Tax Account 1420-27-701-029

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Owners

SUTOR FAMILY TRUST
1595 LINDSAY LN
MINDEN, NV 89423

SUTOR, EDWARD F & TERESE M

Account Summary

Account ID	1420-27-701-029
Account Type	Real Estate
Location	1595 LINDSAY LN GEN CO/CWS/MOSQ
Balance	$1,729.66
Currently Due	$0.00

Account ID

1420-27-701-029

Account Type

Real Estate

Location

1595 LINDSAY LN
GEN CO/CWS/MOSQ

Balance

$1,729.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,459.64
Total	$3,459.64
Paid	$1,729.98
Balance	$1,729.66
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

$3,459.64

Total

$3,459.64

Paid

$1,729.98

Balance

$1,729.66

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	$865.15	$0.00	$865.15	$865.15	$0.00
2	10/07/2024	10/17/2024	Paid	$864.83	$0.00	$864.83	$864.83	$0.00
3	01/06/2025	01/16/2025	Due	$864.83	$0.00	$864.83	$0.00	$864.83
4	03/03/2025	03/13/2025	Due	$864.83	$0.00	$864.83	$0.00	$1,729.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,358.87	$33.59	$3,392.46	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,261.05	$0.00	$3,261.05	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,166.08	$0.00	$3,166.08	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,073.85	$0.00	$3,073.85	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,984.31	$0.00	$2,984.31	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,897.38	$0.00	$2,897.38	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,812.98	$28.13	$2,841.11	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,741.69	$0.00	$2,741.69	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,736.22	$0.00	$2,736.22	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,656.52	$0.00	$2,656.52	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	SUTOR FAMILY TRUST CHECK 2824	$-1,729.98	$1,729.66
07/15/2024	BILL	SUTOR FAMILY TRUST	$3,459.64	$3,459.64
03/20/2024	PAYMENT	SUTOR, EDWARD CHECK 2803	$-873.26	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.59	$873.26
12/26/2023	PAYMENT	SUTOR FAMILY TRUST CHECK 2776	$-839.67	$839.67
09/26/2023	PAYMENT	SUTOR, EDWARD & TERESE CHECK 2749	$-839.67	$1,679.34
08/01/2023	PAYMENT	SUTOR, EDWARD & TERESE CHECK 2741	$-839.86	$2,519.01
07/14/2023	BILL	SUTOR FAMILY TRUST	$3,358.87	$3,358.87
09/07/2022	PAYMENT	SUTOR, EDWARD F & TERESE M CHECK 2666	$-1,630.52	$0.00
08/01/2022	PAYMENT	SUTOR, EDWARD F & TERESE M CHECK 2658	$-1,630.53	$1,630.52
07/19/2022	BILL	SUTOR, EDWARD F & TERESE M	$3,261.05	$3,261.05
10/07/2021	PAYMENT	SUTOR, EDWARD F & TERESE M CHECK	$-791.52	$0.00
10/07/2021	PAYMENT	SUTOR, EDWARD F & TERESE M CHECK	$-791.52	$791.52
09/08/2021	PAYMENT	SUTOR, EDWARD F & TERESE M CHECK	$-791.52	$1,583.04
07/23/2021	PAYMENT	SUTOR, EDWARD CHECK	$-791.52	$2,374.56
07/14/2021	BILL	SUTOR, EDWARD F & TERESE M	$3,166.08	$3,166.08
09/08/2020	PAYMENT	SUTOR, EDWARD F & TERESE M CHECK	$-768.46	$0.00
09/08/2020	PAYMENT	SUTOR, EDWARD F & TERESE M CHECK	$-768.46	$768.46
07/24/2020	PAYMENT	SUTOR, EDWARD F & TERESE M CHECK	$-768.46	$1,536.92
07/24/2020	PAYMENT	SUTOR, EDWARD F & TERESE M CHECK	$-768.47	$2,305.38
07/13/2020	BILL	SUTOR, EDWARD F & TERESE M	$3,073.85	$3,073.85
01/07/2020	PAYMENT	SUTOR, EDWARD F & TERESE M CHECK	$-746.07	$0.00
10/08/2019	PAYMENT	SUTOR, EDWARD F & TERESE M CHECK	$-746.07	$746.07
07/23/2019	PAYMENT	SUTOR, EDWARD F CHECK	$-746.07	$1,492.14
07/23/2019	PAYMENT	SUTOR, EDWARD F CHECK	$-746.10	$2,238.21
07/15/2019	BILL	SUTOR, EDWARD F & TERESE M	$2,984.31	$2,984.31
12/05/2018	PAYMENT	SUTOR, EDWARD F & TERESE M CHECK	$-1,448.68	$0.00
09/05/2018	PAYMENT	SUTOR, EDWARD F & TERESE M CHECK	$-724.34	$1,448.68
08/09/2018	PAYMENT	SUTOR, EDWARD F & TERESE M CHECK	$-724.36	$2,173.02
07/12/2018	BILL	SUTOR, EDWARD F & TERESE M	$2,897.38	$2,897.38
10/02/2017	PAYMENT	SUTOR, EDWARD F & TERESE M CHECK	$-1,406.48	$0.00
09/05/2017	PAYMENT	SUTOR, EDWARD F & TERESE M CHECK	$-1,434.63	$1,406.48
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$28.13	$2,841.11
07/14/2017	BILL	SUTOR, EDWARD F & TERESE M	$2,812.98	$2,812.98
02/24/2017	PAYMENT	SUTOR, EDWARD F & TERESE M CHECK	$-685.42	$0.00
12/05/2016	PAYMENT	SUTOR, EDWARD F & TERESE M CHECK	$-685.42	$685.42
10/04/2016	PAYMENT	SUTOR, EDWARD F & TERESE M CHECK	$-685.42	$1,370.84
08/02/2016	PAYMENT	SUTOR, EDWARD F & TERESE M CHECK	$-685.43	$2,056.26
07/12/2016	BILL	SUTOR, EDWARD F & TERESE M	$2,741.69	$2,741.69
03/01/2016	PAYMENT	SUTOR, EDWARD F & TERESE M CHECK	$-684.05	$0.00
01/05/2016	PAYMENT	SUTOR, EDWARD F & TERESE M CHECK	$-684.05	$684.05
09/30/2015	PAYMENT	SUTOR, EDWARD F & TERESE M CHECK	$-684.05	$1,368.10
08/20/2015	PAYMENT	SUTOR, EDWARD F & TERESE M CHECK	$-684.07	$2,052.15
07/14/2015	BILL	SUTOR, EDWARD F & TERESE M	$2,736.22	$2,736.22
02/04/2015	PAYMENT	SUTOR, EDWARD F & TERESE M CHECK	$-664.13	$0.00
01/06/2015	PAYMENT	SUTOR, EDWARD F & TERESE M CHECK	$-664.13	$664.13
10/13/2014	PAYMENT	SUTOR, EDWARD F & TERESE M CHECK	$-664.13	$1,328.26
08/05/2014	PAYMENT	SUTOR, EDWARD F & TERESE M CHECK	$-664.13	$1,992.39
07/17/2014	BILL	SUTOR, EDWARD F & TERESE M	$2,656.52	$2,656.52
03/03/2014	PAYMENT	SUTOR, EDWARD F & TERESE M CHECK	$-644.78	$0.00
01/02/2014	PAYMENT	SUTOR, EDWARD F & TERESE M CHECK	$-644.78	$644.78
10/01/2013	PAYMENT	SUTOR, EDWARD F & TERESE M CHECK	$-644.78	$1,289.56
08/02/2013	PAYMENT	SUTOR, EDWARD F & TERESE M CHECK	$-644.80	$1,934.34
07/16/2013	BILL	SUTOR, EDWARD F & TERESE M	$2,579.14	$2,579.14
02/26/2013	PAYMENT	SUTOR, EDWARD F & TERESE M CHECK	$-625.99	$0.00
01/03/2013	PAYMENT	SUTOR, EDWARD F & TERESE M CHECK	$-625.99	$625.99
10/01/2012	PAYMENT	SUTOR, EDWARD F & TERESE M CHECK	$-625.99	$1,251.98
08/20/2012	PAYMENT	SUTOR, EDWARD F & TERESE M CHECK	$-626.02	$1,877.97
07/13/2012	BILL	SUTOR, EDWARD F & TERESE M	$2,503.99	$2,503.99
03/05/2012	PAYMENT	RDP 03 02 2012 CHECK	$-607.77	$0.00
01/04/2012	PAYMENT	SUTOR, EDWARD F & TERESE M CHECK	$-607.77	$607.77
10/04/2011	PAYMENT	SUTOR, EDWARD F & TERESE M CHECK	$-607.77	$1,215.54
08/05/2011	PAYMENT	SUTOR, EDWARD F & TERESE M CHECK	$-607.77	$1,823.31
07/15/2011	BILL	SUTOR, EDWARD F & TERESE M	$2,431.08	$2,431.08
03/07/2011	PAYMENT	SUTOR, EDWARD F & TERESE M CHECK	$-590.06	$0.00
01/03/2011	PAYMENT	SUTOR, EDWARD F & TERESE M CHECK	$-590.06	$590.06
10/04/2010	PAYMENT	SUTOR, EDWARD F & TERESE M CHECK	$-590.06	$1,180.12
08/02/2010	PAYMENT	SUTOR, EDWARD F & TERESE M CHECK	$-590.09	$1,770.18
07/14/2010	BILL	SUTOR, EDWARD F & TERESE M	$2,360.27	$2,360.27
03/02/2010	PAYMENT	SUTOR, EDWARD F & TERESE M CHECK	$-572.87	$0.00
01/05/2010	PAYMENT	SUTOR, EDWARD F & TERESE M CHECK	$-572.87	$572.87
10/07/2009	PAYMENT	SUTOR, EDWARD F & TERESE M CHECK	$-572.87	$1,145.74
08/03/2009	PAYMENT	SUTOR, EDWARD F & TERESE M CHECK	$-572.90	$1,718.61
07/13/2009	BILL	SUTOR, EDWARD F & TERESE M	$2,291.51	$2,291.51
03/02/2009	PAYMENT	SUTOR, EDWARD F & TERESE M CHECK	$-556.19	$0.00
01/05/2009	PAYMENT	SUTOR, EDWARD F & TERESE M CHECK	$-556.19	$556.19
09/16/2008	PAYMENT	SUTOR, EDWARD F & TERESE M CHECK	$-556.19	$1,112.38
08/05/2008	PAYMENT	SUTOR, EDWARD F & TERESE M CHECK	$-556.20	$1,668.57
07/18/2008	BILL	SUTOR, EDWARD F & TERESE M	$2,224.77	$2,224.77
03/03/2008	PAYMENT	SUTOR, EDWARD F & TE	$-539.99	$0.00
01/08/2008	PAYMENT	SUTOR, EDWARD F & TE	$-539.99	$539.99
09/21/2007	PAYMENT	SUTOR, EDWARD F & TE	$-539.99	$1,079.98
08/03/2007	PAYMENT	SUTOR, EDWARD F & TE	$-539.99	$1,619.97
07/01/2007	BILL	SUTOR, EDWARD F & TERESE M	$2,159.96	$2,159.96
03/01/2007	PAYMENT	SUTOR, EDWARD F & TE	$-524.26	$0.00
12/12/2006	PAYMENT	SUTOR, EDWARD F & TE	$-524.26	$524.26
09/28/2006	PAYMENT	SUTOR, EDWARD F & TE	$-524.26	$1,048.52
08/03/2006	PAYMENT	SUTOR, EDWARD F & TE	$-524.26	$1,572.78
07/01/2006	BILL	SUTOR, EDWARD F & TERESE M	$2,097.04	$2,097.04
02/22/2006	PAYMENT	SUTOR, EDWARD F & TE	$-508.99	$0.00
01/03/2006	PAYMENT	SUTOR, EDWARD F & TE	$-508.99	$508.99
09/01/2005	PAYMENT	SUTOR, EDWARD F & TE	$-508.99	$1,017.98
08/16/2005	PAYMENT	SUTOR, EDWARD F & TE	$-508.99	$1,526.97
07/01/2005	BILL	SUTOR, EDWARD F & TERESE M	$2,035.96	$2,035.96
03/02/2005	PAYMENT	SUTOR, EDWARD F & TE	$-494.18	$0.00
01/03/2005	PAYMENT	SUTOR, EDWARD F & TE	$-494.16	$494.18
09/28/2004	PAYMENT	SUTOR, EDWARD F & TE	$-494.16	$988.34
08/11/2004	PAYMENT	SUTOR, EDWARD F & TE	$-494.16	$1,482.50
07/01/2004	BILL	SUTOR, EDWARD F & TERESE M	$1,976.66	$1,976.66
03/01/2004	PAYMENT	SUTOR, EDWARD F & TE	$-493.37	$0.00
12/11/2003	PAYMENT	SUTOR, EDWARD F & TE	$-493.35	$493.37
09/26/2003	PAYMENT	SUTOR, EDWARD F & TE	$-493.35	$986.72
08/05/2003	PAYMENT	SUTOR, EDWARD F & TE	$-493.35	$1,480.07
07/01/2003	BILL	SUTOR, EDWARD F & TERESE M	$1,973.42	$1,973.42
03/04/2003	PAYMENT	SUTOR, EDWARD F & TE	$-482.20	$0.00
12/06/2002	PAYMENT	SUTOR, EDWARD F & TE	$-482.17	$482.20
10/02/2002	PAYMENT	SUTOR, EDWARD F & TE	$-482.17	$964.37
08/08/2002	PAYMENT	SUTOR, EDWARD F & TE	$-482.17	$1,446.54
07/01/2002	BILL	SUTOR, EDWARD F & TERESE M	$1,928.71	$1,928.71
02/20/2002	PAYMENT	SUTOR, EDWARD F & TE	$-459.32	$0.00
01/03/2002	PAYMENT	SUTOR, EDWARD F & TE	$-459.29	$459.32
10/01/2001	PAYMENT	SUTOR, EDWARD F & TE	$-459.29	$918.61
08/08/2001	PAYMENT	SUTOR, EDWARD F & TE	$-459.29	$1,377.90
07/01/2001	BILL	SUTOR, EDWARD F & TERESE M	$1,837.19	$1,837.19
03/01/2001	PAYMENT	SUTOR, EDWARD F & TE	$-454.83	$0.00
12/01/2000	PAYMENT	SUTOR, EDWARD F & TE	$-454.82	$454.83
09/06/2000	PAYMENT	SUTOR, EDWARD F & TE	$-454.82	$909.65
08/03/2000	PAYMENT	SUTOR, EDWARD F & TE	$-454.82	$1,364.47
07/01/2000	BILL	SUTOR, EDWARD F & TERESE M	$1,819.29	$1,819.29
12/01/1999	PAYMENT	SUTOR, EDWARD F & TE	$-857.18	$0.00
11/05/1999	PAYMENT	SUTOR, EDWARD F & TE	$-445.72	$857.18
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.14	$1,302.90
08/03/1999	PAYMENT	SUTOR, EDWARD F & TE	$-428.58	$1,285.76
07/01/1999	BILL	SUTOR, EDWARD F & TERESE M	$1,714.34	$1,714.34
01/04/1999	PAYMENT	SUTOR, EDWARD F & TE	$-430.19	$0.00
11/03/1998	PAYMENT	SUTOR, EDWARD F & TE	$-430.18	$430.19
10/05/1998	PAYMENT	SUTOR, EDWARD F & TE	$-430.18	$860.37
08/06/1998	PAYMENT	SUTOR, EDWARD F & TE	$-430.18	$1,290.55
07/01/1998	BILL	SUTOR, EDWARD F & TERESE M	$1,720.73	$1,720.73
12/08/1997	PAYMENT	SUTOR, EDWARD F & TE	$-856.42	$0.00
09/03/1997	PAYMENT	SUTOR, EDWARD F & TE	$-428.20	$856.42
08/06/1997	PAYMENT	SUTOR, EDWARD F & TE	$-428.20	$1,284.62
07/01/1997	BILL	SUTOR, EDWARD F & TERESE M	$1,712.82	$1,712.82
12/02/1996	PAYMENT	SUTOR, EDWARD F & TE	$-437.39	$0.00
11/04/1996	PAYMENT	SUTOR, EDWARD F & TE	$-437.39	$437.39
10/04/1996	PAYMENT	SUTOR, EDWARD F & TE	$-437.39	$874.78
08/06/1996	PAYMENT	SUTOR, EDWARD F & TE	$-437.39	$1,312.17
07/01/1996	BILL	SUTOR, EDWARD F & TERESE M	$1,749.56	$1,749.56
12/06/1995	PAYMENT		$-450.88	$0.00
12/05/1995	PAYMENT		$-450.86	$450.88
10/17/1995	PAYMENT		$-468.89	$901.74
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$18.03	$1,370.63
08/02/1995	PAYMENT		$-450.86	$1,352.60
07/01/1995	BILL	SUTOR, EDWARD F & TERESE M	$1,803.46	$1,803.46
03/14/1995	PAYMENT		$-225.69	$0.00
01/05/1995	PAYMENT		$-225.67	$225.69
10/11/1994	PAYMENT		$-225.67	$451.36
08/18/1994	PAYMENT		$-225.67	$677.03
07/01/1994	BILL	SUTOR, EDWARD F & TERESE M	$902.70	$902.70