Tax Account 1420-28-801-001

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Owners

CUSHMAN LIVING TRUST 2014
2847 VICKY LN
MINDEN, NV 89423

CUSHMAN, CHARLES TTEE

Account Summary

Account ID	1420-28-801-001
Account Type	Real Estate
Location	2847 VICKY LN GEN CO/CWS/MOSQ
Balance	$581.14
Currently Due	$0.00

Account ID

1420-28-801-001

Account Type

Real Estate

Location

2847 VICKY LN
GEN CO/CWS/MOSQ

Balance

$581.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,324.86
Total	$2,324.86
Paid	$1,743.72
Balance	$581.14
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

$2,324.86

Total

$2,324.86

Paid

$1,743.72

Balance

$581.14

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	$581.44	$0.00	$581.44	$581.44	$0.00
2	10/07/2024	10/17/2024	Paid	$581.14	$0.00	$581.14	$581.14	$0.00
3	01/06/2025	01/16/2025	Paid	$581.14	$0.00	$581.14	$581.14	$0.00
4	03/03/2025	03/13/2025	Due	$581.14	$0.00	$581.14	$0.00	$581.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,257.14	$0.00	$2,257.14	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,191.40	$0.00	$2,191.40	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,127.58	$48.90	$2,176.48	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,065.62	$0.00	$2,065.62	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,005.46	$0.00	$2,005.46	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,947.06	$0.00	$1,947.06	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,890.35	$0.00	$1,890.35	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,842.45	$0.00	$1,842.45	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,081.25	$0.00	$2,081.25	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,169.79	$0.00	$2,169.79	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	CHECK ACH - 1000171	$-581.14	$581.14
10/08/2024	PAYMENT	CHECK ACH - 10001	$-581.14	$1,162.28
08/19/2024	PAYMENT	CHECK ACH - 100080	$-581.44	$1,743.42
07/15/2024	BILL	CUSHMAN LIVING TRUST 2014	$2,324.86	$2,324.86
03/08/2024	PAYMENT	CUSHMAN, CHARLES CHECK 781	$-564.21	$0.00
01/03/2024	PAYMENT	CUSHMAN, C CHECK 778	$-564.21	$564.21
09/28/2023	PAYMENT	CUSHMAN, CHARLES CHECK 777	$-564.21	$1,128.42
08/22/2023	PAYMENT	CUSHMAN, CHARLES CHECK 116	$-564.51	$1,692.63
07/14/2023	BILL	CUSHMAN LIVING TRUST 2014	$2,257.14	$2,257.14
03/02/2023	PAYMENT	JENNIFER PARKERSON CHECK 1903	$-547.85	$0.00
01/10/2023	PAYMENT	CUSHMAN, CHARLE CHECK 776	$-547.85	$547.85
10/05/2022	PAYMENT	CUSHMAN, CHARLES CHECK 775	$-547.85	$1,095.70
08/18/2022	PAYMENT	CUSHMAN, CHARLES TTEE CHECK 772	$-547.85	$1,643.55
07/19/2022	BILL	CUSHMAN, CHARLES TTEE	$2,191.40	$2,191.40
11/08/2021	PAYMENT	CUSHMAN, CHARLES CHECK	$-1,644.59	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$27.62	$1,644.59
10/05/2021	PAYMENT	CUSHMAN, CHARLES CHECK	$-531.89	$1,616.97
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$21.28	$2,148.86
07/14/2021	BILL	CUSHMAN, CHARLES TTEE	$2,127.58	$2,127.58
03/02/2021	PAYMENT	CUSHMAN, CHARLES CHECK	$-500.40	$0.00
01/04/2021	PAYMENT	CUSHMAN, CHARLES E CHECK	$-532.40	$500.40
10/13/2020	PAYMENT	CUSHMAN, CHARLES CHECK	$-16.00	$1,032.80
10/05/2020	PAYMENT	CUSHMAN, CHARLES CHECK	$-500.40	$1,048.80
08/14/2020	PAYMENT	CUSHMAN, CHARLES CHECK	$-516.42	$1,549.20
07/13/2020	BILL	CUSHMAN, CHARLES TTEE	$2,065.62	$2,065.62
03/05/2020	PAYMENT	CUSHMAN, CHARLES CHECK	$-501.36	$0.00
01/08/2020	PAYMENT	CUSHMAN, CHARLES TTEE CHECK	$-501.36	$501.36
10/08/2019	PAYMENT	CUSHMAN, CHARLES TTEE CHECK	$-501.36	$1,002.72
08/19/2019	PAYMENT	CUSHMAN, CHARLES CHECK	$-501.38	$1,504.08
07/15/2019	BILL	CUSHMAN, CHARLES TTEE	$2,005.46	$2,005.46
02/25/2019	PAYMENT	CUSHMAN, CHARLES CHECK	$-486.76	$0.00
12/21/2018	PAYMENT	CUSHMAN, CHARLES TTEE CHECK	$-486.76	$486.76
10/03/2018	PAYMENT	CUSHMAN, CHARLES CHECK	$-486.76	$973.52
08/17/2018	PAYMENT	CUSHMAN, CHARLES CHECK	$-486.78	$1,460.28
07/12/2018	BILL	CUSHMAN, CHARLES TTEE	$1,947.06	$1,947.06
02/21/2018	PAYMENT	CUSHMAN, CHARLES TTEE CHECK	$-472.58	$0.00
12/27/2017	PAYMENT	CUSHMAN, CHARLES TTEE CHECK	$-472.58	$472.58
09/27/2017	PAYMENT	CUSHMAN, CHARLES TTEE CHECK	$-472.58	$945.16
08/16/2017	PAYMENT	CUSHMAN, CHARLES TTEE CHECK	$-472.61	$1,417.74
07/14/2017	BILL	CUSHMAN, CHARLES TTEE	$1,890.35	$1,890.35
03/07/2017	PAYMENT	CUSHMAN, CHARLES TTEE CHECK	$-460.61	$0.00
12/27/2016	PAYMENT	CUSHMAN, CHARLES TTEE CHECK	$-460.61	$460.61
10/05/2016	PAYMENT	CUSHMAN, CHARLES TTEE CHECK	$-460.61	$921.22
08/22/2016	PAYMENT	CUSHMAN, CHARLES TTEE CHECK	$-460.62	$1,381.83
07/12/2016	BILL	CUSHMAN, CHARLES TTEE	$1,842.45	$1,842.45
02/17/2016	PAYMENT	CUSHMAN, CHARLES TTEE CHECK	$-520.31	$0.00
01/06/2016	PAYMENT	CUSHMAN, CHARLES TTEE CHECK	$-520.31	$520.31
10/01/2015	PAYMENT	CUSHMAN, CHARLES TTEE CHECK	$-520.31	$1,040.62
08/20/2015	PAYMENT	CUSHMAN, CHARLES TTEE CHECK	$-520.32	$1,560.93
07/14/2015	BILL	CUSHMAN, CHARLES TTEE	$2,081.25	$2,081.25
03/03/2015	PAYMENT	CUSHMAN, CHARLES CHECK	$-542.44	$0.00
01/05/2015	PAYMENT	CUSHMAN, CHARLES CHECK	$-542.44	$542.44
10/01/2014	PAYMENT	CUSHMAN, CHARLES CHECK	$-542.44	$1,084.88
08/07/2014	PAYMENT	CUSHMAN, CHARLES CHECK	$-542.47	$1,627.32
07/17/2014	BILL	CUSHMAN, CHARLES	$2,169.79	$2,169.79
02/04/2014	PAYMENT	CUSHMAN, CHARLES & LYNN CHECK	$-1,074.35	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.07	$1,074.35
09/03/2013	PAYMENT	CUSHMAN, CHARLES & LYNN CHECK	$-1,053.31	$1,053.28
07/16/2013	BILL	CUSHMAN, CHARLES & LYNN	$2,106.59	$2,106.59
03/04/2013	PAYMENT	CUSHMAN, CHARLES & LYNN CHECK	$-516.65	$0.00
01/09/2013	PAYMENT	CUSHMAN, CHARLES & LYNN CHECK	$-516.65	$516.65
10/03/2012	PAYMENT	CUSHMAN, CHARLES & LYNN CHECK	$-516.65	$1,033.30
08/15/2012	PAYMENT	CUSHMAN, CHARLES & LYNN CHECK	$-516.67	$1,549.95
07/13/2012	BILL	CUSHMAN, CHARLES & LYNN	$2,066.62	$2,066.62
04/03/2012	PAYMENT	CUSHMAN, CHARLES & LYNN CHECK	$-521.67	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.06	$521.67
01/13/2012	PAYMENT	CUSHMAN, CHARLES & LYNN CHECK	$-501.61	$501.61
10/12/2011	PAYMENT	CUSHMAN, CHARLES & LYNN CHECK	$-501.61	$1,003.22
08/09/2011	PAYMENT	CUSHMAN, CHARLES & LYNN CHECK	$-501.61	$1,504.83
07/15/2011	BILL	CUSHMAN, CHARLES & LYNN	$2,006.44	$2,006.44
08/20/2010	PAYMENT	CUSHMAN, CHARLES & LYNN CHECK	$-1,948.00	$0.00
07/14/2010	BILL	CUSHMAN, CHARLES & LYNN	$1,948.00	$1,948.00
07/29/2009	PAYMENT	CUSHMAN, CHARLES & LYNN CHECK	$-1,891.27	$0.00
07/13/2009	BILL	CUSHMAN, CHARLES & LYNN	$1,891.27	$1,891.27
08/20/2008	PAYMENT	CUSHMAN, CHARLES & LYNN CHECK	$-1,836.19	$0.00
07/18/2008	BILL	CUSHMAN, CHARLES & LYNN	$1,836.19	$1,836.19
08/27/2007	PAYMENT	CUSHMAN, CHARLES & L	$-1,782.65	$0.00
07/01/2007	BILL	CUSHMAN, CHARLES & LYNN	$1,782.65	$1,782.65
08/07/2006	PAYMENT	CUSHMAN, CHARLES & L	$-1,730.80	$0.00
07/01/2006	BILL	CUSHMAN, CHARLES & LYNN	$1,730.80	$1,730.80
01/11/2006	PAYMENT	CUSHMAN, CHARLES & L	$-698.68	$0.00
09/29/2005	PAYMENT	CUSHMAN, CHARLES & L	$-349.34	$698.68
08/17/2005	PAYMENT	CUSHMAN, CHARLES & L	$-349.34	$1,048.02
07/01/2005	BILL	CUSHMAN, CHARLES & LYNN	$1,397.36	$1,397.36
03/09/2005	PAYMENT	CUSHMAN, CHARLES & L	$-339.17	$0.00
01/05/2005	PAYMENT	CUSHMAN, CHARLES & L	$-339.16	$339.17
10/06/2004	PAYMENT	CUSHMAN, CHARLES & L	$-339.16	$678.33
08/17/2004	PAYMENT	CUSHMAN, CHARLES & L	$-339.16	$1,017.49
07/01/2004	BILL	CUSHMAN, CHARLES & LYNN	$1,356.65	$1,356.65
03/09/2004	PAYMENT	CUSHMAN, CHARLES & L	$-339.10	$0.00
01/02/2004	PAYMENT	CUSHMAN, CHARLES & L	$-339.07	$339.10
10/06/2003	PAYMENT	CUSHMAN, CHARLES & L	$-339.07	$678.17
07/30/2003	PAYMENT	CUSHMAN, CHARLES & L	$-339.07	$1,017.24
07/01/2003	BILL	CUSHMAN, CHARLES & LYNN	$1,356.31	$1,356.31
03/10/2003	PAYMENT	CUSHMAN, CHARLES & L	$-312.61	$0.00
01/08/2003	PAYMENT	CUSHMAN, CHARLES & L	$-312.61	$312.61
10/10/2002	PAYMENT	CUSHMAN, CHARLES & L	$-312.61	$625.22
08/16/2002	PAYMENT	CUSHMAN, CHARLES & L	$-312.61	$937.83
07/01/2002	BILL	CUSHMAN, CHARLES & LYNN	$1,250.44	$1,250.44
03/11/2002	PAYMENT	CUSHMAN, CHARLES & L	$-300.54	$0.00
12/27/2001	PAYMENT	CUSHMAN, CHARLES & L	$-300.51	$300.54
08/17/2001	PAYMENT	CUSHMAN, CHARLES & L	$-601.02	$601.05
07/01/2001	BILL	CUSHMAN, CHARLES & LYNN	$1,202.07	$1,202.07
03/08/2001	PAYMENT	CUSHMAN, CHARLES & L	$-276.67	$0.00
01/04/2001	PAYMENT	CUSHMAN, CHARLES & L	$-276.66	$276.67
10/04/2000	PAYMENT	CUSHMAN, CHARLES & L	$-276.66	$553.33
08/23/2000	PAYMENT	CUSHMAN, CHARLES & L	$-276.66	$829.99
07/01/2000	BILL	CUSHMAN, CHARLES & LYNN	$1,106.65	$1,106.65
03/07/2000	PAYMENT	CUSHMAN, CHARLES & L	$-260.81	$0.00
01/04/2000	PAYMENT	CUSHMAN, CHARLES & L	$-260.79	$260.81
10/06/1999	PAYMENT	CUSHMAN, CHARLES & L	$-260.79	$521.60
08/05/1999	PAYMENT	CUSHMAN, CHARLES & L	$-260.79	$782.39
07/01/1999	BILL	CUSHMAN, CHARLES & LYNN	$1,043.18	$1,043.18
02/23/1999	PAYMENT	9996	$-262.19	$0.00
01/04/1999	PAYMENT	9996	$-262.16	$262.19
09/22/1998	PAYMENT	9996	$-262.16	$524.35
08/11/1998	PAYMENT	9996	$-262.16	$786.51
07/01/1998	BILL	CUSHMAN, CHARLES & LYNN	$1,048.67	$1,048.67
02/24/1998	PAYMENT	9996	$-261.34	$0.00
01/02/1998	PAYMENT	9996	$-261.32	$261.34
09/26/1997	PAYMENT	9996	$-261.32	$522.66
08/11/1997	PAYMENT	9996	$-261.32	$783.98
07/01/1997	BILL	CUSHMAN, CHARLES & LYNN	$1,045.30	$1,045.30
02/20/1997	PAYMENT	9996	$-266.94	$0.00
01/02/1997	PAYMENT	9996	$-266.94	$266.94
09/23/1996	PAYMENT	FLEET MTG	$-266.94	$533.88
08/05/1996	PAYMENT	CUSHMAN, CHARLES & L	$-266.94	$800.82
07/01/1996	BILL	CUSHMAN, CHARLES & LYNN	$1,067.76	$1,067.76
02/16/1996	PAYMENT		$-275.57	$0.00
12/18/1995	PAYMENT		$-275.57	$275.57
09/19/1995	PAYMENT		$-275.57	$551.14
08/11/1995	PAYMENT		$-275.57	$826.71
07/01/1995	BILL	CUSHMAN, CHARLES & LYNN	$1,102.28	$1,102.28
12/14/1994	PAYMENT		$-533.81	$0.00
08/11/1994	PAYMENT		$-533.80	$533.81
07/01/1994	BILL	CUSHMAN, CHARLES & LYNN	$1,067.61	$1,067.61
01/05/1994	PAYMENT		$-525.17	$0.00
08/18/1993	PAYMENT		$-525.14	$525.17
07/01/1993	BILL	CUSHMAN, CHARLES & LYNN	$1,050.31	$1,050.31
12/15/1992	PAYMENT		$-482.65	$0.00
08/04/1992	PAYMENT		$-482.62	$482.65
07/01/1992	BILL	CUSHMAN, CHARLES & LYNN	$965.27	$965.27
12/02/1991	PAYMENT		$-417.68	$0.00
07/29/1991	PAYMENT		$-417.66	$417.68
07/01/1991	BILL	CUSHMAN, CHARLES & LYNN	$835.34	$835.34
12/03/1990	PAYMENT		$-410.26	$0.00
07/17/1990	PAYMENT		$-410.26	$410.26
07/01/1990	BILL	CUSHMAN, CHARLES & LYNN	$820.52	$820.52
12/11/1989	PAYMENT		$-324.23	$0.00
08/14/1989	PAYMENT		$-324.22	$324.23
07/01/1989	BILL	CUSHMAN, CHARLES & LYNN	$648.45	$648.45
12/19/1988	PAYMENT		$-310.36	$0.00
07/19/1988	PAYMENT		$-310.34	$310.36
07/01/1988	BILL	CUSHMAN, CHARLES & LYNN	$620.70	$620.70
08/19/1987	PAYMENT		$-616.40	$0.00
07/01/1987	BILL	CUSHMAN, CHARLES & LYNN	$616.40	$616.40
01/05/1987	PAYMENT		$-243.54	$0.00
07/15/1986	PAYMENT		$-243.52	$243.54
07/01/1986	BILL	CUSHMAN,CHARLES & LYNN	$487.06	$487.06