Tax Account 1420-28-213-005

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Owners

VAN DER SLUIS REVOCABLE LIVING TRUST 2023
2878 SAN JOSE CT
MINDEN, NV 89423

VAN DER SLUIS, DENNIS LEE & PATRICIA LOUISE TTEE

Account Summary

Account ID	1420-28-213-005
Account Type	Real Estate
Location	2878 SAN JOSE CT GEN CO/CWS/MOSQ
Balance	$2,707.71
Currently Due	$902.57

Account ID

1420-28-213-005

Account Type

Real Estate

Location

2878 SAN JOSE CT
GEN CO/CWS/MOSQ

Balance

$2,707.71

Currently Due

$902.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,610.57
Total	$3,610.57
Paid	$902.86
Balance	$2,707.71
Due	$902.57
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

$3,610.57

Total

$3,610.57

Paid

$902.86

Balance

$2,707.71

Due

$902.57

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	$902.86	$0.00	$902.86	$902.86	$0.00
2	10/07/2024	10/17/2024	Due	$902.57	$0.00	$902.57	$0.00	$902.57
3	01/06/2025	01/16/2025	Due	$902.57	$0.00	$902.57	$0.00	$1,805.14
4	03/03/2025	03/13/2025	Due	$902.57	$0.00	$902.57	$0.00	$2,707.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,505.43	$0.00	$3,505.43	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,403.33	$0.00	$3,403.33	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,304.19	$33.04	$3,337.23	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,207.94	$0.00	$3,207.94	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,114.49	$0.00	$3,114.49	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,023.78	$0.00	$3,023.78	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,935.71	$0.00	$2,935.71	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,861.32	$0.00	$2,861.32	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,855.61	$0.00	$2,855.61	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,772.43	$0.00	$2,772.43	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHECK ACH - 30004	$-902.86	$2,707.71
07/15/2024	BILL	VAN DER SLUIS REVOCABLE LIVING TRUST 2023	$3,610.57	$3,610.57
07/28/2023	PAYMENT	VAN DER SLUIS, DENNIS & PATRICIA CHECK 165	$-3,505.43	$0.00
07/14/2023	BILL	VAN DER SLUIS 2007 JNT LIV TRST	$3,505.43	$3,505.43
01/12/2023	PAYMENT	VAN DER SLUIS, D L & P L CHECK 160	$-1,701.66	$0.00
08/14/2022	PAYMENT	VAN DER SLUIS, PATRICIA CHECK 0022375579	$-1,701.67	$1,701.66
07/19/2022	BILL	VAN DER SLUIS, D L & P L TTEE	$3,403.33	$3,403.33
01/06/2022	PAYMENT	VANDERSLUIS, PATRICIA CHECK	$-1,652.08	$0.00
10/05/2021	PAYMENT	VANDERSLUIS, PATRICIA CREDIT: D	$-1,685.15	$1,652.08
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$33.04	$3,337.23
07/14/2021	BILL	VANDERSLUIS, DENNIS & PATRICIA	$3,304.19	$3,304.19
03/04/2021	PAYMENT	VANDERSLUIS, PATRICIA CHECK	$-801.98	$0.00
01/09/2021	PAYMENT	VANDERSLUIS, PATRICIA CHECK	$-801.98	$801.98
10/06/2020	PAYMENT	VANDERSLUIS, DENNIS & PATRICIA CHECK	$-801.98	$1,603.96
08/20/2020	PAYMENT	VANDERSLUIS, PATRICIA CHECK	$-802.00	$2,405.94
07/13/2020	BILL	VANDERSLUIS, DENNIS & PATRICIA	$3,207.94	$3,207.94
03/03/2020	PAYMENT	VANDERSLUIS, PATRICIA CHECK	$-778.62	$0.00
01/08/2020	PAYMENT	VANDERSLUIS, PATRICIA CHECK	$-778.62	$778.62
10/09/2019	PAYMENT	VANDERSLUIS, DENNIS & PATRICIA CHECK	$-778.62	$1,557.24
08/20/2019	PAYMENT	VANDERSLUIS, PATRICIA CHECK	$-778.63	$2,335.86
07/15/2019	BILL	VANDERSLUIS, DENNIS & PATRICIA	$3,114.49	$3,114.49
03/05/2019	PAYMENT	VANDERSLUIS, PATRICIA CHECK	$-755.94	$0.00
01/09/2019	PAYMENT	VANDERSLUIS, DENNIS & PATRICIA CHECK	$-755.94	$755.94
10/03/2018	PAYMENT	VANDERSLUIS, DENNIS & PATRICIA CHECK	$-755.94	$1,511.88
08/22/2018	PAYMENT	VANDERSLUIS, DENNIS & PATRICIA CHECK	$-755.96	$2,267.82
07/12/2018	BILL	VANDERSLUIS, DENNIS & PATRICIA	$3,023.78	$3,023.78
08/21/2017	PAYMENT	VANDERSLUIS, DENNIS & PATRICIA CHECK	$-2,935.71	$0.00
07/14/2017	BILL	VANDERSLUIS, DENNIS & PATRICIA	$2,935.71	$2,935.71
03/02/2017	PAYMENT	VANDERSLUIS, DENNIS & PATRICIA CHECK	$-715.33	$0.00
08/16/2016	PAYMENT	VANDERSLUIS, DENNIS & PATRICIA CHECK	$-2,145.99	$715.33
07/12/2016	BILL	VANDERSLUIS, DENNIS & PATRICIA	$2,861.32	$2,861.32
03/02/2016	PAYMENT	VANDERSLUIS, DENNIS & PATRICIA CHECK	$-713.90	$0.00
08/26/2015	PAYMENT	VANDERSLUIS, DENNIS & PATRICIA CHECK	$-2,141.71	$713.90
07/14/2015	BILL	VANDERSLUIS, DENNIS & PATRICIA	$2,855.61	$2,855.61
03/05/2015	PAYMENT	VANDERSLUIS, DENNIS & PATRICIA CHECK	$-693.10	$0.00
08/25/2014	PAYMENT	VANDERSLUIS, DENNIS & PATRICIA CHECK	$-2,079.33	$693.10
07/17/2014	BILL	VANDERSLUIS, DENNIS & PATRICIA	$2,772.43	$2,772.43
03/04/2014	PAYMENT	VANDERSLUIS, DENNIS & PATRICIA CHECK	$-672.92	$0.00
12/30/2013	PAYMENT	VANDERSLUIS, DENNIS & PATRICIA CHECK	$-672.92	$672.92
10/07/2013	PAYMENT	VANDERSLUIS, DENNIS & PATRICIA CHECK	$-672.92	$1,345.84
08/19/2013	PAYMENT	VANDERSLUIS, DENNIS & PATRICIA CHECK	$-672.92	$2,018.76
07/16/2013	BILL	VANDERSLUIS, DENNIS & PATRICIA	$2,691.68	$2,691.68
03/04/2013	PAYMENT	VANDERSLUIS, DENNIS & PATRICIA CHECK	$-698.37	$0.00
01/03/2013	PAYMENT	VANDERSLUIS, DENNIS & PATRICIA CHECK	$-698.37	$698.37
10/01/2012	PAYMENT	VANDERSLUIS, DENNIS & PATRICIA CHECK	$-698.37	$1,396.74
08/20/2012	PAYMENT	VANDERSLUIS, DENNIS & PATRICIA CHECK	$-698.39	$2,095.11
07/13/2012	BILL	VANDERSLUIS, DENNIS & PATRICIA	$2,793.50	$2,793.50
03/06/2012	PAYMENT	VANDERSLUIS, DENNIS & P TTEES CHECK	$-735.77	$0.00
01/05/2012	PAYMENT	VANDERSLUIS, DENNIS & P TTEES CHECK	$-735.77	$735.77
10/04/2011	PAYMENT	VANDERSLUIS, DENNIS & P TTEES CHECK	$-735.77	$1,471.54
08/17/2011	PAYMENT	VANDERSLUIS, DENNIS & P TTEES CHECK	$-735.77	$2,207.31
07/15/2011	BILL	VANDERSLUIS, DENNIS & P TTEES	$2,943.08	$2,943.08
03/07/2011	PAYMENT	VANDERSLUIS, DENNIS & P TTEES CHECK	$-741.51	$0.00
01/07/2011	PAYMENT	VANDERSLUIS, DENNIS & P TTEES CHECK	$-741.51	$741.51
10/04/2010	PAYMENT	VANDERSLUIS, DENNIS & P TTEES CHECK	$-741.51	$1,483.02
08/16/2010	PAYMENT	VANDERSLUIS, DENNIS & P TTEES CHECK	$-741.53	$2,224.53
07/14/2010	BILL	VANDERSLUIS, DENNIS & P TTEES	$2,966.06	$2,966.06
07/24/2009	PAYMENT	VANDERSLUIS, DENNIS & P TTEES CHECK	$-2,895.98	$0.00
07/13/2009	BILL	VANDERSLUIS, DENNIS & P TTEES	$2,895.98	$2,895.98
02/24/2009	PAYMENT	VANDERSLUIS, DENNIS & P TTEES CHECK	$-702.90	$0.00
12/30/2008	PAYMENT	VANDERSLUIS, DENNIS & P TTEES CHECK	$-702.90	$702.90
09/29/2008	PAYMENT	VANDERSLUIS, DENNIS & P TTEES CHECK	$-702.90	$1,405.80
08/12/2008	PAYMENT	VANDERSLUIS, DENNIS & P TTEES CHECK	$-702.92	$2,108.70
07/18/2008	BILL	VANDERSLUIS, DENNIS & P TTEES	$2,811.62	$2,811.62
03/03/2008	PAYMENT	VAN DER SLUIS, DENNI	$-682.42	$0.00
12/31/2007	PAYMENT	VAN DER SLUIS, DENNI	$-682.41	$682.42
09/26/2007	PAYMENT	VANDERSLUIS	$-682.41	$1,364.83
08/13/2007	PAYMENT	VAN DER SLUIS	$-682.41	$2,047.24
07/01/2007	BILL	VAN DER SLUIS, DENNIS &PATRICI	$2,729.65	$2,729.65
03/05/2007	PAYMENT	VAN DER SLUIS, DENNI	$-522.94	$0.00
12/28/2006	PAYMENT	VAN DER SLUIS, DENNI	$-522.91	$522.94
10/02/2006	PAYMENT	VAN DER SLUIS, DENNI	$-522.91	$1,045.85
08/04/2006	PAYMENT	VAN DER SLUIS, DENNI	$-522.91	$1,568.76
07/01/2006	BILL	VAN DER SLUIS, DENNIS &PATRICI	$2,091.67	$2,091.67
08/02/2005	PAYMENT	THE QUAILS NEST TR	$-567.71	$0.00
07/01/2005	BILL	NICHOLS, WILLIAM W & SANDRA L	$567.71	$567.71
08/04/2004	PAYMENT	NICHOLS, WILLIAM W &	$-529.10	$0.00
07/01/2004	BILL	NICHOLS, WILLIAM W & SANDRA L	$529.10	$529.10
07/28/2003	PAYMENT	NICHOLS, WILLIAM W &	$-483.36	$0.00
07/01/2003	BILL	NICHOLS, WILLIAM W & SANDRA L	$483.36	$483.36
01/08/2003	PAYMENT	THE QUAILS NEST	$-96.82	$0.00
08/01/2002	PAYMENT	THE QUAILS NEST	$-96.82	$96.82
07/01/2002	BILL	DNS VENTURES LTD	$193.64	$193.64