Tax Account 1420-27-801-001

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Owners

NARVESON REVOCABLE LIVING TRUST 2023
1552 STEVE CT
MINDEN, NV 89423

NARVESON, HAZEL LORRAINE & FISCHER, RANA SUE TTEE

Account Summary

Account ID	1420-27-801-001
Account Type	Real Estate
Location	1552 STEVE CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-27-801-001

Account Type

Real Estate

Location

1552 STEVE CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,643.72
Total	$2,643.72
Paid	$2,643.72
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

$2,643.72

Total

$2,643.72

Paid

$2,643.72

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	$661.14	$0.00	$661.14	$661.14	$0.00
2	10/07/2024	10/17/2024	Paid	$660.86	$0.00	$660.86	$660.86	$0.00
3	01/06/2025	01/16/2025	Paid	$660.86	$0.00	$660.86	$660.86	$0.00
4	03/03/2025	03/13/2025	Paid	$660.86	$0.00	$660.86	$660.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,566.72	$0.00	$2,566.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,491.96	$0.00	$2,491.96	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,419.37	$0.00	$2,419.37	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,348.89	$0.00	$2,348.89	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,280.49	$0.00	$2,280.49	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,214.07	$0.00	$2,214.07	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,149.58	$0.00	$2,149.58	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,095.11	$0.00	$2,095.11	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,201.90	$0.00	$2,201.90	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,174.26	$0.00	$2,174.26	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 10001	$-2,643.72	$0.00
07/15/2024	BILL	NARVESON REVOCABLE LIVING TRUST 2023	$2,643.72	$2,643.72
08/03/2023	PAYMENT	NARVESON, HAZEL L CHECK 2566.72	$-2,566.72	$0.00
07/14/2023	BILL	NARVESON, PETER J & HAZEL L	$2,566.72	$2,566.72
08/13/2022	PAYMENT	NARVESON, HAZEL L CHECK 4812	$-2,491.96	$0.00
07/19/2022	BILL	NARVESON, PETER J & HAZEL L	$2,491.96	$2,491.96
08/06/2021	PAYMENT	NARVESON, HAZEL L CHECK	$-2,419.37	$0.00
07/14/2021	BILL	NARVESON, PETER J & HAZEL L	$2,419.37	$2,419.37
08/10/2020	PAYMENT	NARVESON, HAZEL L CHECK	$-2,348.89	$0.00
07/13/2020	BILL	NARVESON, PETER J & HAZEL L	$2,348.89	$2,348.89
08/05/2019	PAYMENT	NARVESON, HAZEL L CHECK	$-2,280.49	$0.00
07/15/2019	BILL	NARVESON, PETER J & HAZEL L	$2,280.49	$2,280.49
07/27/2018	PAYMENT	NARVESON, HAZEL CHECK	$-2,214.07	$0.00
07/12/2018	BILL	NARVESON, PETER J & HAZEL L	$2,214.07	$2,214.07
07/27/2017	PAYMENT	NARVESON, PETER J & HAZEL L CHECK	$-2,149.58	$0.00
07/14/2017	BILL	NARVESON, PETER J & HAZEL L	$2,149.58	$2,149.58
07/26/2016	PAYMENT	NARVESON, PETER J & HAZEL L CHECK	$-2,095.11	$0.00
07/12/2016	BILL	NARVESON, PETER J & HAZEL L	$2,095.11	$2,095.11
07/28/2015	PAYMENT	NARVESON, PETER J & HAZEL L CHECK	$-2,201.90	$0.00
07/14/2015	BILL	NARVESON, PETER J & HAZEL L	$2,201.90	$2,201.90
07/25/2014	PAYMENT	NARVESON, PETER J & HAZEL L CHECK	$-2,174.26	$0.00
07/17/2014	BILL	NARVESON, PETER J & HAZEL L	$2,174.26	$2,174.26
07/23/2013	PAYMENT	NARVESON, PETER J & HAZEL L CHECK	$-2,110.93	$0.00
07/16/2013	BILL	NARVESON, PETER J & HAZEL L	$2,110.93	$2,110.93
07/25/2012	PAYMENT	NARVESON, PETER J & HAZEL L CHECK	$-2,049.45	$0.00
07/13/2012	BILL	NARVESON, PETER J & HAZEL L	$2,049.45	$2,049.45
07/19/2011	PAYMENT	NARVESON, PETER J & HAZEL L CHECK	$-1,989.77	$0.00
07/15/2011	BILL	NARVESON, PETER J & HAZEL L	$1,989.77	$1,989.77
07/22/2010	PAYMENT	NARVESON, PETER J & HAZEL L CHECK	$-1,931.82	$0.00
07/14/2010	BILL	NARVESON, PETER J & HAZEL L	$1,931.82	$1,931.82
07/24/2009	PAYMENT	NARVESON, PETER J & HAZEL L CHECK	$-1,875.55	$0.00
07/13/2009	BILL	NARVESON, PETER J & HAZEL L	$1,875.55	$1,875.55
07/23/2008	PAYMENT	NARVESON, PETER J & HAZEL L CHECK	$-1,820.91	$0.00
07/18/2008	BILL	NARVESON, PETER J & HAZEL L	$1,820.91	$1,820.91
07/26/2007	PAYMENT	NARVESON, PETER J &	$-1,767.90	$0.00
07/01/2007	BILL	NARVESON, PETER J & HAZEL L	$1,767.90	$1,767.90
08/01/2006	PAYMENT	NARVESON, PETER J &	$-1,643.48	$0.00
07/01/2006	BILL	NARVESON, PETER J & HAZEL L	$1,643.48	$1,643.48
08/04/2005	PAYMENT	NARVESON, PETER J &	$-1,595.61	$0.00
07/01/2005	BILL	NARVESON, PETER J & HAZEL L	$1,595.61	$1,595.61
07/27/2004	PAYMENT	NARVESON, PETER J &	$-1,549.11	$0.00
07/01/2004	BILL	NARVESON, PETER J & HAZEL L	$1,549.11	$1,549.11
07/28/2003	PAYMENT	NARVESON, PETER J &	$-1,546.93	$0.00
07/01/2003	BILL	NARVESON, PETER J & HAZEL L	$1,546.93	$1,546.93
02/05/2003	PAYMENT	NARVESON, PETER J &	$-376.63	$0.00
01/07/2003	PAYMENT	NARVESON, PETER J &	$-376.61	$376.63
09/23/2002	PAYMENT	NARVESON, PETER J &	$-376.61	$753.24
08/01/2002	PAYMENT	NARVESON, PETER J &	$-376.61	$1,129.85
07/01/2002	BILL	NARVESON, PETER J & HAZEL L	$1,506.46	$1,506.46
02/04/2002	PAYMENT	PETER NARVESON	$-357.83	$0.00
12/05/2001	PAYMENT	BRODIE, MICHAEL J &	$-357.82	$357.83
09/05/2001	PAYMENT	PETER NARVESON	$-357.82	$715.65
08/16/2001	PAYMENT	22	$-357.82	$1,073.47
07/01/2001	BILL	BRODIE, MICHAEL J & PENNY J	$1,431.29	$1,431.29
03/15/2001	PAYMENT	BRODIE, MICHAEL J &	$-354.35	$0.00
01/09/2001	PAYMENT	BRODIE, MICHAEL J &	$-354.32	$354.35
10/04/2000	PAYMENT	BRODIE, MICHAEL J &	$-354.32	$708.67
08/31/2000	PAYMENT	BRODIE, MICHAEL J &	$-354.32	$1,062.99
07/01/2000	BILL	BRODIE, MICHAEL J & PENNY J	$1,417.31	$1,417.31
03/16/2000	PAYMENT	BRODIE, MICHAEL J &	$-356.56	$0.00
11/29/1999	PAYMENT	BRODIE, MICHAEL J &	$-356.55	$356.56
09/24/1999	PAYMENT	BRODIE, MICHAEL J &	$-356.55	$713.11
08/12/1999	PAYMENT	BRODIE, MICHAEL J &	$-356.55	$1,069.66
07/01/1999	BILL	BRODIE, MICHAEL J & PENNY J	$1,426.21	$1,426.21
05/24/1999	PAYMENT	BRODIE, MICHAEL J &	$-461.55	$0.00
03/31/1999	PAYMENT	BRODIE, MICHAEL J &	$-1,188.66	$461.55
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$103.50	$1,650.21
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$64.45	$1,546.71
11/17/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,482.26
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$35.80	$1,482.26
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$14.32	$1,446.46
07/01/1998	BILL	BRODIE, MICHAEL J & PENNY J	$1,432.14	$1,432.14
04/21/1998	PAYMENT	BRODIE, MICHAEL J &	$-370.77	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.26	$370.77
02/24/1998	PAYMENT	BRODIE, MICHAEL J &	$-370.75	$356.51
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.26	$727.26
12/18/1997	PAYMENT	BRODIE, MICHAEL J &	$-370.75	$713.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.26	$1,083.75
08/19/1997	PAYMENT	BRODIE, MICHAEL J &	$-356.49	$1,069.49
07/01/1997	BILL	BRODIE, MICHAEL J & PENNY J	$1,425.98	$1,425.98
03/10/1997	PAYMENT	BRODIE, MICHAEL J &	$-364.16	$0.00
01/15/1997	PAYMENT	BRODIE, MICHAEL J &	$-364.14	$364.16
11/07/1996	PAYMENT	BRODIE, MICHAEL J &	$-378.71	$728.30
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.57	$1,107.01
08/19/1996	PAYMENT	BRODIE, MICHAEL J &	$-364.14	$1,092.44
07/01/1996	BILL	BRODIE, MICHAEL J & PENNY J	$1,456.58	$1,456.58
03/11/1996	PAYMENT		$-375.52	$0.00
01/10/1996	PAYMENT		$-375.51	$375.52
10/09/1995	PAYMENT		$-375.51	$751.03
08/30/1995	PAYMENT		$-375.51	$1,126.54
07/01/1995	BILL	BRODIE, MICHAEL J & PENNY J	$1,502.05	$1,502.05
03/14/1995	PAYMENT		$-339.91	$0.00
01/25/1995	PAYMENT		$-353.48	$339.91
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$13.60	$693.39
10/10/1994	PAYMENT		$-339.88	$679.79
08/22/1994	PAYMENT		$-339.88	$1,019.67
07/01/1994	BILL	BRODIE, MICHAEL J & PENNY J	$1,359.55	$1,359.55
03/14/1994	PAYMENT		$-82.45	$0.00
02/03/1994	PAYMENT		$-85.75	$82.45
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$3.30	$168.20
10/14/1993	PAYMENT		$-82.45	$164.90
08/18/1993	PAYMENT		$-82.45	$247.35
07/01/1993	BILL	BRODIE, MICHAEL J & PENNY J	$329.80	$329.80
07/28/1992	PAYMENT		$-164.91	$0.00
07/01/1992	BILL	WRIGHT, HARRY & MARY	$164.91	$164.91