Tax Account 1420-28-510-046

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Owners

OBERSCHELP REV TRUST 2019
2970 SAN FERNANDO DR
MINDEN, NV 89423

OBERSCHELP, FLORENCE TTEE

Account Summary

Account ID	1420-28-510-046
Account Type	Real Estate
Location	2970 SAN FERNANDO DR GEN CO/CWS/MOSQ
Balance	$556.95
Currently Due	$0.00

Account ID

1420-28-510-046

Account Type

Real Estate

Location

2970 SAN FERNANDO DR
GEN CO/CWS/MOSQ

Balance

$556.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,228.05
Total	$2,228.05
Paid	$1,671.10
Balance	$556.95
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

$2,228.05

Total

$2,228.05

Paid

$1,671.10

Balance

$556.95

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	$557.20	$0.00	$557.20	$557.20	$0.00
2	10/07/2024	10/17/2024	Paid	$556.95	$0.00	$556.95	$556.95	$0.00
3	01/06/2025	01/16/2025	Paid	$556.95	$0.00	$556.95	$556.95	$0.00
4	03/03/2025	03/13/2025	Due	$556.95	$0.00	$556.95	$0.00	$556.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,163.16	$0.00	$2,163.16	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,100.18	$0.00	$2,100.18	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,039.02	$0.00	$2,039.02	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,979.63	$0.00	$1,979.63	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,921.96	$0.00	$1,921.96	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,865.97	$0.00	$1,865.97	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,811.62	$0.00	$1,811.62	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,765.70	$0.00	$1,765.70	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,762.19	$0.00	$1,762.19	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,710.87	$0.00	$1,710.87	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	OBERSCHELP, FLORENCE J CHECK 3888 NIGHT DROPBOX 1/9/25	$-556.95	$556.95
10/10/2024	PAYMENT	CHECK ACH - 1004174	$-556.95	$1,113.90
08/22/2024	PAYMENT	OBERSCHELP, F CHECK 3884	$-557.20	$1,670.85
07/15/2024	BILL	OBERSCHELP REV TRUST 2019	$2,228.05	$2,228.05
03/15/2024	PAYMENT	OBERSCHELP, FLOERENCE CHECK 3881	$-540.73	$0.00
01/12/2024	PAYMENT	OBERSCHELP, F CHECK 3874	$-540.73	$540.73
10/11/2023	PAYMENT	OBERSCHELP, FLORENCE CHECK 3870	$-540.73	$1,081.46
08/25/2023	PAYMENT	OBERSCHELP, FLORENCE CHECK 3869	$-540.97	$1,622.19
07/14/2023	BILL	OBERSCHELP REV TRUST 2019	$2,163.16	$2,163.16
03/08/2023	PAYMENT	OBERSCHELP, FLORENCE CHECK 3867	$-525.04	$0.00
01/06/2023	PAYMENT	OBERSCHELP, FLORENCE TTEE CHECK 3866	$-525.04	$525.04
10/14/2022	PAYMENT	OBERSCHELP, FLORENCE CHECK 3864 HALL DROP 10/14/22	$-525.04	$1,050.08
08/14/2022	PAYMENT	OBERSCHELP, FLORENCE OBERSCHELP CHECK 3862	$-525.06	$1,575.12
07/19/2022	BILL	OBERSCHELP, FLORENCE TTEE	$2,100.18	$2,100.18
03/14/2022	PAYMENT	OBERSCHELP, FLORENCE TTEE CHECK	$-509.75	$0.00
12/07/2021	PAYMENT	OBERSCHELP, FLORENCE TTEE CHECK	$-509.75	$509.75
10/06/2021	PAYMENT	OBERSCHELP, FLORENCE JORDAN CHECK	$-509.75	$1,019.50
08/23/2021	PAYMENT	OBERSCHELP, FLORENCE TTEE CHECK	$-509.77	$1,529.25
07/14/2021	BILL	OBERSCHELP, FLORENCE TTEE	$2,039.02	$2,039.02
03/05/2021	PAYMENT	OBERSCHELP, FLORENCE TTEE CHECK	$-494.90	$0.00
12/14/2020	PAYMENT	OBERSCHELP, FLORENCE CHECK	$-494.90	$494.90
10/02/2020	PAYMENT	OBERSCHELP, FLORENCE CHECK	$-494.90	$989.80
08/23/2020	PAYMENT	OBERSCHELP, FLORENCE TTEE CHECK	$-494.93	$1,484.70
07/13/2020	BILL	OBERSCHELP, FLORENCE TTEE	$1,979.63	$1,979.63
03/03/2020	PAYMENT	OBERSCHELP, FLORENCE TTEE CHECK	$-480.49	$0.00
12/11/2019	PAYMENT	OBERSCHELP, FLORENCE CHECK	$-480.49	$480.49
10/03/2019	PAYMENT	OBERSCHELP, FLORENCE TTEE CHECK	$-480.49	$960.98
08/07/2019	PAYMENT	OBERSCHELP, FLORENCE TTEE CHECK	$-480.49	$1,441.47
07/15/2019	BILL	OBERSCHELP, FLORENCE TTEE	$1,921.96	$1,921.96
12/19/2018	PAYMENT	FLORENCE JORDAN-OBERSCHELP CHECK	$-932.98	$0.00
10/09/2018	PAYMENT	FLORENCE JORDAN OBERSCHELP CHECK	$-466.49	$932.98
08/09/2018	PAYMENT	JORDAN, FLORENCE & OBERSCHLEP* CHECK	$-466.50	$1,399.47
07/12/2018	BILL	JORDAN, FLORENCE & OBERSCHLEP*	$1,865.97	$1,865.97
03/07/2018	PAYMENT	JORDAN, FLORENCE & OBERSCHLEP* CHECK	$-452.90	$0.00
01/04/2018	PAYMENT	JORDAN, FLORENCE & OBERSCHLEP* CHECK	$-452.90	$452.90
10/05/2017	PAYMENT	JORDAN, FLORENCE & OBERSCHLEP* CHECK	$-452.90	$905.80
08/14/2017	PAYMENT	JORDAN, FLORENCE & OBERSCHLEP* CHECK	$-452.92	$1,358.70
07/14/2017	BILL	JORDAN, FLORENCE & OBERSCHLEP*	$1,811.62	$1,811.62
03/08/2017	PAYMENT	JORDAN, FLORENCE & OBERSCHLEP* CHECK	$-441.42	$0.00
01/12/2017	PAYMENT	JORDAN, FLORENCE & OBERSCHLEP* CHECK	$-441.42	$441.42
10/06/2016	PAYMENT	JORDAN, FLORENCE & OBERSCHLEP* CHECK	$-441.42	$882.84
08/17/2016	PAYMENT	JORDAN, FLORENCE & OBERSCHLEP* CHECK	$-441.44	$1,324.26
07/12/2016	BILL	JORDAN, FLORENCE & OBERSCHLEP*	$1,765.70	$1,765.70
03/09/2016	PAYMENT	JORDAN, FLORENCE & OBERSCHLEP* CHECK	$-440.54	$0.00
01/12/2016	PAYMENT	JORDAN, FLORENCE & OBERSCHLEP* CHECK	$-440.54	$440.54
10/07/2015	PAYMENT	JORDAN, FLORENCE & OBERSCHLEP* CHECK	$-440.54	$881.08
08/20/2015	PAYMENT	JORDAN, FLORENCE & OBERSCHLEP* CHECK	$-440.57	$1,321.62
07/14/2015	BILL	JORDAN, FLORENCE & OBERSCHLEP*	$1,762.19	$1,762.19
03/10/2015	PAYMENT	JORDAN, FLORENCE & OBERSCHLEP* CHECK	$-427.71	$0.00
01/07/2015	PAYMENT	JORDAN, FLORENCE & OBERSCHLEP* CHECK	$-427.71	$427.71
10/08/2014	PAYMENT	JORDAN, FLORENCE & OBERSCHLEP* CHECK	$-427.71	$855.42
08/05/2014	PAYMENT	JORDAN, FLORENCE & OBERSCHLEP* CHECK	$-427.74	$1,283.13
07/17/2014	BILL	JORDAN, FLORENCE & OBERSCHLEP*	$1,710.87	$1,710.87
03/05/2014	PAYMENT	JORDAN, FLORENCE & OBERSCHLEP* CHECK	$-415.25	$0.00
01/08/2014	PAYMENT	JORDAN, FLORENCE & OBERSCHLEP* CHECK	$-415.25	$415.25
10/07/2013	PAYMENT	JORDAN, FLORENCE & OBERSCHLEP* CHECK	$-415.25	$830.50
08/12/2013	PAYMENT	JORDAN, FLORENCE & OBERSCHLEP* CHECK	$-415.26	$1,245.75
07/16/2013	BILL	JORDAN, FLORENCE & OBERSCHLEP*	$1,661.01	$1,661.01
03/04/2013	PAYMENT	JORDAN, FLORENCE & OBERSCHLEP* CHECK	$-403.15	$0.00
01/09/2013	PAYMENT	JORDAN, FLORENCE & OBERSCHLEP* CHECK	$-403.15	$403.15
10/08/2012	PAYMENT	JORDAN, FLORENCE & OBERSCHLEP* CHECK	$-403.15	$806.30
08/10/2012	PAYMENT	JORDAN, FLORENCE & OBERSCHLEP* CHECK	$-403.17	$1,209.45
07/13/2012	BILL	JORDAN, FLORENCE & OBERSCHLEP*	$1,612.62	$1,612.62
03/05/2012	PAYMENT	JORDAN, FLORENCE & OBERSCHLEP* CHECK	$-391.42	$0.00
01/04/2012	PAYMENT	JORDAN, FLORENCE & OBERSCHLEP* CHECK	$-391.42	$391.42
10/05/2011	PAYMENT	JORDAN, FLORENCE & OBERSCHLEP* CHECK	$-391.42	$782.84
08/15/2011	PAYMENT	JORDAN, FLORENCE & OBERSCHLEP* CHECK	$-391.42	$1,174.26
07/15/2011	BILL	JORDAN, FLORENCE & OBERSCHLEP*	$1,565.68	$1,565.68
03/07/2011	PAYMENT	JORDAN, FLORENCE & OBERSCHLEP* CHECK	$-380.01	$0.00
01/07/2011	PAYMENT	JORDAN, FLORENCE & OBERSCHLEP* CHECK	$-380.01	$380.01
10/04/2010	PAYMENT	JORDAN, FLORENCE & OBERSCHLEP* CHECK	$-380.01	$760.02
08/13/2010	PAYMENT	JORDAN, FLORENCE & OBERSCHLEP* CHECK	$-380.04	$1,140.03
07/14/2010	BILL	JORDAN, FLORENCE & OBERSCHLEP*	$1,520.07	$1,520.07
03/05/2010	PAYMENT	JORDAN, FLORENCE & OBERSCHLEP* CHECK	$-368.94	$0.00
01/05/2010	PAYMENT	JORDAN, FLORENCE & OBERSCHLEP* CHECK	$-368.94	$368.94
10/07/2009	PAYMENT	JORDAN, FLORENCE & OBERSCHLEP* CHECK	$-368.94	$737.88
08/11/2009	PAYMENT	JORDAN, FLORENCE & OBERSCHLEP* CHECK	$-368.97	$1,106.82
07/13/2009	BILL	JORDAN, FLORENCE & OBERSCHLEP*	$1,475.79	$1,475.79
03/05/2009	PAYMENT	JORDAN, FLORENCE & OBERSCHLEP* CHECK	$-358.20	$0.00
01/08/2009	PAYMENT	JORDAN, FLORENCE & OBERSCHLEP* CHECK	$-358.20	$358.20
10/02/2008	PAYMENT	JORDAN, FLORENCE & OBERSCHLEP* CHECK	$-358.20	$716.40
08/14/2008	PAYMENT	JORDAN, FLORENCE & OBERSCHLEP* CHECK	$-358.21	$1,074.60
07/18/2008	BILL	JORDAN, FLORENCE & OBERSCHLEP*	$1,432.81	$1,432.81
03/06/2008	PAYMENT	JORDAN, FLORENCE	$-347.80	$0.00
12/20/2007	PAYMENT	JORDAN, FLORENCE	$-347.78	$347.80
10/04/2007	PAYMENT	JORDAN, FLORENCE	$-347.78	$695.58
08/22/2007	PAYMENT	JORDAN, FLORENCE	$-347.78	$1,043.36
07/01/2007	BILL	JORDAN, FLORENCE	$1,391.14	$1,391.14
03/05/2007	PAYMENT	JORDAN, FLORENCE	$-337.66	$0.00
01/08/2007	PAYMENT	JORDAN, FLORENCE	$-337.64	$337.66
10/06/2006	PAYMENT	JORDAN, FLORENCE	$-337.64	$675.30
08/11/2006	PAYMENT	JORDAN, FLORENCE	$-337.64	$1,012.94
07/01/2006	BILL	JORDAN, FLORENCE	$1,350.58	$1,350.58
02/07/2006	PAYMENT	JORDAN, FLORENCE	$-327.81	$0.00
12/14/2005	PAYMENT	JW OBERSCHELP	$-327.81	$327.81
10/07/2005	PAYMENT	JORDAN, FLORENCE	$-327.81	$655.62
08/08/2005	PAYMENT	JORDAN, FLORENCE	$-327.81	$983.43
07/01/2005	BILL	JORDAN, FLORENCE	$1,311.24	$1,311.24
03/04/2005	PAYMENT	JORDAN, FLORENCE	$-318.28	$0.00
12/20/2004	PAYMENT	JORDAN, FLORENCE	$-318.25	$318.28
10/06/2004	PAYMENT	JORDAN, FLORENCE	$-318.25	$636.53
08/12/2004	PAYMENT	JORDAN, FLORENCE	$-318.25	$954.78
07/01/2004	BILL	JORDAN, FLORENCE	$1,273.03	$1,273.03
03/08/2004	PAYMENT	JORDAN, FLORENCE	$-317.92	$0.00
01/06/2004	PAYMENT	JORDAN, FLORENCE	$-317.90	$317.92
10/07/2003	PAYMENT	JORDAN, FLORENCE	$-317.90	$635.82
08/07/2003	PAYMENT	JORDAN, FLORENCE	$-317.90	$953.72
07/01/2003	BILL	JORDAN, FLORENCE	$1,271.62	$1,271.62
03/05/2003	PAYMENT	JORDAN, FLORENCE	$-307.94	$0.00
09/17/2002	PAYMENT	JORDAN, FLORENCE	$-615.84	$307.94
08/07/2002	PAYMENT	JORDAN, FLORENCE	$-307.92	$923.78
07/01/2002	BILL	JORDAN, FLORENCE	$1,231.70	$1,231.70
03/05/2002	PAYMENT	JORDAN, FLORENCE	$-297.28	$0.00
01/08/2002	PAYMENT	JORDAN, FLORENCE	$-297.26	$297.28
10/05/2001	PAYMENT	JORDAN, FLORENCE	$-297.26	$594.54
08/08/2001	PAYMENT	JORDAN, FLORENCE	$-297.26	$891.80
07/01/2001	BILL	JORDAN, FLORENCE	$1,189.06	$1,189.06
03/06/2001	PAYMENT	JORDAN, FLORENCE	$-294.38	$0.00
01/08/2001	PAYMENT	JORDAN, FLORENCE	$-294.36	$294.38
10/06/2000	PAYMENT	JORDAN, FLORENCE	$-294.36	$588.74
08/09/2000	PAYMENT	JORDAN, FLORENCE	$-294.36	$883.10
07/01/2000	BILL	JORDAN, FLORENCE	$1,177.46	$1,177.46
03/09/2000	PAYMENT	JORDAN, FLORENCE	$-281.29	$0.00
01/04/2000	PAYMENT	JORDAN, FLORENCE	$-281.29	$281.29
10/05/1999	PAYMENT	JORDAN, FLORENCE	$-281.29	$562.58
08/09/1999	PAYMENT	JORDAN, FLORENCE	$-281.29	$843.87
07/01/1999	BILL	JORDAN, FLORENCE	$1,125.16	$1,125.16
03/08/1999	PAYMENT	JORDAN, FLORENCE	$-268.50	$0.00
01/12/1999	PAYMENT	JORDAN, FLORENCE	$-268.48	$268.50
10/06/1998	PAYMENT	JORDAN, FLORENCE	$-268.48	$536.98
08/17/1998	PAYMENT	JORDAN, FLORENCE	$-268.48	$805.46
07/01/1998	BILL	JORDAN, FLORENCE	$1,073.94	$1,073.94
03/05/1998	PAYMENT	JORDAN, FLORENCE	$-267.58	$0.00
01/05/1998	PAYMENT	JORDAN, FLORENCE	$-267.57	$267.58
10/07/1997	PAYMENT	JORDAN, FLORENCE	$-267.57	$535.15
08/15/1997	PAYMENT	JORDAN, FLORENCE	$-267.57	$802.72
07/01/1997	BILL	JORDAN, FLORENCE	$1,070.29	$1,070.29
03/04/1997	PAYMENT	JORDAN, FLORENCE	$-273.34	$0.00
01/15/1997	PAYMENT	JORDAN, FLORENCE	$-273.31	$273.34
10/09/1996	PAYMENT	JORDAN, FLORENCE	$-273.31	$546.65
08/27/1996	PAYMENT	JORDAN, FLORENCE	$-273.31	$819.96
07/01/1996	BILL	JORDAN, FLORENCE	$1,093.27	$1,093.27
02/21/1996	PAYMENT		$-282.11	$0.00
01/09/1996	PAYMENT		$-282.11	$282.11
10/04/1995	PAYMENT		$-282.11	$564.22
08/23/1995	PAYMENT		$-282.11	$846.33
07/01/1995	BILL	JORDAN, FLORENCE	$1,128.44	$1,128.44
03/02/1995	PAYMENT		$-257.93	$0.00
01/04/1995	PAYMENT		$-257.91	$257.93
10/04/1994	PAYMENT		$-257.91	$515.84
08/02/1994	PAYMENT		$-257.91	$773.75
07/01/1994	BILL	JORDAN, FLORENCE	$1,031.66	$1,031.66
11/02/1993	PAYMENT		$-481.65	$0.00
10/05/1993	PAYMENT		$-240.81	$481.65
08/05/1993	PAYMENT		$-240.81	$722.46
07/01/1993	BILL	MCLEOD, BENJAMIN C & DONNA L	$963.27	$963.27
03/01/1993	PAYMENT		$-222.97	$0.00
01/05/1993	PAYMENT		$-222.97	$222.97
11/02/1992	PAYMENT		$-231.89	$445.94
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$8.92	$677.83
08/17/1992	PAYMENT		$-222.97	$668.91
07/01/1992	BILL	MCLEOD, BENJAMIN C & DONNA L	$891.88	$891.88
03/04/1992	PAYMENT		$-193.87	$0.00
01/02/1992	PAYMENT		$-193.86	$193.87
10/02/1991	PAYMENT		$-193.86	$387.73
08/08/1991	PAYMENT		$-193.86	$581.59
07/01/1991	BILL	MCLEOD, BENJAMIN C & DONNA L	$775.45	$775.45
07/19/1990	PAYMENT		$-159.72	$0.00
07/12/1990	PAYMENT		$-54.52	$159.72
07/12/1990	INTEREST	Interest to date	$3.88	$214.24
07/01/1990	BILL	MC LEOD, BENJAMIN C & DONNA L	$159.72	$210.36
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$11.56	$50.64
01/08/1990	PAYMENT		$-39.07	$39.08
10/10/1989	PAYMENT		$-39.07	$78.15
08/31/1989	PAYMENT		$-39.07	$117.22
07/01/1989	BILL	H & S CONSTRUCTION	$156.29	$156.29
04/24/1989	PAYMENT		$-10.35	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$5.21	$10.35
01/27/1989	PAYMENT		$-10.47	$5.14
01/27/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$15.61
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.21	$15.61
08/04/1988	PAYMENT		$-5.13	$15.40
07/01/1988	BILL	H & S CONSTRUCTION	$20.53	$20.53