Tax Account 1420-28-310-047

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Owners

TOTH TRUST 1990
2859 HOT SPRINGS RD
MINDEN, NV 89423

TOTH, DORIS CATHERINE TTEE

Account Summary

Account ID	1420-28-310-047
Account Type	Real Estate
Location	2859 HOT SPRINGS RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-310-047

Account Type

Real Estate

Location

2859 HOT SPRINGS RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,966.71
Total	$1,966.71
Paid	$1,966.71
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

$1,966.71

Total

$1,966.71

Paid

$1,966.71

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	$491.82	$0.00	$491.82	$491.82	$0.00
2	10/07/2024	10/17/2024	Paid	$491.63	$0.00	$491.63	$491.63	$0.00
3	01/06/2025	01/16/2025	Paid	$491.63	$0.00	$491.63	$491.63	$0.00
4	03/03/2025	03/13/2025	Paid	$491.63	$0.00	$491.63	$491.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,966.70	$0.00	$1,966.70	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,027.66	$0.00	$2,027.66	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,784.37	$0.00	$2,784.37	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,703.26	$0.00	$2,703.26	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,624.51	$0.00	$2,624.51	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,548.07	$0.00	$2,548.07	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,473.84	$24.74	$2,498.58	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,411.14	$0.00	$2,411.14	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,406.33	$24.06	$2,430.39	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,336.25	$186.90	$2,523.15	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 30003	$-1,966.71	$0.00
07/15/2024	BILL	TOTH TRUST 1990	$1,966.71	$1,966.71
06/13/2024	PAYMENT	TOTH, D C SYS 7630 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-466.69	$0.00
06/13/2024	PAYMENT	TOTH, DORIS SYS 310 ORIG: CREDIT ORIG: SYS ORIG: SY ORIG: SYS	$-761.34	$466.69
06/13/2024	PAYMENT	TOTH, D. C. SYS 7596 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-738.67	$1,228.03
06/13/2024	AMENDMENT	COR SYSTEM EFFEC EXEMPT ERROR	$-73.67	$1,966.70
06/13/2024	ADJUSTMENT	TOTH, D. C. SYS 7596 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 1347817. REASON: COR SYSTEM EFFEC EXEMPT ERROR	$738.67	$2,040.37
06/13/2024	ADJUSTMENT	TOTH, DORIS SYS 310 ORIG: CREDIT ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1347818. REASON: COR SYSTEM EFFEC EXEMPT ERROR	$761.34	$1,301.70
06/13/2024	ADJUSTMENT	TOTH, D C SYS 7630 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1347819. REASON: COR SYSTEM EFFEC EXEMPT ERROR	$466.69	$540.36
06/13/2024	PAYMENT	TOTH, D C SYS 7630 ORIG: CHECK ORIG: SYS ORIG: SYS	$-466.69	$73.67
06/13/2024	PAYMENT	TOTH, DORIS SYS 310 ORIG: CREDIT ORIG: SYS ORIG: SYS	$-761.34	$540.36
06/13/2024	PAYMENT	TOTH, D. C. SYS 7596 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-738.67	$1,301.70
06/13/2024	AMENDMENT	2023/24 EXEMPTION CORRECTION	$73.67	$2,040.37
06/13/2024	ADJUSTMENT	TOTH, D. C. SYS 7596 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1310728. REASON: 2023/24 EXEMPTION CORRECTION	$738.67	$1,966.70
06/13/2024	ADJUSTMENT	TOTH, DORIS SYS 310 ORIG: CREDIT ORIG: SYS VOIDED PAYMENT: 1310729. REASON: 2023/24 EXEMPTION CORRECTION	$761.34	$1,228.03
06/13/2024	ADJUSTMENT	TOTH, D C SYS 7630 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1310730. REASON: 2023/24 EXEMPTION CORRECTION	$466.69	$466.69
02/12/2024	PAYMENT	TOTH, D C SYS 7630 ORIG: CHECK ORIG: SYS	$-466.69	$0.00
02/12/2024	PAYMENT	TOTH, DORIS SYS 310 ORIG: CREDIT ORIG: SYS	$-761.34	$466.69
02/12/2024	PAYMENT	TOTH, D. C. SYS 7596 ORIG: CHECK ORIG: SYS ORIG: SYS	$-738.67	$1,228.03
02/12/2024	AMENDMENT	2023/24 100%DISB SURVIVING SPOUSE	$-121.03	$1,966.70
02/12/2024	ADJUSTMENT	TOTH, D. C. SYS 7596 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1310719. REASON: 2023/24 100%DISB SURVIVING SPOUSE	$738.67	$2,087.73
02/12/2024	ADJUSTMENT	TOTH, DORIS SYS 310 ORIG: CREDIT VOIDED PAYMENT: 1310720. REASON: 2023/24 100%DISB SURVIVING SPOUSE	$761.34	$1,349.06
02/12/2024	ADJUSTMENT	TOTH, D C SYS 7630 ORIG: CHECK VOIDED PAYMENT: 1310721. REASON: 2023/24 100%DISB SURVIVING SPOUSE	$587.72	$587.72
02/12/2024	PAYMENT	TOTH, D C SYS 7630 ORIG: CHECK	$-587.72	$0.00
02/12/2024	PAYMENT	TOTH, DORIS SYS 310 ORIG: CREDIT	$-761.34	$587.72
02/12/2024	PAYMENT	TOTH, D. C. SYS 7596 ORIG: CHECK ORIG: SYS	$-738.67	$1,349.06
02/12/2024	AMENDMENT	2023/24 100% DISB SURVIVING SPOUSE	$-912.09	$2,087.73
02/12/2024	ADJUSTMENT	TOTH, D. C. SYS 7596 ORIG: CHECK VOIDED PAYMENT: 1234761. REASON: 2023/24 100% DISB SURVIVING SPOUSE	$738.67	$2,999.82
02/12/2024	ADJUSTMENT	TOTH, DORIS CREDIT 310 VOIDED PAYMENT: 1249224. REASON: 2023/24 100% DISB SURVIVING SPOUSE	$761.34	$2,261.15
02/12/2024	ADJUSTMENT	TOTH, D C CHECK 7630 VOIDED PAYMENT: 1306816. REASON: 2023/24 100% DISB SURVIVING SPOUSE	$738.43	$1,499.81
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$761.38
01/08/2024	PAYMENT	TOTH, D C CHECK 7630	$-738.43	$760.93
09/15/2023	PAYMENT	TOTH, DORIS CREDIT 310	$-761.34	$1,499.36
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$2,260.70
08/14/2023	PAYMENT	TOTH, D. C. SYS 7596 ORIG: CHECK	$-738.67	$2,260.25
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$44.96	$2,998.92
08/14/2023	ADJUSTMENT	TOTH, D. C. CHECK 7596 VOIDED PAYMENT: 1185242. REASON: AMENDMENT TO RE 2024	$738.67	$2,953.96
07/26/2023	PAYMENT	TOTH, D. C. CHECK 7596	$-738.67	$2,215.29
07/14/2023	BILL	TOTH TRUST 1990	$2,953.96	$2,953.96
11/30/2022	PAYMENT	D.C. TOTH CHECK 7530	$-593.69	$0.00
11/02/2022	PAYMENT	TOTH, DORIS CATHERINE SYS 7518 ORIG: CHECK	$-716.97	$593.69
11/02/2022	PAYMENT	TOTH, DORIS CATHERINE TTEE SYS 7499 ORIG: CHECK	$-717.00	$1,310.66
11/02/2022	AMENDMENT	09/15/2022 COMMISSIONERS CORRECTION	$-840.25	$2,027.66
11/02/2022	ADJUSTMENT	TOTH, DORIS CATHERINE TTEE CHECK 7499 VOIDED PAYMENT: 1057970. REASON: BILL AMENDMENT	$717.00	$2,867.91
11/02/2022	ADJUSTMENT	TOTH, DORIS CATHERINE CHECK 7518 VOIDED PAYMENT: 1103298. REASON: BILL AMENDMENT	$716.97	$2,150.91
10/19/2022	PAYMENT	TOTH, DORIS CATHERINE CHECK 7518	$-716.97	$1,433.94
08/24/2022	PAYMENT	TOTH, DORIS CATHERINE TTEE CHECK 7499	$-717.00	$2,150.91
07/19/2022	BILL	TOTH, DORIS CATHERINE TTEE	$2,867.91	$2,867.91
08/17/2021	PAYMENT	TOTH, DC CHECK	$-2,784.37	$0.00
07/14/2021	BILL	TOTH, DORIS CATHERINE TTEE	$2,784.37	$2,784.37
01/05/2021	PAYMENT	D C TOTH CHECK	$-675.79	$0.00
10/04/2020	PAYMENT	TOTH, DORIS CATHERINE CHECK	$-675.81	$675.79
08/24/2020	PAYMENT	TOTH, DORIS CATHERINE TTEE CHECK	$-675.83	$1,351.60
08/15/2020	PAYMENT	WESTERN TITLE CHECK	$-675.83	$2,027.43
07/13/2020	BILL	SHERMAN, STANLEY H JR & ANITA	$2,703.26	$2,703.26
02/28/2020	PAYMENT	SHERMAN, STANLEY H JR & ANITA CHECK	$-656.12	$0.00
12/19/2019	PAYMENT	SHERMAN, STANLEY H JR & ANITA CHECK	$-656.12	$656.12
10/04/2019	PAYMENT	SHERMAN, STANLEY H JR & ANITA CHECK	$-656.12	$1,312.24
08/09/2019	PAYMENT	SHERMAN, STANLEY H JR & ANITA CHECK	$-656.15	$1,968.36
07/15/2019	BILL	SHERMAN, STANLEY H JR & ANITA	$2,624.51	$2,624.51
03/08/2019	PAYMENT	SHERMAN, ANITA TRTEE CHECK	$-637.01	$0.00
01/08/2019	PAYMENT	SHERMAN, STANLEY H JR & ANITA CHECK	$-637.01	$637.01
09/25/2018	PAYMENT	SHERMAN, ANITA CHECK	$-637.01	$1,274.02
08/28/2018	PAYMENT	SHERMAN, ANITA CHECK	$-637.04	$1,911.03
07/12/2018	BILL	SHERMAN, STANLEY H JR & ANITA	$2,548.07	$2,548.07
04/12/2018	PAYMENT	SHERMAN, STANLEY H JR & ANITA CHECK	$-643.20	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.74	$643.20
01/11/2018	PAYMENT	SHERMAN, STANLEY H JR & ANITA CHECK	$-618.46	$618.46
09/21/2017	PAYMENT	SHERMAN, STANLEY H JR & ANITA CHECK	$-618.46	$1,236.92
08/24/2017	PAYMENT	SHERMAN, STANLEY H JR & ANITA CHECK	$-618.46	$1,855.38
07/14/2017	BILL	SHERMAN, STANLEY H JR & ANITA	$2,473.84	$2,473.84
03/07/2017	PAYMENT	SHERMAN, STANLEY H JR & ANITA CHECK	$-602.78	$0.00
01/11/2017	PAYMENT	SHERMAN, STANLEY H JR & ANITA CHECK	$-602.78	$602.78
10/05/2016	PAYMENT	SHERMAN, STANLEY H JR & ANITA CHECK	$-602.78	$1,205.56
08/15/2016	PAYMENT	SHERMAN, STANLEY H JR & ANITA CHECK	$-602.80	$1,808.34
07/12/2016	BILL	SHERMAN, STANLEY H JR & ANITA	$2,411.14	$2,411.14
03/03/2016	PAYMENT	SHERMAN, STANLEY H JR & ANITA CHECK	$-1,227.22	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.06	$1,227.22
10/05/2015	PAYMENT	SHERMAN, STANLEY H JR & ANITA CHECK	$-601.58	$1,203.16
08/20/2015	PAYMENT	SHERMAN, STANLEY H JR & ANITA CHECK	$-601.59	$1,804.74
07/14/2015	BILL	SHERMAN, STANLEY H JR & ANITA	$2,406.33	$2,406.33
03/10/2015	PAYMENT	SHERMAN, STANLEY H JR & ANITA CHECK	$-2,523.15	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$105.13	$2,523.15
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$58.41	$2,418.02
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$23.36	$2,359.61
07/17/2014	BILL	SHERMAN, STANLEY H JR & ANITA	$2,336.25	$2,336.25
03/04/2014	PAYMENT	SHERMAN, STANLEY H JR & ANITA CHECK	$-567.02	$0.00
01/13/2014	PAYMENT	SHERMAN, STANLEY H JR & ANITA CHECK	$-567.02	$567.02
10/07/2013	PAYMENT	SHERMAN, STANLEY H JR & ANITA CHECK	$-567.02	$1,134.04
08/14/2013	PAYMENT	SHERMAN, STANLEY H JR & ANITA CHECK	$-567.05	$1,701.06
07/16/2013	BILL	SHERMAN, STANLEY H JR & ANITA	$2,268.11	$2,268.11
04/18/2013	PAYMENT	SHERMAN, STANLEY H JR & ANITA CHECK	$-572.55	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.02	$572.55
01/03/2013	PAYMENT	SHERMAN, STANLEY H JR & ANITA CHECK	$-550.53	$550.53
09/12/2012	PAYMENT	SHERMAN, STANLEY H JR & ANITA CHECK	$-550.53	$1,101.06
08/24/2012	PAYMENT	SHERMAN, STANLEY H JR & ANITA CHECK	$-550.54	$1,651.59
07/13/2012	BILL	SHERMAN, STANLEY H JR & ANITA	$2,202.13	$2,202.13
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-534.49	$0.00
01/04/2012	PAYMENT	SHERMAN, STANLEY H JR & ANITA CHECK	$-534.49	$534.49
10/03/2011	PAYMENT	SHERMAN, STANLEY H JR & ANITA CHECK	$-534.49	$1,068.98
07/21/2011	PAYMENT	SHERMAN, STANLEY H JR & ANITA CHECK	$-534.49	$1,603.47
07/15/2011	BILL	SHERMAN, STANLEY H JR & ANITA	$2,137.96	$2,137.96
03/09/2011	PAYMENT	SHERMAN, STANLEY H JR & ANITA CHECK	$-518.91	$0.00
01/07/2011	PAYMENT	SHERMAN, STANLEY H JR & ANITA CHECK	$-518.91	$518.91
10/15/2010	PAYMENT	SHERMAN, STANLEY H JR & ANITA CHECK	$-518.91	$1,037.82
08/18/2010	PAYMENT	SHERMAN, STANLEY H JR & ANITA CHECK	$-518.91	$1,556.73
07/14/2010	BILL	SHERMAN, STANLEY H JR & ANITA	$2,075.64	$2,075.64
03/08/2010	PAYMENT	SHERMAN, STANLEY H JR & ANITA CHECK	$-503.81	$0.00
01/07/2010	PAYMENT	SHERMAN, STANLEY H JR & ANITA CHECK	$-503.81	$503.81
10/08/2009	PAYMENT	SHERMAN, STANLEY H JR & ANITA CHECK	$-503.81	$1,007.62
08/19/2009	PAYMENT	SHERMAN, STANLEY H JR & ANITA CHECK	$-503.83	$1,511.43
07/13/2009	BILL	SHERMAN, STANLEY H JR & ANITA	$2,015.26	$2,015.26
03/05/2009	PAYMENT	SHERMAN, STANLEY H JR & ANITA CHECK	$-489.14	$0.00
01/05/2009	PAYMENT	SHERMAN, STANLEY H JR & ANITA CHECK	$-489.14	$489.14
10/13/2008	PAYMENT	SHERMAN, STANLEY H JR & ANITA CHECK	$-489.14	$978.28
08/19/2008	PAYMENT	SHERMAN, STANLEY H JR & ANITA CHECK	$-489.15	$1,467.42
07/18/2008	BILL	SHERMAN, STANLEY H JR & ANITA	$1,956.57	$1,956.57
03/07/2008	PAYMENT	SHERMAN, STANLEY H J	$-474.91	$0.00
01/10/2008	PAYMENT	SHERMAN, STANLEY H J	$-474.89	$474.91
09/26/2007	PAYMENT	SHERMAN, STANLEY H J	$-474.89	$949.80
08/17/2007	PAYMENT	SHERMAN, STANLEY H J	$-474.89	$1,424.69
07/01/2007	BILL	SHERMAN, STANLEY H JR & ANITA	$1,899.58	$1,899.58
03/05/2007	PAYMENT	SHERMAN, STANLEY H J	$-461.06	$0.00
01/03/2007	PAYMENT	SHERMAN, STANLEY H J	$-461.06	$461.06
10/02/2006	PAYMENT	SHERMAN, STANLEY H J	$-461.06	$922.12
08/16/2006	PAYMENT	SHERMAN, STANLEY H J	$-461.06	$1,383.18
07/01/2006	BILL	SHERMAN, STANLEY H JR & ANITA	$1,844.24	$1,844.24
02/27/2006	PAYMENT	SHERMAN, STANLEY H J	$-447.63	$0.00
12/21/2005	PAYMENT	SHERMAN, STANLEY H J	$-447.63	$447.63
10/06/2005	PAYMENT	SHERMAN, STANLEY H J	$-447.63	$895.26
08/15/2005	PAYMENT	SHERMAN, STANLEY H J	$-447.63	$1,342.89
07/01/2005	BILL	SHERMAN, STANLEY H JR & ANITA	$1,790.52	$1,790.52
03/03/2005	PAYMENT	SHERMAN, STANLEY H J	$-434.60	$0.00
01/06/2005	PAYMENT	SHERMAN, STANLEY H J	$-434.59	$434.60
10/01/2004	PAYMENT	SHERMAN, STANLEY H J	$-434.59	$869.19
07/27/2004	PAYMENT	SHERMAN, STANLEY H J	$-434.59	$1,303.78
07/01/2004	BILL	SHERMAN, STANLEY H JR & ANITA	$1,738.37	$1,738.37
02/25/2004	PAYMENT	PROVIDENT FUNDING	$-421.76	$0.00
12/31/2003	PAYMENT	PROVIDENT FUNDING	$-421.74	$421.76
10/02/2003	PAYMENT	PROVIDENT FUNDING	$-421.74	$843.50
08/15/2003	PAYMENT	PROVIDENT FUNDING	$-421.74	$1,265.24
07/01/2003	BILL	STRUB, DANIEL E & LEORA B	$1,686.98	$1,686.98
02/28/2003	PAYMENT	PROVIDENT FUNDING	$-405.88	$0.00
12/09/2002	PAYMENT	11	$-405.88	$405.88
09/20/2002	PAYMENT	NETS	$-405.88	$811.76
08/08/2002	PAYMENT	NETS	$-405.88	$1,217.64
07/01/2002	BILL	STRUB, DANIEL E & LEORA B	$1,623.52	$1,623.52
02/27/2002	PAYMENT	NETS	$-385.28	$0.00
12/27/2001	PAYMENT	NETS	$-385.26	$385.28
09/20/2001	PAYMENT	NETS	$-385.26	$770.54
08/07/2001	PAYMENT	NETS	$-385.26	$1,155.80
07/01/2001	BILL	STRUB, DANIEL E & LEORA B	$1,541.06	$1,541.06
01/25/2001	PAYMENT	33	$-130.40	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.56	$130.40
10/13/2000	PAYMENT	M & B DEVEL	$-63.91	$127.84
08/22/2000	PAYMENT	M & B DEV	$-63.91	$191.75
07/01/2000	BILL	MERRILL CONST INC & BING CONST	$255.66	$255.66