Tax Account 1420-28-311-010

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Owners

WELCH FAMILY TRUST 2024
1250 JACKIE LN
MINDEN, NV 89423

WELCH, BRETT N & LAUREN TTEE

Account Summary

Account ID	1420-28-311-010
Account Type	Real Estate
Location	1250 JACKIE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-311-010

Account Type

Real Estate

Location

1250 JACKIE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,495.35
Total	$3,495.35
Paid	$3,495.35
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

$3,495.35

Total

$3,495.35

Paid

$3,495.35

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	$874.04	$0.00	$874.04	$874.04	$0.00
2	10/07/2024	10/17/2024	Paid	$873.77	$0.00	$873.77	$873.77	$0.00
3	01/06/2025	01/16/2025	Paid	$873.77	$0.00	$873.77	$873.77	$0.00
4	03/03/2025	03/13/2025	Paid	$873.77	$0.00	$873.77	$873.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,393.54	$0.00	$3,393.54	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,294.72	$0.00	$3,294.72	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,198.77	$31.99	$3,230.76	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,105.60	$0.00	$3,105.60	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,015.15	$0.00	$3,015.15	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,927.32	$0.00	$2,927.32	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,842.05	$0.00	$2,842.05	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,770.02	$0.00	$2,770.02	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,764.48	$0.00	$2,764.48	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,683.95	$0.00	$2,683.95	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	WELCH, BRETT N & LAUREN E CHECK 1013	$-3,495.35	$0.00
07/15/2024	BILL	WELCH, BRETT N & LAUREN E	$3,495.35	$3,495.35
02/15/2024	PAYMENT	WELCH, BRETT N & LAUREN E CHECK 773	$-848.30	$0.00
12/21/2023	PAYMENT	WELCH, BRETT N & LAUREN E CHECK 1009	$-848.30	$848.30
09/28/2023	PAYMENT	WELCH, BRETT N & LAUREN E CHECK 683	$-848.30	$1,696.60
08/24/2023	PAYMENT	WELCH, BRETT N & LAUREN E CHECK 655	$-848.64	$2,544.90
07/14/2023	BILL	WELCH, BRETT N & LAUREN E	$3,393.54	$3,393.54
03/09/2023	PAYMENT	WELCH, BRETT N & LAUREN E CHECK 1003	$-823.68	$0.00
12/28/2022	PAYMENT	WELCH, BRETT N & LAUREN E CHECK 1002	$-823.68	$823.68
10/06/2022	PAYMENT	WELCH, BRETT N & LAUREN E CHECK 453	$-823.68	$1,647.36
08/18/2022	PAYMENT	WELCH, BRETT N & LAUREN E CHECK 425	$-823.68	$2,471.04
07/19/2022	BILL	WELCH, BRETT N & LAUREN E	$3,294.72	$3,294.72
04/08/2022	PAYMENT	STEWART TITLE COMPANY CHECK	$-831.68	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$31.99	$831.68
01/07/2022	PAYMENT	KASSEBAUM, ROBERT L & GLORIA A CHECK	$-799.69	$799.69
10/07/2021	PAYMENT	KASSEBAUM, ROBERT L & GLORIA A CHECK	$-799.69	$1,599.38
08/14/2021	PAYMENT	KASSEBAUM, ROBERT L & GLORIA A CHECK	$-799.70	$2,399.07
07/14/2021	BILL	KASSEBAUM, ROBERT L & GLORIA A	$3,198.77	$3,198.77
03/08/2021	PAYMENT	KASSEBAUM, ROBERT L & GLORIA A CHECK	$-776.40	$0.00
01/11/2021	PAYMENT	KASSEBAUM, ROBERT L & GLORIA A CHECK	$-776.40	$776.40
10/08/2020	PAYMENT	KASSEBAUM, ROBERT L & GLORIA A CHECK	$-776.40	$1,552.80
07/31/2020	PAYMENT	KASSEBAUM, ROBERT L & GLORIA A CHECK	$-776.40	$2,329.20
07/13/2020	BILL	KASSEBAUM, ROBERT L & GLORIA A	$3,105.60	$3,105.60
03/04/2020	PAYMENT	KASSEBAUM, ROBERT L & GLORIA A CHECK	$-753.78	$0.00
01/07/2020	PAYMENT	KASSEBAUM, GLORIA CREDIT: D	$-753.78	$753.78
10/08/2019	PAYMENT	KASSEBAUM, ROBERT L & GLORIA A CHECK	$-753.78	$1,507.56
08/22/2019	PAYMENT	KASSEBAUM, ROBERT L & GLORIA A CHECK	$-753.81	$2,261.34
07/15/2019	BILL	KASSEBAUM, ROBERT L & GLORIA A	$3,015.15	$3,015.15
03/07/2019	PAYMENT	KASSEBAUM, ROBERT L & GLORIA A CHECK	$-731.83	$0.00
01/09/2019	PAYMENT	KASSEBAUM, ROBERT L & GLORIA A CHECK	$-731.83	$731.83
10/05/2018	PAYMENT	KASSEBAUM, ROBERT L & GLORIA A CHECK	$-731.83	$1,463.66
08/22/2018	PAYMENT	KASSEBAUM, ROBERT L & GLORIA A CHECK	$-731.83	$2,195.49
07/12/2018	BILL	KASSEBAUM, ROBERT L & GLORIA A	$2,927.32	$2,927.32
03/06/2018	PAYMENT	KASSEBAUM, ROBERT L & GLORIA A CHECK	$-710.51	$0.00
01/10/2018	PAYMENT	KASSEBAUM, ROBERT L & GLORIA A CHECK	$-710.51	$710.51
09/27/2017	PAYMENT	KASSEBAUM, ROBERT L & GLORIA A CHECK	$-710.51	$1,421.02
08/10/2017	PAYMENT	KASSEBAUM, ROBERT L & GLORIA A CHECK	$-710.52	$2,131.53
07/14/2017	BILL	KASSEBAUM, ROBERT L & GLORIA A	$2,842.05	$2,842.05
03/07/2017	PAYMENT	KASSEBAUM, ROBERT L & GLORIA A CHECK	$-692.50	$0.00
01/03/2017	PAYMENT	KASSEBAUM, ROBERT L & GLORIA A CHECK	$-692.50	$692.50
10/04/2016	PAYMENT	KASSEBAUM, ROBERT L & GLORIA A CHECK	$-692.50	$1,385.00
08/05/2016	PAYMENT	KASSEBAUM, ROBERT L & GLORIA A CHECK	$-692.52	$2,077.50
07/12/2016	BILL	KASSEBAUM, ROBERT L & GLORIA A	$2,770.02	$2,770.02
03/04/2016	PAYMENT	ROBERT KASSEBAUM CHECK	$-691.12	$0.00
01/05/2016	PAYMENT	ROBERT L. KASSEBAUM CHECK	$-691.12	$691.12
10/05/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-691.12	$1,382.24
08/11/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-691.12	$2,073.36
07/14/2015	BILL	KASSEBAUM, ROBERT L & GLORIA A	$2,764.48	$2,764.48
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-670.98	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-670.98	$670.98
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-670.98	$1,341.96
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-671.01	$2,012.94
07/17/2014	BILL	KASSEBAUM, ROBERT L & GLORIA A	$2,683.95	$2,683.95
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-651.43	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-651.43	$651.43
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-651.43	$1,302.86
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-651.46	$1,954.29
07/16/2013	BILL	KASSEBAUM, ROBERT L & GLORIA A	$2,605.75	$2,605.75
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-632.46	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-632.46	$632.46
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-632.46	$1,264.92
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-632.49	$1,897.38
07/13/2012	BILL	KASSEBAUM, ROBERT L & GLORIA A	$2,529.87	$2,529.87
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-614.04	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-614.04	$614.04
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-614.04	$1,228.08
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-614.05	$1,842.12
07/15/2011	BILL	KASSEBAUM, ROBERT L & GLORIA A	$2,456.17	$2,456.17
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-596.16	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-596.16	$596.16
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-596.16	$1,192.32
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-596.16	$1,788.48
07/14/2010	BILL	KASSEBAUM, ROBERT L & GLORIA A	$2,384.64	$2,384.64
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-578.79	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-578.79	$578.79
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-578.79	$1,157.58
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-578.80	$1,736.37
07/13/2009	BILL	KASSEBAUM, ROBERT L & GLORIA A	$2,315.17	$2,315.17
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-561.93	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-561.93	$561.93
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-561.93	$1,123.86
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-561.95	$1,685.79
07/18/2008	BILL	KASSEBAUM, ROBERT L & GLORIA A	$2,247.74	$2,247.74
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-545.56	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-545.56	$545.56
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-545.56	$1,091.12
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-545.56	$1,636.68
07/01/2007	BILL	KASSEBAUM, ROBERT L & GLORIA A	$2,182.24	$2,182.24
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-529.69	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-529.68	$529.69
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-529.68	$1,059.37
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-529.68	$1,589.05
07/01/2006	BILL	KASSEBAUM, ROBERT L & GLORIA A	$2,118.73	$2,118.73
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-514.27	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-514.25	$514.27
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-514.25	$1,028.52
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-514.25	$1,542.77
07/01/2005	BILL	KASSEBAUM, ROBERT L & GLORIA A	$2,057.02	$2,057.02
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-499.30	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-499.29	$499.30
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-499.29	$998.59
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-499.29	$1,497.88
07/01/2004	BILL	KASSEBAUM, ROBERT L & GLORIA A	$1,997.17	$1,997.17
02/05/2004	PAYMENT	33	$-486.14	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-486.14	$486.14
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-486.14	$972.28
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-486.14	$1,458.42
07/01/2003	BILL	KASSEBAUM, ROBERT L & GLORIA A	$1,944.56	$1,944.56
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-460.17	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-460.15	$460.17
09/17/2002	PAYMENT	ABN AMRO	$-460.15	$920.32
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-460.15	$1,380.47
07/01/2002	BILL	KASSEBAUM, ROBERT L & GLORIA A	$1,840.62	$1,840.62
03/04/2002	PAYMENT	H & S CONST	$-64.55	$0.00
01/07/2002	PAYMENT	H & S CONST	$-64.54	$64.55
10/08/2001	PAYMENT	H & S CONST	$-64.54	$129.09
08/15/2001	PAYMENT	H & S CONST	$-64.54	$193.63
07/01/2001	BILL	DNS VENTURES LTD	$258.17	$258.17