Tax Account 1420-33-701-019

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Owners

FLORES-DOW FAMILY TRUST
2659 BECKY AVE
MINDEN, NV 89423

DOW, FRED G & SUSAN C FLORES- TTEE

Account Summary

Account ID	1420-33-701-019
Account Type	Real Estate
Location	2659 BECKY AV GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-701-019

Account Type

Real Estate

Location

2659 BECKY AV
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,261.71
Total	$3,261.71
Paid	$3,261.71
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

$3,261.71

Total

$3,261.71

Paid

$3,261.71

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	$815.63	$0.00	$815.63	$815.63	$0.00
2	10/07/2024	10/17/2024	Paid	$815.36	$0.00	$815.36	$815.36	$0.00
3	01/06/2025	01/16/2025	Paid	$815.36	$0.00	$815.36	$815.36	$0.00
4	03/03/2025	03/13/2025	Paid	$815.36	$0.00	$815.36	$815.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,166.72	$31.66	$3,198.38	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,932.15	$29.32	$2,961.47	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,714.94	$0.00	$2,714.94	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,625.68	$0.00	$2,625.68	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,534.43	$0.00	$2,534.43	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,418.34	$24.18	$2,442.52	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,320.87	$0.00	$2,320.87	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,262.06	$0.00	$2,262.06	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,262.11	$0.00	$2,262.11	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,281.61	$22.82	$2,304.43	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 300034	$-3,261.71	$0.00
07/15/2024	BILL	FLORES-DOW FAMILY TRUST	$3,261.71	$3,261.71
03/05/2024	PAYMENT	FLORES-DOW FAMILY TRUST CHECK 0019272340	$-791.61	$0.00
01/05/2024	PAYMENT	FLORES-DOW FAMILY TRUST CHECK 0010026735	$-791.61	$791.61
11/01/2023	PAYMENT	FLORES-DOW FAMILY TRUST CHECK 99105173	$-823.27	$1,583.22
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.66	$2,406.49
08/16/2023	PAYMENT	FLORES-DOW FAMILY TRUST CHECK 0085759689	$-791.89	$2,374.83
07/14/2023	BILL	FLORES-DOW FAMILY TRUST	$3,166.72	$3,166.72
03/29/2023	PAYMENT	DOW, FRED G & SUSAN C FLORES- CHECK 0060083038	$-762.35	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.32	$762.35
12/28/2022	PAYMENT	THE FRED G DOWN AND SUSAN C FLORES FAMILY TRUST CHECK 0042371798	$-733.03	$733.03
09/26/2022	PAYMENT	THE FRED DOW AND SUSAN FLORES CHECK 19494862	$-733.03	$1,466.06
08/10/2022	PAYMENT	DOW, FRED G & SUSAN C FLORES- CHECK 0010061543	$-733.06	$2,199.09
07/19/2022	BILL	DOW, FRED G & SUSAN C FLORES-	$2,932.15	$2,932.15
02/28/2022	PAYMENT	DOW, FRED G & SUSAN C FLORES- CHECK	$-678.73	$0.00
12/20/2021	PAYMENT	DOW, FRED G & SUSAN C FLORES- CHECK	$-678.73	$678.73
09/27/2021	PAYMENT	DOW, FRED G & SUSAN C FLORES- CHECK	$-678.73	$1,357.46
08/21/2021	PAYMENT	FRED G DOW & SUSAN C FLORES TR CHECK	$-678.75	$2,036.19
07/14/2021	BILL	DOW, FRED G & SUSAN C FLORES-	$2,714.94	$2,714.94
03/01/2021	PAYMENT	FRED G DOW & SUSAN C FLORES CHECK	$-656.42	$0.00
12/29/2020	PAYMENT	DOW, FRED G & SUSAN C FLORES- CHECK	$-656.42	$656.42
09/28/2020	PAYMENT	DOW, FRED G & SUSAN C FLORES- CHECK	$-656.42	$1,312.84
08/11/2020	PAYMENT	DOW, FRED G & SUSAN C FLORES- CHECK	$-656.42	$1,969.26
07/13/2020	BILL	DOW, FRED G & SUSAN C FLORES-	$2,625.68	$2,625.68
03/11/2020	PAYMENT	SUSAN FLORES-DOW CREDIT: D	$-633.60	$0.00
01/07/2020	PAYMENT	DOW, FRED G & SUSAN C FLORES- CHECK	$-633.60	$633.60
10/02/2019	PAYMENT	DOW, FRED G & SUSAN C FLORES- CHECK	$-633.60	$1,267.20
08/08/2019	PAYMENT	DOW, FRED G & SUSAN C FLORES- CHECK	$-633.63	$1,900.80
07/15/2019	BILL	DOW, FRED G & SUSAN C FLORES-	$2,534.43	$2,534.43
04/02/2019	PAYMENT	DOW, FRED G & SUSAN C FLORES- CHECK	$-628.76	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.18	$628.76
01/07/2019	PAYMENT	DOW, FRED G & SUSAN C FLORES- CHECK	$-604.58	$604.58
09/27/2018	PAYMENT	DOW, FRED G & SUSAN C FLORES- CHECK	$-604.58	$1,209.16
08/22/2018	PAYMENT	DOW, FRED G & SUSAN C FLORES- CHECK	$-604.60	$1,813.74
07/12/2018	BILL	DOW, FRED G & SUSAN C FLORES-	$2,418.34	$2,418.34
03/12/2018	PAYMENT	DOW, FRED G & SUSAN C FLORES- CHECK	$-580.21	$0.00
12/31/2017	PAYMENT	DOW, FRED G & SUSAN C FLORES- CHECK	$-580.21	$580.21
10/10/2017	PAYMENT	DOW, FRED G & SUSAN C FLORES- CHECK	$-580.21	$1,160.42
08/21/2017	PAYMENT	DOW, FRED G & SUSAN C FLORES- CHECK	$-580.24	$1,740.63
07/14/2017	BILL	DOW, FRED G & SUSAN C FLORES-	$2,320.87	$2,320.87
12/09/2016	PAYMENT	DOW, FRED G & SUSAN C FLORES- CHECK	$-1,131.02	$0.00
10/13/2016	PAYMENT	DOW, FRED G & SUSAN C FLORES- CHECK	$-565.51	$1,131.02
08/18/2016	PAYMENT	DOW, FRED G & SUSAN C FLORES- CHECK	$-565.53	$1,696.53
07/12/2016	BILL	DOW, FRED G & SUSAN C FLORES-	$2,262.06	$2,262.06
03/04/2016	PAYMENT	DOW, FRED G & SUSAN C FLORES- CHECK	$-565.52	$0.00
12/30/2015	PAYMENT	DOW, FRED G & SUSAN C FLORES- CHECK	$-565.52	$565.52
10/16/2015	PAYMENT	DOW, FRED G & SUSAN C FLORES- CHECK	$-565.52	$1,131.04
08/14/2015	PAYMENT	DOW, FRED G & SUSAN C FLORES- CHECK	$-565.55	$1,696.56
07/14/2015	BILL	DOW, FRED G & SUSAN C FLORES-	$2,262.11	$2,262.11
03/03/2015	PAYMENT	DOW, FRED G & SUSAN C FLORES- CHECK	$-1,163.62	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.82	$1,163.62
10/07/2014	PAYMENT	DOW, FRED G & SUSAN C FLORES- CHECK	$-570.40	$1,140.80
08/18/2014	PAYMENT	DOW, FRED G & SUSAN C FLORES- CHECK	$-570.41	$1,711.20
07/17/2014	BILL	DOW, FRED G & SUSAN C FLORES-	$2,281.61	$2,281.61
02/27/2014	PAYMENT	DOW, FRED G & SUSAN C FLORES- CHECK	$-553.79	$0.00
12/30/2013	PAYMENT	DOW, FRED G & SUSAN C FLORES- CHECK	$-553.79	$553.79
10/07/2013	PAYMENT	DOW, FRED G & SUSAN C FLORES- CHECK	$-553.79	$1,107.58
08/15/2013	PAYMENT	DOW, FRED G & SUSAN C FLORES- CHECK	$-553.79	$1,661.37
07/16/2013	BILL	DOW, FRED G & SUSAN C FLORES-	$2,215.16	$2,215.16
10/30/2012	PAYMENT	DOW, FRED G & SUSAN C FLORES- CHECK	$-1,154.16	$0.00
09/27/2012	PAYMENT	DOW, FRED G & SUSAN C FLORES- CHECK	$-577.08	$1,154.16
08/22/2012	PAYMENT	DOW, FRED G & SUSAN C FLORES- CHECK	$-577.11	$1,731.24
07/13/2012	BILL	DOW, FRED G & SUSAN C FLORES-	$2,308.35	$2,308.35
03/06/2012	PAYMENT	DOW, FRED G & SUSAN C FLORES- CHECK	$-597.97	$0.00
01/06/2012	PAYMENT	DOW, FRED G & SUSAN C FLORES- CHECK	$-597.97	$597.97
10/04/2011	PAYMENT	DOW, FRED G & SUSAN C FLORES- CHECK	$-597.97	$1,195.94
08/17/2011	PAYMENT	DOW, FRED G & SUSAN C FLORES- CHECK	$-597.98	$1,793.91
07/15/2011	BILL	DOW, FRED G & SUSAN C FLORES-	$2,391.89	$2,391.89
03/03/2011	PAYMENT	DOW, FRED G & SUSAN C FLORES- CHECK	$-586.38	$0.00
01/10/2011	PAYMENT	DOW, FRED G & SUSAN C FLORES- CHECK	$-586.38	$586.38
10/01/2010	PAYMENT	DOW, FRED G & SUSAN C FLORES- CHECK	$-586.38	$1,172.76
08/13/2010	PAYMENT	DOW, FRED G & SUSAN C FLORES- CHECK	$-586.41	$1,759.14
07/14/2010	BILL	DOW, FRED G & SUSAN C FLORES-	$2,345.55	$2,345.55
03/05/2010	PAYMENT	DOW, FRED G & SUSAN C FLORES- CHECK	$-545.47	$0.00
01/28/2010	PAYMENT	DOW, FRED G & SUSAN C FLORES- CHECK	$-567.29	$545.47
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.82	$1,112.76
10/06/2009	PAYMENT	DOW, FRED G & SUSAN C FLORES- CHECK	$-545.47	$1,090.94
08/20/2009	PAYMENT	DOW, FRED G & SUSAN C FLORES- CHECK	$-545.49	$1,636.41
07/13/2009	BILL	DOW, FRED G & SUSAN C FLORES-	$2,181.90	$2,181.90
03/03/2009	PAYMENT	DOW, FRED G & SUSAN C FLORES- CHECK	$-505.07	$0.00
12/24/2008	PAYMENT	DOW, FRED G & SUSAN C FLORES- CHECK	$-505.07	$505.07
09/29/2008	PAYMENT	DOW, FRED G & SUSAN C FLORES- CHECK	$-505.07	$1,010.14
08/11/2008	PAYMENT	DOW, FRED G & SUSAN C FLORES- CHECK	$-505.07	$1,515.21
07/18/2008	BILL	DOW, FRED G & SUSAN C FLORES-	$2,020.28	$2,020.28
12/10/2007	PAYMENT	DOW, FRED G & SUSAN	$-935.30	$0.00
09/24/2007	PAYMENT	DOW, FRED G & SUSAN	$-467.65	$935.30
08/13/2007	PAYMENT	DOW, FRED G & SUSAN	$-467.65	$1,402.95
07/01/2007	BILL	DOW, FRED G & SUSAN C FLORES-	$1,870.60	$1,870.60
02/27/2007	PAYMENT	DOW, FRED G & SUSAN	$-433.04	$0.00
12/21/2006	PAYMENT	DOW, FRED G & SUSAN	$-433.01	$433.04
10/02/2006	PAYMENT	DOW, FRED G & SUSAN	$-433.01	$866.05
08/18/2006	PAYMENT	DOW, FRED G & SUSAN	$-433.01	$1,299.06
07/01/2006	BILL	DOW, FRED G & SUSAN C FLORES-	$1,732.07	$1,732.07
03/17/2006	PAYMENT	DOW, FRED G & SUSAN	$-400.95	$0.00
12/12/2005	PAYMENT	DOW, FRED G & SUSAN	$-400.94	$400.95
10/03/2005	PAYMENT	DOW, FRED G & SUSAN	$-400.94	$801.89
08/19/2005	PAYMENT	DOW, FRED G & SUSAN	$-400.94	$1,202.83
07/01/2005	BILL	DOW, FRED G & SUSAN C FLORES-	$1,603.77	$1,603.77
08/05/2004	PAYMENT	DOW, FRED G & SUSAN	$-1,494.67	$0.00
07/01/2004	BILL	DOW, FRED G & SUSAN C FLORES-	$1,494.67	$1,494.67
08/04/2003	PAYMENT	DOW, FRED G & SUSAN	$-1,491.47	$0.00
07/01/2003	BILL	DOW, FRED G & SUSAN C FLORES-	$1,491.47	$1,491.47
10/10/2002	PAYMENT	DOW, FRED G & SUSAN	$-1,102.10	$0.00
08/20/2002	PAYMENT	DOW, FRED G & SUSAN	$-367.36	$1,102.10
07/01/2002	BILL	DOW, FRED G & SUSAN C FLORES-	$1,469.46	$1,469.46
03/06/2002	PAYMENT	DOW, FRED G & SUSAN	$-356.84	$0.00
12/13/2001	PAYMENT	DOW, FRED G & SUSAN	$-356.83	$356.84
10/08/2001	PAYMENT	DOW, FRED G & SUSAN	$-356.83	$713.67
08/13/2001	PAYMENT	DOW, FRED G & SUSAN	$-356.83	$1,070.50
07/01/2001	BILL	DOW, FRED G & SUSAN C FLORES-	$1,427.33	$1,427.33
12/14/2000	PAYMENT	22	$-79.91	$0.00
12/11/2000	PAYMENT	22	$-250.83	$79.91
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.99	$330.74
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.20	$322.75
07/01/2000	BILL	KIRBY, JEFFREY K	$319.55	$319.55
08/06/1999	PAYMENT	AULT, RICHARD W & RO	$-340.69	$0.00
07/01/1999	BILL	AULT, RICHARD W & ROBIN L	$340.69	$340.69
08/06/1998	PAYMENT	AULT, RICHARD W & RO	$-345.72	$0.00
07/01/1998	BILL	AULT, RICHARD W & ROBIN L TRUS	$345.72	$345.72
08/04/1997	PAYMENT	AULT, RICHARD W & RO	$-347.87	$0.00
07/01/1997	BILL	AULT, RICHARD W & ROBIN L TRUS	$347.87	$347.87
08/08/1996	PAYMENT	AULT, RICHARD W & RO	$-355.34	$0.00
07/01/1996	BILL	AULT, RICHARD W & ROBIN L TRUS	$355.34	$355.34
08/15/1995	PAYMENT		$-370.26	$0.00
07/01/1995	BILL	AULT, RICHARD W & ROBIN L TRUS	$370.26	$370.26
08/08/1994	PAYMENT		$-274.15	$0.00
07/01/1994	BILL	AULT, RICHARD W & ROBIN L TRUS	$274.15	$274.15
08/17/1993	PAYMENT		$-230.27	$0.00
07/01/1993	BILL	AULT, RICHARD W & ROBIN L TRUS	$230.27	$230.27
08/11/1992	PAYMENT		$-173.18	$0.00
07/01/1992	BILL	AULT, RICHARD W & ROBIN L TRUS	$173.18	$173.18
10/14/1991	PAYMENT		$-96.43	$0.00
08/23/1991	PAYMENT		$-32.14	$96.43
07/01/1991	BILL	AULT, RICHARD W & ROBIN L	$128.57	$128.57
07/17/1990	PAYMENT		$-121.70	$0.00
07/01/1990	BILL	AULT, RICHARD W & ROBIN L	$121.70	$121.70
03/08/1990	PAYMENT		$-28.95	$0.00
01/03/1990	PAYMENT		$-28.92	$28.95
10/02/1989	PAYMENT		$-28.92	$57.87
08/14/1989	PAYMENT		$-28.92	$86.79
07/01/1989	BILL	MARES, NAT & DELINA M.	$115.71	$115.71
03/06/1989	PAYMENT		$-27.72	$0.00
12/30/1988	PAYMENT		$-27.69	$27.72
09/29/1988	PAYMENT		$-27.69	$55.41
07/28/1988	PAYMENT		$-27.69	$83.10
07/01/1988	BILL	MARES, NAT & DELINA M.	$110.79	$110.79
02/22/1988	PAYMENT		$-28.04	$0.00
12/07/1987	PAYMENT		$-28.01	$28.04
10/13/1987	PAYMENT		$-28.01	$56.05
08/11/1987	PAYMENT		$-28.01	$84.06
07/01/1987	BILL	MARES, NAT & DELINA M.	$112.07	$112.07
03/17/1987	PAYMENT		$-22.04	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$0.85	$22.04
12/30/1986	PAYMENT		$-21.16	$21.19
10/08/1986	PAYMENT		$-21.16	$42.35
07/25/1986	PAYMENT		$-21.16	$63.51
07/01/1986	BILL	MARES,NAT & DELINA M.	$84.67	$84.67