Tax Account 1420-33-410-035
Owners
AUGUSTINE FAMILY TRUST
2606 SWEET CLOVER CT
MINDEN, NV 89423
AUGUSTINE, WALTER A & EDNA M
AUGUSTINE, WALTER A TTEE
AUGUSTINE, EDNA M TTEE
Account Summary
| Account ID | 1420-33-410-035 |
|---|---|
| Account Type | Real Estate |
| Location | 2606 SWEET CLOVER CT GEN CO/CWS/MOSQ |
| Balance | $23.78 |
| Currently Due | $23.78 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,378.72 |
| Total | $2,402.50 |
| Paid | $2,378.72 |
| Balance | $23.78 |
| Due | $23.78 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,309.44 | $0.00 | $0.00 | $2,309.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,242.16 | $0.00 | $0.00 | $2,242.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,176.85 | $0.00 | $0.00 | $2,176.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,113.45 | $0.00 | $0.00 | $2,113.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,051.90 | $0.00 | $0.00 | $2,051.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,992.15 | $0.00 | $0.00 | $1,992.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,894.59 | $0.00 | $0.00 | $1,894.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,839.41 | $0.00 | $0.00 | $1,839.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,792.79 | $0.00 | $0.00 | $1,792.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,789.20 | $0.00 | $0.00 | $1,789.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,737.10 | $0.00 | $0.00 | $1,737.10 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/29/2025 | PAYMENT | AUGUSTINE FAMILY TRUST CHECK 1577 | $-1,783.86 | $23.78 |
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $23.78 | $1,807.64 |
| 08/12/2025 | PAYMENT | AUGUSTINE FAMILY TRUST CHECK 1549 | $-594.86 | $1,783.86 |
| 07/16/2025 | BILL | AUGUSTINE FAMILY TRUST | $2,378.72 | $2,378.72 |
| 02/25/2025 | PAYMENT | CHECK ACH - 1000101.00 | $-577.30 | $0.00 |
| 01/09/2025 | PAYMENT | CHECK ACH - 100373 | $-577.30 | $577.30 |
| 10/07/2024 | PAYMENT | CHECK ACH - 100133 | $-577.30 | $1,154.60 |
| 08/15/2024 | PAYMENT | CHECK ACH - 100269 | $-577.54 | $1,731.90 |
| 07/15/2024 | BILL | AUGUSTINE FAMILY TRUST | $2,309.44 | $2,309.44 |
| 03/05/2024 | PAYMENT | AUGUSTINE, E CHECK 3106 | $-560.46 | $0.00 |
| 12/28/2023 | PAYMENT | AUGUSTINE, EDIE M CHECK 3081 | $-560.46 | $560.46 |
| 10/05/2023 | PAYMENT | AUGUSTINE, EDIE CHECK 3049 | $-560.46 | $1,120.92 |
| 08/07/2023 | PAYMENT | AUGUSTINE CHECK 3026 | $-560.78 | $1,681.38 |
| 07/14/2023 | BILL | AUGUSTINE FAMILY TRUST | $2,242.16 | $2,242.16 |
| 11/30/2022 | PAYMENT | AUGUSTINE, WALTER A & EDNA M CHECK 2929 | $-1,088.42 | $0.00 |
| 10/07/2022 | PAYMENT | AUGUSTINE, WALTER A & EDIE M CHECK 2904 | $-544.21 | $1,088.42 |
| 08/13/2022 | PAYMENT | AUGUSTINE, WALTER A & EDIE M CHECK 2880 | $-544.22 | $1,632.63 |
| 07/19/2022 | BILL | AUGUSTINE, WALTER A & EDNA M | $2,176.85 | $2,176.85 |
| 08/05/2021 | PAYMENT | AUGUSTINE, WALTER A & EDNA M CHECK | $-2,113.45 | $0.00 |
| 07/14/2021 | BILL | AUGUSTINE, WALTER A & EDNA M | $2,113.45 | $2,113.45 |
| 03/02/2021 | PAYMENT | AUGUSTINE, WALTER A & EDNA M CHECK | $-512.97 | $0.00 |
| 01/06/2021 | PAYMENT | AUGUSTINE, WALTER A & EDNA M CHECK | $-512.97 | $512.97 |
| 10/06/2020 | PAYMENT | AUGUSTINE, WALTER A & EDNA M CHECK | $-512.97 | $1,025.94 |
| 08/22/2020 | PAYMENT | AUGUSTINE, WALTER A & EDNA M CHECK | $-512.99 | $1,538.91 |
| 07/13/2020 | BILL | AUGUSTINE, WALTER A & EDNA M | $2,051.90 | $2,051.90 |
| 07/30/2019 | PAYMENT | AUGUSTINE, WALTER A & EDNA M CHECK | $-1,992.15 | $0.00 |
| 07/15/2019 | BILL | AUGUSTINE, WALTER A & EDNA M | $1,992.15 | $1,992.15 |
| 03/05/2019 | PAYMENT | AUGUSTINE, WALTER A & EDNA M CHECK | $-473.64 | $0.00 |
| 01/09/2019 | PAYMENT | AUGUSTINE, WALTER A & EDNA M CHECK | $-473.64 | $473.64 |
| 09/25/2018 | PAYMENT | AUGUSTINE, WALTER A & EDNA M CHECK | $-473.64 | $947.28 |
| 08/21/2018 | PAYMENT | AUGUSTINE, WALTER A & EDNA M CHECK | $-473.67 | $1,420.92 |
| 07/12/2018 | BILL | AUGUSTINE, WALTER A & EDNA M | $1,894.59 | $1,894.59 |
| 03/06/2018 | PAYMENT | AUGUSTINE, WALTER A & EDNA M CHECK | $-459.85 | $0.00 |
| 12/27/2017 | PAYMENT | AUGUSTINE, WALTER A & EDNA M CHECK | $-459.85 | $459.85 |
| 10/05/2017 | PAYMENT | AUGUSTINE, WALTER A & EDNA M CHECK | $-459.85 | $919.70 |
| 08/18/2017 | PAYMENT | AUGUSTINE, WALTER A & EDNA M CHECK | $-459.86 | $1,379.55 |
| 07/14/2017 | BILL | AUGUSTINE, WALTER A & EDNA M | $1,839.41 | $1,839.41 |
| 03/06/2017 | PAYMENT | AUGUSTINE, WALTER A & EDNA M CHECK | $-448.19 | $0.00 |
| 01/12/2017 | PAYMENT | AUGUSTINE, WALTER A & EDNA M CHECK | $-448.19 | $448.19 |
| 10/04/2016 | PAYMENT | AUGUSTINE, WALTER A & EDNA M CHECK | $-448.19 | $896.38 |
| 08/09/2016 | PAYMENT | AUGUSTINE, WALTER A & EDNA M CHECK | $-448.22 | $1,344.57 |
| 07/12/2016 | BILL | AUGUSTINE, WALTER A & EDNA M | $1,792.79 | $1,792.79 |
| 02/23/2016 | PAYMENT | AUGUSTINE, WALTER A & EDNA M CHECK | $-447.30 | $0.00 |
| 01/06/2016 | PAYMENT | AUGUSTINE, WALTER A & EDNA M CHECK | $-447.30 | $447.30 |
| 10/06/2015 | PAYMENT | AUGUSTINE, WALTER A & EDNA M CHECK | $-447.30 | $894.60 |
| 08/20/2015 | PAYMENT | AUGUSTINE, WALTER A & EDNA M CHECK | $-447.30 | $1,341.90 |
| 07/14/2015 | BILL | AUGUSTINE, WALTER A & EDNA M | $1,789.20 | $1,789.20 |
| 08/14/2014 | PAYMENT | AUGUSTINE, WALTER A & EDNA M CHECK | $-1,737.10 | $0.00 |
| 07/17/2014 | BILL | AUGUSTINE, WALTER A & EDNA M | $1,737.10 | $1,737.10 |
| 12/27/2013 | PAYMENT | AUGUSTINE, WALTER A & EDIE M CHECK | $-843.20 | $0.00 |
| 10/02/2013 | PAYMENT | AUGUSTINE, WALTER A & EDIE M CHECK | $-421.60 | $843.20 |
| 08/20/2013 | PAYMENT | AUGUSTINE, WALTER A & EDIE M CHECK | $-421.62 | $1,264.80 |
| 07/16/2013 | BILL | AUGUSTINE, WALTER A & EDIE M | $1,686.42 | $1,686.42 |
| 04/12/2013 | PAYMENT | AUGUSTINE, WALTER A & EDIE M CHECK | $-818.68 | $0.00 |
| 04/12/2013 | AMENDMENT | MOTHER PASSED AWAY WAIVE PEN T | $-57.30 | $818.68 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $40.93 | $875.98 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $16.37 | $835.05 |
| 08/16/2012 | PAYMENT | AUGUSTINE, WALTER A & EDIE M CHECK | $-818.71 | $818.68 |
| 07/13/2012 | BILL | AUGUSTINE, WALTER A & EDIE M | $1,637.39 | $1,637.39 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-397.42 | $0.00 |
| 01/05/2012 | PAYMENT | AUGUSTINE, WALTER A & EDIE M CHECK | $-397.42 | $397.42 |
| 10/07/2011 | PAYMENT | AUGUSTINE, WALTER A & EDIE M CHECK | $-397.42 | $794.84 |
| 08/17/2011 | PAYMENT | AUGUSTINE, WALTER A & EDIE M CHECK | $-397.42 | $1,192.26 |
| 07/15/2011 | BILL | AUGUSTINE, WALTER A & EDIE M | $1,589.68 | $1,589.68 |
| 08/16/2010 | PAYMENT | AUGUSTINE, WALTER A & EDIE M CHECK | $-1,543.40 | $0.00 |
| 07/14/2010 | BILL | AUGUSTINE, WALTER A & EDIE M | $1,543.40 | $1,543.40 |
| 03/03/2010 | PAYMENT | AUGUSTINE, WALTER A & EDIE M CHECK | $-374.61 | $0.00 |
| 12/30/2009 | PAYMENT | AUGUSTINE, WALTER A & EDIE M CHECK | $-374.61 | $374.61 |
| 10/08/2009 | PAYMENT | AUGUSTINE, WALTER A & EDIE M CHECK | $-374.61 | $749.22 |
| 08/14/2009 | PAYMENT | AUGUSTINE, WALTER A & EDIE M CHECK | $-374.61 | $1,123.83 |
| 07/13/2009 | BILL | AUGUSTINE, WALTER A & EDIE M | $1,498.44 | $1,498.44 |
| 09/23/2008 | PAYMENT | AUGUSTINE, WALTER A & EDIE M CHECK | $-1,091.07 | $0.00 |
| 08/13/2008 | PAYMENT | AUGUSTINE, WALTER A & EDIE M CHECK | $-363.72 | $1,091.07 |
| 07/18/2008 | BILL | AUGUSTINE, WALTER A & EDIE M | $1,454.79 | $1,454.79 |
| 10/01/2007 | PAYMENT | AUGUSTINE, WALTER A | $-1,059.27 | $0.00 |
| 08/15/2007 | PAYMENT | AUGUSTINE, WALTER A | $-353.09 | $1,059.27 |
| 07/01/2007 | BILL | AUGUSTINE, WALTER A & EDIE M | $1,412.36 | $1,412.36 |
| 12/28/2006 | PAYMENT | AUGUSTINE, WALTER A | $-685.67 | $0.00 |
| 10/04/2006 | PAYMENT | AUGUSTINE, WALTER A | $-342.82 | $685.67 |
| 08/16/2006 | PAYMENT | AUGUSTINE, WALTER A | $-342.82 | $1,028.49 |
| 07/01/2006 | BILL | AUGUSTINE, WALTER A & EDIE M | $1,371.31 | $1,371.31 |
| 03/02/2006 | PAYMENT | AUGUSTINE, WALTER A | $-332.85 | $0.00 |
| 01/06/2006 | PAYMENT | AUGUSTINE, WALTER A | $-332.84 | $332.85 |
| 10/03/2005 | PAYMENT | AUGUSTINE, WALTER A | $-332.84 | $665.69 |
| 08/11/2005 | PAYMENT | AUGUSTINE, WALTER A | $-332.84 | $998.53 |
| 07/01/2005 | BILL | AUGUSTINE, WALTER A & EDIE M | $1,331.37 | $1,331.37 |
| 03/04/2005 | PAYMENT | AUGUSTINE, WALTER A | $-323.17 | $0.00 |
| 12/17/2004 | PAYMENT | AUGUSTINE, WALTER A | $-323.15 | $323.17 |
| 09/16/2004 | PAYMENT | AUGUSTINE, WALTER A | $-323.15 | $646.32 |
| 08/10/2004 | PAYMENT | AUGUSTINE, WALTER A | $-323.15 | $969.47 |
| 07/01/2004 | BILL | AUGUSTINE, WALTER A & EDIE M | $1,292.62 | $1,292.62 |
| 08/18/2003 | PAYMENT | AUGUSTINE, WALTER A | $-1,290.48 | $0.00 |
| 07/01/2003 | BILL | AUGUSTINE, WALTER A & EDIE M | $1,290.48 | $1,290.48 |
| 02/24/2003 | PAYMENT | WALTER AUGUSTINE | $-311.28 | $0.00 |
| 01/06/2003 | PAYMENT | WALTER AUGUSTINE | $-311.28 | $311.28 |
| 10/08/2002 | PAYMENT | WALTER AUGUSTINE | $-311.28 | $622.56 |
| 08/01/2002 | PAYMENT | 22 | $-311.28 | $933.84 |
| 07/01/2002 | BILL | SCHOUTEN, RICHMOND W & BARBARA | $1,245.12 | $1,245.12 |
| 03/07/2002 | PAYMENT | SCHOUTEN, RICHMOND W | $-301.59 | $0.00 |
| 01/08/2002 | PAYMENT | SCHOUTEN, RICHMOND W | $-301.56 | $301.59 |
| 10/03/2001 | PAYMENT | SCHOUTEN, RICHMOND W | $-301.56 | $603.15 |
| 08/06/2001 | PAYMENT | SCHOUTEN, RICHMOND W | $-301.56 | $904.71 |
| 07/01/2001 | BILL | SCHOUTEN, RICHMOND W & BARBARA | $1,206.27 | $1,206.27 |
| 03/05/2001 | PAYMENT | SCHOUTEN, RICHMOND W | $-298.64 | $0.00 |
| 01/05/2001 | PAYMENT | SCHOUTEN, RICHMOND W | $-298.62 | $298.64 |
| 10/02/2000 | PAYMENT | SCHOUTEN, RICHMOND W | $-298.62 | $597.26 |
| 07/27/2000 | PAYMENT | SCHOUTEN, RICHMOND W | $-298.62 | $895.88 |
| 07/01/2000 | BILL | SCHOUTEN, RICHMOND W & BARBARA | $1,194.50 | $1,194.50 |
| 03/02/2000 | PAYMENT | SCHOUTEN, RICHMOND W | $-291.24 | $0.00 |
| 01/04/2000 | PAYMENT | SCHOUTEN, RICHMOND W | $-291.24 | $291.24 |
| 10/06/1999 | PAYMENT | SCHOUTEN, RICHMOND W | $-291.24 | $582.48 |
| 07/29/1999 | PAYMENT | SCHOUTEN, RICHMOND W | $-291.24 | $873.72 |
| 07/01/1999 | BILL | SCHOUTEN, RICHMOND W & BARBARA | $1,164.96 | $1,164.96 |
| 02/18/1999 | PAYMENT | 11 | $-292.30 | $0.00 |
| 01/05/1999 | PAYMENT | SCHOUTEN, RICHMOND W | $-292.30 | $292.30 |
| 10/05/1998 | PAYMENT | SCHOUTEN, RICHMOND W | $-292.30 | $584.60 |
| 08/03/1998 | PAYMENT | SCHOUTEN, RICHMOND W | $-292.30 | $876.90 |
| 07/01/1998 | BILL | SCHOUTEN, RICHMOND W & BARBARA | $1,169.20 | $1,169.20 |
| 11/10/1997 | PAYMENT | RICHMOND SCHOUTEN | $-153.07 | $0.00 |
| 09/17/1997 | PAYMENT | 33 | $-76.52 | $153.07 |
| 08/19/1997 | PAYMENT | KIRBY, JEFFREY K & W | $-76.52 | $229.59 |
| 07/01/1997 | BILL | KIRBY, JEFFREY K & WENDY L | $306.11 | $306.11 |
| 03/11/1997 | PAYMENT | MACSWEEN, IAN CONSTR | $-190.09 | $0.00 |
| 03/11/1997 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $190.09 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.50 | $190.09 |
| 08/23/1996 | PAYMENT | MACSWEEN, IAN CONSTR | $-62.53 | $187.59 |
| 07/01/1996 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $250.12 | $250.12 |
| 03/13/1996 | PAYMENT | $-74.05 | $0.00 | |
| 01/03/1996 | PAYMENT | $-74.05 | $74.05 | |
| 09/26/1995 | PAYMENT | $-151.06 | $148.10 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $2.96 | $299.16 |
| 07/01/1995 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $296.20 | $296.20 |