYN E & LINDA G CHECK	$-519.09	$519.09
09/27/2012	PAYMENT	TOWNSEND, MERLYN E & LINDA G CHECK	$-519.09	$1,038.18
08/27/2012	PAYMENT	TOWNSEND, MERLYN E & LINDA G CHECK	$-519.11	$1,557.27
07/13/2012	BILL	TOWNSEND, MERLYN E & LINDA G	$2,076.38	$2,076.38
04/11/2012	PAYMENT	TOWNSEND, MERLYN E & LINDA G CHECK	$-525.92	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.23	$525.92
01/04/2012	PAYMENT	TOWNSEND, MERLYN E & LINDA G CHECK	$-505.69	$505.69
10/04/2011	PAYMENT	TOWNSEND, MERLYN E & LINDA G CHECK	$-505.69	$1,011.38
07/28/2011	PAYMENT	TOWNSEND, MERLYN E & LINDA G CHECK	$-505.70	$1,517.07
07/15/2011	BILL	TOWNSEND, MERLYN E & LINDA G	$2,022.77	$2,022.77
03/02/2011	PAYMENT	TOWNSEND, MERLYN E & LINDA G CHECK	$-490.70	$0.00
12/29/2010	PAYMENT	TOWNSEND, MERLYN E & LINDA G CHECK	$-490.70	$490.70
10/04/2010	PAYMENT	TOWNSEND, MERLYN E & LINDA G CHECK	$-490.70	$981.40
08/17/2010	PAYMENT	TOWNSEND, MERLYN E & LINDA G CHECK	$-490.72	$1,472.10
07/14/2010	BILL	TOWNSEND, MERLYN E & LINDA G	$1,962.82	$1,962.82
01/08/2010	PAYMENT	TOWNSEND, MERLYN E & LINDA G CHECK	$-475.72	$0.00
12/14/2009	PAYMENT	TOWNSEND, MERLYN E & LINDA G CHECK	$-475.72	$475.72
09/21/2009	PAYMENT	TOWNSEND, MERLYN E & LINDA G CHECK	$-475.72	$951.44
08/04/2009	PAYMENT	TOWNSEND, MERLYN E & LINDA G CHECK	$-475.75	$1,427.16
07/13/2009	BILL	TOWNSEND, MERLYN E & LINDA G	$1,902.91	$1,902.91
03/12/2009	PAYMENT	TOWNSEND, MERLYN E & LINDA G CHECK	$-462.14	$0.00
01/06/2009	PAYMENT	TOWNSEND, MERLYN E & LINDA G CHECK	$-462.14	$462.14
09/15/2008	PAYMENT	TOWNSEND, MERLYN E & LINDA G CHECK	$-462.14	$924.28
08/01/2008	PAYMENT	TOWNSEND, MERLYN E & LINDA G CHECK	$-462.16	$1,386.42
07/18/2008	BILL	TOWNSEND, MERLYN E & LINDA G	$1,848.58	$1,848.58
02/26/2008	PAYMENT	TOWNSEND, MERLYN E &	$-448.66	$0.00
01/08/2008	PAYMENT	TOWNSEND, MERLYN E &	$-448.66	$448.66
12/04/2007	PAYMENT	TOWNSEND, MERLYN E &	$-466.61	$897.32
10/15/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,363.93
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.95	$1,363.93
08/20/2007	PAYMENT	TOWNSEND, MERLYN E &	$-448.66	$1,345.98
07/01/2007	BILL	TOWNSEND, MERLYN E & LINDA G	$1,794.64	$1,794.64
03/01/2007	PAYMENT	TOWNSEND, MERLYN E &	$-435.68	$0.00
02/06/2007	PAYMENT	TOWNSEND, MERLYN E &	$-453.08	$435.68
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.43	$888.76
09/27/2006	PAYMENT	TOWNSEND, MERLYN E &	$-435.65	$871.33
08/17/2006	PAYMENT	TOWNSEND, MERLYN E &	$-435.65	$1,306.98
07/01/2006	BILL	TOWNSEND, MERLYN E & LINDA G	$1,742.63	$1,742.63
02/21/2006	PAYMENT	TOWNSEND, MERLYN E &	$-422.98	$0.00
01/04/2006	PAYMENT	TOWNSEND, MERLYN E &	$-422.96	$422.98
09/26/2005	PAYMENT	TOWNSEND, MERLYN E &	$-422.96	$845.94
08/12/2005	PAYMENT	TOWNSEND, MERLYN E &	$-422.96	$1,268.90
07/01/2005	BILL	TOWNSEND, MERLYN E & LINDA G	$1,691.86	$1,691.86
02/25/2005	PAYMENT	TOWNSEND, MERLYN E &	$-410.52	$0.00
01/03/2005	PAYMENT	TOWNSEND, MERLYN E &	$-410.52	$410.52
10/07/2004	PAYMENT	TOWNSEND, MERLYN E &	$-410.52	$821.04
08/05/2004	PAYMENT	TOWNSEND, MERLYN E &	$-410.52	$1,231.56
07/01/2004	BILL	TOWNSEND, MERLYN E & LINDA G	$1,642.08	$1,642.08
03/02/2004	PAYMENT	TOWNSEND, MERLYN E &	$-411.12	$0.00
01/06/2004	PAYMENT	TOWNSEND, MERLYN E &	$-411.11	$411.12
10/06/2003	PAYMENT	TOWNSEND, MERLYN E &	$-411.11	$822.23
08/08/2003	PAYMENT	TOWNSEND, MERLYN E &	$-411.11	$1,233.34
07/01/2003	BILL	TOWNSEND, MERLYN E & LINDA G	$1,644.45	$1,644.45
02/20/2003	PAYMENT	TOWNSEND, MERLYN E &	$-403.44	$0.00
12/19/2002	PAYMENT	TOWNSEND, MERLYN E &	$-403.41	$403.44
09/18/2002	PAYMENT	TOWNSEND, MERLYN E &	$-403.41	$806.85
08/14/2002	PAYMENT	TOWNSEND, MERLYN E &	$-403.41	$1,210.26
07/01/2002	BILL	TOWNSEND, MERLYN E & LINDA G	$1,613.67	$1,613.67
03/11/2002	PAYMENT	TOWNSEND, MERLYN E &	$-398.90	$0.00
01/03/2002	PAYMENT	TOWNSEND, MERLYN E &	$-398.87	$398.90
09/20/2001	PAYMENT	TOWNSEND, MERLYN E &	$-398.87	$797.77
08/07/2001	PAYMENT	TOWNSEND, MERLYN E &	$-398.87	$1,196.64
07/01/2001	BILL	TOWNSEND, MERLYN E & LINDA G	$1,595.51	$1,595.51
03/09/2001	PAYMENT	TOWNSEND, MERLYN E &	$-395.01	$0.00
12/12/2000	PAYMENT	TOWNSEND, MERLYN E &	$-394.98	$395.01
09/11/2000	PAYMENT	TOWNSEND, MERLYN E &	$-394.98	$789.99
08/10/2000	PAYMENT	TOWNSEND, MERLYN E &	$-394.98	$1,184.97
07/01/2000	BILL	TOWNSEND, MERLYN E & LINDA G	$1,579.95	$1,579.95
03/09/2000	PAYMENT	TOWNSEND, MERLYN E &	$-407.01	$0.00
01/03/2000	PAYMENT	TOWNSEND, MERLYN E &	$-407.01	$407.01
10/01/1999	PAYMENT	TOWNSEND, MERLYN E &	$-407.01	$814.02
08/11/1999	PAYMENT	TOWNSEND, MERLYN E &	$-407.01	$1,221.03
07/01/1999	BILL	TOWNSEND, MERLYN E & LINDA G	$1,628.04	$1,628.04
03/11/1999	PAYMENT	TOWNSEND, MERLYN E &	$-408.49	$0.00
01/08/1999	PAYMENT	TOWNSEND, MERLYN E &	$-408.48	$408.49
10/06/1998	PAYMENT	TOWNSEND, MERLYN E &	$-408.48	$816.97
08/06/1998	PAYMENT	TOWNSEND, MERLYN E &	$-408.48	$1,225.45
07/01/1998	BILL	TOWNSEND, MERLYN E & LINDA G	$1,633.93	$1,633.93
03/04/1998	PAYMENT	TOWNSEND, MERLYN E &	$-368.83	$0.00
01/06/1998	PAYMENT	TOWNSEND, MERLYN E &	$-368.83	$368.83
09/12/1997	PAYMENT	TOWNSEND, MERLYN E &	$-368.83	$737.66
07/23/1997	PAYMENT	TOWNSEND, MERLYN E &	$-368.83	$1,106.49
07/01/1997	BILL	TOWNSEND, MERLYN E & LINDA G	$1,475.32	$1,475.32
02/26/1997	PAYMENT	TOWNSEND, MERLYN E &	$-376.77	$0.00
01/08/1997	PAYMENT	TOWNSEND, MERLYN E &	$-376.74	$376.77
10/01/1996	PAYMENT	TOWNSEND, MERLYN E &	$-376.74	$753.51
08/08/1996	PAYMENT	TOWNSEND, MERLYN E &	$-376.74	$1,130.25
07/01/1996	BILL	TOWNSEND, MERLYN E & LINDA G	$1,506.99	$1,506.99
04/02/1996	PAYMENT		$-404.00	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$15.54	$404.00
01/02/1996	PAYMENT		$-388.46	$388.46
10/03/1995	PAYMENT		$-388.46	$776.92
08/17/1995	PAYMENT		$-388.46	$1,165.38
07/01/1995	BILL	TOWNSEND, MERLYN E & LINDA G	$1,553.84	$1,553.84
04/03/1995	PAYMENT		$-751.35	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$39.88	$751.35
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$13.95	$711.47
07/22/1994	PAYMENT		$-697.52	$697.52
07/01/1994	BILL	TOWNSEND, MERLYN E & LINDA G	$1,395.04	$1,395.04