Tax Account 1420-28-312-010

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Owners

JERRY TWOMEY TRUST 2020
2886 LA CRESTA CI
MINDEN, NV 89423

TWOMEY, JERRY D TTEE

Account Summary

Account ID	1420-28-312-010
Account Type	Real Estate
Location	2886 LA CRESTA CI GEN CO/CWS/MOSQ
Balance	$2,636.37
Currently Due	$878.79

Account ID

1420-28-312-010

Account Type

Real Estate

Location

2886 LA CRESTA CI
GEN CO/CWS/MOSQ

Balance

$2,636.37

Currently Due

$878.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,515.42
Total	$3,515.42
Paid	$879.05
Balance	$2,636.37
Due	$878.79
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

$3,515.42

Total

$3,515.42

Paid

$879.05

Balance

$2,636.37

Due

$878.79

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	$879.05	$0.00	$879.05	$879.05	$0.00
2	10/07/2024	10/17/2024	Due	$878.79	$0.00	$878.79	$0.00	$878.79
3	01/06/2025	01/16/2025	Due	$878.79	$0.00	$878.79	$0.00	$1,757.58
4	03/03/2025	03/13/2025	Due	$878.79	$0.00	$878.79	$0.00	$2,636.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,413.05	$0.00	$3,413.05	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,313.64	$0.00	$3,313.64	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,217.13	$0.00	$3,217.13	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,123.42	$31.23	$3,154.65	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,032.46	$30.32	$3,062.78	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,944.14	$0.00	$2,944.14	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,858.39	$0.00	$2,858.39	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,785.95	$27.86	$2,813.81	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,780.38	$27.80	$2,808.18	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,699.41	$0.00	$2,699.41	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	ACH ACH - 600013	$-879.05	$2,636.37
07/15/2024	BILL	JERRY TWOMEY TRUST 2020	$3,515.42	$3,515.42
12/29/2023	PAYMENT	TWOMEY , SUZANNE CHECK 7386	$-1,706.40	$0.00
09/26/2023	PAYMENT	TWOMEY, SUZANNE CHECK 0000007357	$-853.20	$1,706.40
08/16/2023	PAYMENT	TWOMEY, SUZANNE CHECK 7340	$-853.45	$2,559.60
07/14/2023	BILL	JERRY TWOMEY TRUST 2020	$3,413.05	$3,413.05
03/20/2023	PAYMENT	TWOMEY, JERRY D CHECK 7281	$-828.41	$0.00
01/13/2023	PAYMENT	TWOMEY, JERRY CHECK 0000007256	$-828.41	$828.41
08/13/2022	PAYMENT	TWOMEY, JERRY CHECK 0000007213	$-1,656.82	$1,656.82
07/19/2022	BILL	TWOMEY, JERRY D TTEE	$3,313.64	$3,313.64
01/03/2022	PAYMENT	TWOMEY, JERRY CHECK	$-1,608.56	$0.00
10/14/2021	PAYMENT	TWOMEY, JERRY CHECK	$-804.28	$1,608.56
08/25/2021	PAYMENT	TWOMEY, JERRY CHECK	$-804.29	$2,412.84
07/14/2021	BILL	TWOMEY, JERRY D TTEE	$3,217.13	$3,217.13
04/26/2021	PAYMENT	TWOMEY, JERRY CHECK	$-812.08	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$31.23	$812.08
01/12/2021	PAYMENT	TWOMEY, JERRY CHECK	$-780.85	$780.85
10/12/2020	PAYMENT	TWOMEY, JERRY CHECK	$-780.85	$1,561.70
08/25/2020	PAYMENT	TWOMEY, JERRY D T CHECK	$-780.87	$2,342.55
07/13/2020	BILL	TWOMEY, JERRY D TTEE	$3,123.42	$3,123.42
04/18/2020	PAYMENT	TWOMEY, JERRY D CHECK	$-788.43	$0.00
04/09/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-758.11	$788.43
04/09/2020	AMENDMENT	per KL waive penalties MT	$-80.58	$1,546.54
04/09/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$758.11	$1,627.12
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$41.22	$869.01
03/09/2020	VOID	TWOMEY, JERRY D CHECK	$-758.11	$827.79
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$39.36	$1,585.90
01/13/2020	PAYMENT	TWOMEY, JERRY D CHECK	$-758.11	$1,546.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$30.32	$2,304.65
08/27/2019	PAYMENT	TWOMEY, JERRY CHECK	$-758.13	$2,274.33
07/15/2019	BILL	TWOMEY, JERRY D	$3,032.46	$3,032.46
03/12/2019	PAYMENT	TWOMEY, JERRY D CHECK	$-736.03	$0.00
01/16/2019	PAYMENT	TWOMEY, JERRY D CHECK	$-736.03	$736.03
10/10/2018	PAYMENT	TWOMEY, JERRY D CHECK	$-736.03	$1,472.06
08/28/2018	PAYMENT	TWOMEY, JERRY D CHECK	$-736.05	$2,208.09
07/12/2018	BILL	TWOMEY, JERRY D	$2,944.14	$2,944.14
03/12/2018	PAYMENT	TWOMEY, JERRY D CHECK	$-714.59	$0.00
01/10/2018	PAYMENT	TWOMEY, JERRY D CHECK	$-714.59	$714.59
10/10/2017	PAYMENT	TWOMEY, JERRY D CHECK	$-714.59	$1,429.18
08/29/2017	PAYMENT	TWOMEY, JERRY D CHECK	$-714.62	$2,143.77
07/14/2017	BILL	TWOMEY, JERRY D	$2,858.39	$2,858.39
04/26/2017	PAYMENT	TWOMEY, JERRY D CHECK	$-724.34	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$27.86	$724.34
01/12/2017	PAYMENT	TWOMEY, JERRY D CHECK	$-696.48	$696.48
10/10/2016	PAYMENT	TWOMEY, JERRY D CHECK	$-696.48	$1,392.96
08/23/2016	PAYMENT	TWOMEY, JERRY D CHECK	$-696.51	$2,089.44
07/12/2016	BILL	TWOMEY, JERRY D	$2,785.95	$2,785.95
03/15/2016	PAYMENT	TWOMEY, JERRY D CHECK	$-695.09	$0.00
01/13/2016	PAYMENT	TWOMEY, JERRY D CHECK	$-695.09	$695.09
11/10/2015	PAYMENT	TWOMEY, JERRY D CHECK	$-722.89	$1,390.18
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$27.80	$2,113.07
08/26/2015	PAYMENT	TWOMEY, JERRY D CHECK	$-695.11	$2,085.27
07/14/2015	BILL	TWOMEY, JERRY D	$2,780.38	$2,780.38
03/11/2015	PAYMENT	TWOMEY, JERRY D CHECK	$-674.85	$0.00
01/14/2015	PAYMENT	TWOMEY, JERRY D CHECK	$-674.85	$674.85
10/20/2014	PAYMENT	TWOMEY, JERRY D CHECK	$-674.85	$1,349.70
08/25/2014	PAYMENT	TWOMEY, JERRY D CHECK	$-674.86	$2,024.55
07/17/2014	BILL	TWOMEY, JERRY D	$2,699.41	$2,699.41
03/11/2014	PAYMENT	TWOMEY, JERRY D CHECK	$-655.18	$0.00
01/17/2014	PAYMENT	TWOMEY, JERRY D CHECK	$-655.18	$655.18
10/15/2013	PAYMENT	TWOMEY, JERRY D CHECK	$-655.18	$1,310.36
08/29/2013	PAYMENT	TWOMEY, JERRY D CHECK	$-655.21	$1,965.54
07/16/2013	BILL	TWOMEY, JERRY D	$2,620.75	$2,620.75
03/12/2013	PAYMENT	TWOMEY, JERRY D CHECK	$-636.11	$0.00
02/20/2013	PAYMENT	TWOMEY, JERRY D CHECK	$-661.55	$636.11
02/20/2013	ADJUSTMENT	keyed wrong amt lmt	$1,297.66	$1,297.66
02/20/2013	VOID	TWOMEY, JERRY D CHECK	$-1,297.66	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.44	$1,297.66
10/08/2012	PAYMENT	TWOMEY, JERRY D CHECK	$-636.11	$1,272.22
08/29/2012	PAYMENT	TWOMEY, JERRY D CHECK	$-636.11	$1,908.33
07/13/2012	BILL	TWOMEY, JERRY D	$2,544.44	$2,544.44
03/15/2012	PAYMENT	TWOMEY, JERRY D CHECK	$-617.56	$0.00
01/11/2012	PAYMENT	TWOMEY, JERRY D CHECK	$-617.56	$617.56
10/12/2011	PAYMENT	TWOMEY, JERRY D CHECK	$-617.56	$1,235.12
08/23/2011	PAYMENT	TWOMEY, JERRY D CHECK	$-617.58	$1,852.68
07/15/2011	BILL	TWOMEY, JERRY D	$2,470.26	$2,470.26
03/15/2011	PAYMENT	TWOMEY, JERRY D CHECK	$-599.58	$0.00
01/13/2011	PAYMENT	TWOMEY, JERRY D CHECK	$-599.58	$599.58
10/12/2010	PAYMENT	TWOMEY, JERRY D CHECK	$-599.58	$1,199.16
08/26/2010	PAYMENT	TWOMEY, JERRY D CHECK	$-599.58	$1,798.74
07/14/2010	BILL	TWOMEY, JERRY D	$2,398.32	$2,398.32
03/10/2010	PAYMENT	TWOMEY, JERRY D CHECK	$-582.13	$0.00
01/11/2010	PAYMENT	TWOMEY, JERRY D CHECK	$-582.13	$582.13
10/14/2009	PAYMENT	TWOMEY, JERRY D CHECK	$-582.13	$1,164.26
08/27/2009	PAYMENT	TWOMEY, JERRY D CHECK	$-582.13	$1,746.39
07/13/2009	BILL	TWOMEY, JERRY D	$2,328.52	$2,328.52
03/04/2009	PAYMENT	TWOMEY, JERRY D CHECK	$-565.17	$0.00
01/09/2009	PAYMENT	TWOMEY, JERRY D CHECK	$-565.17	$565.17
10/15/2008	PAYMENT	TWOMEY, JERRY D CHECK	$-565.17	$1,130.34
08/25/2008	PAYMENT	TWOMEY, JERRY D CHECK	$-565.19	$1,695.51
07/18/2008	BILL	TWOMEY, JERRY D	$2,260.70	$2,260.70
01/07/2008	PAYMENT	TWOMEY, JERRY D	$-1,097.37	$0.00
10/01/2007	PAYMENT	TWOMEY, JERRY D	$-548.67	$1,097.37
08/17/2007	PAYMENT	TWOMEY, JERRY D	$-548.67	$1,646.04
07/01/2007	BILL	TWOMEY, JERRY D	$2,194.71	$2,194.71
01/02/2007	PAYMENT	TWOMEY, JERRY D	$-1,065.47	$0.00
10/02/2006	PAYMENT	TWOMEY, JERRY D	$-532.73	$1,065.47
08/21/2006	PAYMENT	TWOMEY, JERRY D	$-532.73	$1,598.20
07/01/2006	BILL	TWOMEY, JERRY D	$2,130.93	$2,130.93
12/29/2005	PAYMENT	TWOMEY, JERRY D	$-1,034.44	$0.00
10/05/2005	PAYMENT	TWOMEY, JERRY D	$-517.21	$1,034.44
08/16/2005	PAYMENT	TWOMEY, JERRY D	$-517.21	$1,551.65
07/01/2005	BILL	TWOMEY, JERRY D	$2,068.86	$2,068.86
03/11/2005	PAYMENT	TWOMEY, JERRY D	$-502.16	$0.00
01/14/2005	PAYMENT	TWOMEY, JERRY D	$-502.16	$502.16
10/05/2004	PAYMENT	TWOMEY, JERRY D	$-502.16	$1,004.32
08/18/2004	PAYMENT	TWOMEY, JERRY D	$-502.16	$1,506.48
07/01/2004	BILL	TWOMEY, JERRY D	$2,008.64	$2,008.64
02/23/2004	PAYMENT	TWOMEY, JERRY D	$-120.84	$0.00
01/02/2004	PAYMENT	TWOMEY, JERRY D	$-120.84	$120.84
10/08/2003	PAYMENT	TWOMEY, JERRY D	$-120.84	$241.68
08/19/2003	PAYMENT	TWOMEY, JERRY D	$-120.84	$362.52
07/01/2003	BILL	TWOMEY, JERRY D	$483.36	$483.36
03/10/2003	PAYMENT	MERRILL CONST	$-48.41	$0.00
01/15/2003	PAYMENT	MERRILL CONST	$-48.41	$48.41
07/26/2002	PAYMENT	DNS VENTURES LTD	$-96.82	$96.82
07/01/2002	BILL	DNS VENTURES LTD	$193.64	$193.64