Tax Account 1420-33-312-027

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Owners

PORTER TRUST 2014
2650 PASTURE WY
MINDEN, NV 89423

PORTER, GEORGE A TTEE

Account Summary

Account ID	1420-33-312-027
Account Type	Real Estate
Location	2650 PASTURE WY GEN CO/CWS/MOSQ
Balance	$687.61
Currently Due	$0.00

Account ID

1420-33-312-027

Account Type

Real Estate

Location

2650 PASTURE WY
GEN CO/CWS/MOSQ

Balance

$687.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,750.71
Total	$2,750.71
Paid	$2,063.10
Balance	$687.61
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

$2,750.71

Total

$2,750.71

Paid

$2,063.10

Balance

$687.61

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	$687.88	$0.00	$687.88	$687.88	$0.00
2	10/07/2024	10/17/2024	Paid	$687.61	$0.00	$687.61	$687.61	$0.00
3	01/06/2025	01/16/2025	Paid	$687.61	$0.00	$687.61	$687.61	$0.00
4	03/03/2025	03/13/2025	Due	$687.61	$0.00	$687.61	$0.00	$687.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,670.59	$0.00	$2,670.59	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,592.82	$25.93	$2,618.75	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,517.30	$0.00	$2,517.30	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,443.98	$0.00	$2,443.98	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,372.81	$0.00	$2,372.81	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,303.70	$0.00	$2,303.70	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,236.60	$0.00	$2,236.60	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,179.91	$0.00	$2,179.91	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,175.56	$0.00	$2,175.56	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,112.18	$0.00	$2,112.18	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	GEORGE PORTER GOVACH ACH - 329738127	$-687.61	$687.61
10/04/2024	PAYMENT	GEORGE PORTER GOVACH ACH - 326463388	$-687.61	$1,375.22
08/19/2024	PAYMENT	GEORGE PORTER GOVACH ACH - 324635439	$-687.88	$2,062.83
07/15/2024	BILL	PORTER TRUST 2014	$2,750.71	$2,750.71
03/04/2024	PAYMENT	GEORGE PORTER GOVACH ACH - 317625079	$-667.59	$0.00
01/03/2024	PAYMENT	GEORGE PORTER GOVACH ACH - 314996867	$-667.59	$667.59
09/28/2023	PAYMENT	GEORGE PORTER GOVACH ACH - 311247981	$-667.59	$1,335.18
08/10/2023	PAYMENT	GEORGE PORTER GOVACH ACH - 309192960	$-667.82	$2,002.77
07/14/2023	BILL	PORTER TRUST 2014	$2,670.59	$2,670.59
03/06/2023	PAYMENT	GEORGE PORTER GOVACH ACH - 302005371	$-648.20	$0.00
01/04/2023	PAYMENT	GEORGE A TTEE PORTER GOVACH ACH - 299318007	$-648.20	$648.20
10/03/2022	PAYMENT	GEORGE A PORTER GOVACH ACH - 295711528	$-648.20	$1,296.40
09/12/2022	PAYMENT	GEORGE A TTEE PORTER GOVACH ACH - 294889853	$-674.15	$1,944.60
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.93	$2,618.75
07/19/2022	BILL	PORTER, GEORGE A TTEE	$2,592.82	$2,592.82
03/03/2022	PAYMENT	PORTER, GEORGE CREDIT: D	$-629.32	$0.00
01/05/2022	PAYMENT	PORTER, GEORGE CREDIT: D	$-629.32	$629.32
10/05/2021	PAYMENT	PORTER, GEORGE CREDIT: D	$-629.32	$1,258.64
08/15/2021	PAYMENT	PORTER, GEORGE CREDIT: D	$-629.34	$1,887.96
07/14/2021	BILL	PORTER, GEORGE A TTEE	$2,517.30	$2,517.30
03/01/2021	PAYMENT	PORTER, GEORGE CREDIT: D	$-610.99	$0.00
01/06/2021	PAYMENT	PORTER, GEORGE A CREDIT: D	$-610.99	$610.99
10/03/2020	PAYMENT	PORTER, GEORGE A CREDIT: D	$-610.99	$1,221.98
08/17/2020	PAYMENT	PORTER, GEORGE A CREDIT: D	$-611.01	$1,832.97
07/13/2020	BILL	PORTER, GEORGE A TTEE	$2,443.98	$2,443.98
03/09/2020	PAYMENT	PORTER, GEORGE CREDIT: D	$-593.20	$0.00
01/03/2020	PAYMENT	PORTER, GEORGE A TTEE CREDIT: D	$-593.20	$593.20
09/30/2019	PAYMENT	PORTER, GEORGE A CHECK	$-593.20	$1,186.40
08/12/2019	PAYMENT	PORTER, GEORGE A TTEE CHECK	$-593.21	$1,779.60
07/15/2019	BILL	PORTER, GEORGE A TTEE	$2,372.81	$2,372.81
03/04/2019	PAYMENT	PORTER, GEORGE A TTEE CHECK	$-575.92	$0.00
01/08/2019	PAYMENT	PORTER, GEORGE A TTEE CHECK	$-575.92	$575.92
10/02/2018	PAYMENT	PORTER, GEORGE A TTEE CHECK	$-575.92	$1,151.84
08/21/2018	PAYMENT	PORTER, GEORGE A TTEE CHECK	$-575.94	$1,727.76
07/12/2018	BILL	PORTER, GEORGE A TTEE	$2,303.70	$2,303.70
02/27/2018	PAYMENT	PORTER, GEORGE A TTEE CHECK	$-559.15	$0.00
01/08/2018	PAYMENT	PORTER, GEORGE A TTEE CHECK	$-559.15	$559.15
09/28/2017	PAYMENT	PORTER, GEORGE A TTEE CHECK	$-559.15	$1,118.30
08/18/2017	PAYMENT	PORTER, GEORGE A TTEE CHECK	$-559.15	$1,677.45
07/14/2017	BILL	PORTER, GEORGE A TTEE	$2,236.60	$2,236.60
03/03/2017	PAYMENT	PORTER, GEORGE A TTEE CHECK	$-544.97	$0.00
01/06/2017	PAYMENT	PORTER, GEORGE A TTEE CHECK	$-544.97	$544.97
10/12/2016	PAYMENT	PORTER, GEORGE A TTEE CHECK	$-544.97	$1,089.94
08/22/2016	PAYMENT	PORTER, GEORGE A TTEE CHECK	$-545.00	$1,634.91
07/12/2016	BILL	PORTER, GEORGE A TTEE	$2,179.91	$2,179.91
03/09/2016	PAYMENT	PORTER, GEORGE A TTEE CHECK	$-543.89	$0.00
01/11/2016	PAYMENT	PORTER, GEORGE A TTEE CHECK	$-543.89	$543.89
10/01/2015	PAYMENT	PORTER, GEORGE A TTEE CHECK	$-543.89	$1,087.78
08/18/2015	PAYMENT	PORTER, GEORGE A TTEE CHECK	$-543.89	$1,631.67
07/14/2015	BILL	PORTER, GEORGE A TTEE	$2,175.56	$2,175.56
01/09/2015	PAYMENT	WRIGHT, HARRY J & MARY L CHECK	$-528.04	$0.00
12/09/2014	PAYMENT	WRIGHT, HARRY J & MARY L CHECK	$-528.04	$528.04
09/25/2014	PAYMENT	WRIGHT, HARRY J & MARY L CHECK	$-528.04	$1,056.08
07/29/2014	PAYMENT	WRIGHT, HARRY J & MARY L CHECK	$-528.06	$1,584.12
07/17/2014	BILL	WRIGHT, HARRY J & MARY L	$2,112.18	$2,112.18
12/04/2013	PAYMENT	WRIGHT, HARRY J & MARY L CHECK	$-512.66	$0.00
11/01/2013	PAYMENT	WRIGHT, HARRY J & MARY L CHECK	$-512.66	$512.66
09/11/2013	PAYMENT	WRIGHT, HARRY J & MARY L CHECK	$-512.66	$1,025.32
07/29/2013	PAYMENT	WRIGHT, HARRY J & MARY L CHECK	$-512.69	$1,537.98
07/16/2013	BILL	WRIGHT, HARRY J & MARY L	$2,050.67	$2,050.67
02/01/2013	PAYMENT	WRIGHT, HARRY J & MARY L CHECK	$-497.73	$0.00
11/20/2012	PAYMENT	WRIGHT, HARRY J & MARY L CHECK	$-497.73	$497.73
09/14/2012	PAYMENT	WRIGHT, HARRY J & MARY L CHECK	$-497.73	$995.46
07/25/2012	PAYMENT	WRIGHT, HARRY J & MARY L CHECK	$-497.74	$1,493.19
07/13/2012	BILL	WRIGHT, HARRY J & MARY L	$1,990.93	$1,990.93
12/05/2011	PAYMENT	WRIGHT, HARRY J & MARY L CHECK	$-483.23	$0.00
11/14/2011	PAYMENT	WRIGHT, HARRY J & MARY L CHECK	$-483.23	$483.23
09/29/2011	PAYMENT	WRIGHT, HARRY J & MARY L CHECK	$-483.23	$966.46
07/21/2011	PAYMENT	WRIGHT, HARRY J & MARY L CHECK	$-483.25	$1,449.69
07/15/2011	BILL	WRIGHT, HARRY J & MARY L	$1,932.94	$1,932.94
01/10/2011	PAYMENT	WRIGHT, HARRY J & MARY L CHECK	$-469.16	$0.00
11/30/2010	PAYMENT	WRIGHT, HARRY J & MARY L CHECK	$-469.16	$469.16
09/21/2010	PAYMENT	WRIGHT, HARRY J & MARY L CHECK	$-469.16	$938.32
07/23/2010	PAYMENT	WRIGHT, HARRY J & MARY L CHECK	$-469.16	$1,407.48
07/14/2010	BILL	WRIGHT, HARRY J & MARY L	$1,876.64	$1,876.64
11/13/2009	PAYMENT	WRIGHT, HARRY J & MARY L CHECK	$-910.98	$0.00
09/10/2009	PAYMENT	WRIGHT, HARRY J & MARY L CHECK	$-455.49	$910.98
07/24/2009	PAYMENT	WRIGHT, HARRY J & MARY L CHECK	$-455.50	$1,366.47
07/13/2009	BILL	WRIGHT, HARRY J & MARY L	$1,821.97	$1,821.97
01/05/2009	PAYMENT	WRIGHT, HARRY J & MARY L CHECK	$-442.22	$0.00
12/09/2008	PAYMENT	WRIGHT, HARRY J & MARY L CHECK	$-442.22	$442.22
09/09/2008	PAYMENT	WRIGHT, HARRY J & MARY L CHECK	$-442.22	$884.44
08/04/2008	PAYMENT	WRIGHT, HARRY J & MARY L CHECK	$-442.25	$1,326.66
07/18/2008	BILL	WRIGHT, HARRY J & MARY L	$1,768.91	$1,768.91
02/15/2008	PAYMENT	WRIGHT, HARRY J & MA	$-429.32	$0.00
12/11/2007	PAYMENT	WRIGHT, HARRY J & MA	$-429.32	$429.32
09/17/2007	PAYMENT	WRIGHT, HARRY J & MA	$-429.32	$858.64
08/10/2007	PAYMENT	WRIGHT, HARRY J & MA	$-429.32	$1,287.96
07/01/2007	BILL	WRIGHT, HARRY J & MARY L	$1,717.28	$1,717.28
02/16/2007	PAYMENT	WRIGHT, HARRY J & MA	$-416.86	$0.00
12/27/2006	PAYMENT	WRIGHT, HARRY J & MA	$-416.84	$416.86
09/27/2006	PAYMENT	WRIGHT, HARRY J & MA	$-416.84	$833.70
08/07/2006	PAYMENT	WRIGHT, HARRY J & MA	$-416.84	$1,250.54
07/01/2006	BILL	WRIGHT, HARRY J & MARY L	$1,667.38	$1,667.38
03/01/2006	PAYMENT	WRIGHT, HARRY J & MA	$-404.72	$0.00
12/19/2005	PAYMENT	WRIGHT, HARRY J & MA	$-404.70	$404.72
09/12/2005	PAYMENT	WRIGHT, HARRY J & MA	$-404.70	$809.42
08/08/2005	PAYMENT	WRIGHT, HARRY J & MA	$-404.70	$1,214.12
07/01/2005	BILL	WRIGHT, HARRY J & MARY L	$1,618.82	$1,618.82
02/04/2005	PAYMENT	WRIGHT, HARRY J & MA	$-392.95	$0.00
12/21/2004	PAYMENT	WRIGHT, HARRY J & MA	$-392.92	$392.95
09/24/2004	PAYMENT	WRIGHT, HARRY J & MA	$-392.92	$785.87
07/23/2004	PAYMENT	WRIGHT, HARRY J & MA	$-392.92	$1,178.79
07/01/2004	BILL	WRIGHT, HARRY J & MARY L	$1,571.71	$1,571.71
01/22/2004	PAYMENT	WRIGHT, HARRY J & MA	$-392.08	$0.00
12/05/2003	PAYMENT	WRIGHT, HARRY J & MA	$-392.08	$392.08
10/07/2003	PAYMENT	WRIGHT, HARRY J & MA	$-392.08	$784.16
07/29/2003	PAYMENT	WRIGHT, HARRY J & MA	$-392.08	$1,176.24
07/01/2003	BILL	WRIGHT, HARRY J & MARY L	$1,568.32	$1,568.32
02/10/2003	PAYMENT	WRIGHT, HARRY J & MA	$-382.65	$0.00
01/08/2003	PAYMENT	WRIGHT, HARRY J & MA	$-382.62	$382.65
10/07/2002	PAYMENT	WRIGHT, HARRY J & MA	$-382.62	$765.27
07/29/2002	PAYMENT	WRIGHT, HARRY J & MA	$-382.62	$1,147.89
07/01/2002	BILL	WRIGHT, HARRY J & MARY L	$1,530.51	$1,530.51
02/04/2002	PAYMENT	WRIGHT, HARRY J & MA	$-371.88	$0.00
12/28/2001	PAYMENT	WRIGHT, HARRY J & MA	$-371.88	$371.88
10/01/2001	PAYMENT	WRIGHT, HARRY J & MA	$-371.88	$743.76
08/08/2001	PAYMENT	WRIGHT, HARRY J & MA	$-371.88	$1,115.64
07/01/2001	BILL	WRIGHT, HARRY J & MARY L	$1,487.52	$1,487.52
10/03/2000	PAYMENT	HARRY WRIGHT	$-1,046.55	$0.00
08/15/2000	PAYMENT	NETS	$-348.84	$1,046.55
07/01/2000	BILL	CAPRA, FERN K & KEVIN K	$1,395.39	$1,395.39
02/04/2000	PAYMENT	NETS	$-355.95	$0.00
12/07/1999	PAYMENT	NETS	$-355.95	$355.95
11/15/1999	PAYMENT	NETS	$-861.47	$711.90
11/15/1999	INTEREST	Interest to date	$10.38	$1,573.37
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$35.60	$1,562.99
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.24	$1,527.39
07/01/1999	BILL	CAPRA, FERN K & KEVIN K	$1,423.80	$1,513.15
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.29	$89.35
01/27/1999	PAYMENT	11	$-79.09	$76.06
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.04	$155.15
10/06/1998	PAYMENT	STONEFIELD INC	$-76.05	$152.11
08/07/1998	PAYMENT	11	$-76.05	$228.16
07/01/1998	BILL	STONEFIELD INC	$304.21	$304.21
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