Tax Account 1420-34-610-045

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Owners

PASCOE FAMILY TRUST
1550 DOWNS DR
MINDEN, NV 89423

PASCOE, RONALD L & MARY P TTEES

Account Summary

Account ID	1420-34-610-045
Account Type	Real Estate
Location	1550 DOWNS DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-34-610-045

Account Type

Real Estate

Location

1550 DOWNS DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,461.71
Total	$5,461.71
Paid	$5,461.71
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

$5,461.71

Total

$5,461.71

Paid

$5,461.71

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	$1,365.60	$0.00	$1,365.60	$1,365.60	$0.00
2	10/07/2024	10/17/2024	Paid	$1,365.37	$0.00	$1,365.37	$1,365.37	$0.00
3	01/06/2025	01/16/2025	Paid	$1,365.37	$0.00	$1,365.37	$1,365.37	$0.00
4	03/03/2025	03/13/2025	Paid	$1,365.37	$0.00	$1,365.37	$1,365.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,302.65	$0.00	$5,302.65	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,148.20	$0.00	$5,148.20	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,998.24	$0.00	$4,998.24	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,852.65	$0.00	$4,852.65	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,711.32	$0.00	$4,711.32	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,574.11	$0.00	$4,574.11	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,440.87	$0.00	$4,440.87	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,328.33	$0.00	$4,328.33	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,319.69	$0.00	$4,319.69	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,193.88	$0.00	$4,193.88	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2025	PAYMENT	CHECK ACH - 100323	$-1,365.37	$0.00
01/09/2025	PAYMENT	CHECK ACH - 100217	$-1,365.37	$1,365.37
10/10/2024	PAYMENT	CHECK ACH - 100119	$-1,365.37	$2,730.74
08/22/2024	PAYMENT	CHECK ACH - 10001	$-1,365.60	$4,096.11
07/15/2024	BILL	PASCOE FAMILY TRUST	$5,461.71	$5,461.71
03/12/2024	PAYMENT	PASCOE, MARY & RON CHECK 5049	$-1,325.60	$0.00
01/09/2024	PAYMENT	PASCOE, RONALD OR MARY CHECK 5040	$-1,325.60	$1,325.60
10/09/2023	PAYMENT	PASCOE, RONALD L OR MARY P CHECK 5025	$-1,325.60	$2,651.20
08/30/2023	PAYMENT	PASCOE, MARY OR RONALD CHECK 5015	$-1,325.85	$3,976.80
07/14/2023	BILL	PASCOE FAMILY TRUST	$5,302.65	$5,302.65
03/21/2023	PAYMENT	PASCOE, RONALD L & MARY P CHECK 4993	$-1,287.05	$0.00
01/15/2023	PAYMENT	PASCOE, RONALD L & MARY P CHECK 4975	$-1,287.05	$1,287.05
10/18/2022	PAYMENT	PASCOE, RONALD L & MARY P CHECK 4950	$-1,287.05	$2,574.10
08/24/2022	PAYMENT	PASCOE, RONALD L & MARY P CHECK 4937	$-1,287.05	$3,861.15
07/19/2022	BILL	PASCOE, RONALD L & MARY P TTEE	$5,148.20	$5,148.20
03/11/2022	PAYMENT	PASCOE, RONALD L & MARY P CHECK	$-1,249.56	$0.00
01/11/2022	PAYMENT	PASCOE, RONALD L & MARY P CHECK	$-1,249.56	$1,249.56
10/07/2021	PAYMENT	PASCOE, RONALD L & MARY P CHECK	$-1,249.56	$2,499.12
08/23/2021	PAYMENT	PASCOE, RONALD L & MARY P CHECK	$-1,249.56	$3,748.68
07/14/2021	BILL	PASCOE, RONALD L & MARY P TTEE	$4,998.24	$4,998.24
03/08/2021	PAYMENT	PASCOE, RONALD L & MARY P CHECK	$-1,213.16	$0.00
01/11/2021	PAYMENT	PASCOE, RONALD L & MARY P CHECK	$-1,213.16	$1,213.16
10/10/2020	PAYMENT	PASCOE, RONALD L & MARY P CHECK	$-1,213.16	$2,426.32
08/24/2020	PAYMENT	PASCOE, RONALD L & MARY P CHECK	$-1,213.17	$3,639.48
07/13/2020	BILL	PASCOE, RONALD L & MARY P TTEE	$4,852.65	$4,852.65
03/10/2020	PAYMENT	PASCOE, RONALD L & MARY P CHECK	$-1,177.83	$0.00
01/10/2020	PAYMENT	PASCOE, RONALD L & MARY P CHECK	$-1,177.83	$1,177.83
10/10/2019	PAYMENT	PASCOE, RONALD L & MARY P CHECK	$-1,177.83	$2,355.66
08/28/2019	PAYMENT	PASCOE, RONALD L & MARY P TTEE CHECK	$-1,177.83	$3,533.49
07/15/2019	BILL	PASCOE, RONALD L & MARY P TTEE	$4,711.32	$4,711.32
03/08/2019	PAYMENT	PASCOE, RONALD L & MARY P CHECK	$-1,143.52	$0.00
01/10/2019	PAYMENT	PASCOE, RONALD L & MARY P TTEE CHECK	$-1,143.52	$1,143.52
10/04/2018	PAYMENT	PASCOE, RONALD L & MARY P CHECK	$-1,143.52	$2,287.04
08/26/2018	PAYMENT	PASCOE, RONALD L & MARY P TTEE CHECK	$-1,143.55	$3,430.56
07/12/2018	BILL	PASCOE, RONALD L & MARY P TTEE	$4,574.11	$4,574.11
03/07/2018	PAYMENT	PASCOE, RONALD L & MARY P TTEE CHECK	$-1,110.21	$0.00
01/10/2018	PAYMENT	PASCOE, RONALD L & MARY P TTEE CHECK	$-1,110.21	$1,110.21
10/02/2017	PAYMENT	PASCOE, RONALD L & MARY P TTEE CHECK	$-1,110.21	$2,220.42
08/23/2017	PAYMENT	PASCOE, RONALD L & MARY P TTEE CHECK	$-1,110.24	$3,330.63
07/14/2017	BILL	PASCOE, RONALD L & MARY P TTEE	$4,440.87	$4,440.87
03/09/2017	PAYMENT	PASCOE, RONALD L & MARY P TTEE CHECK	$-1,082.08	$0.00
01/11/2017	PAYMENT	PASCOE, RONALD L & MARY P TTEE CHECK	$-1,082.08	$1,082.08
10/06/2016	PAYMENT	PASCOE, RONALD L & MARY P TTEE CHECK	$-1,082.08	$2,164.16
08/21/2016	PAYMENT	PASCOE, RONALD L & MARY P TTEE CHECK	$-1,082.09	$3,246.24
07/12/2016	BILL	PASCOE, RONALD L & MARY P TTEE	$4,328.33	$4,328.33
03/14/2016	PAYMENT	PASCOE, RONALD L & MARY P TTEE CHECK	$-1,079.92	$0.00
01/05/2016	PAYMENT	PASCOE, RONALD L & MARY P TTEE CHECK	$-1,079.92	$1,079.92
10/02/2015	PAYMENT	PASCOE, RONALD L & MARY P TTEE CHECK	$-1,079.92	$2,159.84
08/20/2015	PAYMENT	PASCOE, RONALD L & MARY P TTEE CHECK	$-1,079.93	$3,239.76
07/14/2015	BILL	PASCOE, RONALD L & MARY P TTEE	$4,319.69	$4,319.69
03/04/2015	PAYMENT	PASCOE, RONALD L & MARY P TTEE CHECK	$-1,048.47	$0.00
01/09/2015	PAYMENT	PASCOE, RONALD L & MARY P TTEE CHECK	$-1,048.47	$1,048.47
10/08/2014	PAYMENT	PASCOE, RONALD L & MARY P TTEE CHECK	$-1,048.47	$2,096.94
08/19/2014	PAYMENT	PASCOE, RONALD L & MARY P TTEE CHECK	$-1,048.47	$3,145.41
07/17/2014	BILL	PASCOE, RONALD L & MARY P TTEE	$4,193.88	$4,193.88
03/05/2014	PAYMENT	PASCOE, RONALD L & MARY P TTEE CHECK	$-1,017.92	$0.00
01/07/2014	PAYMENT	PASCOE, RONALD L & MARY P TTEE CHECK	$-1,017.92	$1,017.92
10/09/2013	PAYMENT	PASCOE, RONALD L & MARY P TTEE CHECK	$-1,017.92	$2,035.84
08/21/2013	PAYMENT	PASCOE, RONALD L & MARY P TTEE CHECK	$-1,017.93	$3,053.76
07/16/2013	BILL	PASCOE, RONALD L & MARY P TTEE	$4,071.69	$4,071.69
03/06/2013	PAYMENT	PASCOE, RONALD L & MARY P TTEE CHECK	$-988.28	$0.00
01/09/2013	PAYMENT	PASCOE, RONALD L & MARY P TTEE CHECK	$-988.28	$988.28
10/04/2012	PAYMENT	PASCOE, RONALD L & MARY P TTEE CHECK	$-988.28	$1,976.56
08/23/2012	PAYMENT	PASCOE, RONALD L & MARY P TTEE CHECK	$-988.30	$2,964.84
07/13/2012	BILL	PASCOE, RONALD L & MARY P TTEE	$3,953.14	$3,953.14
03/06/2012	PAYMENT	PASCOE, RONALD L & MARY P TTEE CHECK	$-959.50	$0.00
01/06/2012	PAYMENT	PASCOE, RONALD L & MARY P TTEE CHECK	$-959.50	$959.50
10/06/2011	PAYMENT	PASCOE, RONALD L & MARY P TTEE CHECK	$-959.50	$1,919.00
08/11/2011	PAYMENT	PASCOE, RONALD L & MARY P TTEE CHECK	$-959.50	$2,878.50
08/02/2011	AMENDMENT	corr net value - tll	$0.15	$3,838.00
08/02/2011	AMENDMENT	per Assess cor new value - tll	$-89.00	$3,837.85
07/15/2011	BILL	PASCOE, RONALD L & MARY P TTEE	$3,926.85	$3,926.85
03/03/2011	PAYMENT	PASCOE, RONALD L & MARY P TTEE CHECK	$-878.77	$0.00
01/06/2011	PAYMENT	PASCOE, RONALD L & MARY P TTEE CHECK	$-878.77	$878.77
10/05/2010	PAYMENT	PASCOE, RONALD L & MARY P TTEE CHECK	$-878.77	$1,757.54
08/04/2010	PAYMENT	PASCOE, RONALD L & MARY P TTEE CHECK	$-878.77	$2,636.31
07/14/2010	BILL	PASCOE, RONALD L & MARY P TTEE	$3,515.08	$3,515.08
03/03/2010	PAYMENT	PASCOE, RONALD L & MARY P TTEE CHECK	$-853.17	$0.00
01/07/2010	PAYMENT	PASCOE, RONALD L & MARY P TTEE CHECK	$-853.17	$853.17
10/06/2009	PAYMENT	PASCOE, RONALD L & MARY P TTEE CHECK	$-853.17	$1,706.34
08/18/2009	PAYMENT	PASCOE, RONALD L & MARY P TTEE CHECK	$-853.19	$2,559.51
07/13/2009	BILL	PASCOE, RONALD L & MARY P TTEE	$3,412.70	$3,412.70
03/10/2009	PAYMENT	PASCOE, RONALD L & MARY P CHECK	$-828.32	$0.00
01/06/2009	PAYMENT	PASCOE, RONALD L & MARY P CHECK	$-828.32	$828.32
10/08/2008	PAYMENT	PASCOE, RONALD L & MARY P CHECK	$-828.32	$1,656.64
08/21/2008	PAYMENT	PASCOE, RONALD L & MARY P CHECK	$-828.34	$2,484.96
07/18/2008	BILL	PASCOE, RONALD L & MARY P	$3,313.30	$3,313.30
03/05/2008	PAYMENT	PASCOE, RONALD L & M	$-727.65	$0.00
01/08/2008	PAYMENT	PASCOE, RONALD L & M	$-727.63	$727.65
09/27/2007	PAYMENT	PASCOE, RONALD L & M	$-727.63	$1,455.28
08/21/2007	PAYMENT	PASCOE, RONALD L & M	$-727.63	$2,182.91
07/01/2007	BILL	PASCOE, RONALD L & MARY P	$2,910.54	$2,910.54
03/05/2007	PAYMENT	PASCOE, RONALD L & M	$-706.48	$0.00
12/26/2006	PAYMENT	PASCOE, RONALD L & M	$-706.45	$706.48
10/10/2006	PAYMENT	PASCOE, RONALD L & M	$-706.45	$1,412.93
08/22/2006	PAYMENT	PASCOE, RONALD L & M	$-706.45	$2,119.38
07/01/2006	BILL	PASCOE, RONALD L & MARY P	$2,825.83	$2,825.83
12/02/2005	PAYMENT	22	$-2,839.56	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$68.59	$2,839.56
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$27.44	$2,770.97
07/01/2005	BILL	FENT, JOHN & SHELLEY ET AL*	$2,743.53	$2,743.53
06/01/2005	PAYMENT	FENT, JOHN & SHELLEY	$-371.87	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.43	$371.87
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.87	$350.44
11/09/2004	PAYMENT	FENT, JOHN & SHELLEY	$-367.61	$343.57
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.18	$711.18
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.87	$694.00
07/01/2004	BILL	FENT, JOHN & SHELLEY ET AL*	$687.13	$687.13
03/09/2004	PAYMENT	BRAMWELL HOMESTEAD L	$-138.10	$0.00
01/09/2004	PAYMENT	BRAMWELL HOMESTEAD L	$-138.10	$138.10
10/14/2003	PAYMENT	BRAMWELL HOMESTEAD L	$-138.10	$276.20
08/22/2003	PAYMENT	BRAMWELL HOMESTEAD L	$-138.10	$414.30
07/01/2003	BILL	BRAMWELL HOMESTEAD LLC	$552.40	$552.40