Tax Account 1420-26-301-022

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Owners

FINSETH, D & S J & J L
JEFFREY FINSETH
2855 EAST VALLEY RD
MINDEN, NV 89423

FINSETH, DENNIS

FINSETH, SARA J

FINSETH, JEFFREY L

Account Summary

Account ID	1420-26-301-022
Account Type	Real Estate
Location	2855 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-26-301-022

Account Type

Real Estate

Location

2855 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,663.49
Total	$1,663.49
Paid	$1,663.49
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

$1,663.49

Total

$1,663.49

Paid

$1,663.49

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	$416.03	$0.00	$416.03	$416.03	$0.00
2	10/07/2024	10/17/2024	Paid	$415.82	$0.00	$415.82	$415.82	$0.00
3	01/06/2025	01/16/2025	Paid	$415.82	$0.00	$415.82	$415.82	$0.00
4	03/03/2025	03/13/2025	Paid	$415.82	$0.00	$415.82	$415.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,615.04	$0.00	$1,615.04	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,568.01	$15.68	$1,583.69	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,522.34	$161.09	$1,686.60	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,478.00	$0.00	$1,478.00	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,434.95	$14.35	$1,449.30	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,393.16	$48.76	$1,441.92	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,405.10	$14.05	$1,419.15	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,369.49	$61.62	$1,431.11	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,381.97	$62.19	$1,444.16	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,423.30	$28.46	$1,451.76	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	D & S J & J L FINSETH GOV GOVOLUTION - 324699033	$-1,663.49	$0.00
07/15/2024	BILL	FINSETH, D & S J & J L	$1,663.49	$1,663.49
08/22/2023	PAYMENT	D & S J & J L FINSETH GOV GOVOLUTION - 309687904	$-1,615.04	$0.00
07/14/2023	BILL	FINSETH, D & S J & J L	$1,615.04	$1,615.04
12/05/2022	PAYMENT	D & S J & J L FINSETH GOV GOVOLUTION - 298204812	$-1,191.68	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.68	$1,191.68
08/23/2022	PAYMENT	D & S J & J L FINSETH GOV GOVOLUTION - 294094244	$-883.57	$1,176.00
08/15/2022	INTEREST	INTEREST FOR 08/2022	$3.17	$2,059.57
07/19/2022	BILL	FINSETH, D & S J & J L	$1,568.01	$2,056.40
07/01/2022	INTEREST	Monthly Interest	$3.17	$488.39
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$485.22
06/08/2022	INTEREST	Monthly Interest	$38.06	$445.22
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$407.16
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$15.22	$395.80
12/20/2021	PAYMENT	FINSETH, JEFFREY CREDIT: D	$-1,195.04	$380.58
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$38.06	$1,575.62
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.22	$1,537.56
07/14/2021	BILL	FINSETH, D & S J & J L	$1,522.34	$1,522.34
08/18/2020	PAYMENT	FINSETH, JEFFREY CREDIT: D	$-1,478.00	$0.00
07/13/2020	BILL	FINSETH, D & S J & J L	$1,478.00	$1,478.00
09/05/2019	PAYMENT	FINSETH, JEFFREY CHECK	$-1,449.30	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.35	$1,449.30
07/15/2019	BILL	FINSETH, D & S J & J L	$1,434.95	$1,434.95
01/18/2019	PAYMENT	FINSETH, JEFF CHECK	$-696.58	$0.00
11/08/2018	PAYMENT	FINSETH, JEFFREY CHECK	$-745.34	$696.58
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$34.83	$1,441.92
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.93	$1,407.09
07/12/2018	BILL	FINSETH, D & S J & J L	$1,393.16	$1,393.16
10/03/2017	PAYMENT	JEFFREY FINSETH CHECK	$-1,419.15	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.05	$1,419.15
07/14/2017	BILL	FINSETH, D & S J & J L	$1,405.10	$1,405.10
04/17/2017	PAYMENT	FINSETH, D & S J & J L CHECK	$-356.06	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.69	$356.06
02/14/2017	PAYMENT	FINSETH, JEFFREY CHECK	$-732.67	$342.37
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$34.24	$1,075.04
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.69	$1,040.80
08/25/2016	PAYMENT	JEFFREY FINSETH CHECK	$-342.38	$1,027.11
07/12/2016	BILL	FINSETH, D & S J & J L	$1,369.49	$1,369.49
02/16/2016	PAYMENT	FINSETH, D & S J & J L CHECK	$-704.80	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.82	$704.80
10/21/2015	PAYMENT	FINSETH, JEFFREY CHECK	$-739.36	$690.98
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$34.55	$1,430.34
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.82	$1,395.79
07/14/2015	BILL	FINSETH, D & S J & J L	$1,381.97	$1,381.97
03/13/2015	PAYMENT	FINSETH, D & S J & J L CHECK	$-725.87	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.23	$725.87
10/13/2014	PAYMENT	FINSETH, D & S J & J L CHECK	$-725.89	$711.64
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.23	$1,437.53
07/17/2014	BILL	FINSETH, D & S J & J L	$1,423.30	$1,423.30
03/11/2014	PAYMENT	FINSETH, D & S J & J L CHECK	$-348.10	$0.00
01/17/2014	PAYMENT	FINSETH, D & S J & J L CHECK	$-348.10	$348.10
10/15/2013	PAYMENT	FINSETH, D & S J & J L CHECK	$-348.10	$696.20
08/20/2013	PAYMENT	FINSETH, D & S J & J L CHECK	$-348.12	$1,044.30
07/16/2013	BILL	FINSETH, D & S J & J L	$1,392.42	$1,392.42
03/11/2013	PAYMENT	FINSETH, DENNIS & SARA J CHECK	$-764.65	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.99	$764.65
10/08/2012	PAYMENT	JEFFREY FINSETH CHECK	$-374.83	$749.66
08/20/2012	PAYMENT	FINSETH, DENNIS & SARA J CHECK	$-374.83	$1,124.49
07/13/2012	BILL	FINSETH, DENNIS & SARA J	$1,499.32	$1,499.32
03/15/2012	PAYMENT	FINSETH, DENNIS & SARA J CHECK	$-406.04	$0.00
01/24/2012	PAYMENT	FINSETH, DENNIS & SARA J CHECK	$-406.04	$406.04
01/24/2012	AMENDMENT	pd online 1-13 - tll	$-16.24	$812.08
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.24	$828.32
10/07/2011	PAYMENT	FINSETH, DENNIS & SARA J CHECK	$-406.04	$812.08
08/15/2011	PAYMENT	FINSETH, DENNIS & SARA J CHECK	$-406.07	$1,218.12
07/15/2011	BILL	FINSETH, DENNIS & SARA J	$1,624.19	$1,624.19
04/26/2011	PAYMENT	FINSETH, DENNIS & SARA J CHECK	$-445.88	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.15	$445.88
01/04/2011	PAYMENT	FINSETH, DENNIS & SARA J CHECK	$-874.61	$428.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.15	$1,303.34
09/10/2010	PAYMENT	FINSETH, DENNIS & SARA J CHECK	$-445.91	$1,286.19
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.15	$1,732.10
07/14/2010	BILL	FINSETH, DENNIS & SARA J	$1,714.95	$1,714.95
04/06/2010	PAYMENT	FINSETH, DENNIS & SARA J CHECK	$-1,324.11	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$71.79	$1,324.11
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$39.88	$1,252.32
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.95	$1,212.44
08/24/2009	PAYMENT	FINSETH, DENNIS & SARA J CHECK	$-398.86	$1,196.49
07/13/2009	BILL	FINSETH, DENNIS & SARA J	$1,595.35	$1,595.35
12/11/2008	PAYMENT	FINSETH, DENNIS & SARA J CHECK	$-1,122.64	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.77	$1,122.64
08/20/2008	PAYMENT	FINSETH, DENNIS & SARA J CHECK	$-369.32	$1,107.87
07/18/2008	BILL	FINSETH, DENNIS & SARA J	$1,477.19	$1,477.19
08/27/2007	PAYMENT	FINSETH, DENNIS & SA	$-1,367.79	$0.00
07/01/2007	BILL	FINSETH, DENNIS & SARA J	$1,367.79	$1,367.79
08/30/2006	PAYMENT	FINSETH, DENNIS & SA	$-1,266.47	$0.00
07/01/2006	BILL	FINSETH, DENNIS & SARA J	$1,266.47	$1,266.47
10/14/2005	PAYMENT	FINSETH, DENNIS & SA	$-1,184.39	$0.00
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.73	$1,184.39
07/01/2005	BILL	FINSETH, DENNIS & SARA J	$1,172.66	$1,172.66
05/13/2005	PAYMENT	SARA FINSETH	$-1,261.10	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$80.75	$1,261.10
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$49.18	$1,180.35
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$27.32	$1,131.17
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.93	$1,103.85
07/01/2004	BILL	YOUNGMAN, JAY H	$1,092.92	$1,092.92
01/06/2004	PAYMENT	YOUNGMAN, JAY H	$-546.87	$0.00
08/19/2003	PAYMENT	TRI-J ENT	$-546.84	$546.87
07/01/2003	BILL	YOUNGMAN, JAY H	$1,093.71	$1,093.71
01/03/2003	PAYMENT	YOUNGMAN, JAY H	$-491.52	$0.00
08/16/2002	PAYMENT	TRI J ENT	$-491.52	$491.52
07/01/2002	BILL	YOUNGMAN, JAY H	$983.04	$983.04
01/02/2002	PAYMENT	YOUNGMAN, JAY H	$-469.54	$0.00
08/13/2001	PAYMENT	TRI J ENT	$-469.52	$469.54
07/01/2001	BILL	YOUNGMAN, JAY H	$939.06	$939.06
01/11/2001	PAYMENT	TRI J ENTER	$-464.97	$0.00
08/28/2000	PAYMENT	TRI J ENT	$-464.94	$464.97
07/01/2000	BILL	YOUNGMAN, JAY H	$929.91	$929.91
01/05/2000	PAYMENT	YOUNGMAN, JAY H	$-473.36	$0.00
10/07/1999	PAYMENT	TRI J ENT	$-236.68	$473.36
08/10/1999	PAYMENT	YOUNGMAN, JAY H	$-236.68	$710.04
07/01/1999	BILL	YOUNGMAN, JAY H	$946.72	$946.72
12/29/1998	PAYMENT	TRI J ENT	$-476.63	$0.00
09/15/1998	PAYMENT	TRI J ENT	$-238.30	$476.63
08/06/1998	PAYMENT	YOUNGMAN, JAY H	$-238.30	$714.93
07/01/1998	BILL	YOUNGMAN, JAY H	$953.23	$953.23
01/22/1998	PAYMENT	YOUNGMAN, JAY H	$-485.48	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.52	$485.48
10/07/1997	PAYMENT	TRI J ENT	$-237.98	$475.96
08/15/1997	PAYMENT	YOUNGMAN, JAY H	$-237.98	$713.94
07/01/1997	BILL	YOUNGMAN, JAY H	$951.92	$951.92
01/13/1997	PAYMENT	YOUNGMAN, JAY H	$-486.19	$0.00
10/08/1996	PAYMENT	TRI J ENTERPRISES	$-243.09	$486.19
08/20/1996	PAYMENT	YOUNGMAN, JAY H	$-243.09	$729.28
07/01/1996	BILL	YOUNGMAN, JAY H	$972.37	$972.37
01/08/1996	PAYMENT		$-251.41	$0.00
12/07/1995	PAYMENT		$-251.38	$251.41
10/04/1995	PAYMENT		$-251.38	$502.79
08/25/1995	PAYMENT		$-251.38	$754.17
07/01/1995	BILL	YOUNGMAN, JAY H	$1,005.55	$1,005.55
02/16/1995	PAYMENT		$-474.85	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.31	$474.85
10/10/1994	PAYMENT		$-232.77	$465.54
08/12/1994	PAYMENT		$-232.77	$698.31
07/01/1994	BILL	YOUNGMAN, JAY H	$931.08	$931.08
01/04/1994	PAYMENT		$-229.37	$0.00
12/03/1993	PAYMENT		$-229.35	$229.37
10/06/1993	PAYMENT		$-229.35	$458.72
08/13/1993	PAYMENT		$-229.35	$688.07
07/01/1993	BILL	YOUNGMAN, JAY H	$917.42	$917.42
01/06/1993	PAYMENT		$-405.17	$0.00
10/05/1992	PAYMENT		$-202.58	$405.17
08/14/1992	PAYMENT		$-202.58	$607.75
07/01/1992	BILL	YOUNGMAN, JAY H	$810.33	$810.33
08/22/1991	PAYMENT		$-683.12	$0.00
07/01/1991	BILL	YOUNGMAN, JAY H	$683.12	$683.12
08/01/1990	PAYMENT		$-672.21	$0.00
07/01/1990	BILL	YOUNGMAN, JAY H	$672.21	$672.21
08/29/1989	PAYMENT		$-627.87	$0.00
07/01/1989	BILL	YOUNGMAN, JAY H & KRISTI S	$627.87	$627.87
07/27/1988	PAYMENT		$-600.98	$0.00
07/01/1988	BILL	YOUNGMAN, JAY H & KRISTI S	$600.98	$600.98
09/29/1987	PAYMENT		$-448.68	$0.00
08/11/1987	PAYMENT		$-149.55	$448.68
07/01/1987	BILL	VANDEBRAKE, MEL	$598.23	$598.23
03/19/1987	PAYMENT		$-125.77	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$4.84	$125.77
02/02/1987	PAYMENT		$-125.76	$120.93
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.84	$246.69
01/12/1987	PAYMENT		$-125.76	$241.85
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.84	$367.61
08/01/1986	PAYMENT		$-120.92	$362.77
07/01/1986	BILL	VANDEBRAKE,MEL	$483.69	$483.69