Tax Account 1420-33-701-056

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Owners

TAYLOR, GREG S
2654 DEL SUR CT
MINDEN, NV 89423

Account Summary

Account ID	1420-33-701-056
Account Type	Real Estate
Location	2654 DEL SUR CT GEN CO/CWS/MOSQ
Balance	$4,851.72
Currently Due	$1,617.24

Account ID

1420-33-701-056

Account Type

Real Estate

Location

2654 DEL SUR CT
GEN CO/CWS/MOSQ

Balance

$4,851.72

Currently Due

$1,617.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,469.29
Total	$6,469.29
Paid	$1,617.57
Balance	$4,851.72
Due	$1,617.24
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

$6,469.29

Total

$6,469.29

Paid

$1,617.57

Balance

$4,851.72

Due

$1,617.24

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	$1,617.57	$0.00	$1,617.57	$1,617.57	$0.00
2	10/07/2024	10/17/2024	Due	$1,617.24	$0.00	$1,617.24	$0.00	$1,617.24
3	01/06/2025	01/16/2025	Due	$1,617.24	$0.00	$1,617.24	$0.00	$3,234.48
4	03/03/2025	03/13/2025	Due	$1,617.24	$0.00	$1,617.24	$0.00	$4,851.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,280.85	$512.42	$6,793.27	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,106.66	$121.96	$6,228.62	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,920.30	$1,580.77	$7,501.07	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,747.87	$258.66	$6,006.53	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,580.45	$195.31	$5,775.76	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,417.92	$0.00	$5,417.92	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,260.13	$0.00	$5,260.13	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,314.00	$0.00	$2,314.00	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,313.05	$0.00	$2,313.05	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,323.82	$0.00	$2,323.82	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	GREG S TAYLOR GOV GOVOLUTION - 324746032	$-1,617.57	$4,851.72
07/15/2024	BILL	TAYLOR, GREG S	$6,469.29	$6,469.29
05/08/2024	PAYMENT	GREG TAYLOR GOV GOVOLUTION - 320480782	$-5,222.81	$0.00
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$5,222.81
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$282.62	$5,212.83
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$157.01	$4,930.21
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.81	$4,773.20
08/25/2023	PAYMENT	GREG TAYLOR GOVACH ACH - 309881808	$-1,570.46	$4,710.39
07/14/2023	BILL	TAYLOR, GREG S	$6,280.85	$6,280.85
05/11/2023	PAYMENT	GREG S TAYLOR GOVACH ACH - 305076740	$-1,594.21	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,594.21
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$60.98	$1,585.45
12/12/2022	PAYMENT	GREG S TAYLOR GOVACH ACH - 298509307	$-3,109.92	$1,524.47
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$60.98	$4,634.39
08/04/2022	PAYMENT	GREG S TAYLOR GOVACH ACH - 293342196	$-9,025.56	$4,573.41
07/19/2022	BILL	TAYLOR, GREG S	$6,097.90	$13,598.97
07/01/2022	INTEREST	Monthly Interest	$49.34	$7,501.07
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$7,451.73
06/08/2022	INTEREST	Monthly Interest	$592.03	$7,411.73
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$6,819.70
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$414.42	$6,808.34
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$266.41	$6,393.92
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$148.01	$6,127.51
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$59.20	$5,979.50
07/14/2021	BILL	TAYLOR, GREG S	$5,920.30	$5,920.30
05/03/2021	PAYMENT	LORI SMITH CREDIT: D	$-1,494.44	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$57.48	$1,494.44
12/07/2020	PAYMENT	TAYLOR, GREG S CREDIT: D	$-1,638.14	$1,436.96
10/26/2020	PAYMENT	TAYLOR, GREG S CHECK	$-2,873.95	$3,075.10
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$143.70	$5,949.05
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$57.48	$5,805.35
07/13/2020	BILL	TAYLOR, GREG S	$5,747.87	$5,747.87
01/16/2020	PAYMENT	TAYLOR, GREG CREDIT: D	$-5,775.76	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$139.51	$5,775.76
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$55.80	$5,636.25
07/15/2019	BILL	TAYLOR, GREG S & MALIA LANI	$5,580.45	$5,580.45
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,354.48	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,354.48	$1,354.48
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,354.48	$2,708.96
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,354.48	$4,063.44
07/12/2018	BILL	TAYLOR, GREG S & MALIA LANI	$5,417.92	$5,417.92
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,315.03	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,315.03	$1,315.03
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,315.03	$2,630.06
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,315.04	$3,945.09
07/14/2017	BILL	TAYLOR, GREG S & MALIA LANI	$5,260.13	$5,260.13
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-578.50	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-578.50	$578.50
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-578.50	$1,157.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-578.50	$1,735.50
07/12/2016	BILL	TAYLOR, GREG S & MALIA LANI	$2,314.00	$2,314.00
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-578.26	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-578.26	$578.26
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-578.26	$1,156.52
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-578.27	$1,734.78
07/14/2015	BILL	TAYLOR, GREG S & MALIA LANI	$2,313.05	$2,313.05
12/23/2014	PAYMENT	US BANK CHECK	$-580.95	$0.00
12/12/2014	PAYMENT	US BANK CHECK	$-580.95	$580.95
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-580.95	$1,161.90
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-580.97	$1,742.85
07/17/2014	BILL	TAYLOR, GREG S & MALIA LANI	$2,323.82	$2,323.82
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-564.03	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-564.03	$564.03
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-564.03	$1,128.06
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,332.05	$1,692.09
07/16/2013	BILL	TAYLOR, GREG S & MALIA LANI	$3,024.14	$3,024.14
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-556.69	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-556.69	$556.69
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-556.69	$1,113.38
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-556.71	$1,670.07
07/13/2012	BILL	TAYLOR, GREG S & MALIA LANI	$2,226.78	$2,226.78
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-540.48	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-540.48	$540.48
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-540.48	$1,080.96
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-540.49	$1,621.44
07/15/2011	BILL	TAYLOR, GREG S & MALIA LANI	$2,161.93	$2,161.93
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-524.73	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-524.73	$524.73
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-524.73	$1,049.46
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-524.76	$1,574.19
07/14/2010	BILL	TAYLOR, GREG S & MALIA LANI	$2,098.95	$2,098.95
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-509.45	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-509.45	$509.45
10/01/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-509.45	$1,018.90
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-509.46	$1,528.35
07/13/2009	BILL	TAYLOR, GREG S & MALIA LANI	$2,037.81	$2,037.81
03/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-494.61	$0.00
01/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-494.61	$494.61
10/06/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-494.61	$989.22
08/20/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-494.64	$1,483.83
07/18/2008	BILL	TAYLOR, GREG S & MALIA LANI	$1,978.47	$1,978.47
03/03/2008	PAYMENT	USBANCORP SERVICE PR	$-480.17	$0.00
01/07/2008	PAYMENT	USBANCORP SERVICE PR	$-480.17	$480.17
10/01/2007	PAYMENT	USBANCORP SERVICE PR	$-480.17	$960.34
08/20/2007	PAYMENT	USBANCORP SERVICE PR	$-480.17	$1,440.51
07/01/2007	BILL	TAYLOR, GREG S & MALIA LANI	$1,920.68	$1,920.68
03/05/2007	PAYMENT	USBANCORP SERVICE PR	$-466.22	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-466.22	$466.22
09/27/2006	PAYMENT	GMAC MORTGAGE	$-466.22	$932.44
08/09/2006	PAYMENT	GMAC MORTGAGE	$-466.22	$1,398.66
07/01/2006	BILL	ROTH, JASON P & LISA R	$1,864.88	$1,864.88
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-452.64	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-452.64	$452.64
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-452.64	$905.28
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-452.64	$1,357.92
07/01/2005	BILL	ROTH, JASON P & LISA R	$1,810.56	$1,810.56
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-439.46	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-439.46	$439.46
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-439.46	$878.92
08/02/2004	PAYMENT	22	$-439.46	$1,318.38
07/01/2004	BILL	ROTH, JASON P & LISA R	$1,757.84	$1,757.84
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-438.88	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-438.88	$438.88
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-438.88	$877.76
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-438.88	$1,316.64
07/01/2003	BILL	ROTH, JASON P & LISA R	$1,755.52	$1,755.52
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-103.75	$0.00
12/10/2002	PAYMENT	22	$-325.74	$103.75
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.37	$429.49
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.15	$419.12
07/01/2002	BILL	FITCH, DANIEL DBA LIBRA CONST	$414.97	$414.97