Tax Account 1420-33-312-001

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Owners

DAMON FAMILY REVOCABLE TRUST 2012
1320 WRANGLER CI
MINDEN, NV 89423

DAMON, MICHAEL & IVY TTEE

Account Summary

Account ID	1420-33-312-001
Account Type	Real Estate
Location	1320 WRANGLER CI GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-312-001

Account Type

Real Estate

Location

1320 WRANGLER CI
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,631.81
Total	$2,631.81
Paid	$2,631.81
Balance	$0.00
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

$2,631.81

Total

$2,631.81

Paid

$2,631.81

Balance

$0.00

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	$658.17	$0.00	$658.17	$658.17	$0.00
2	10/07/2024	10/17/2024	Paid	$657.88	$0.00	$657.88	$657.88	$0.00
3	01/06/2025	01/16/2025	Paid	$657.88	$0.00	$657.88	$657.88	$0.00
4	03/03/2025	03/13/2025	Paid	$657.88	$0.00	$657.88	$657.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,555.16	$0.00	$2,555.16	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,480.73	$0.00	$2,480.73	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,408.49	$24.08	$2,432.57	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,338.34	$0.00	$2,338.34	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,270.23	$22.70	$2,292.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,204.11	$0.00	$2,204.11	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,139.90	$0.00	$2,139.90	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,085.67	$62.58	$2,148.25	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,081.50	$20.81	$2,102.31	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,020.87	$60.63	$2,081.50	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	DAMON, IVY L & MIKE M CHECK 587	$-2,631.81	$0.00
07/15/2024	BILL	DAMON FAMILY REVOCABLE TRUST 2012	$2,631.81	$2,631.81
02/26/2024	PAYMENT	DAMON FAMILY REVOCABLE TRUST 2012 CHECK 179	$-638.72	$0.00
12/11/2023	PAYMENT	DAMON MYERS TRUST CHECK 235	$-638.72	$638.72
09/28/2023	PAYMENT	DAMON, IVY & MIKE M CHECK 464	$-638.72	$1,277.44
07/27/2023	PAYMENT	DAMON, IVY L & MIKE M CHECK 434	$-639.00	$1,916.16
07/14/2023	BILL	DAMON FAMILY REVOCABLE TRUST 2012	$2,555.16	$2,555.16
03/03/2023	PAYMENT	DAMON, MICHAEL M & IVY L CHECK 350	$-620.18	$0.00
12/28/2022	PAYMENT	DAMON, MIKE M & IVY L CHECK 336	$-620.18	$620.18
08/13/2022	PAYMENT	DAMON, MICHAEL M & IVY L CHECK 301	$-1,240.37	$1,240.36
07/19/2022	BILL	DAMON, MICHAEL M & IVY L	$2,480.73	$2,480.73
04/11/2022	PAYMENT	DAMON, MICHAEL & IVYNG, YVONNE CHECK	$-626.20	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$24.08	$626.20
08/26/2021	PAYMENT	DAMON, MICHAEL M & IVY L CHECK	$-602.12	$602.12
08/26/2021	PAYMENT	DAMON, MICHAEL M & IVY L CHECK	$-602.12	$1,204.24
08/25/2021	PAYMENT	FATCO CHECK	$-602.13	$1,806.36
07/14/2021	BILL	BROWN, VINCENT & YOUNG, YVONNE	$2,408.49	$2,408.49
01/11/2021	PAYMENT	BROWN, VINCE CREDIT: D	$-1,169.16	$0.00
10/12/2020	PAYMENT	BROWN, VINCENT CREDIT: D	$-584.58	$1,169.16
08/10/2020	PAYMENT	BROWN, VINCE CREDIT: D	$-584.60	$1,753.74
07/13/2020	BILL	BROWN, VINCENT & YOUNG, YVONNE	$2,338.34	$2,338.34
02/10/2020	PAYMENT	BROWN, VINCENT CREDIT: D	$-567.55	$0.00
01/13/2020	PAYMENT	BROWN, VINCENT CREDIT: D	$-567.55	$567.55
10/21/2019	PAYMENT	BROWN, VINCENT CHECK	$-590.25	$1,135.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.70	$1,725.35
08/14/2019	PAYMENT	BROWN, VINCENT CHECK	$-567.58	$1,702.65
07/15/2019	BILL	BROWN, VINCENT & YOUNG, YVONNE	$2,270.23	$2,270.23
03/04/2019	PAYMENT	BROWN, VINCENT CHECK	$-551.02	$0.00
01/14/2019	PAYMENT	BROWN, VINCENT CHECK	$-551.02	$551.02
10/11/2018	PAYMENT	BROWN, VINCENT & YOUNG, YVONNE CHECK	$-551.02	$1,102.04
08/13/2018	PAYMENT	BROWN, VINCENT CHECK	$-551.05	$1,653.06
07/12/2018	BILL	BROWN, VINCENT & YOUNG, YVONNE	$2,204.11	$2,204.11
03/02/2018	PAYMENT	BROWN, VINCENT & YOUNG, YVONNE CHECK	$-534.97	$0.00
01/16/2018	PAYMENT	BROWN, VINCENT & YOUNG, YVONNE CHECK	$-534.97	$534.97
10/11/2017	PAYMENT	BROWN, VINCENT & YOUNG, YVONNE CHECK	$-534.97	$1,069.94
08/16/2017	PAYMENT	BROWN, VINCENT & YOUNG, YVONNE CHECK	$-534.99	$1,604.91
07/14/2017	BILL	BROWN, VINCENT & YOUNG, YVONNE	$2,139.90	$2,139.90
03/03/2017	PAYMENT	BROWN, VINCENT & YOUNG, YVONNE CHECK	$-521.41	$0.00
01/27/2017	PAYMENT	BROWN, VINCENT & YOUNG, YVONNE CHECK	$-542.27	$521.41
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.86	$1,063.68
10/29/2016	PAYMENT	BROWN, VINCENT & YOUNG, YVONNE CHECK	$-542.27	$1,042.82
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.86	$1,585.09
09/09/2016	PAYMENT	BROWN, VINCENT & YOUNG, YVONNE CHECK	$-542.30	$1,564.23
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$20.86	$2,106.53
07/12/2016	BILL	BROWN, VINCENT & YOUNG, YVONNE	$2,085.67	$2,085.67
03/16/2016	PAYMENT	BROWN, VINCENT & YOUNG, YVONNE CHECK	$-520.37	$0.00
02/03/2016	PAYMENT	BROWN, VINCENT & YOUNG, YVONNE CHECK	$-541.18	$520.37
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.81	$1,061.55
10/16/2015	PAYMENT	BROWN, VINCENT & YOUNG, YVONNE CHECK	$-520.37	$1,040.74
08/21/2015	PAYMENT	BROWN, VINCENT & YOUNG, YVONNE CHECK	$-520.39	$1,561.11
07/14/2015	BILL	BROWN, VINCENT & YOUNG, YVONNE	$2,081.50	$2,081.50
03/25/2015	PAYMENT	BROWN, VINCENT & YOUNG, YVONNE CHECK	$-525.42	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.21	$525.42
02/04/2015	PAYMENT	BROWN, VINCENT & YOUNG, YVONNE CHECK	$-525.42	$505.21
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.21	$1,030.63
10/30/2014	PAYMENT	BROWN, VINCENT & YOUNG, YVONNE CHECK	$-525.42	$1,010.42
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.21	$1,535.84
08/28/2014	PAYMENT	BROWN, VINCENT & YOUNG, YVONNE CHECK	$-505.24	$1,515.63
07/17/2014	BILL	BROWN, VINCENT & YOUNG, YVONNE	$2,020.87	$2,020.87
02/04/2014	PAYMENT	BROWN, VINCENT & YOUNG, YVONNE CHECK	$-1,000.62	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.62	$1,000.62
11/06/2013	PAYMENT	BROWN, VINCENT & YOUNG, YVONNE CHECK	$-510.12	$981.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.62	$1,491.12
09/03/2013	PAYMENT	BROWN, VINCENT & YOUNG, YVONNE CHECK	$-490.51	$1,471.50
07/16/2013	BILL	BROWN, VINCENT & YOUNG, YVONNE	$1,962.01	$1,962.01
01/25/2013	PAYMENT	BROWN, VINCENT & YOUNG, YVONNE CHECK	$-981.06	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.24	$981.06
11/15/2012	PAYMENT	BROWN, VINCENT & YOUNG, YVONNE CHECK	$-500.15	$961.82
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.24	$1,461.97
09/05/2012	PAYMENT	BROWN, VINCENT & YOUNG, YVONNE CHECK	$-500.16	$1,442.73
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$19.24	$1,942.89
07/13/2012	BILL	BROWN, VINCENT & YOUNG, YVONNE	$1,923.65	$1,923.65
04/16/2012	PAYMENT	BROWN, VINCENT & YOUNG, YVONNE CHECK	$-485.57	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.68	$485.57
01/24/2012	PAYMENT	BROWN, VINCENT & YOUNG, YVONNE CHECK	$-466.89	$466.89
01/24/2012	AMENDMENT	pd online 1/13 - tll	$-18.68	$933.78
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.68	$952.46
10/24/2011	PAYMENT	BROWN, VINCENT & YOUNG, YVONNE CHECK	$-485.57	$933.78
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.68	$1,419.35
09/02/2011	PAYMENT	BROWN, VINCENT & YOUNG, YVONNE CHECK	$-466.90	$1,400.67
09/01/2011	AMENDMENT	paid timely web - tll	$-18.68	$1,867.57
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.68	$1,886.25
07/15/2011	BILL	BROWN, VINCENT & YOUNG, YVONNE	$1,867.57	$1,867.57
10/26/2010	PAYMENT	BROWN, VINCENT & YOUNG, YVONNE CHECK	$-1,378.03	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.13	$1,378.03
09/07/2010	PAYMENT	BROWN, VINCENT & YOUNG, YVONNE CHECK	$-471.45	$1,359.90
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.13	$1,831.35
07/14/2010	BILL	BROWN, VINCENT & YOUNG, YVONNE	$1,813.22	$1,813.22
03/11/2010	PAYMENT	UPLOAD WEB 3/10 CHECK	$-421.67	$0.00
01/13/2010	PAYMENT	UPLOAD WEB 1/12/10 CHECK	$-421.67	$421.67
10/09/2009	PAYMENT	BROWN, VINCENT & YOUNG, YVONNE CHECK	$-421.67	$843.34
08/26/2009	PAYMENT	UPLOAD 8/24 CHECK	$-421.70	$1,265.01
07/13/2009	BILL	BROWN, VINCENT & YOUNG, YVONNE	$1,686.71	$1,686.71
03/24/2009	PAYMENT	BROWN, VINCENT & YOUNG, YVONNE CHECK	$-406.06	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.62	$406.06
01/08/2009	PAYMENT	BROWN, VINCENT & YOUNG, YVONNE CHECK	$-390.44	$390.44
10/08/2008	PAYMENT	BROWN, VINCENT & YOUNG, YVONNE CHECK	$-390.44	$780.88
08/25/2008	PAYMENT	BROWN, VINCENT & YOUNG, YVONNE CHECK	$-390.45	$1,171.32
07/18/2008	BILL	BROWN, VINCENT & YOUNG, YVONNE	$1,561.77	$1,561.77
03/03/2008	PAYMENT	LANE, ROBERT W & WAN	$-361.53	$0.00
01/07/2008	PAYMENT	LANE, ROBERT W & WAN	$-361.52	$361.53
10/01/2007	PAYMENT	LANE, ROBERT W & WAN	$-361.52	$723.05
08/21/2007	PAYMENT	LANE, ROBERT W & WAN	$-361.52	$1,084.57
07/01/2007	BILL	LANE, ROBERT W & WANDA JEANNE	$1,446.09	$1,446.09
03/05/2007	PAYMENT	LANE, ROBERT W & WAN	$-350.99	$0.00
01/03/2007	PAYMENT	LANE, ROBERT W & WAN	$-350.99	$350.99
10/02/2006	PAYMENT	LANE, ROBERT W & WAN	$-350.99	$701.98
08/21/2006	PAYMENT	LANE, ROBERT W & WAN	$-350.99	$1,052.97
07/01/2006	BILL	LANE, ROBERT W & WANDA JEANNE	$1,403.96	$1,403.96
03/03/2006	PAYMENT	LANE, ROBERT W & WAN	$-340.79	$0.00
01/05/2006	PAYMENT	LANE, ROBERT W & WAN	$-340.76	$340.79
10/06/2005	PAYMENT	LANE, ROBERT W & WAN	$-340.76	$681.55
08/04/2005	PAYMENT	LANE, ROBERT W & WAN	$-340.76	$1,022.31
07/01/2005	BILL	LANE, ROBERT W & WANDA JEANNE	$1,363.07	$1,363.07
03/08/2005	PAYMENT	LANE, ROBERT W & WAN	$-330.85	$0.00
01/10/2005	PAYMENT	LANE, ROBERT W & WAN	$-330.85	$330.85
10/05/2004	PAYMENT	LANE, ROBERT W & WAN	$-330.85	$661.70
08/18/2004	PAYMENT	LANE, ROBERT W & WAN	$-330.85	$992.55
07/01/2004	BILL	LANE, ROBERT W & WANDA JEANNE	$1,323.40	$1,323.40
02/26/2004	PAYMENT	LANE, ROBERT W & WAN	$-330.30	$0.00
02/13/2004	PAYMENT	LANE, ROBERT W & WAN	$-343.50	$330.30
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.21	$673.80
10/08/2003	PAYMENT	LANE, ROBERT W & WAN	$-330.29	$660.59
08/25/2003	PAYMENT	LANE, ROBERT W & WAN	$-330.29	$990.88
07/01/2003	BILL	LANE, ROBERT W & WANDA JEANNE	$1,321.17	$1,321.17
03/04/2003	PAYMENT	LANE, ROBERT W & WAN	$-319.15	$0.00
01/02/2003	PAYMENT	LANE, ROBERT W & WAN	$-319.15	$319.15
10/11/2002	PAYMENT	LANE, ROBERT W & WAN	$-319.15	$638.30
08/19/2002	PAYMENT	LANE, ROBERT W & WAN	$-319.15	$957.45
07/01/2002	BILL	LANE, ROBERT W & WANDA JEANNE	$1,276.60	$1,276.60
02/15/2002	PAYMENT	COUNTRYWIDE	$-309.34	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-309.33	$309.34
09/20/2001	PAYMENT	COUNTRYWIDE	$-309.33	$618.67
08/17/2001	PAYMENT	COUNTRYWIDE	$-309.33	$928.00
07/01/2001	BILL	CONOVER, ROY W & TRACY L	$1,237.33	$1,237.33
02/13/2001	PAYMENT	COUNTRYWIDE	$-306.34	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-306.31	$306.34
10/10/2000	PAYMENT	COUNTRYWIDE	$-306.31	$612.65
08/17/2000	PAYMENT	COUNTRYWIDE	$-306.31	$918.96
07/01/2000	BILL	CONOVER, ROY W & TRACY L	$1,225.27	$1,225.27
02/10/2000	PAYMENT	9997	$-309.45	$0.00
11/24/1999	PAYMENT	9997	$-309.45	$309.45
09/17/1999	PAYMENT	9997	$-309.45	$618.90
08/25/1999	PAYMENT	COUNTRYWIDE HOME LN	$-309.45	$928.35
07/01/1999	BILL	CONOVER, ROY W & TRACY L	$1,237.80	$1,237.80
01/11/1999	PAYMENT	33	$-328.40	$0.00
10/07/1998	PAYMENT	CONOVER, ROY W & TRA	$-164.20	$328.40
08/17/1998	PAYMENT	CONOVER, ROY W & TRA	$-164.20	$492.60
07/01/1998	BILL	CONOVER, ROY W & TRACY L	$656.80	$656.80
03/02/1998	PAYMENT	STONEFIELD INC	$-61.22	$0.00
12/22/1997	PAYMENT	STONEFIELD INC	$-61.22	$61.22
10/08/1997	PAYMENT	STONEFIELD INC	$-61.22	$122.44
08/14/1997	PAYMENT	STONEFIELD INC	$-61.22	$183.66
07/01/1997	BILL	STONEFIELD INC	$244.88	$244.88
02/27/1997	PAYMENT	STONEFIELD INC	$-62.53	$0.00
01/06/1997	PAYMENT	STONEFIELD INC	$-62.53	$62.53
10/09/1996	PAYMENT	STONEFIELD INC	$-62.53	$125.06
08/19/1996	PAYMENT	STONEFIELD INC	$-62.53	$187.59
07/01/1996	BILL	STONEFIELD INC	$250.12	$250.12
02/28/1996	PAYMENT		$-74.05	$0.00
01/02/1996	PAYMENT		$-74.05	$74.05
10/03/1995	PAYMENT		$-74.05	$148.10
08/18/1995	PAYMENT		$-74.05	$222.15
07/01/1995	BILL	STONEFIELD INC	$296.20	$296.20
03/17/1995	PAYMENT		$-72.90	$0.00
01/17/1995	PAYMENT		$-72.87	$72.90
10/14/1994	PAYMENT		$-72.87	$145.77
08/15/1994	PAYMENT		$-72.87	$218.64
07/01/1994	BILL	ITILDO INC	$291.51	$291.51