Tax Account 1420-34-610-023

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Owners

NEAL, PATRICIA
2757 SQUIRES ST
MINDEN, NV 89423

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

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	2025/2026 REAL ESTATE TAXES
Original	$5,585.62
Total	$5,585.62
Paid	$5,585.62
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

2025/2026 REAL ESTATE TAXES

Original

$5,585.62

Total

$5,585.62

Paid

$5,585.62

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	08/18/2025	08/29/2025	Paid	$1,396.66	$0.00	$1,396.66	$1,396.66	$0.00
2	10/06/2025	10/17/2025	Paid	$1,396.32	$0.00	$1,396.32	$1,396.32	$0.00
3	01/05/2026	01/16/2026	Paid	$1,396.32	$0.00	$1,396.32	$1,396.32	$0.00
4	03/02/2026	03/13/2026	Paid	$1,396.32	$0.00	$1,396.32	$1,396.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,422.95	$0.00	$5,422.95	$0.00	$0.00	2.8699	500
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
07/31/2025	PAYMENT	NEAL, PATRICIA & RICHARD CHECK 3971	$-5,585.62	$0.00
07/16/2025	BILL	NEAL, RICHARD D & PATRICIA A	$5,585.62	$5,585.62
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