Tax Account 1420-34-610-023
Owners
NEAL, RICHARD D & PATRICIA A
2757 SQUIRES ST
MINDEN, NV 89423
NEAL, RICHARD D
NEAL, PATRICIA A
Account Summary
| Account ID | 1420-34-610-023 |
|---|---|
| Account Type | Real Estate |
| Location | 2757 SQUIRES ST GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,422.95 |
| Total | $5,422.95 |
| Paid | $5,422.95 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,265.01 | $0.00 | $5,265.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,111.68 | $0.00 | $5,111.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,962.80 | $0.00 | $4,962.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,818.25 | $0.00 | $4,818.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,677.90 | $0.00 | $4,677.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,541.65 | $0.00 | $4,541.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,409.36 | $0.00 | $4,409.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,297.62 | $0.00 | $4,297.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,304.30 | $0.00 | $4,304.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,307.81 | $0.00 | $4,307.81 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | NEAL, RICHARD D & PATRICIA A CHECK 3887 | $-5,422.95 | $0.00 |
| 07/15/2024 | BILL | NEAL, RICHARD D & PATRICIA A | $5,422.95 | $5,422.95 |
| 07/24/2023 | PAYMENT | NEAL, RICHARD D & PATRICIA A CHECK 3811 | $-5,265.01 | $0.00 |
| 07/14/2023 | BILL | NEAL, RICHARD D & PATRICIA A | $5,265.01 | $5,265.01 |
| 07/27/2022 | PAYMENT | NEAL, RICHARD D & PATRICIA A CHECK 3739 | $-5,111.68 | $0.00 |
| 07/19/2022 | BILL | NEAL, RICHARD D & PATRICIA A | $5,111.68 | $5,111.68 |
| 08/02/2021 | PAYMENT | RICHARD & PATRICIA NEAL CHECK | $-4,962.80 | $0.00 |
| 07/14/2021 | BILL | NEAL, RICHARD D & PATRICIA A | $4,962.80 | $4,962.80 |
| 07/31/2020 | PAYMENT | NEAL, RICHARD D & PATRICIA A CHECK | $-4,818.25 | $0.00 |
| 07/13/2020 | BILL | NEAL, RICHARD D & PATRICIA A | $4,818.25 | $4,818.25 |
| 08/05/2019 | PAYMENT | NEAL, RICHARD D & PATRICIA A CHECK | $-4,677.90 | $0.00 |
| 07/15/2019 | BILL | NEAL, RICHARD D & PATRICIA A | $4,677.90 | $4,677.90 |
| 08/16/2018 | PAYMENT | NEAL, RICHARD D & PATRICIA A CHECK | $-4,541.65 | $0.00 |
| 07/12/2018 | BILL | NEAL, RICHARD D & PATRICIA A | $4,541.65 | $4,541.65 |
| 08/07/2017 | PAYMENT | NEAL, RICHARD D & PATRICIA A CHECK | $-4,409.36 | $0.00 |
| 07/14/2017 | BILL | NEAL, RICHARD D & PATRICIA A | $4,409.36 | $4,409.36 |
| 08/15/2016 | PAYMENT | NEAL, RICHARD D & PATRICIA A CHECK | $-4,297.62 | $0.00 |
| 07/12/2016 | BILL | NEAL, RICHARD D & PATRICIA A | $4,297.62 | $4,297.62 |
| 08/14/2015 | PAYMENT | NEAL, RICHARD D & PATRICIA A CHECK | $-4,304.30 | $0.00 |
| 07/14/2015 | BILL | NEAL, RICHARD D & PATRICIA A | $4,304.30 | $4,304.30 |
| 08/04/2014 | PAYMENT | NEAL, RICHARD D & PATRICIA ETA CHECK | $-4,307.81 | $0.00 |
| 07/17/2014 | BILL | NEAL, RICHARD D & PATRICIA ETA | $4,307.81 | $4,307.81 |
| 08/14/2013 | PAYMENT | NEAL, RICHARD D & PATRICIA ETA CHECK | $-4,161.30 | $0.00 |
| 07/16/2013 | BILL | NEAL, RICHARD D & PATRICIA ETA | $4,161.30 | $4,161.30 |
| 08/03/2012 | PAYMENT | NEAL, RICHARD D & PATRICIA ETA CHECK | $-4,027.62 | $0.00 |
| 07/13/2012 | BILL | NEAL, RICHARD D & PATRICIA ETA | $4,027.62 | $4,027.62 |
| 08/03/2011 | PAYMENT | NEAL, RICHARD D & PATRICIA ETA CHECK | $-4,147.55 | $0.00 |
| 07/15/2011 | BILL | NEAL, RICHARD D & PATRICIA ETA | $4,147.55 | $4,147.55 |
| 07/27/2010 | PAYMENT | NEAL, RICHARD D & PATRICIA ETA CHECK | $-4,307.17 | $0.00 |
| 07/14/2010 | BILL | NEAL, RICHARD D & PATRICIA ETA | $4,307.17 | $4,307.17 |
| 08/12/2009 | PAYMENT | NEAL, RICHARD D & PATRICIA ETA CHECK | $-5,135.61 | $0.00 |
| 07/13/2009 | BILL | NEAL, RICHARD D & PATRICIA ETA | $5,135.61 | $5,135.61 |
| 08/06/2008 | PAYMENT | NEAL, RICHARD D & PATRICIA ETA CHECK | $-4,986.04 | $0.00 |
| 07/18/2008 | BILL | NEAL, RICHARD D & PATRICIA ETA | $4,986.04 | $4,986.04 |
| 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 |