Tax Account 1420-28-601-037

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Owners

DOWNEY FAMILY TRUST 2012
1367 PORTER DR
MINDEN, NV 89423

DOWNEY, NANCY L TTEE

Account Summary

Account ID	1420-28-601-037
Account Type	Real Estate
Location	1367 PORTER DR GEN CO/CWS/MOSQ
Balance	$1,021.34
Currently Due	$0.00

Account ID

1420-28-601-037

Account Type

Real Estate

Location

1367 PORTER DR
GEN CO/CWS/MOSQ

Balance

$1,021.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,085.63
Total	$4,085.63
Paid	$3,064.29
Balance	$1,021.34
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

$4,085.63

Total

$4,085.63

Paid

$3,064.29

Balance

$1,021.34

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	$1,021.61	$0.00	$1,021.61	$1,021.61	$0.00
2	10/07/2024	10/17/2024	Paid	$1,021.34	$0.00	$1,021.34	$1,021.34	$0.00
3	01/06/2025	01/16/2025	Paid	$1,021.34	$0.00	$1,021.34	$1,021.34	$0.00
4	03/03/2025	03/13/2025	Due	$1,021.34	$0.00	$1,021.34	$0.00	$1,021.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,966.65	$0.00	$3,966.65	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,851.13	$0.00	$3,851.13	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,738.95	$0.00	$3,738.95	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,630.05	$36.30	$3,666.35	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,524.32	$0.00	$3,524.32	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,421.68	$0.00	$3,421.68	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,322.03	$33.22	$3,355.25	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,237.85	$113.33	$3,351.18	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,102.16	$0.00	$3,102.16	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,035.80	$91.08	$3,126.88	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,021.34	$1,021.34
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,021.34	$2,042.68
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,021.61	$3,064.02
07/15/2024	BILL	DOWNEY FAMILY TRUST 2012	$4,085.63	$4,085.63
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-991.58	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-991.58	$991.58
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-991.58	$1,983.16
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-991.91	$2,974.74
07/14/2023	BILL	DOWNEY FAMILY TRUST 2012	$3,966.65	$3,966.65
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-962.78	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-962.78	$962.78
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-962.78	$1,925.56
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-962.79	$2,888.34
07/19/2022	BILL	DOWNEY, NANCY L TTEE	$3,851.13	$3,851.13
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-934.73	$0.00
12/03/2021	PAYMENT	FATCO CHECK	$-934.73	$934.73
10/05/2021	PAYMENT	DOWNEY, NANCY L CHECK	$-934.73	$1,869.46
08/21/2021	ADJUSTMENT	keyed in error. ck	$934.73	$2,804.19
08/21/2021	VOID	DOWNEY, NANCY CHECK	$-934.73	$1,869.46
08/21/2021	PAYMENT	DOWNEY, NANCY L TTEE CHECK	$-934.76	$2,804.19
07/14/2021	BILL	DOWNEY, NANCY L TTEE	$3,738.95	$3,738.95
03/02/2021	PAYMENT	DOWNEY, NANCY L CHECK	$-907.51	$0.00
02/04/2021	PAYMENT	DOWNEY, NANCY L CHECK	$-36.30	$907.51
02/04/2021	PAYMENT	DOWNEY, NANCY L CHECK	$-907.51	$943.81
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$36.30	$1,851.32
09/25/2020	PAYMENT	DOWNEY, NANCY L CHECK	$-907.51	$1,815.02
08/14/2020	PAYMENT	DOWNEY, NANCY L CHECK	$-907.52	$2,722.53
07/13/2020	BILL	DOWNEY, NANCY L TTEE	$3,630.05	$3,630.05
03/06/2020	PAYMENT	DOWNEY, NANCY L TTEE CHECK	$-881.08	$0.00
01/13/2020	PAYMENT	DOWNEY, NANCY L CHECK	$-881.08	$881.08
10/11/2019	PAYMENT	DOWNEY, NANCY L TTEE CHECK	$-881.08	$1,762.16
08/13/2019	PAYMENT	DOWNEY, NANCY L CHECK	$-881.08	$2,643.24
07/15/2019	BILL	DOWNEY, NANCY L TTEE	$3,524.32	$3,524.32
03/01/2019	PAYMENT	DOWNEY, NANCY L TTEE CHECK	$-855.42	$0.00
01/07/2019	PAYMENT	DOWNEY, NANCY L TTEE CHECK	$-855.42	$855.42
09/10/2018	PAYMENT	DOWNEY, NANCY L TTEE CHECK	$-855.42	$1,710.84
08/14/2018	PAYMENT	DOWNEY, NANCY L TTEE CHECK	$-855.42	$2,566.26
07/12/2018	BILL	DOWNEY, NANCY L TTEE	$3,421.68	$3,421.68
03/05/2018	PAYMENT	DOWNEY, NANCY L TTEE CHECK	$-830.50	$0.00
01/03/2018	PAYMENT	DOWNEY, NANCY L TTEE CHECK	$-1,694.22	$830.50
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$33.22	$2,524.72
08/17/2017	PAYMENT	DOWNEY, NANCY L TTEE CHECK	$-830.53	$2,491.50
07/14/2017	BILL	DOWNEY, NANCY L TTEE	$3,322.03	$3,322.03
03/08/2017	PAYMENT	DOWNEY, NANCY L TTEE CHECK	$-809.46	$0.00
02/15/2017	PAYMENT	DOWNEY, NANCY L TTEE CHECK	$-922.79	$809.46
02/08/2017	PAYMENT	DOWNEY, NANCY L TTEE CHECK	$-809.46	$1,732.25
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$80.95	$2,541.71
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$32.38	$2,460.76
08/12/2016	PAYMENT	DOWNEY, NANCY L TTEE CHECK	$-809.47	$2,428.38
07/12/2016	BILL	DOWNEY, NANCY L TTEE	$3,237.85	$3,237.85
03/16/2016	PAYMENT	DOWNEY, NANCY L TTEE CHECK	$-775.54	$0.00
01/06/2016	PAYMENT	DOWNEY, NANCY L TTEE CHECK	$-775.54	$775.54
10/09/2015	PAYMENT	DOWNEY, NANCY L TTEE CHECK	$-775.54	$1,551.08
08/17/2015	PAYMENT	DOWNEY, NANCY L TTEE CHECK	$-775.54	$2,326.62
07/14/2015	BILL	DOWNEY, NANCY L TTEE	$3,102.16	$3,102.16
04/20/2015	PAYMENT	DOWNEY, NANCY L TTEE CHECK	$-789.31	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.36	$789.31
02/25/2015	PAYMENT	DOWNEY, NANCY L TTEE CHECK	$-789.31	$758.95
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$30.36	$1,548.26
01/16/2015	PAYMENT	DOWNEY, NANCY L TTEE CHECK	$-789.31	$1,517.90
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$30.36	$2,307.21
08/20/2014	PAYMENT	DOWNEY, NANCY L TTEE CHECK	$-758.95	$2,276.85
07/17/2014	BILL	DOWNEY, NANCY L TTEE	$3,035.80	$3,035.80
03/07/2014	PAYMENT	DOWNEY, NANCY L TTEE CHECK	$-716.97	$0.00
01/09/2014	PAYMENT	DOWNEY, NANCY L TTEE CHECK	$-716.97	$716.97
10/07/2013	PAYMENT	DOWNEY, NANCY L TTEE CHECK	$-716.97	$1,433.94
08/08/2013	PAYMENT	DOWNEY, NANCY L TTEE CHECK	$-716.98	$2,150.91
07/16/2013	BILL	DOWNEY, NANCY L TTEE	$2,867.89	$2,867.89
02/27/2013	PAYMENT	NRES-NV1 LLC CHECK	$-226.00	$0.00
12/17/2012	PAYMENT	NRES-NV1 LLC CHECK	$-709.66	$226.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.60	$935.66
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.04	$913.06
07/13/2012	BILL	NRES-NV1 LLC	$904.02	$904.02
02/24/2012	PAYMENT	HANEPEN, GEORGE & ILSE TRUSTEE CHECK	$-251.11	$0.00
12/29/2011	PAYMENT	HANEPEN, GEORGE & ILSE TRUSTEE CHECK	$-251.11	$251.11
09/29/2011	PAYMENT	HANEPEN, GEORGE & ILSE TRUSTEE CHECK	$-251.11	$502.22
08/15/2011	PAYMENT	HANEPEN, GEORGE & ILSE TRUSTEE CHECK	$-251.14	$753.33
07/15/2011	BILL	HANEPEN, GEORGE & ILSE TRUSTEE	$1,004.47	$1,004.47
03/04/2011	PAYMENT	HANEPEN, GEORGE & ILSE TRUSTEE CHECK	$-241.83	$0.00
12/21/2010	PAYMENT	HANEPEN, GEORGE & ILSE TRUSTEE CHECK	$-241.83	$241.83
09/21/2010	PAYMENT	HANEPEN, GEORGE & ILSE TRUSTEE CHECK	$-241.83	$483.66
08/17/2010	PAYMENT	HANEPEN, GEORGE & ILSE TRUSTEE CHECK	$-241.85	$725.49
07/14/2010	BILL	HANEPEN, GEORGE & ILSE TRUSTEE	$967.34	$967.34
02/24/2010	PAYMENT	HANEPEN, GEORGE & ILSE TRUSTEE CHECK	$-224.96	$0.00
12/28/2009	PAYMENT	HANEPEN, GEORGE & ILSE TRUSTEE CHECK	$-224.96	$224.96
09/24/2009	PAYMENT	HANEPEN, GEORGE & ILSE TRUSTEE CHECK	$-224.96	$449.92
08/18/2009	PAYMENT	HANEPEN, GEORGE & ILSE TRUSTEE CHECK	$-224.97	$674.88
07/13/2009	BILL	HANEPEN, GEORGE & ILSE TRUSTEE	$899.85	$899.85
03/03/2009	PAYMENT	HANEPEN, GEORGE & ILSE TRUSTEE CHECK	$-208.30	$0.00
01/02/2009	PAYMENT	HANEPEN, GEORGE & ILSE TRUSTEE CHECK	$-208.30	$208.30
10/08/2008	PAYMENT	HANEPEN, GEORGE & ILSE TRUSTEE CHECK	$-208.30	$416.60
08/04/2008	PAYMENT	HANEPEN, GEORGE & ILSE TRUSTEE CHECK	$-208.30	$624.90
07/18/2008	BILL	HANEPEN, GEORGE & ILSE TRUSTEE	$833.20	$833.20
02/25/2008	PAYMENT	HANEPEN, GEORGE & IL	$-192.85	$0.00
12/21/2007	PAYMENT	HANEPEN, GEORGE & IL	$-192.84	$192.85
09/25/2007	PAYMENT	HANEPEN, GEORGE & IL	$-192.84	$385.69
08/13/2007	PAYMENT	HANEPEN, GEORGE & IL	$-192.84	$578.53
07/01/2007	BILL	HANEPEN, GEORGE & ILSE	$771.37	$771.37
02/26/2007	PAYMENT	HANEPEN, GEORGE & IL	$-178.60	$0.00
12/11/2006	PAYMENT	HANEPEN, GEORGE & IL	$-178.57	$178.60
10/03/2006	PAYMENT	HANEPEN, GEORGE & IL	$-178.57	$357.17
08/16/2006	PAYMENT	HANEPEN, GEORGE & IL	$-178.57	$535.74
07/01/2006	BILL	HANEPEN, GEORGE & ILSE	$714.31	$714.31
03/01/2006	PAYMENT	HANEPEN, GEORGE & IL	$-165.35	$0.00
12/29/2005	PAYMENT	HANEPEN, GEORGE & IL	$-165.35	$165.35
09/26/2005	PAYMENT	HANEPEN, GEORGE & IL	$-165.35	$330.70
08/12/2005	PAYMENT	HANEPEN, GEORGE & IL	$-165.35	$496.05
07/01/2005	BILL	HANEPEN, GEORGE & ILSE	$661.40	$661.40
03/03/2005	PAYMENT	HANEPEN, GEORGE & IL	$-154.10	$0.00
01/04/2005	PAYMENT	HANEPEN, GEORGE & IL	$-154.09	$154.10
09/30/2004	PAYMENT	HANEPEN, GEORGE & IL	$-154.09	$308.19
08/12/2004	PAYMENT	HANEPEN, GEORGE & IL	$-154.09	$462.28
07/01/2004	BILL	HANEPEN, GEORGE & ILSE	$616.37	$616.37
02/19/2004	PAYMENT	HANEPEN, GEORGE & IL	$-154.87	$0.00
12/22/2003	PAYMENT	HANEPEN, GEORGE & IL	$-154.84	$154.87
10/01/2003	PAYMENT	HANEPEN, GEORGE & IL	$-154.84	$309.71
08/18/2003	PAYMENT	HANEPEN, GEORGE & IL	$-154.84	$464.55
07/01/2003	BILL	HANEPEN, GEORGE & ILSE	$619.39	$619.39
02/13/2003	PAYMENT	HANEPEN, GEORGE & IL	$-134.88	$0.00
12/19/2002	PAYMENT	HANEPEN, GEORGE & IL	$-134.86	$134.88
09/27/2002	PAYMENT	HANEPEN, GEORGE & IL	$-134.86	$269.74
08/01/2002	PAYMENT	HANEPEN, GEORGE & IL	$-134.86	$404.60
07/01/2002	BILL	HANEPEN, GEORGE & ILSE	$539.46	$539.46
03/01/2002	PAYMENT	HANEPEN, GEORGE & IL	$-124.86	$0.00
12/20/2001	PAYMENT	HANEPEN, GEORGE & IL	$-124.85	$124.86
09/27/2001	PAYMENT	HANEPEN, GEORGE & IL	$-124.85	$249.71
08/16/2001	PAYMENT	HANEPEN, GEORGE & IL	$-124.85	$374.56
07/01/2001	BILL	HANEPEN, GEORGE & ILSE	$499.41	$499.41
03/01/2001	PAYMENT	HANEPEN, GEORGE & IL	$-123.66	$0.00
12/28/2000	PAYMENT	HANEPEN, GEORGE & IL	$-123.63	$123.66
09/27/2000	PAYMENT	HANEPEN, GEORGE & IL	$-123.63	$247.29
08/16/2000	PAYMENT	HANEPEN, GEORGE & IL	$-123.63	$370.92
07/01/2000	BILL	HANEPEN, GEORGE & ILSE	$494.55	$494.55
02/29/2000	PAYMENT	HANEPEN, GEORGE & IL	$-123.02	$0.00
12/29/1999	PAYMENT	HANEPEN, GEORGE & IL	$-123.02	$123.02
10/05/1999	PAYMENT	HANEPEN, GEORGE & IL	$-123.02	$246.04
08/11/1999	PAYMENT	HANEPEN, GEORGE & IL	$-123.02	$369.06
07/01/1999	BILL	HANEPEN, GEORGE & ILSE	$492.08	$492.08
02/11/1999	PAYMENT	HANEPEN, GEORGE & IL	$-124.86	$0.00
12/22/1998	PAYMENT	HANEPEN, GEORGE & IL	$-124.83	$124.86
10/05/1998	PAYMENT	HANEPEN, GEORGE & IL	$-124.83	$249.69
08/10/1998	PAYMENT	HANEPEN, GEORGE & IL	$-124.83	$374.52
07/01/1998	BILL	HANEPEN, GEORGE & ILSE	$499.35	$499.35
03/09/1998	PAYMENT	HANEPEN, GEORGE & IL	$-125.64	$0.00
01/05/1998	PAYMENT	HANEPEN, GEORGE & IL	$-125.61	$125.64
10/06/1997	PAYMENT	HANEPEN, GEORGE & IL	$-125.61	$251.25
08/18/1997	PAYMENT	HANEPEN, GEORGE & IL	$-125.61	$376.86
07/01/1997	BILL	HANEPEN, GEORGE & ILSE	$502.47	$502.47
03/12/1997	PAYMENT	HANEPEN, GEORGE & IL	$-128.34	$0.00
01/07/1997	PAYMENT	HANEPEN, GEORGE & IL	$-128.31	$128.34
10/09/1996	PAYMENT	HANEPEN, GEORGE & IL	$-128.31	$256.65
08/21/1996	PAYMENT	HANEPEN, GEORGE & IL	$-128.31	$384.96
07/01/1996	BILL	HANEPEN, GEORGE & ILSE	$513.27	$513.27
02/28/1996	PAYMENT		$-133.72	$0.00
01/02/1996	PAYMENT		$-133.70	$133.72
10/03/1995	PAYMENT		$-133.70	$267.42
08/09/1995	PAYMENT		$-133.70	$401.12
07/01/1995	BILL	HANEPEN, GEORGE & ILSE	$534.82	$534.82