Tax Account 1420-34-710-032

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Owners

AHNLUND SURVIVORS TRUST
PO BOX 1224
MINDEN, NV 89423

AHNLUND, NANCY E TTEE

Account Summary

Account ID	1420-34-710-032
Account Type	Real Estate
Location	1542 JONES ST GEN CO/CWS/MOSQ
Balance	$585.36
Currently Due	$0.00

Account ID

1420-34-710-032

Account Type

Real Estate

Location

1542 JONES ST
GEN CO/CWS/MOSQ

Balance

$585.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,341.68
Total	$2,341.68
Paid	$1,756.32
Balance	$585.36
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

$2,341.68

Total

$2,341.68

Paid

$1,756.32

Balance

$585.36

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	$585.60	$0.00	$585.60	$585.60	$0.00
2	10/07/2024	10/17/2024	Paid	$585.36	$0.00	$585.36	$585.36	$0.00
3	01/06/2025	01/16/2025	Paid	$585.36	$0.00	$585.36	$585.36	$0.00
4	03/03/2025	03/13/2025	Due	$585.36	$0.00	$585.36	$0.00	$585.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,273.49	$0.00	$2,273.49	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,207.27	$0.00	$2,207.27	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,142.98	$0.00	$2,142.98	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,080.55	$0.00	$2,080.55	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,019.95	$0.00	$2,019.95	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,961.13	$0.00	$1,961.13	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,904.01	$0.00	$1,904.01	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,855.76	$0.00	$1,855.76	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,852.05	$0.00	$1,852.05	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,798.10	$0.00	$1,798.10	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/13/2024	PAYMENT	AHNLUND, NANCY E CHECK 9066	$-585.36	$585.36
09/30/2024	PAYMENT	AHNLUND, NANCY CHECK 9055	$-585.36	$1,170.72
08/19/2024	PAYMENT	CHECK ACH - 10001	$-585.60	$1,756.08
07/15/2024	BILL	AHNLUND SURVIVORS TRUST	$2,341.68	$2,341.68
02/29/2024	PAYMENT	AHNLUND, NANCY CHECK 9028	$-568.31	$0.00
12/07/2023	PAYMENT	AHNLUND, NANCY CHECK 9020	$-568.31	$568.31
09/18/2023	PAYMENT	AHNLUND, NANCY CHECK 9010	$-568.31	$1,136.62
08/18/2023	PAYMENT	AHNLUND, NANCY E CHECK 9006	$-568.56	$1,704.93
07/14/2023	BILL	AHNLUND SURVIVORS TRUST	$2,273.49	$2,273.49
02/06/2023	PAYMENT	AHNLUND, JAMES W & NANCY CHECK 8985	$-551.81	$0.00
12/19/2022	PAYMENT	AHNLUND, JAMES W & NANCY E CHECK 8979	$-551.81	$551.81
09/06/2022	PAYMENT	AHNLUND, JAMES W & NANCY E TTEE CHECK 8971	$-551.81	$1,103.62
08/14/2022	PAYMENT	AHNLUND, JAMES W & NANCY E CHECK 8968	$-551.84	$1,655.43
07/19/2022	BILL	AHNLUND, JAMES W & NANCY E TTE	$2,207.27	$2,207.27
02/14/2022	PAYMENT	AHNLUND, JAMES W & NANCY E CHECK	$-535.74	$0.00
10/26/2021	PAYMENT	AHNLUND, JAMES W & NANCY E CHECK	$-535.74	$535.74
09/17/2021	PAYMENT	AHNLUND, JAMES W & NANCY E CHECK	$-535.74	$1,071.48
08/05/2021	PAYMENT	AHNLUND, JAMES W & NANCY E TTE CHECK	$-535.76	$1,607.22
07/14/2021	BILL	AHNLUND, JAMES W & NANCY E TTE	$2,142.98	$2,142.98
02/10/2021	PAYMENT	AHNLUND, JAMES W & NANCY E CHECK	$-520.13	$0.00
12/15/2020	PAYMENT	AHNLUND, JAMES W & NANCY E CHECK	$-520.13	$520.13
09/22/2020	PAYMENT	AHNLUND, JAMES W & NANCY E CHECK	$-520.13	$1,040.26
08/05/2020	PAYMENT	AHNLUND, JAMES W & NANCY CHECK	$-520.16	$1,560.39
07/13/2020	BILL	AHNLUND, JAMES W & NANCY E TTE	$2,080.55	$2,080.55
02/10/2020	PAYMENT	AHNLUND, JAMES W & NANCY E TTE CHECK	$-504.98	$0.00
12/16/2019	PAYMENT	AHNLUND, JAMES W & NANCY E CHECK	$-504.98	$504.98
09/19/2019	PAYMENT	AHNLUND, JAMES W & NANCY E CHECK	$-504.98	$1,009.96
08/07/2019	PAYMENT	AHNLUND, JAMES W & NANCY E CHECK	$-505.01	$1,514.94
07/15/2019	BILL	AHNLUND, JAMES W & NANCY E TTE	$2,019.95	$2,019.95
02/25/2019	PAYMENT	AHNLUND, JAMES W & NANCY E CHECK	$-490.28	$0.00
12/12/2018	PAYMENT	AHNLUND, JAMES W & NANCY E TTE CHECK	$-490.28	$490.28
09/21/2018	PAYMENT	AHNLUND, JAMES W & NANCY E TTE CHECK	$-490.28	$980.56
08/10/2018	PAYMENT	AHNLUND, JAMES W & NANCY E TTE CHECK	$-490.29	$1,470.84
07/12/2018	BILL	AHNLUND, JAMES W & NANCY E TTE	$1,961.13	$1,961.13
02/21/2018	PAYMENT	AHNLUND, JAMES W & NANCY E TTE CHECK	$-476.00	$0.00
12/06/2017	PAYMENT	AHNLUND, JAMES W & NANCY E TTE CHECK	$-476.00	$476.00
09/22/2017	PAYMENT	AHNLUND, JAMES W & NANCY E TTE CHECK	$-476.00	$952.00
08/24/2017	PAYMENT	AHNLUND, JAMES W & NANCY E TTE CHECK	$-476.01	$1,428.00
07/14/2017	BILL	AHNLUND, JAMES W & NANCY E TTE	$1,904.01	$1,904.01
02/21/2017	PAYMENT	AHNLUND, JAMES W & NANCY E TTE CHECK	$-463.94	$0.00
12/09/2016	PAYMENT	AHNLUND, JAMES W & NANCY E TTE CHECK	$-463.94	$463.94
09/28/2016	PAYMENT	AHNLUND, JAMES W & NANCY E TTE CHECK	$-463.94	$927.88
07/28/2016	PAYMENT	AHNLUND, JAMES W & NANCY E TTE CHECK	$-463.94	$1,391.82
07/12/2016	BILL	AHNLUND, JAMES W & NANCY E TTE	$1,855.76	$1,855.76
03/02/2016	PAYMENT	AHNLUND, JAMES W & NANCY E TTE CHECK	$-463.01	$0.00
12/09/2015	PAYMENT	AHNLUND, JAMES W & NANCY E TTE CHECK	$-463.01	$463.01
09/24/2015	PAYMENT	AHNLUND, JAMES W & NANCY E TTE CHECK	$-463.01	$926.02
08/07/2015	PAYMENT	AHNLUND, JAMES W & NANCY E TTE CHECK	$-463.02	$1,389.03
07/14/2015	BILL	AHNLUND, JAMES W & NANCY E TTE	$1,852.05	$1,852.05
02/05/2015	PAYMENT	AHNLUND, JAMES W & NANCY E TTE CHECK	$-449.52	$0.00
12/17/2014	PAYMENT	AHNLUND, JAMES W & NANCY E TTE CHECK	$-449.52	$449.52
09/29/2014	PAYMENT	AHNLUND, JAMES W & NANCY E TTE CHECK	$-449.52	$899.04
08/15/2014	PAYMENT	AHNLUND, JAMES W & NANCY E TTE CHECK	$-449.54	$1,348.56
07/17/2014	BILL	AHNLUND, JAMES W & NANCY E TTE	$1,798.10	$1,798.10
02/24/2014	PAYMENT	AHNLUND, JAMES W & NANCY E TTE CHECK	$-436.42	$0.00
12/11/2013	PAYMENT	AHNLUND, JAMES W & NANCY E TTE CHECK	$-436.42	$436.42
09/13/2013	PAYMENT	AHNLUND, JAMES W & NANCY E TTE CHECK	$-436.42	$872.84
08/12/2013	PAYMENT	AHNLUND, JAMES W & NANCY E TTE CHECK	$-436.42	$1,309.26
07/16/2013	BILL	AHNLUND, JAMES W & NANCY E TTE	$1,745.68	$1,745.68
02/12/2013	PAYMENT	AHNLUND, JAMES W & NANCY E TTE CHECK	$-423.72	$0.00
12/27/2012	PAYMENT	AHNLUND, JAMES W & NANCY E TTE CHECK	$-423.72	$423.72
09/12/2012	PAYMENT	AHNLUND, JAMES W & NANCY E TTE CHECK	$-423.72	$847.44
08/07/2012	PAYMENT	AHNLUND, JAMES W & NANCY E TTE CHECK	$-423.72	$1,271.16
07/13/2012	BILL	AHNLUND, JAMES W & NANCY E TTE	$1,694.88	$1,694.88
03/05/2012	PAYMENT	AHNLUND, JAMES W & NANCY E TTE CHECK	$-411.36	$0.00
12/29/2011	PAYMENT	AHNLUND, JAMES W & NANCY E TTE CHECK	$-411.36	$411.36
10/03/2011	PAYMENT	AHNLUND, JAMES W & NANCY E TTE CHECK	$-411.36	$822.72
08/15/2011	PAYMENT	AHNLUND, JAMES W & NANCY E TTE CHECK	$-411.38	$1,234.08
07/15/2011	BILL	AHNLUND, JAMES W & NANCY E TTE	$1,645.46	$1,645.46
02/24/2011	PAYMENT	AHNLUND, JAMES W & NANCY E TTE CHECK	$-399.39	$0.00
01/04/2011	PAYMENT	AHNLUND, JAMES W & NANCY E TTE CHECK	$-399.39	$399.39
10/05/2010	PAYMENT	AHNLUND, JAMES W & NANCY E TTE CHECK	$-399.39	$798.78
08/06/2010	PAYMENT	AHNLUND, JAMES W & NANCY E TTE CHECK	$-399.42	$1,198.17
07/14/2010	BILL	AHNLUND, JAMES W & NANCY E TTE	$1,597.59	$1,597.59
02/18/2010	PAYMENT	AHNLUND, JAMES W & NANCY E TTE CHECK	$-387.76	$0.00
09/29/2009	PAYMENT	AHNLUND, JAMES W & NANCY E TTE CHECK	$-775.52	$387.76
08/04/2009	PAYMENT	AHNLUND, JAMES W & NANCY E TTE CHECK	$-387.77	$1,163.28
07/13/2009	BILL	AHNLUND, JAMES W & NANCY E TTE	$1,551.05	$1,551.05
02/17/2009	PAYMENT	AHNLUND, JAMES W & NANCY E TTE CHECK	$-376.46	$0.00
12/19/2008	PAYMENT	AHNLUND, JAMES W & NANCY E TTE CHECK	$-376.46	$376.46
09/18/2008	PAYMENT	AHNLUND, JAMES W & NANCY E TTE CHECK	$-376.46	$752.92
08/04/2008	PAYMENT	AHNLUND, JAMES W & NANCY E TTE CHECK	$-376.49	$1,129.38
07/18/2008	BILL	AHNLUND, JAMES W & NANCY E TTE	$1,505.87	$1,505.87
02/19/2008	PAYMENT	AHNLUND, JAMES W & N	$-365.51	$0.00
12/17/2007	PAYMENT	AHNLUND, JAMES W & N	$-365.51	$365.51
10/04/2007	PAYMENT	AHNLUND, JAMES W & N	$-365.51	$731.02
08/16/2007	PAYMENT	AHNLUND, JAMES W & N	$-365.51	$1,096.53
07/01/2007	BILL	AHNLUND, JAMES W & NANCY E TTE	$1,462.04	$1,462.04
02/20/2007	PAYMENT	AHNLUND, JAMES W & N	$-354.87	$0.00
12/20/2006	PAYMENT	AHNLUND, JAMES W & N	$-354.85	$354.87
09/20/2006	PAYMENT	AHNLUND, JAMES W & N	$-354.85	$709.72
08/18/2006	PAYMENT	AHNLUND, JAMES W & N	$-354.85	$1,064.57
07/01/2006	BILL	AHNLUND, JAMES W & NANCY E TTE	$1,419.42	$1,419.42
02/21/2006	PAYMENT	AHNLUND, JAMES W & N	$-344.52	$0.00
12/16/2005	PAYMENT	AHNLUND, JAMES W & N	$-344.52	$344.52
09/30/2005	PAYMENT	AHNLUND, JAMES W & N	$-344.52	$689.04
08/10/2005	PAYMENT	AHNLUND, JAMES W & N	$-344.52	$1,033.56
07/01/2005	BILL	AHNLUND, JAMES W & NANCY E TTE	$1,378.08	$1,378.08
02/22/2005	PAYMENT	AHNLUND, JAMES & NAN	$-334.48	$0.00
12/16/2004	PAYMENT	AHNLUND, JAMES & NAN	$-334.47	$334.48
10/01/2004	PAYMENT	AHNLUND, JAMES & NAN	$-334.47	$668.95
08/04/2004	PAYMENT	AHNLUND, JAMES & NAN	$-334.47	$1,003.42
07/01/2004	BILL	AHNLUND, JAMES & NANCY	$1,337.89	$1,337.89
02/17/2004	PAYMENT	AHNLUND, JAMES & NAN	$-333.87	$0.00
01/05/2004	PAYMENT	AHNLUND, JAMES & NAN	$-333.87	$333.87
10/06/2003	PAYMENT	AHNLUND, JAMES & NAN	$-333.87	$667.74
08/21/2003	PAYMENT	AHNLUND, JAMES & NAN	$-333.87	$1,001.61
07/01/2003	BILL	AHNLUND, JAMES & NANCY	$1,335.48	$1,335.48
02/11/2003	PAYMENT	NETS	$-327.31	$0.00
12/24/2002	PAYMENT	NETS	$-327.30	$327.31
09/20/2002	PAYMENT	NETS	$-327.30	$654.61
08/08/2002	PAYMENT	NETS	$-327.30	$981.91
07/01/2002	BILL	AHNLUND, JAMES & NANCY	$1,309.21	$1,309.21
02/27/2002	PAYMENT	NETS	$-317.38	$0.00
12/27/2001	PAYMENT	NETS	$-317.35	$317.38
09/20/2001	PAYMENT	NETS	$-317.35	$634.73
08/07/2001	PAYMENT	NETS	$-317.35	$952.08
07/01/2001	BILL	AHNLUND, JAMES & NANCY	$1,269.43	$1,269.43
02/14/2001	PAYMENT	NETS	$-314.27	$0.00
12/22/2000	PAYMENT	NETS	$-314.26	$314.27
09/20/2000	PAYMENT	NETS	$-314.26	$628.53
08/15/2000	PAYMENT	NETS	$-314.26	$942.79
07/01/2000	BILL	AHNLUND, JAMES & NANCY	$1,257.05	$1,257.05
02/04/2000	PAYMENT	NETS	$-327.98	$0.00
12/07/1999	PAYMENT	NETS	$-327.95	$327.98
09/13/1999	PAYMENT	NETS	$-327.95	$655.93
07/28/1999	PAYMENT	NETS	$-327.95	$983.88
07/01/1999	BILL	AHNLUND, JAMES & NANCY	$1,311.83	$1,311.83
02/01/1999	PAYMENT	NETS	$-329.18	$0.00
12/05/1998	PAYMENT	NETS	$-329.17	$329.18
09/15/1998	PAYMENT	NETS	$-329.17	$658.35
07/24/1998	PAYMENT	22	$-329.17	$987.52
07/01/1998	BILL	AHNLUND, JAMES & NANCY	$1,316.69	$1,316.69
02/04/1998	PAYMENT	NETS	$-327.60	$0.00
12/09/1997	PAYMENT	NETS	$-327.60	$327.60
09/15/1997	PAYMENT	NETS	$-327.60	$655.20
08/25/1997	PAYMENT	5400	$-327.60	$982.80
07/01/1997	BILL	AHNLUND, JAMES & NANCY	$1,310.40	$1,310.40
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-334.65	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-334.63	$334.65
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-334.63	$669.28
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-334.63	$1,003.91
07/01/1996	BILL	AHNLUND, JAMES & NANCY	$1,338.54	$1,338.54
03/04/1996	PAYMENT		$-344.92	$0.00
01/02/1996	PAYMENT		$-344.91	$344.92
10/02/1995	PAYMENT		$-344.91	$689.83
08/21/1995	PAYMENT		$-344.91	$1,034.74
07/01/1995	BILL	AHNLUND, JAMES & NANCY	$1,379.65	$1,379.65
01/02/1995	PAYMENT		$-613.40	$0.00
08/15/1994	PAYMENT		$-613.40	$613.40
07/01/1994	BILL	AHNLUND, JAMES & NANCY	$1,226.80	$1,226.80
01/03/1994	PAYMENT		$-583.95	$0.00
08/20/1993	PAYMENT		$-583.92	$583.95
07/01/1993	BILL	AHNLUND, JAMES & NANCY	$1,167.87	$1,167.87
01/04/1993	PAYMENT		$-78.27	$0.00
09/01/1992	PAYMENT		$-39.12	$78.27
08/19/1992	PAYMENT		$-39.12	$117.39
07/01/1992	BILL	AHNLUND, JAMES & NANCY	$156.51	$156.51
08/02/1991	PAYMENT		$-128.57	$0.00
07/01/1991	BILL	GAYNES, GEORGE & ALLYN ANN	$128.57	$128.57
04/01/1991	PAYMENT		$-37.01	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.57	$37.01
02/07/1991	PAYMENT		$-101.00	$30.44
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$5.48	$131.44
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.04	$125.96
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.22	$122.92
07/01/1990	BILL	GAYNES, GEORGE & ALLYN ANN	$121.70	$121.70
08/14/1989	PAYMENT		$-115.71	$0.00
07/01/1989	BILL	GAYNES, GEORGE & ALLYN ANN	$115.71	$115.71
07/27/1988	PAYMENT		$-110.79	$0.00
07/01/1988	BILL	GAYNES, GEORGE & ALLYN ANN	$110.79	$110.79
11/12/1987	PAYMENT		$-56.05	$0.00
09/28/1987	PAYMENT		$-28.01	$56.05
08/11/1987	PAYMENT		$-28.01	$84.06
07/01/1987	BILL	GAYNES, GEORGE & ALLYN ANN	$112.07	$112.07
07/24/1986	PAYMENT		$-84.67	$0.00
07/01/1986	BILL	FULLER,SHERYLEE	$84.67	$84.67