Tax Account 1420-34-501-017

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Owners

KEELER, ROGER & ANN
2751 FULLER AV
MINDEN, NV 89423

Account Summary

Account ID	1420-34-501-017
Account Type	Real Estate
Location	2751 FULLER AV GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-34-501-017

Account Type

Real Estate

Location

2751 FULLER AV
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,750.52
Total	$2,750.52
Paid	$2,750.52
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

$2,750.52

Total

$2,750.52

Paid

$2,750.52

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	$687.81	$0.00	$687.81	$687.81	$0.00
2	10/07/2024	10/17/2024	Paid	$687.57	$0.00	$687.57	$687.57	$0.00
3	01/06/2025	01/16/2025	Paid	$687.57	$0.00	$687.57	$687.57	$0.00
4	03/03/2025	03/13/2025	Paid	$687.57	$0.00	$687.57	$687.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,670.42	$26.70	$2,697.12	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,592.64	$0.00	$2,592.64	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,517.14	$0.00	$2,517.14	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,443.84	$0.00	$2,443.84	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,372.66	$0.00	$2,372.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,303.55	$0.00	$2,303.55	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,236.47	$0.00	$2,236.47	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,179.80	$0.00	$2,179.80	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,179.17	$0.00	$2,179.17	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,199.20	$0.00	$2,199.20	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 131078	$-2,062.71	$0.00
08/15/2024	PAYMENT	JEAN TOMLINSON 2015 TRUST CHECK 1790	$-687.81	$2,062.71
07/15/2024	BILL	JEAN TOMLINSON 2015 TRUST	$2,750.52	$2,750.52
03/21/2024	PAYMENT	JEAN TOMLINSON 2015 TRUST CHECK 1651	$-694.24	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.70	$694.24
01/08/2024	PAYMENT	JEAN TOMLINSON/ BETH MORDAUNT CHECK 120	$-667.54	$667.54
09/25/2023	PAYMENT	JEAN TOMLINSON CHECK 118	$-667.54	$1,335.08
08/18/2023	PAYMENT	JEAN & BETH TOMLINSON CHECK 111	$-667.80	$2,002.62
07/14/2023	BILL	JEAN TOMLINSON 2015 TRUST	$2,670.42	$2,670.42
03/07/2023	PAYMENT	TOMLINSON, JEAN M TTEE CHECK 1619	$-648.16	$0.00
12/29/2022	PAYMENT	TOMLINSON, JEAN M TTEE CHECK 5146	$-648.16	$648.16
10/17/2022	PAYMENT	TOMLINSON, JEAN M TTEE CHECK 1574	$-648.16	$1,296.32
08/04/2022	PAYMENT	TOMLINSON, JEAN M TTEE CHECK 5122	$-648.16	$1,944.48
07/19/2022	BILL	TOMLINSON, JEAN M TTEE	$2,592.64	$2,592.64
03/07/2022	PAYMENT	TOMLINSON, JEAN M TTEE CHECK	$-629.28	$0.00
01/03/2022	PAYMENT	TOMLINSON, JEAN M CHECK	$-629.28	$629.28
10/05/2021	PAYMENT	TOMLINSON, JEAN M CHECK	$-629.28	$1,258.56
08/23/2021	PAYMENT	TOMLINSON, JEAN M CHECK	$-629.30	$1,887.84
07/14/2021	BILL	TOMLINSON, JEAN M TTEE	$2,517.14	$2,517.14
02/23/2021	PAYMENT	TOMLINSON, JEAN M CHECK	$-610.96	$0.00
01/02/2021	PAYMENT	TOMLINSON, JEAN M CHECK	$-610.96	$610.96
09/25/2020	PAYMENT	TOMLINSON, JEAN M TTEE CHECK	$-610.96	$1,221.92
08/24/2020	PAYMENT	TOMLINSON, JEAN M TTEE CHECK	$-610.96	$1,832.88
07/13/2020	BILL	TOMLINSON, JEAN M TTEE	$2,443.84	$2,443.84
02/18/2020	PAYMENT	TOMLINSON, J & MORDAUNT, B CHECK	$-593.16	$0.00
01/02/2020	PAYMENT	TOMLINSON, JEAN M TTEE CHECK	$-593.16	$593.16
10/04/2019	PAYMENT	TOMLINSON, JEAN M TTEE CHECK	$-593.16	$1,186.32
08/09/2019	PAYMENT	TOMLINSON, JEAN M TTEE CHECK	$-593.18	$1,779.48
07/15/2019	BILL	TOMLINSON, JEAN M TTEE	$2,372.66	$2,372.66
02/25/2019	PAYMENT	TOMLINSON, JEAN M TTEE CHECK	$-575.88	$0.00
12/18/2018	PAYMENT	TOMLINSON, JEAN M TTEE CHECK	$-575.88	$575.88
09/24/2018	PAYMENT	TOMLINSON, JEAN M TTEE CHECK	$-575.88	$1,151.76
08/13/2018	PAYMENT	TOMLINSON, JEAN M TTEE CHECK	$-575.91	$1,727.64
07/12/2018	BILL	TOMLINSON, JEAN M TTEE	$2,303.55	$2,303.55
02/08/2018	PAYMENT	TOMLINSON, JEAN M TTEE CHECK	$-559.11	$0.00
12/12/2017	PAYMENT	TOMLINSON, JEAN M TTEE CHECK	$-559.11	$559.11
10/02/2017	PAYMENT	TOMLINSON, JEAN M TTEE CHECK	$-559.11	$1,118.22
08/11/2017	PAYMENT	TOMLINSON, JEAN M TTEE CHECK	$-559.14	$1,677.33
07/14/2017	BILL	TOMLINSON, JEAN M TTEE	$2,236.47	$2,236.47
01/03/2017	PAYMENT	TOMLINSON, JEAN M TTEE CHECK	$-1,089.90	$0.00
09/29/2016	PAYMENT	TOMLINSON, JEAN M TTEE CHECK	$-544.95	$1,089.90
08/04/2016	PAYMENT	TOMLINSON, JEAN M TTEE CHECK	$-544.95	$1,634.85
07/12/2016	BILL	TOMLINSON, JEAN M TTEE	$2,179.80	$2,179.80
02/23/2016	PAYMENT	TOMLINSON, JAY E JR & JEAN M CHECK	$-544.79	$0.00
01/06/2016	PAYMENT	TOMLINSON, JAY E JR & JEAN M CHECK	$-544.79	$544.79
09/29/2015	PAYMENT	TOMLINSON, JAY E JR & JEAN M CHECK	$-544.79	$1,089.58
08/05/2015	PAYMENT	TOMLINSON, JAY E JR & JEAN M CHECK	$-544.80	$1,634.37
07/14/2015	BILL	TOMLINSON, JAY E JR & JEAN M	$2,179.17	$2,179.17
03/04/2015	PAYMENT	TOMLINSON, JAY E JR & JEAN M CHECK	$-549.80	$0.00
01/06/2015	PAYMENT	TOMLINSON, JAY E JR & JEAN M CHECK	$-549.80	$549.80
09/11/2014	PAYMENT	TOMLINSON, JAY E JR & JEAN M CHECK	$-549.80	$1,099.60
08/14/2014	PAYMENT	TOMLINSON, JAY E JR & JEAN M CHECK	$-549.80	$1,649.40
07/17/2014	BILL	TOMLINSON, JAY E JR & JEAN M	$2,199.20	$2,199.20
02/25/2014	PAYMENT	TOMLINSON, JAY E JR & JEAN M CHECK	$-533.78	$0.00
01/02/2014	PAYMENT	TOMLINSON, JAY E JR & JEAN M CHECK	$-533.78	$533.78
10/01/2013	PAYMENT	TOMLINSON, JAY E JR & JEAN M CHECK	$-533.78	$1,067.56
08/14/2013	PAYMENT	TOMLINSON, JAY E JR & JEAN M CHECK	$-533.81	$1,601.34
07/16/2013	BILL	TOMLINSON, JAY E JR & JEAN M	$2,135.15	$2,135.15
02/11/2013	PAYMENT	TOMLINSON, JAY E JR & JEAN M CHECK	$-533.46	$0.00
12/17/2012	PAYMENT	TOMLINSON, JAY E JR & JEAN M CHECK	$-533.46	$533.46
10/10/2012	PAYMENT	TOMLINSON, JAY E JR & JEAN M CHECK	$-533.46	$1,066.92
07/31/2012	PAYMENT	TOMLINSON, JAY E JR & JEAN M CHECK	$-533.49	$1,600.38
07/13/2012	BILL	TOMLINSON, JAY E JR & JEAN M	$2,133.87	$2,133.87
03/05/2012	PAYMENT	TOMLINSON, JAY E JR & JEAN M CHECK	$-517.92	$0.00
12/20/2011	PAYMENT	TOMLINSON, JAY E JR & JEAN M CHECK	$-517.92	$517.92
09/20/2011	PAYMENT	TOMLINSON, JAY E JR & JEAN M CHECK	$-517.92	$1,035.84
08/16/2011	PAYMENT	TOMLINSON, JAY E JR & JEAN M CHECK	$-517.95	$1,553.76
07/15/2011	BILL	TOMLINSON, JAY E JR & JEAN M	$2,071.71	$2,071.71
08/03/2010	PAYMENT	TOMLINSON, JAY E JR & JEAN M CHECK	$-2,011.39	$0.00
07/14/2010	BILL	TOMLINSON, JAY E JR & JEAN M	$2,011.39	$2,011.39
03/01/2010	PAYMENT	TOMLINSON, JAY E JR & JEAN M CHECK	$-488.20	$0.00
12/22/2009	PAYMENT	TOMLINSON, JAY E JR & JEAN M CHECK	$-488.20	$488.20
09/29/2009	PAYMENT	TOMLINSON, JAY E JR & JEAN M CHECK	$-488.20	$976.40
08/07/2009	PAYMENT	TOMLINSON, JAY E JR & JEAN M CHECK	$-488.20	$1,464.60
07/13/2009	BILL	TOMLINSON, JAY E JR & JEAN M	$1,952.80	$1,952.80
02/26/2009	PAYMENT	TOMLINSON, JAY E JR & JEAN M CHECK	$-473.98	$0.00
10/02/2008	PAYMENT	TOMLINSON, JAY E JR & JEAN M CHECK	$-947.96	$473.98
08/06/2008	PAYMENT	TOMLINSON, JAY E JR & JEAN M CHECK	$-473.99	$1,421.94
07/18/2008	BILL	TOMLINSON, JAY E JR & JEAN M	$1,895.93	$1,895.93
12/10/2007	PAYMENT	TOMLINSON, JAY E JR	$-920.36	$0.00
09/17/2007	PAYMENT	TOMLINSON, JAY E JR	$-460.18	$920.36
08/03/2007	PAYMENT	TOMLINSON, JAY E JR	$-460.18	$1,380.54
07/01/2007	BILL	TOMLINSON, JAY E JR & JEAN M	$1,840.72	$1,840.72
08/02/2006	PAYMENT	TOMLINSON, JAY E JR	$-1,787.10	$0.00
07/01/2006	BILL	TOMLINSON, JAY E JR & JEAN M	$1,787.10	$1,787.10
09/23/2005	PAYMENT	TOMLINSON, JAY E JR	$-1,301.29	$0.00
08/09/2005	PAYMENT	TOMLINSON, JAY E JR	$-433.76	$1,301.29
07/01/2005	BILL	TOMLINSON, JAY E JR & JEAN M	$1,735.05	$1,735.05
08/02/2004	PAYMENT	TOMLINSON, JAY E JR	$-1,684.47	$0.00
07/01/2004	BILL	TOMLINSON, JAY E JR & JEAN M	$1,684.47	$1,684.47
07/30/2003	PAYMENT	TOMLINSON, JAY E JR	$-1,683.16	$0.00
07/01/2003	BILL	TOMLINSON, JAY E JR & JEAN M	$1,683.16	$1,683.16
09/23/2002	PAYMENT	TOMLINSON, JAY E JR	$-810.88	$0.00
09/03/2002	PAYMENT	44	$-405.44	$810.88
07/22/2002	PAYMENT	TOMLINSON, JAY E JR	$-405.44	$1,216.32
07/01/2002	BILL	TOMLINSON, JAY E JR & JEAN M	$1,621.76	$1,621.76
09/18/2001	PAYMENT	TOMLINSON, JAY E JR	$-999.41	$0.00
08/21/2001	PAYMENT	TOMLINSON, JAY E JR	$-333.13	$999.41
07/01/2001	BILL	TOMLINSON, JAY E JR & JEAN M	$1,332.54	$1,332.54
10/23/2000	PAYMENT	TOMLINSON, JAY E JR	$-1,002.85	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.20	$1,002.85
08/02/2000	PAYMENT	TOMLINSON, JAY E JR	$-329.88	$989.65
07/01/2000	BILL	TOMLINSON, JAY E JR & JEAN M	$1,319.53	$1,319.53
01/04/2000	PAYMENT	TOMLINSON, JAY E JR	$-348.02	$0.00
12/02/1999	PAYMENT	TOMLINSON, JAY E JR	$-348.02	$348.02
09/22/1999	PAYMENT	TOMLINSON, JAY E JR	$-348.02	$696.04
08/09/1999	PAYMENT	TOMLINSON, JAY E JR	$-348.02	$1,044.06
07/01/1999	BILL	TOMLINSON, JAY E JR & JEAN M	$1,392.08	$1,392.08