Tax Account 1420-26-301-035

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Owners

FLORENCE FAMILY REVOCABLE TRUST
2882 ESAW ST
MINDEN, NV 89423

FLORENCE, GERALD L & JACQUELINE

FLORENCE, GERALD L TTEE

FLORENCE, JACQUELINE A TTEE

Account Summary

Account ID	1420-26-301-035
Account Type	Real Estate
Location	2882 ESAW ST GEN CO/CWS/MOSQ
Balance	$4,297.96
Currently Due	$0.00

Account ID

1420-26-301-035

Account Type

Real Estate

Location

2882 ESAW ST
GEN CO/CWS/MOSQ

Balance

$4,297.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,596.22
Total	$8,596.22
Paid	$4,298.26
Balance	$4,297.96
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

$8,596.22

Total

$8,596.22

Paid

$4,298.26

Balance

$4,297.96

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	$2,149.28	$0.00	$2,149.28	$2,149.28	$0.00
2	10/07/2024	10/17/2024	Paid	$2,148.98	$0.00	$2,148.98	$2,148.98	$0.00
3	01/06/2025	01/16/2025	Due	$2,148.98	$0.00	$2,148.98	$0.00	$2,148.98
4	03/03/2025	03/13/2025	Due	$2,148.98	$0.00	$2,148.98	$0.00	$4,297.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,345.84	$0.00	$8,345.84	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,102.77	$81.03	$8,183.80	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,866.77	$0.00	$7,866.77	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,637.65	$0.00	$7,637.65	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,415.18	$0.00	$7,415.18	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7,113.84	$0.00	$7,113.84	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$6,906.63	$0.00	$6,906.63	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$6,731.61	$0.00	$6,731.61	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$6,011.22	$0.00	$6,011.22	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,836.16	$58.36	$5,894.52	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	FLORENCE, G & J CHECK 6907	$-2,148.98	$4,297.96
07/18/2024	PAYMENT	FLORENCE, G & J CHECK 6896	$-2,149.28	$6,446.94
07/15/2024	BILL	FLORENCE FAMILY REVOCABLE TRUST	$8,596.22	$8,596.22
02/28/2024	PAYMENT	FLORENCE, GERRY & JACQUELINE A CHECK 6871	$-2,086.40	$0.00
12/07/2023	PAYMENT	FLORENCE, GERRY & JACQUELINE A CHECK 6856	$-2,086.40	$2,086.40
10/02/2023	PAYMENT	FLORENCE, GERRY & JAQUELINE CHECK 6843	$-2,086.40	$4,172.80
08/10/2023	PAYMENT	FLORENCE, GERRY & JAQULINE CHECK 6828	$-2,086.64	$6,259.20
07/14/2023	BILL	FLORENCE FAMILY REVOCABLE TRUST	$8,345.84	$8,345.84
03/02/2023	PAYMENT	FLORENCE, GERALD L & JACQUELINE CHECK 6789	$-2,025.69	$0.00
12/15/2022	PAYMENT	FLORENCE, GERALD L & JACQUELINE CHECK 6779	$-2,025.69	$2,025.69
11/09/2022	PAYMENT	FLORENCE, GERRY L & JACQUELINE CHECK 6775	$-2,106.72	$4,051.38
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$81.03	$6,158.10
08/10/2022	PAYMENT	GERRY & JACQUELINE FLORENCE CHECK 6760	$-2,025.70	$6,077.07
07/19/2022	BILL	FLORENCE, GERALD L & JACQUELIN	$8,102.77	$8,102.77
02/24/2022	PAYMENT	FLORENCE, GERALD L & JACQUELIN CHECK	$-1,966.69	$0.00
12/20/2021	PAYMENT	FLORENCE, GERALD L & JACQUELIN CHECK	$-1,966.69	$1,966.69
09/09/2021	PAYMENT	FLORENCE, GERALD L & JACQUELIN CHECK	$-1,966.69	$3,933.38
08/02/2021	PAYMENT	FLORENCE, GERALD L & JACQUELIN CHECK	$-1,966.70	$5,900.07
07/14/2021	BILL	FLORENCE, GERALD L & JACQUELIN	$7,866.77	$7,866.77
02/04/2021	PAYMENT	FLORENCE, GERALD L & JACQUELIN CHECK	$-1,909.41	$0.00
12/10/2020	PAYMENT	FLORENCE, GERALD L & JACQUELIN CHECK	$-1,909.41	$1,909.41
09/22/2020	PAYMENT	FLORENCE, GERALD L & JACQUELIN CHECK	$-1,909.41	$3,818.82
08/07/2020	PAYMENT	FLORENCE, GERALD L & JACQUELIN CHECK	$-1,909.42	$5,728.23
07/13/2020	BILL	FLORENCE, GERALD L & JACQUELIN	$7,637.65	$7,637.65
02/18/2020	PAYMENT	FLORENCE, GERALD L & JACQUELIN CHECK	$-1,853.79	$0.00
12/19/2019	PAYMENT	FLORENCE, GERALD L & JACQUELIN CHECK	$-1,853.79	$1,853.79
09/18/2019	PAYMENT	FLORENCE, GERALD L & JACQUELIN CHECK	$-1,853.79	$3,707.58
08/14/2019	PAYMENT	FLORENCE, GERALD L & JACQUELIN CHECK	$-1,853.81	$5,561.37
07/15/2019	BILL	FLORENCE, GERALD L & JACQUELIN	$7,415.18	$7,415.18
07/19/2018	PAYMENT	FLORENCE, GERALD L & JACQUELIN CHECK	$-7,113.84	$0.00
07/12/2018	BILL	FLORENCE, GERALD L & JACQUELIN	$7,113.84	$7,113.84
03/08/2018	PAYMENT	FLORENCE, GERALD L & JACQUELIN CHECK	$-1,726.65	$0.00
12/19/2017	PAYMENT	FLORENCE, GERALD L & JACQUELIN CHECK	$-1,726.65	$1,726.65
09/26/2017	PAYMENT	FLORENCE, GERALD L & JACQUELIN CHECK	$-1,726.65	$3,453.30
08/18/2017	PAYMENT	FLORENCE, GERALD L & JACQUELIN CHECK	$-1,726.68	$5,179.95
07/14/2017	BILL	FLORENCE, GERALD L & JACQUELIN	$6,906.63	$6,906.63
03/03/2017	PAYMENT	FLORENCE, GERALD L & JACQUELIN CHECK	$-1,682.90	$0.00
12/13/2016	PAYMENT	FLORENCE, GERALD L & JACQUELIN CHECK	$-1,682.90	$1,682.90
10/03/2016	PAYMENT	FLORENCE, GERALD L & JACQUELIN CHECK	$-1,682.90	$3,365.80
08/10/2016	PAYMENT	FLORENCE, GERALD L & JACQUELIN CHECK	$-1,682.91	$5,048.70
07/12/2016	BILL	FLORENCE, GERALD L & JACQUELIN	$6,731.61	$6,731.61
02/23/2016	PAYMENT	FLORENCE, GERALD L & JACQUELIN CHECK	$-1,502.80	$0.00
12/17/2015	PAYMENT	FLORENCE, GERALD L & JACQUELIN CHECK	$-1,502.80	$1,502.80
10/01/2015	PAYMENT	FLORENCE, GERALD L & JACQUELIN CHECK	$-1,502.80	$3,005.60
08/12/2015	PAYMENT	FLORENCE, GERALD L & JACQUELIN CHECK	$-1,502.82	$4,508.40
07/14/2015	BILL	FLORENCE, GERALD L & JACQUELIN	$6,011.22	$6,011.22
02/26/2015	PAYMENT	FLORENCE, GERALD L & JACQUELIN CHECK	$-1,459.04	$0.00
02/02/2015	PAYMENT	FLORENCE, GERALD L & JACQUELIN CHECK	$-1,517.40	$1,459.04
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$58.36	$2,976.44
10/01/2014	PAYMENT	FLORENCE, GERALD L & JACQUELIN CHECK	$-1,459.04	$2,918.08
08/07/2014	PAYMENT	FLORENCE, GERALD L & JACQUELIN CHECK	$-1,459.04	$4,377.12
07/17/2014	BILL	FLORENCE, GERALD L & JACQUELIN	$5,836.16	$5,836.16
02/27/2014	PAYMENT	FLORENCE, GERALD L & JACQUELIN CHECK	$-1,384.34	$0.00
12/30/2013	PAYMENT	FLORENCE, GERALD L & JACQUELIN CHECK	$-1,384.34	$1,384.34
10/07/2013	PAYMENT	FLORENCE, GERALD L & JACQUELIN CHECK	$-1,384.34	$2,768.68
08/08/2013	PAYMENT	FLORENCE, GERALD L & JACQUELIN CHECK	$-1,384.37	$4,153.02
07/16/2013	BILL	FLORENCE, GERALD L & JACQUELIN	$5,537.39	$5,537.39
02/26/2013	PAYMENT	FLORENCE, GERALD L & JACQUELIN CHECK	$-1,411.68	$0.00
12/26/2012	PAYMENT	FLORENCE, GERALD L & JACQUELIN CHECK	$-1,411.68	$1,411.68
09/25/2012	PAYMENT	FLORENCE, GERALD L & JACQUELIN CHECK	$-1,411.68	$2,823.36
07/27/2012	PAYMENT	FLORENCE, GERALD L & JACQUELIN CHECK	$-1,411.69	$4,235.04
07/13/2012	BILL	FLORENCE, GERALD L & JACQUELIN	$5,646.73	$5,646.73
02/23/2012	PAYMENT	FLORENCE, GERALD L & JACQUELIN CHECK	$-1,483.63	$0.00
12/16/2011	PAYMENT	FLORENCE, GERALD L & JACQUELIN CHECK	$-1,483.63	$1,483.63
09/22/2011	PAYMENT	FLORENCE, GERALD L & JACQUELIN CHECK	$-1,483.63	$2,967.26
08/02/2011	PAYMENT	FLORENCE, GERALD L & JACQUELIN CHECK	$-1,483.66	$4,450.89
07/15/2011	BILL	FLORENCE, GERALD L & JACQUELIN	$5,934.55	$5,934.55
03/01/2011	PAYMENT	FLORENCE, GERALD L & JACQUELIN CHECK	$-1,440.46	$0.00
12/21/2010	PAYMENT	FLORENCE, GERALD L & JACQUELIN CHECK	$-1,440.46	$1,440.46
09/28/2010	PAYMENT	FLORENCE, GERALD L & JACQUELIN CHECK	$-1,440.46	$2,880.92
07/23/2010	PAYMENT	FLORENCE, GERALD L & JACQUELIN CHECK	$-1,440.46	$4,321.38
07/14/2010	BILL	FLORENCE, GERALD L & JACQUELIN	$5,761.84	$5,761.84
03/01/2010	PAYMENT	FLORENCE, GERALD L & JACQUELIN CHECK	$-1,398.44	$0.00
01/04/2010	PAYMENT	FLORENCE, GERALD L & JACQUELIN CHECK	$-1,398.44	$1,398.44
09/29/2009	PAYMENT	FLORENCE, GERALD L & JACQUELIN CHECK	$-1,398.44	$2,796.88
08/13/2009	PAYMENT	FLORENCE, GERALD L & JACQUELIN CHECK	$-1,398.46	$4,195.32
07/13/2009	BILL	FLORENCE, GERALD L & JACQUELIN	$5,593.78	$5,593.78
02/26/2009	PAYMENT	FLORENCE, GERALD L & JACQUELIN CHECK	$-1,357.77	$0.00
01/06/2009	PAYMENT	FLORENCE, GERALD L & JACQUELIN CHECK	$-1,357.77	$1,357.77
10/08/2008	PAYMENT	FLORENCE, GERALD L & JACQUELIN CHECK	$-1,357.77	$2,715.54
08/12/2008	PAYMENT	FLORENCE, GERALD L & JACQUELIN CHECK	$-1,357.78	$4,073.31
07/18/2008	BILL	FLORENCE, GERALD L & JACQUELIN	$5,431.09	$5,431.09
03/12/2008	PAYMENT	FLORENCE, GERALD L &	$-1,314.66	$0.00
01/03/2008	PAYMENT	FLORENCE, GERALD L &	$-1,314.64	$1,314.66
10/01/2007	PAYMENT	FLORENCE, GERALD L &	$-1,314.64	$2,629.30
09/18/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$3,943.94
08/09/2007	PAYMENT	FLORENCE, GERALD L &	$-1,328.97	$3,943.94
07/01/2007	BILL	FLORENCE, GERALD L & JACQUELIN	$5,272.91	$5,272.91
12/12/2006	PAYMENT	FLORENCE, GERALD L &	$-429.89	$0.00
10/02/2006	PAYMENT	FLORENCE, GERALD L &	$-214.94	$429.89
08/16/2006	PAYMENT	FLORENCE, GERALD L &	$-214.94	$644.83
07/01/2006	BILL	FLORENCE, GERALD L & JACQUELIN	$859.77	$859.77
11/17/2005	PAYMENT	FLORENCE, GERALD L &	$-2,144.15	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$51.79	$2,144.15
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$20.72	$2,092.36
07/01/2005	BILL	FLORENCE, GERALD L & JACQUELIN	$2,071.64	$2,071.64
07/23/2004	PAYMENT	FLORENCE, GERALD L &	$-824.54	$0.00
07/01/2004	BILL	FLORENCE, GERALD L & JACQUELIN	$824.54	$824.54
02/26/2004	PAYMENT	FLORENCE, GERALD L &	$-207.16	$0.00
01/07/2004	PAYMENT	FLORENCE, GERALD L &	$-207.14	$207.16
10/02/2003	PAYMENT	FLORENCE, GERALD L &	$-207.14	$414.30
08/19/2003	PAYMENT	FLORENCE, GERALD L &	$-207.14	$621.44
07/01/2003	BILL	FLORENCE, GERALD L & JACQUELIN	$828.58	$828.58
11/21/2002	PAYMENT	FLORENCE, GERALD L &	$-456.47	$0.00
09/30/2002	PAYMENT	FLORENCE, GERALD L &	$-228.22	$456.47
08/02/2002	PAYMENT	FLORENCE, GERALD L &	$-228.22	$684.69
07/01/2002	BILL	FLORENCE, GERALD L & JACQUELIN	$912.91	$912.91
02/27/2002	PAYMENT	FLORENCE, GERALD L &	$-211.28	$0.00
12/26/2001	PAYMENT	FLORENCE, GERALD L &	$-211.28	$211.28
10/02/2001	PAYMENT	FLORENCE, GERALD L &	$-211.28	$422.56
08/17/2001	PAYMENT	FLORENCE, GERALD L &	$-211.28	$633.84
07/01/2001	BILL	FLORENCE, GERALD L & JACQUELIN	$845.12	$845.12
03/02/2001	PAYMENT	FLORENCE, GERALD L &	$-209.22	$0.00
01/03/2001	PAYMENT	FLORENCE, GERALD L &	$-209.22	$209.22
09/28/2000	PAYMENT	FLORENCE, GERALD L &	$-209.22	$418.44
08/17/2000	PAYMENT	FLORENCE, GERALD L &	$-209.22	$627.66
07/01/2000	BILL	FLORENCE, GERALD L & JACQUELIN	$836.88	$836.88
02/28/2000	PAYMENT	FLORENCE, GERALD L &	$-208.20	$0.00
12/14/1999	PAYMENT	FLORENCE, GERALD L &	$-208.18	$208.20
09/29/1999	PAYMENT	FLORENCE, GERALD L &	$-208.18	$416.38
08/12/1999	PAYMENT	FLORENCE, GERALD L &	$-208.18	$624.56
07/01/1999	BILL	FLORENCE, GERALD L & JACQUELIN	$832.74	$832.74
02/24/1999	PAYMENT	FLORENCE, GERALD L &	$-211.27	$0.00
01/06/1999	PAYMENT	FLORENCE, GERALD L &	$-211.25	$211.27
10/01/1998	PAYMENT	FLORENCE, GERALD L &	$-211.25	$422.52
08/13/1998	PAYMENT	FLORENCE, GERALD L &	$-211.25	$633.77
07/01/1998	BILL	FLORENCE, GERALD L & JACQUELIN	$845.02	$845.02
03/03/1998	PAYMENT	FLORENCE, GERALD L &	$-212.59	$0.00
12/24/1997	PAYMENT	FLORENCE, GERALD L &	$-212.57	$212.59
10/02/1997	PAYMENT	FLORENCE, GERALD L &	$-212.57	$425.16
08/13/1997	PAYMENT	FLORENCE, GERALD L &	$-212.57	$637.73
07/01/1997	BILL	FLORENCE, GERALD L & JACQUELIN	$850.30	$850.30
03/03/1997	PAYMENT	FLORENCE, GERALD L &	$-217.16	$0.00
01/09/1997	PAYMENT	FLORENCE, GERALD L &	$-217.13	$217.16
10/02/1996	PAYMENT	FLORENCE, GERALD L &	$-217.13	$434.29
08/16/1996	PAYMENT	FLORENCE, GERALD L &	$-217.13	$651.42
07/01/1996	BILL	FLORENCE, GERALD L & JACQUELIN	$868.55	$868.55
08/10/1995	PAYMENT		$-905.04	$0.00
07/01/1995	BILL	HARBERT, W A & B D	$905.04	$905.04
08/09/1994	PAYMENT		$-542.17	$0.00
07/01/1994	BILL	HARBERT, W A & B D	$542.17	$542.17
08/24/1993	PAYMENT		$-537.30	$0.00
07/01/1993	BILL	HARBERT, W A & B D	$537.30	$537.30
07/23/1992	PAYMENT		$-404.05	$0.00
07/01/1992	BILL	HARBERT, W A & B D	$404.05	$404.05
08/07/1991	PAYMENT		$-375.07	$0.00
07/01/1991	BILL	HARBERT, W A & B D	$375.07	$375.07
08/14/1990	PAYMENT		$-372.65	$0.00
07/01/1990	BILL	HARBERT, W A & B D	$372.65	$372.65
08/29/1989	PAYMENT		$-365.74	$0.00
07/01/1989	BILL	HARBERT, W A & B D	$365.74	$365.74
07/19/1988	PAYMENT		$-350.07	$0.00
07/01/1988	BILL	HARBERT, W A & B D	$350.07	$350.07
08/25/1987	PAYMENT		$-354.14	$0.00
07/01/1987	BILL	HARBERT, W A & B D	$354.14	$354.14
08/01/1986	PAYMENT		$-288.96	$0.00
07/01/1986	BILL	HARBERT,W A & B D	$288.96	$288.96