Tax Account 1420-33-602-007

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Owners

TAYLOR FAMILY TRUST
1340 DOWNS DR
MINDEN, NV 89423

TAYLOR, LAWANDA D TTEE

Account Summary

Account ID	1420-33-602-007
Account Type	Real Estate
Location	1340 DOWNS DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-602-007

Account Type

Real Estate

Location

1340 DOWNS DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,385.35
Total	$2,385.35
Paid	$2,385.35
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

$2,385.35

Total

$2,385.35

Paid

$2,385.35

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	$596.51	$0.00	$596.51	$596.51	$0.00
2	10/07/2024	10/17/2024	Paid	$596.28	$0.00	$596.28	$596.28	$0.00
3	01/06/2025	01/16/2025	Paid	$596.28	$0.00	$596.28	$596.28	$0.00
4	03/03/2025	03/13/2025	Paid	$596.28	$0.00	$596.28	$596.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,315.87	$0.00	$2,315.87	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,248.42	$0.00	$2,248.42	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,182.94	$0.00	$2,182.94	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,119.36	$0.00	$2,119.36	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,057.64	$0.00	$2,057.64	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,997.70	$0.00	$1,997.70	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,939.52	$0.00	$1,939.52	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,890.38	$0.00	$1,890.38	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,886.61	$0.00	$1,886.61	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,831.65	$0.00	$1,831.65	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 100196	$-2,385.35	$0.00
07/15/2024	BILL	TAYLOR FAMILY TRUST	$2,385.35	$2,385.35
08/18/2023	PAYMENT	TAYLOR, LAWANDA CHECK 5377	$-2,315.87	$0.00
07/14/2023	BILL	TAYLOR FAMILY TRUST	$2,315.87	$2,315.87
08/13/2022	PAYMENT	TAYLOR, LAWANDA D TTEE CHECK 5308	$-2,248.42	$0.00
07/19/2022	BILL	TAYLOR, LAWANDA D TTEE	$2,248.42	$2,248.42
08/14/2021	PAYMENT	TAYLOR, LAWANDA D CHECK	$-2,182.94	$0.00
07/14/2021	BILL	TAYLOR, LAWANDA D TTEE	$2,182.94	$2,182.94
07/30/2020	PAYMENT	TAYLOR, LAWANDA D TTEE CHECK	$-2,119.36	$0.00
07/13/2020	BILL	TAYLOR, LAWANDA D TTEE	$2,119.36	$2,119.36
07/22/2019	PAYMENT	TAYLOR, LAWANDA D TTEE CHECK	$-2,057.64	$0.00
07/15/2019	BILL	TAYLOR, LAWANDA D TTEE	$2,057.64	$2,057.64
07/25/2018	PAYMENT	TAYLOR, LAWANDA D TTEE CHECK	$-1,997.70	$0.00
07/12/2018	BILL	TAYLOR, LAWANDA D TTEE	$1,997.70	$1,997.70
08/01/2017	PAYMENT	TAYLOR, LAWANDA D TTEE CHECK	$-1,939.52	$0.00
07/14/2017	BILL	TAYLOR, LAWANDA D TTEE	$1,939.52	$1,939.52
08/04/2016	PAYMENT	TAYLOR, LAWANDA D TTEE CHECK	$-1,890.38	$0.00
07/12/2016	BILL	TAYLOR, LAWANDA D TTEE	$1,890.38	$1,890.38
08/17/2015	PAYMENT	TAYLOR, LAWANDA D TTEE CHECK	$-1,886.61	$0.00
07/14/2015	BILL	TAYLOR, LAWANDA D TTEE	$1,886.61	$1,886.61
07/28/2014	PAYMENT	TAYLOR, LAWANDA D TTEE CHECK	$-1,831.65	$0.00
07/17/2014	BILL	TAYLOR, LAWANDA D TTEE	$1,831.65	$1,831.65
08/12/2013	PAYMENT	TAYLOR, LAWANDA D TTEE CHECK	$-1,778.30	$0.00
07/16/2013	BILL	TAYLOR, LAWANDA D TTEE	$1,778.30	$1,778.30
08/06/2012	PAYMENT	TAYLOR, LAWANDA D TTEE CHECK	$-1,726.49	$0.00
07/13/2012	BILL	TAYLOR, LAWANDA D TTEE	$1,726.49	$1,726.49
08/01/2011	PAYMENT	TAYLOR, LAWANDA D TTEE CHECK	$-1,676.17	$0.00
07/15/2011	BILL	TAYLOR, LAWANDA D TTEE	$1,676.17	$1,676.17
07/23/2010	PAYMENT	TAYLOR, LAWANDA D TTEE CHECK	$-1,627.41	$0.00
07/14/2010	BILL	TAYLOR, LAWANDA D TTEE	$1,627.41	$1,627.41
08/11/2009	PAYMENT	TAYLOR, LAWANDA D TTEE CHECK	$-1,580.02	$0.00
07/13/2009	BILL	TAYLOR, LAWANDA D TTEE	$1,580.02	$1,580.02
01/07/2009	PAYMENT	TAYLOR, JOHN E JR & LAWANDA D CHECK	$-383.50	$0.00
11/06/2008	PAYMENT	TAYLOR, JOHN E JR & LAWANDA D CHECK	$-383.50	$383.50
09/04/2008	PAYMENT	TAYLOR, JOHN E JR & LAWANDA D CHECK	$-383.50	$767.00
07/31/2008	PAYMENT	TAYLOR, JOHN E JR & LAWANDA D CHECK	$-383.50	$1,150.50
07/18/2008	BILL	TAYLOR, JOHN E JR & LAWANDA D	$1,534.00	$1,534.00
01/17/2008	PAYMENT	TAYLOR, JOHN E JR &	$-372.35	$0.00
12/04/2007	PAYMENT	TAYLOR, JOHN E JR &	$-372.33	$372.35
09/26/2007	PAYMENT	TAYLOR, JOHN E JR &	$-372.33	$744.68
07/26/2007	PAYMENT	TAYLOR, JOHN E JR &	$-372.33	$1,117.01
07/01/2007	BILL	TAYLOR, JOHN E JR & LAWANDA D	$1,489.34	$1,489.34
02/27/2007	PAYMENT	TAYLOR, JOHN E JR &	$-361.49	$0.00
12/06/2006	PAYMENT	TAYLOR, JOHN E JR &	$-361.49	$361.49
09/20/2006	PAYMENT	TAYLOR, JOHN E JR &	$-361.49	$722.98
08/08/2006	PAYMENT	TAYLOR, JOHN E JR &	$-361.49	$1,084.47
07/01/2006	BILL	TAYLOR, JOHN E JR & LAWANDA D	$1,445.96	$1,445.96
03/02/2006	PAYMENT	TAYLOR, JOHN E JR &	$-350.96	$0.00
12/22/2005	PAYMENT	TAYLOR, JOHN E JR &	$-350.96	$350.96
10/03/2005	PAYMENT	TAYLOR, JOHN E JR &	$-350.96	$701.92
08/15/2005	PAYMENT	TAYLOR, JOHN E JR &	$-350.96	$1,052.88
07/01/2005	BILL	TAYLOR, JOHN E JR & LAWANDA D	$1,403.84	$1,403.84
11/16/2004	PAYMENT	TAYLOR, JOHN E JR &	$-340.75	$0.00
11/05/2004	PAYMENT	TAYLOR, JOHN E JR &	$-340.72	$340.75
10/01/2004	PAYMENT	TAYLOR, JOHN E JR &	$-340.72	$681.47
08/06/2004	PAYMENT	TAYLOR, JOHN E JR &	$-340.72	$1,022.19
07/01/2004	BILL	TAYLOR, JOHN E JR & LAWANDA D	$1,362.91	$1,362.91
03/02/2004	PAYMENT	TAYLOR, JOHN E JR &	$-340.10	$0.00
01/07/2004	PAYMENT	TAYLOR, JOHN E JR &	$-340.09	$340.10
10/03/2003	PAYMENT	TAYLOR, JOHN E JR &	$-340.09	$680.19
08/18/2003	PAYMENT	TAYLOR, JOHN E JR &	$-340.09	$1,020.28
07/01/2003	BILL	TAYLOR, JOHN E JR & LAWANDA D	$1,360.37	$1,360.37
02/24/2003	PAYMENT	TAYLOR, JOHN E JR &	$-333.72	$0.00
01/09/2003	PAYMENT	TAYLOR, JOHN E JR &	$-333.69	$333.72
09/11/2002	PAYMENT	TAYLOR, JOHN E JR &	$-333.69	$667.41
07/30/2002	PAYMENT	TAYLOR, JOHN E JR &	$-333.69	$1,001.10
07/01/2002	BILL	TAYLOR, JOHN E JR & LAWANDA D	$1,334.79	$1,334.79
03/05/2002	PAYMENT	JOHNNIE E TAYLOR JR	$-323.67	$0.00
01/10/2002	PAYMENT	TAYLOR, JOHN E JR &	$-323.65	$323.67
09/21/2001	PAYMENT	TAYLOR, JOHN E JR &	$-323.65	$647.32
08/09/2001	PAYMENT	TAYLOR, JOHN E JR &	$-323.65	$970.97
07/01/2001	BILL	TAYLOR, JOHN E JR & LAWANDA D	$1,294.62	$1,294.62
03/06/2001	PAYMENT	TAYLOR, JOHN E JR &	$-320.51	$0.00
01/08/2001	PAYMENT	TAYLOR, JOHN E JR &	$-320.50	$320.51
10/05/2000	PAYMENT	TAYLOR, JOHN E JR &	$-320.50	$641.01
07/24/2000	PAYMENT	TAYLOR, JOHN E JR &	$-320.50	$961.51
07/01/2000	BILL	TAYLOR, JOHN E JR & LAWANDA D	$1,282.01	$1,282.01
02/04/2000	PAYMENT	TAYLOR, JOHN E JR &	$-324.91	$0.00
01/04/2000	PAYMENT	TAYLOR, JOHN E JR &	$-324.89	$324.91
09/22/1999	PAYMENT	TAYLOR, JOHN E JR &	$-324.89	$649.80
08/09/1999	PAYMENT	TAYLOR, JOHN E JR &	$-324.89	$974.69
07/01/1999	BILL	TAYLOR, JOHN E JR & LAWANDA D	$1,299.58	$1,299.58
03/01/1999	PAYMENT	TAYLOR, JOHN E JR &	$-313.05	$0.00
01/07/1999	PAYMENT	TAYLOR, JOHN E JR &	$-313.04	$313.05
10/12/1998	PAYMENT	TAYLOR, JOHN E JR &	$-313.04	$626.09
08/07/1998	PAYMENT	TAYLOR, JOHN E JR &	$-313.04	$939.13
07/01/1998	BILL	TAYLOR, JOHN E JR & LAWANDA D	$1,252.17	$1,252.17
02/24/1998	PAYMENT	TAYLOR, JOHNNIE E JR	$-298.01	$0.00
01/07/1998	PAYMENT	TAYLOR, JOHNNIE E JR	$-297.98	$298.01
10/06/1997	PAYMENT	TAYLOR, JOHNNIE E JR	$-297.98	$595.99
08/08/1997	PAYMENT	TAYLOR, JOHNNIE E JR	$-297.98	$893.97
07/01/1997	BILL	TAYLOR, JOHNNIE E JR & LAWANDA	$1,191.95	$1,191.95
07/23/1996	PAYMENT	TAYLOR, JOHNNIE E JR	$-852.73	$0.00
07/01/1996	BILL	TAYLOR, JOHNNIE E JR & LAWANDA	$852.73	$852.73
08/09/1995	PAYMENT		$-370.26	$0.00
07/01/1995	BILL	TAYLOR, JOHNNIE E JR & LAWANDA	$370.26	$370.26
08/04/1994	PAYMENT		$-232.35	$0.00
07/01/1994	BILL	TAYLOR, JOHNNIE E JR & LAWANDA	$232.35	$232.35
08/13/1993	PAYMENT		$-230.27	$0.00
07/01/1993	BILL	TAYLOR, JOHNNIE E JR & LAWANDA	$230.27	$230.27