Tax Account 1420-29-711-018

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Owners

TAYLOR REVOCABLE TRUST
1168 COUNTRY CLUB DR
MINDEN, NV 89423

TAYLOR, LUCINDA A TRUSTEE

Account Summary

Account ID	1420-29-711-018
Account Type	Real Estate
Location	1168 COUNTRY CLUB DR GEN CO/CWS/MOSQ
Balance	$1,288.68
Currently Due	$644.34

Account ID

1420-29-711-018

Account Type

Real Estate

Location

1168 COUNTRY CLUB DR
GEN CO/CWS/MOSQ

Balance

$1,288.68

Currently Due

$644.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,577.75
Total	$2,577.75
Paid	$1,289.07
Balance	$1,288.68
Due	$644.34
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

$2,577.75

Total

$2,577.75

Paid

$1,289.07

Balance

$1,288.68

Due

$644.34

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	$644.73	$0.00	$644.73	$644.73	$0.00
2	10/07/2024	10/17/2024	Paid	$644.34	$0.00	$644.34	$644.34	$0.00
3	01/06/2025	01/16/2025	Due	$644.34	$0.00	$644.34	$0.00	$644.34
4	03/03/2025	03/13/2025	Due	$644.34	$0.00	$644.34	$0.00	$1,288.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,502.68	$136.65	$2,639.33	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,432.13	$0.00	$2,432.13	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,362.31	$0.00	$2,362.31	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,292.85	$0.00	$2,292.85	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,226.01	$44.52	$2,270.53	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,161.44	$0.00	$2,161.44	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,098.22	$0.00	$2,098.22	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,044.66	$0.00	$2,044.66	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,041.07	$0.00	$2,041.07	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,981.40	$0.00	$1,981.40	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	TAYLOR, L CHECK 2926	$-644.34	$1,288.68
08/09/2024	PAYMENT	CHECK ACH - 100451	$-644.73	$1,933.02
07/15/2024	BILL	TAYLOR REVOCABLE TRUST	$2,577.75	$2,577.75
03/25/2024	PAYMENT	TAYLOR REVOCABLE TRUST CASH	$-650.62	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.02	$650.62
01/17/2024	PAYMENT	TAYLOR, L CHECK 2889	$-624.58	$625.60
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.02	$1,250.18
10/30/2023	PAYMENT	TAYLOR, LUCINDA CHECK 2870	$-1,364.13	$1,226.16
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.57	$2,590.29
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.04	$2,527.72
07/14/2023	BILL	TAYLOR REVOCABLE TRUST	$2,502.68	$2,502.68
12/20/2022	PAYMENT	TAYLOR, LUCINDA A CASH	$-1,216.06	$0.00
10/07/2022	PAYMENT	TAYLOR, LUCINDA A TRUSTEE CASH	$-608.03	$1,216.06
08/15/2022	PAYMENT	TAYLOR, LUCINDA A TRUSTEE CASH	$-608.04	$1,824.09
07/19/2022	BILL	TAYLOR, LUCINDA A TRUSTEE	$2,432.13	$2,432.13
03/07/2022	PAYMENT	TAYLOR, LUCINDA CASH	$-590.57	$0.00
01/03/2022	PAYMENT	TAYLOR, LUCINDA A TRUSTEE CHECK	$-590.57	$590.57
10/05/2021	PAYMENT	TAYLOR, LUCINDA CASH	$-590.57	$1,181.14
08/19/2021	PAYMENT	TAYLOR, LUCINDA A TRUSTEE CASH	$-590.60	$1,771.71
07/14/2021	BILL	TAYLOR, LUCINDA A TRUSTEE	$2,362.31	$2,362.31
03/08/2021	PAYMENT	TAYLOR, LUCINDA CASH	$-573.21	$0.00
01/13/2021	PAYMENT	TAYLOR, LUCINDA A CHECK	$-573.21	$573.21
10/07/2020	PAYMENT	TAYLOR, LUCINDA A CHECK	$-573.21	$1,146.42
08/25/2020	PAYMENT	TAYLOR, LUCINDA A CHECK	$-573.22	$1,719.63
07/13/2020	BILL	TAYLOR, LUCINDA A TRUSTEE	$2,292.85	$2,292.85
04/19/2020	PAYMENT	TAYLOR, LUCINDA A CHECK	$-22.26	$0.00
04/18/2020	PAYMENT	TAYLOR, LUCINDA A TRUSTEE CHECK	$-556.50	$22.26
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.26	$578.76
01/21/2020	PAYMENT	TAYLOR, LUCINDA A CHECK	$-556.50	$556.50
10/30/2019	PAYMENT	TAYLOR, LUCINDA CHECK	$-578.76	$1,113.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.26	$1,691.76
09/03/2019	PAYMENT	TAYLOR, LUCINDA A CHECK	$-556.51	$1,669.50
07/15/2019	BILL	TAYLOR, LUCINDA A TRUSTEE	$2,226.01	$2,226.01
03/18/2019	PAYMENT	TAYLOR, LUCINDA A TRUSTEE CHECK	$-540.36	$0.00
03/18/2019	AMENDMENT	Remove pen - on time MT	$-21.61	$540.36
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.61	$561.97
01/10/2019	PAYMENT	TAYLOR, LUCINDA A CHECK	$-540.36	$540.36
10/16/2018	PAYMENT	TAYLOR, LUCINDA A TRUSTEE CHECK	$-540.36	$1,080.72
10/16/2018	AMENDMENT	remove pen on time kp	$-21.61	$1,621.08
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.61	$1,642.69
08/28/2018	PAYMENT	TAYLOR, LUCINDA A TRUSTEE CHECK	$-540.36	$1,621.08
07/12/2018	BILL	TAYLOR, LUCINDA A TRUSTEE	$2,161.44	$2,161.44
03/13/2018	PAYMENT	TAYLOR, LUCINDA A TRUSTEE CHECK	$-524.55	$0.00
01/16/2018	PAYMENT	TAYLOR, LUCINDA A TRUSTEE CHECK	$-524.55	$524.55
10/10/2017	PAYMENT	TAYLOR, LUCINDA A TRUSTEE CHECK	$-524.55	$1,049.10
09/01/2017	PAYMENT	TAYLOR, LUCINDA A TRUSTEE CHECK	$-524.57	$1,573.65
07/14/2017	BILL	TAYLOR, LUCINDA A TRUSTEE	$2,098.22	$2,098.22
03/15/2017	PAYMENT	TAYLOR, LUCINDA A TRUSTEE CHECK	$-511.16	$0.00
01/17/2017	PAYMENT	TAYLOR, LUCINDA A TRUSTEE CHECK	$-511.16	$511.16
10/18/2016	PAYMENT	TAYLOR, LUCINDA A TRUSTEE CHECK	$-511.16	$1,022.32
08/29/2016	PAYMENT	TAYLOR, LUCINDA A TRUSTEE CHECK	$-511.18	$1,533.48
07/12/2016	BILL	TAYLOR, LUCINDA A TRUSTEE	$2,044.66	$2,044.66
03/14/2016	PAYMENT	TAYLOR, LUCINDA A TRUSTEE CHECK	$-510.26	$0.00
01/13/2016	PAYMENT	TAYLOR, LUCINDA A TRUSTEE CHECK	$-510.26	$510.26
10/19/2015	PAYMENT	TAYLOR, LUCINDA A TRUSTEE CHECK	$-510.26	$1,020.52
08/21/2015	PAYMENT	TAYLOR, LUCINDA A TRUSTEE CHECK	$-510.29	$1,530.78
07/14/2015	BILL	TAYLOR, LUCINDA A TRUSTEE	$2,041.07	$2,041.07
03/16/2015	PAYMENT	TAYLOR, LUCINDA A TRUSTEE CHECK	$-495.35	$0.00
01/20/2015	PAYMENT	TAYLOR, LUCINDA A TRUSTEE CHECK	$-495.35	$495.35
10/16/2014	PAYMENT	TAYLOR, LUCINDA A TRUSTEE CHECK	$-495.35	$990.70
08/20/2014	PAYMENT	TAYLOR, LUCINDA A TRUSTEE CHECK	$-495.35	$1,486.05
07/17/2014	BILL	TAYLOR, LUCINDA A TRUSTEE	$1,981.40	$1,981.40
03/14/2014	PAYMENT	TAYLOR, LUCINDA A TRUSTEE CHECK	$-480.80	$0.00
01/15/2014	PAYMENT	TAYLOR, LUCINDA A TRUSTEE CHECK	$-480.80	$480.80
10/21/2013	PAYMENT	TAYLOR, LUCINDA A TRUSTEE CHECK	$-480.80	$961.60
08/27/2013	PAYMENT	TAYLOR, LUCINDA A TRUSTEE CHECK	$-480.81	$1,442.40
07/16/2013	BILL	TAYLOR, LUCINDA A TRUSTEE	$1,923.21	$1,923.21
03/12/2013	PAYMENT	TAYLOR, LUCINDA A TRUSTEE CHECK	$-496.61	$0.00
01/10/2013	PAYMENT	TAYLOR, LUCINDA A TRUSTEE CHECK	$-496.61	$496.61
10/15/2012	PAYMENT	TAYLOR, LUCINDA A TRUSTEE CHECK	$-496.61	$993.22
08/07/2012	PAYMENT	TAYLOR, LUCINDA A TRUSTEE CHECK	$-496.64	$1,489.83
07/13/2012	BILL	TAYLOR, LUCINDA A TRUSTEE	$1,986.47	$1,986.47
03/02/2012	PAYMENT	TAYLOR, LUCINDA A TRUSTEE CHECK	$-482.15	$0.00
01/17/2012	PAYMENT	TAYLOR, LUCINDA A TRUSTEE CHECK	$-482.15	$482.15
10/17/2011	PAYMENT	TAYLOR, LUCINDA A TRUSTEE CHECK	$-482.15	$964.30
08/16/2011	PAYMENT	TAYLOR, LUCINDA A TRUSTEE CHECK	$-482.16	$1,446.45
07/15/2011	BILL	TAYLOR, LUCINDA A TRUSTEE	$1,928.61	$1,928.61
03/15/2011	PAYMENT	TAYLOR, LUCINDA A TRUSTEE CHECK	$-468.12	$0.00
01/07/2011	PAYMENT	TAYLOR, LUCINDA A TRUSTEE CHECK	$-468.12	$468.12
10/15/2010	PAYMENT	TAYLOR, LUCINDA A TRUSTEE CHECK	$-468.12	$936.24
08/13/2010	PAYMENT	TAYLOR, LUCINDA A TRUSTEE CHECK	$-468.14	$1,404.36
07/14/2010	BILL	TAYLOR, LUCINDA A TRUSTEE	$1,872.50	$1,872.50
03/10/2010	PAYMENT	TAYLOR, LUCINDA A TRUSTEE CHECK	$-454.48	$0.00
01/13/2010	PAYMENT	TAYLOR, LUCINDA A TRUSTEE CHECK	$-454.48	$454.48
10/12/2009	PAYMENT	TAYLOR, LUCINDA A TRUSTEE CHECK	$-454.48	$908.96
08/18/2009	PAYMENT	TAYLOR, LUCINDA A TRUSTEE CHECK	$-454.51	$1,363.44
07/13/2009	BILL	TAYLOR, LUCINDA A TRUSTEE	$1,817.95	$1,817.95
03/11/2009	PAYMENT	TAYLOR, LUCINDA A TRUSTEE CHECK	$-441.24	$0.00
01/07/2009	PAYMENT	TAYLOR, LUCINDA A TRUSTEE CHECK	$-441.24	$441.24
10/16/2008	PAYMENT	TAYLOR, LUCINDA A TRUSTEE CHECK	$-441.24	$882.48
08/25/2008	PAYMENT	TAYLOR, LUCINDA A TRUSTEE CHECK	$-441.27	$1,323.72
07/18/2008	BILL	TAYLOR, LUCINDA A TRUSTEE	$1,764.99	$1,764.99
03/10/2008	PAYMENT	TAYLOR, LUCINDA APEL	$-428.38	$0.00
01/11/2008	PAYMENT	TAYLOR, LUCINDA APEL	$-428.37	$428.38
10/04/2007	PAYMENT	TAYLOR, LUCINDA APEL	$-428.37	$856.75
08/27/2007	PAYMENT	TAYLOR, LUCINDA APEL	$-428.37	$1,285.12
07/01/2007	BILL	TAYLOR, LUCINDA APEL & JAMES N	$1,713.49	$1,713.49
03/02/2007	PAYMENT	TAYLOR, LUCINDA APEL	$-415.92	$0.00
12/28/2006	PAYMENT	TAYLOR, LUCINDA APEL	$-415.92	$415.92
10/02/2006	PAYMENT	TAYLOR, LUCINDA APEL	$-415.92	$831.84
08/17/2006	PAYMENT	TAYLOR, LUCINDA APEL	$-415.92	$1,247.76
07/01/2006	BILL	TAYLOR, LUCINDA APEL & JAMES N	$1,663.68	$1,663.68
03/07/2006	PAYMENT	TAYLOR, JAMES N & LU	$-403.82	$0.00
12/28/2005	PAYMENT	TAYLOR, JAMES N & LU	$-403.80	$403.82
10/06/2005	PAYMENT	TAYLOR, JAMES N & LU	$-403.80	$807.62
08/12/2005	PAYMENT	TAYLOR, JAMES N & LU	$-403.80	$1,211.42
07/01/2005	BILL	TAYLOR, JAMES N & LUCINDA A ET	$1,615.22	$1,615.22
03/09/2005	PAYMENT	TAYLOR, JAMES N & LU	$-392.07	$0.00
12/23/2004	PAYMENT	TAYLOR, JAMES N & LU	$-392.04	$392.07
10/06/2004	PAYMENT	TAYLOR, JAMES N & LU	$-392.04	$784.11
08/12/2004	PAYMENT	TAYLOR, JAMES N & LU	$-392.04	$1,176.15
07/01/2004	BILL	TAYLOR, JAMES N & LUCINDA A ET	$1,568.19	$1,568.19
03/02/2004	PAYMENT	TAYLOR, JAMES N & LU	$-377.60	$0.00
01/02/2004	PAYMENT	TAYLOR, JAMES N & LU	$-377.59	$377.60
10/03/2003	PAYMENT	TAYLOR, JAMES N & LU	$-377.59	$755.19
08/15/2003	PAYMENT	TAYLOR, JAMES N & LU	$-377.59	$1,132.78
07/01/2003	BILL	TAYLOR, JAMES N & LUCINDA A ET	$1,510.37	$1,510.37
03/04/2003	PAYMENT	TAYLOR, JAMES N & LU	$-356.02	$0.00
12/30/2002	PAYMENT	TAYLOR, JAMES N & LU	$-356.00	$356.02
10/07/2002	PAYMENT	TAYLOR, JAMES N & LU	$-356.00	$712.02
08/08/2002	PAYMENT	TAYLOR, JAMES N & LU	$-356.00	$1,068.02
07/01/2002	BILL	TAYLOR, JAMES N & LUCINDA A ET	$1,424.02	$1,424.02
03/04/2002	PAYMENT	TAYLOR, JAMES N & LU	$-333.66	$0.00
01/03/2002	PAYMENT	TAYLOR, JAMES N & LU	$-333.64	$333.66
09/26/2001	PAYMENT	TAYLOR, JAMES N & LU	$-333.64	$667.30
08/03/2001	PAYMENT	TAYLOR, JAMES N & LU	$-333.64	$1,000.94
07/01/2001	BILL	TAYLOR, JAMES N & LUCINDA A ET	$1,334.58	$1,334.58
02/21/2001	PAYMENT	TAYLOR, JAMES N & LU	$-330.39	$0.00
12/13/2000	PAYMENT	JAMES TAYLOR	$-330.39	$330.39
10/10/2000	PAYMENT	TAYLOR, JAMES N & LU	$-330.39	$660.78
08/08/2000	PAYMENT	TAYLOR, JAMES N & LU	$-330.39	$991.17
07/01/2000	BILL	TAYLOR, JAMES N & LUCINDA A ET	$1,321.56	$1,321.56
02/29/2000	PAYMENT	SOURCE ONE	$-319.85	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-319.84	$319.85
09/27/1999	PAYMENT	SOURCE ONE	$-319.84	$639.69
08/04/1999	PAYMENT	SOURCE ONE	$-319.84	$959.53
07/01/1999	BILL	BLACK, LESLIE D & IRIS	$1,279.37	$1,279.37
02/23/1999	PAYMENT	SOURCE ONE	$-321.05	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-321.05	$321.05
09/17/1998	PAYMENT	SOURCE ONE	$-321.05	$642.10
08/13/1998	PAYMENT	SOURCE ONE	$-321.05	$963.15
07/01/1998	BILL	BLACK, LESLIE D & IRIS	$1,284.20	$1,284.20
02/13/1998	PAYMENT	SOURCE ONE	$-319.60	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-319.60	$319.60
09/16/1997	PAYMENT	SOURCE ONE	$-319.60	$639.20
08/21/1997	PAYMENT	5500	$-319.60	$958.80
07/01/1997	BILL	BLACK, LESLIE D & IRIS	$1,278.40	$1,278.40
02/24/1997	PAYMENT	9998	$-335.31	$0.00
12/23/1996	PAYMENT	9998	$-335.31	$335.31
09/26/1996	PAYMENT	9998	$-335.31	$670.62
08/09/1996	PAYMENT	BLACK, LESLIE D & IR	$-335.31	$1,005.93
07/01/1996	BILL	BLACK, LESLIE D & IRIS	$1,341.24	$1,341.24
02/23/1996	PAYMENT		$-345.78	$0.00
12/26/1995	PAYMENT		$-345.75	$345.78
09/25/1995	PAYMENT		$-345.75	$691.53
08/14/1995	PAYMENT		$-345.75	$1,037.28
07/01/1995	BILL	BLACK, LESLIE D & IRIS	$1,383.03	$1,383.03
11/21/1994	PAYMENT		$-316.46	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$4.16	$316.46
09/14/1994	PAYMENT		$-108.26	$312.30
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$4.16	$420.56
07/01/1994	BILL	ARROYO, DOLORES	$416.40	$416.40
03/18/1994	PAYMENT		$-25.79	$0.00
01/14/1994	PAYMENT		$-25.77	$25.79
10/15/1993	PAYMENT		$-25.77	$51.56
08/23/1993	PAYMENT		$-25.77	$77.33
07/01/1993	BILL	ARROYO, JOSEPH F & DOLORES	$103.10	$103.10
03/30/1993	PAYMENT		$-220.81	$0.00
03/30/1993	INTEREST	Interest to date	$12.46	$220.81
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$7.21	$208.35
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$4.64	$201.14
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.58	$196.50
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.03	$193.92
07/01/1992	BILL	ARROYO, JOSEPH F & DOLORES	$103.07	$192.89
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$14.71	$89.82
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$2.39	$75.11
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.96	$72.72
08/26/1991	PAYMENT		$-23.92	$71.76
07/01/1991	BILL	ARROYO, JOSEPH F & DOLORES	$95.68	$95.68