Tax Account 1420-34-610-022

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Owners

NEAL, PATRICIA A
2757 SQUIRES ST
MINDEN, NV 89423

Account Summary

Account ID	1420-34-610-022
Account Type	Real Estate
Location	2761 SQUIRES ST GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-34-610-022

Account Type

Real Estate

Location

2761 SQUIRES ST
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,020.77
Total	$1,020.77
Paid	$1,020.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,020.77

Total

$1,020.77

Paid

$1,020.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$255.44	$0.00	$0.00	$255.44	$255.44	$0.00
2	10/06/2025	10/17/2025	Paid	$255.11	$0.00	$0.00	$255.11	$255.11	$0.00
3	01/05/2026	01/16/2026	Paid	$255.11	$0.00	$0.00	$255.11	$255.11	$0.00
4	03/02/2026	03/13/2026	Paid	$255.11	$0.00	$0.00	$255.11	$255.11	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$962.09	$0.00	$0.00	$962.09	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$890.83	$0.00	$0.00	$890.83	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$824.84	$0.00	$0.00	$824.84	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$763.74	$0.00	$0.00	$763.74	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$738.64	$0.00	$0.00	$738.64	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$712.96	$0.00	$0.00	$712.96	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$680.32	$0.00	$0.00	$680.32	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$652.90	$0.00	$0.00	$652.90	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$652.90	$0.00	$0.00	$652.90	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$652.90	$0.00	$0.00	$652.90	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$652.90	$0.00	$0.00	$652.90	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2025	PAYMENT	NEAL, PATRICIA & RICHARD CHECK 3971	$-1,020.77	$0.00
07/16/2025	BILL	NEAL, PATRICIA A	$1,020.77	$1,020.77
07/19/2024	PAYMENT	NEAL, RICHARD D & PATRICIA A CHECK 3887	$-962.09	$0.00
07/15/2024	BILL	NEAL, RICHARD D & PATRICIA A	$962.09	$962.09
07/24/2023	PAYMENT	NEAL, RICHARD D & PATRICIA A CHECK 3811	$-890.83	$0.00
07/14/2023	BILL	NEAL, RICHARD D & PATRICIA A	$890.83	$890.83
07/27/2022	PAYMENT	NEAL, RICHARD D & PATRICIA A CHECK 3739	$-824.84	$0.00
07/19/2022	BILL	NEAL, RICHARD D & PATRICIA A	$824.84	$824.84
08/02/2021	PAYMENT	RICHARD & PATRICIA NEAL CHECK	$-763.74	$0.00
07/14/2021	BILL	NEAL, RICHARD D & PATRICIA A	$763.74	$763.74
07/31/2020	PAYMENT	NEAL, RICHARD D & PATRICIA A CHECK	$-738.64	$0.00
07/13/2020	BILL	NEAL, RICHARD D & PATRICIA A	$738.64	$738.64
08/05/2019	PAYMENT	NEAL, RICHARD D & PATRICIA A CHECK	$-712.96	$0.00
07/15/2019	BILL	NEAL, RICHARD D & PATRICIA A	$712.96	$712.96
08/16/2018	PAYMENT	NEAL, RICHARD D & PATRICIA A CHECK	$-680.32	$0.00
07/12/2018	BILL	NEAL, RICHARD D & PATRICIA A	$680.32	$680.32
08/07/2017	PAYMENT	NEAL, RICHARD D & PATRICIA A CHECK	$-652.90	$0.00
07/14/2017	BILL	NEAL, RICHARD D & PATRICIA A	$652.90	$652.90
08/15/2016	PAYMENT	NEAL, RICHARD D & PATRICIA A CHECK	$-652.90	$0.00
07/12/2016	BILL	NEAL, RICHARD D & PATRICIA A	$652.90	$652.90
08/14/2015	PAYMENT	NEAL, RICHARD D & PATRICIA A CHECK	$-652.90	$0.00
07/14/2015	BILL	NEAL, RICHARD D & PATRICIA A	$652.90	$652.90
08/04/2014	PAYMENT	NEAL, RICHARD D & PATRICIA A CHECK	$-652.90	$0.00
07/17/2014	BILL	NEAL, RICHARD D & PATRICIA A	$652.90	$652.90
08/14/2013	PAYMENT	NEAL, RICHARD D & PATRICIA A CHECK	$-652.90	$0.00
07/16/2013	BILL	NEAL, RICHARD D & PATRICIA A	$652.90	$652.90
03/12/2013	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-87.89	$0.00
01/15/2013	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-87.89	$87.89
10/11/2012	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-87.89	$175.78
08/27/2012	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-87.89	$263.67
07/13/2012	BILL	SAMPLE, LAWRENCE R & DONNA TTE	$351.56	$351.56
03/12/2012	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-94.16	$0.00
01/10/2012	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-94.16	$94.16
10/07/2011	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-94.16	$188.32
08/18/2011	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-94.19	$282.48
07/15/2011	BILL	SAMPLE, LAWRENCE R & DONNA TTE	$376.67	$376.67
03/03/2011	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-111.18	$0.00
12/29/2010	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-111.18	$111.18
09/30/2010	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-111.18	$222.36
08/11/2010	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-111.21	$333.54
07/14/2010	BILL	SAMPLE, LAWRENCE R & DONNA TTE	$444.75	$444.75
01/04/2010	PAYMENT	BRAMWELL HOMESTEAD LLC CHECK	$-309.84	$0.00
12/30/2009	PAYMENT	BRAMWELL HOMESTEAD LLC CHECK	$-309.84	$309.84
10/08/2009	PAYMENT	BRAMWELL HOMESTEAD LLC CHECK	$-309.84	$619.68
08/20/2009	PAYMENT	BRAMWELL HOMESTEAD LLC CHECK	$-309.87	$929.52
07/13/2009	BILL	BRAMWELL HOMESTEAD LLC	$1,239.39	$1,239.39
03/05/2009	PAYMENT	BRAMWELL HOMESTEAD LLC CHECK	$-296.68	$0.00
01/05/2009	PAYMENT	BRAMWELL HOMESTEAD LLC CHECK	$-296.68	$296.68
10/10/2008	PAYMENT	BRAMWELL HOMESTEAD LLC CHECK	$-296.68	$593.36
08/21/2008	PAYMENT	BRAMWELL HOMESTEAD LLC CHECK	$-296.70	$890.04
07/18/2008	BILL	BRAMWELL HOMESTEAD LLC	$1,186.74	$1,186.74
02/28/2008	PAYMENT	BRAMWELL HOMESTEAD L	$-274.70	$0.00
01/02/2008	PAYMENT	BRAMWELL HOMESTEAD L	$-274.69	$274.70
09/25/2007	PAYMENT	BRAMWELL HOMESTEAD L	$-274.69	$549.39
08/16/2007	PAYMENT	BRAMWELL HOMESTEAD L	$-274.69	$824.08
07/01/2007	BILL	BRAMWELL HOMESTEAD LLC	$1,098.77	$1,098.77
03/08/2007	PAYMENT	BRAMWELL HOMESTEAD L	$-254.37	$0.00
01/09/2007	PAYMENT	BRAMWELL HOMESTEAD L	$-254.35	$254.37
10/09/2006	PAYMENT	BRAMWELL HOMESTEAD L	$-254.35	$508.72
08/24/2006	PAYMENT	BRAMWELL HOMESTEAD L	$-254.35	$763.07
07/01/2006	BILL	BRAMWELL HOMESTEAD LLC	$1,017.42	$1,017.42
03/03/2006	PAYMENT	BRAMWELL HOMESTEAD L	$-235.53	$0.00
01/03/2006	PAYMENT	BRAMWELL HOMESTEAD L	$-235.51	$235.53
09/19/2005	PAYMENT	BRAMWELL HOMESTEAD L	$-235.51	$471.04
08/08/2005	PAYMENT	BRAMWELL HOMESTEAD L	$-235.51	$706.55
07/01/2005	BILL	BRAMWELL HOMESTEAD LLC	$942.06	$942.06
03/14/2005	PAYMENT	BRAMWELL HOMESTEAD L	$-219.51	$0.00
01/11/2005	PAYMENT	BRAMWELL HOMESTEAD L	$-219.51	$219.51
10/08/2004	PAYMENT	BRAMWELL HOMESTEAD L	$-219.51	$439.02
08/13/2004	PAYMENT	BRAMWELL HOMESTEAD L	$-219.51	$658.53
07/01/2004	BILL	BRAMWELL HOMESTEAD LLC	$878.04	$878.04
03/09/2004	PAYMENT	BRAMWELL HOMESTEAD L	$-176.48	$0.00
01/09/2004	PAYMENT	BRAMWELL HOMESTEAD L	$-176.45	$176.48
10/14/2003	PAYMENT	BRAMWELL HOMESTEAD L	$-176.45	$352.93
08/22/2003	PAYMENT	BRAMWELL HOMESTEAD L	$-176.45	$529.38
07/01/2003	BILL	BRAMWELL HOMESTEAD LLC	$705.83	$705.83