Tax Account 1420-33-611-003

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Owners

MISKELL REVOCABLE LIVING TRUST
1387 SANDEN LN
MINDEN, NV 89423

MISKELL, BRIAN T & DENISE R TTEE

Account Summary

Account ID	1420-33-611-003
Account Type	Real Estate
Location	1387 SANDEN LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-611-003

Account Type

Real Estate

Location

1387 SANDEN LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,845.00
Total	$2,845.00
Paid	$2,845.00
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

$2,845.00

Total

$2,845.00

Paid

$2,845.00

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	$711.46	$0.00	$711.46	$711.46	$0.00
2	10/07/2024	10/17/2024	Paid	$711.18	$0.00	$711.18	$711.18	$0.00
3	01/06/2025	01/16/2025	Paid	$711.18	$0.00	$711.18	$711.18	$0.00
4	03/03/2025	03/13/2025	Paid	$711.18	$0.00	$711.18	$711.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,762.14	$0.00	$2,762.14	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,125.81	$21.26	$2,147.07	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,063.90	$0.00	$2,063.90	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,003.78	$0.00	$2,003.78	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,945.43	$0.00	$1,945.43	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,888.76	$0.00	$1,888.76	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,833.76	$0.00	$1,833.76	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,787.29	$0.00	$1,787.29	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,795.87	$0.00	$1,795.87	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,849.51	$0.00	$1,849.51	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	MISKELL, B & D CHECK 1365	$-2,845.00	$0.00
07/15/2024	BILL	MISKELL REVOCABLE LIVING TRUST	$2,845.00	$2,845.00
10/03/2023	PAYMENT	DENISE ROSE MISKELL GOV GOVOLUTION - 311452682	$-2,071.41	$0.00
08/22/2023	PAYMENT	BRIAN TIMOTHY MISKELL GOVACH ACH - 309692339	$-690.73	$2,071.41
07/14/2023	BILL	MISKELL REVOCABLE LIVING TRUST	$2,762.14	$2,762.14
12/05/2022	PAYMENT	BRIAN T & DENISE TTE MISKELL GOVACH ACH - 298205813	$-1,615.61	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.26	$1,615.61
08/16/2022	PAYMENT	DENISE MISKELL GOV GOVOLUTION - 293804269	$-531.46	$1,594.35
07/19/2022	BILL	MISKELL, BRIAN T & DENISE TTEE	$2,125.81	$2,125.81
08/10/2021	PAYMENT	MISKELL, DENISE CREDIT: D	$-2,063.90	$0.00
07/14/2021	BILL	MISKELL, BRIAN T & DENISE TTEE	$2,063.90	$2,063.90
08/11/2020	PAYMENT	MISKELL, BRIAN T & DENISE CREDIT: D	$-2,003.78	$0.00
07/13/2020	BILL	MISKELL, BRIAN T & DENISE TTEE	$2,003.78	$2,003.78
12/05/2019	PAYMENT	MISKELL, BRIAN T & DENISE TTEE CHECK	$-972.70	$0.00
10/03/2019	PAYMENT	MISKELL, DENISE TTEE CHECK	$-486.35	$972.70
08/09/2019	PAYMENT	MISKELL, BRIAN T & DENISE TTEE CHECK	$-486.38	$1,459.05
07/15/2019	BILL	MISKELL, BRIAN T & DENISE TTEE	$1,945.43	$1,945.43
03/05/2019	PAYMENT	MISKELL, BRIAN T & DENISE CHECK	$-472.19	$0.00
01/08/2019	PAYMENT	MISKELL, BRIAN T & DENISE CHECK	$-472.19	$472.19
08/01/2018	PAYMENT	HIGGINS, JUDSON TTEE CHECK	$-944.38	$944.38
07/12/2018	BILL	HIGGINS, JUDSON TTEE	$1,888.76	$1,888.76
08/02/2017	PAYMENT	HIGGINS, JUDSON TTEE CHECK	$-1,833.76	$0.00
07/14/2017	BILL	HIGGINS, JUDSON TTEE	$1,833.76	$1,833.76
07/28/2016	PAYMENT	HIGGINS, JUDSON TTEE CHECK	$-1,787.29	$0.00
07/12/2016	BILL	HIGGINS, JUDSON TTEE	$1,787.29	$1,787.29
07/28/2015	PAYMENT	HIGGINS, JUDSON TTEE CHECK	$-1,795.87	$0.00
07/14/2015	BILL	HIGGINS, JUDSON TTEE	$1,795.87	$1,795.87
01/26/2015	PAYMENT	NORTHERN NEVADA TITLE CHECK	$-462.37	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-462.37	$462.37
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-462.37	$924.74
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-462.40	$1,387.11
07/17/2014	BILL	PORTNEY-BORUM, THEODORE R III*	$1,849.51	$1,849.51
02/26/2014	PAYMENT	11 CHECK	$-448.91	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-448.91	$448.91
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-448.91	$897.82
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-448.91	$1,346.73
07/16/2013	BILL	PROMISING GATEWAY INVESTMENTS	$1,795.64	$1,795.64
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-469.39	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-469.39	$469.39
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-469.39	$938.78
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-469.40	$1,408.17
07/13/2012	BILL	PROMISING GATEWAY INVESTMENTS	$1,877.57	$1,877.57
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-441.16	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-441.16	$441.16
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-441.16	$882.32
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-441.19	$1,323.48
07/15/2011	BILL	PROMISING GATEWAY INVESTMENTS	$1,764.67	$1,764.67
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-417.37	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-417.37	$417.37
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-417.37	$834.74
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-417.40	$1,252.11
07/14/2010	BILL	PROMISING GATEWAY INVESTMENTS	$1,669.51	$1,669.51
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-388.26	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-388.26	$388.26
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-388.26	$776.52
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-388.26	$1,164.78
07/13/2009	BILL	PROMISING GATEWAY INVESTMENTS	$1,553.04	$1,553.04
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-359.49	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-359.49	$359.49
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-359.49	$718.98
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-359.52	$1,078.47
07/18/2008	BILL	PROMISING GATEWAY INVESTMENTS	$1,437.99	$1,437.99
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-332.88	$0.00
12/19/2007	PAYMENT	33	$-332.87	$332.88
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-332.87	$665.75
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-332.87	$998.62
07/01/2007	BILL	NAFUS, RUSSELL J TRUSTEE	$1,331.49	$1,331.49
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-323.19	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-323.17	$323.19
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-323.17	$646.36
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-323.17	$969.53
07/01/2006	BILL	NAFUS, RUSSELL J TRUSTEE	$1,292.70	$1,292.70
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-313.77	$0.00
11/15/2005	PAYMENT	11	$-313.76	$313.77
09/29/2005	PAYMENT	COUNTRYWIDE	$-313.76	$627.53
08/10/2005	PAYMENT	COUNTRYWIDE	$-313.76	$941.29
07/01/2005	BILL	NAFUS, RUSSELL J TRUSTEE	$1,255.05	$1,255.05
02/14/2005	PAYMENT	COUNTRYWIDE	$-304.64	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-304.63	$304.64
09/28/2004	PAYMENT	COUNTRYWIDE	$-304.63	$609.27
07/28/2004	PAYMENT	COUNTRYWIDE	$-304.63	$913.90
07/01/2004	BILL	NAFUS, RUSSELL J TRUSTEE	$1,218.53	$1,218.53
02/02/2004	PAYMENT	COUNTRYWIDE	$-304.16	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-304.16	$304.16
09/23/2003	PAYMENT	COUNTRYWIDE	$-304.16	$608.32
08/12/2003	PAYMENT	COUNTRYWIDE	$-304.16	$912.48
07/01/2003	BILL	NAFUS, RUSSELL J TRUSTEE	$1,216.64	$1,216.64
03/04/2003	PAYMENT	COUNTRYWIDE	$-296.80	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-296.79	$296.80
09/20/2002	PAYMENT	COUNTRYWIDE	$-296.79	$593.59
08/13/2002	PAYMENT	COUNTRYWIDE	$-296.79	$890.38
07/01/2002	BILL	NAFUS, RUSSELL J TRUSTEE	$1,187.17	$1,187.17
02/15/2002	PAYMENT	COUNTRYWIDE	$-287.30	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-287.29	$287.30
09/20/2001	PAYMENT	COUNTRYWIDE	$-287.29	$574.59
08/17/2001	PAYMENT	COUNTRYWIDE	$-287.29	$861.88
07/01/2001	BILL	NAFUS, RUSSELL JOHN	$1,149.17	$1,149.17
02/13/2001	PAYMENT	COUNTRYWIDE	$-284.49	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-284.49	$284.49
10/10/2000	PAYMENT	COUNTRYWIDE	$-284.49	$568.98
08/17/2000	PAYMENT	COUNTRYWIDE	$-284.49	$853.47
07/01/2000	BILL	NAFUS, RUSSELL J & CHERYL L	$1,137.96	$1,137.96
02/10/2000	PAYMENT	9997	$-286.33	$0.00
11/24/1999	PAYMENT	9997	$-286.32	$286.33
09/17/1999	PAYMENT	9997	$-286.32	$572.65
08/02/1999	PAYMENT	9997	$-286.32	$858.97
07/01/1999	BILL	NAFUS, RUSSELL J & CHERYL L	$1,145.29	$1,145.29
02/16/1999	PAYMENT	9997	$-282.06	$0.00
12/17/1998	PAYMENT	9997	$-282.03	$282.06
10/05/1998	PAYMENT	22	$-282.03	$564.09
08/05/1998	PAYMENT	KNORZER, TIMOTHY J &	$-282.03	$846.12
07/01/1998	BILL	KNORZER, TIMOTHY J & BARBARA A	$1,128.15	$1,128.15
12/02/1997	PAYMENT	KNORZER, TIMOTHY J &	$-280.83	$0.00
11/03/1997	PAYMENT	KNORZER, TIMOTHY J &	$-280.80	$280.83
10/06/1997	PAYMENT	KNORZER, TIMOTHY J &	$-280.80	$561.63
08/04/1997	PAYMENT	KNORZER, TIMOTHY J &	$-280.80	$842.43
07/01/1997	BILL	KNORZER, TIMOTHY J & BARBARA A	$1,123.23	$1,123.23
11/04/1996	PAYMENT	KNORZER, TIMOTHY J &	$-573.69	$0.00
10/07/1996	PAYMENT	KNORZER, TIMOTHY J &	$-286.83	$573.69
08/08/1996	PAYMENT	KNORZER, TIMOTHY J &	$-286.83	$860.52
07/01/1996	BILL	KNORZER, TIMOTHY J & BARBARA A	$1,147.35	$1,147.35
01/02/1996	PAYMENT		$-295.75	$0.00
11/07/1995	PAYMENT		$-295.75	$295.75
10/03/1995	PAYMENT		$-295.75	$591.50
08/15/1995	PAYMENT		$-295.75	$887.25
07/01/1995	BILL	KNORZER, TIMOTHY J & BARBARA A	$1,183.00	$1,183.00
01/05/1995	PAYMENT		$-276.28	$0.00
11/23/1994	PAYMENT		$-276.27	$276.28
10/04/1994	PAYMENT		$-276.27	$552.55
08/05/1994	PAYMENT		$-276.27	$828.82
07/01/1994	BILL	KNORZER, TIMOTHY J & BARBARA A	$1,105.09	$1,105.09
12/02/1993	PAYMENT		$-271.58	$0.00
11/03/1993	PAYMENT		$-271.56	$271.58
09/29/1993	PAYMENT		$-271.56	$543.14
08/05/1993	PAYMENT		$-271.56	$814.70
07/01/1993	BILL	KNORZER, TIMOTHY J & BARBARA A	$1,086.26	$1,086.26
12/28/1992	PAYMENT		$-519.22	$0.00
10/05/1992	PAYMENT		$-259.61	$519.22
08/05/1992	PAYMENT		$-259.61	$778.83
07/01/1992	BILL	KNORZER, TIMOTHY J & BARBARA A	$1,038.44	$1,038.44
02/11/1992	PAYMENT		$-237.27	$0.00
01/07/1992	PAYMENT		$-237.25	$237.27
10/03/1991	PAYMENT		$-237.25	$474.52
08/01/1991	PAYMENT		$-237.25	$711.77
07/01/1991	BILL	KREPPEIN, HELMUT E & BETTY J	$949.02	$949.02
02/25/1991	PAYMENT		$-230.63	$0.00
12/28/1990	PAYMENT		$-230.60	$230.63
10/01/1990	PAYMENT		$-230.60	$461.23
08/06/1990	PAYMENT		$-230.60	$691.83
07/01/1990	BILL	KREPPEIN, HELMUT E & BETTY J	$922.43	$922.43
12/01/1989	PAYMENT		$-79.85	$0.00
11/14/1989	PAYMENT		$-41.51	$79.85
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.60	$121.36
09/14/1989	PAYMENT		$-41.51	$119.76
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.60	$161.27
07/01/1989	BILL	HICKEY, MIKE CONSTRUCTION INC	$159.67	$159.67
09/26/1988	PAYMENT		$-99.68	$0.00
07/26/1988	PAYMENT		$-33.22	$99.68
07/01/1988	BILL	REIS, PATRICK B & DEBRA A	$132.90	$132.90
09/22/1987	PAYMENT		$-100.83	$0.00
08/10/1987	PAYMENT		$-33.60	$100.83
07/01/1987	BILL	REIS, PATRICK B & DEBRA A	$134.43	$134.43
09/29/1986	PAYMENT		$-25.41	$0.00
08/26/1986	PAYMENT		$-50.78	$25.41
07/25/1986	PAYMENT		$-25.39	$76.19
07/01/1986	BILL	REIS,PATRICK B & DEBRA A	$101.58	$101.58