Tax Account 1420-34-810-010
Owners
INSLEY SURVIORS TRUST 1993
1526 JOHNSON LN
MINDEN, NV 89423
INSLEY, BETTY M & MARK W TTEE
INSLEY, BETTY MAE TTEE
INSLEY, MARK W TTEE
Account Summary
| Account ID | 1420-34-810-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1526 JOHNSON LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,206.03 |
| Total | $2,206.03 |
| Paid | $2,206.03 |
| 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 | $2,141.79 | $0.00 | $2,141.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,079.43 | $0.00 | $2,079.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,018.86 | $0.00 | $2,018.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,960.06 | $0.00 | $1,960.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,902.96 | $0.00 | $1,902.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,847.53 | $0.00 | $1,847.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,793.71 | $0.00 | $1,793.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,748.27 | $0.00 | $1,748.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,744.78 | $0.00 | $1,744.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,693.96 | $0.00 | $1,693.96 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | INSLEY , BETTY CHECK 2126 | $-2,206.03 | $0.00 |
| 07/15/2024 | BILL | INSLEY SURVIORS TRUST 1993 | $2,206.03 | $2,206.03 |
| 07/26/2023 | PAYMENT | INSLEY, BETTY & MARK CHECK 1925 | $-2,141.79 | $0.00 |
| 07/14/2023 | BILL | INSLEY SURVIORS TRUST 1993 | $2,141.79 | $2,141.79 |
| 07/28/2022 | PAYMENT | INSLEY, BETTY M & MARK W CHECK 1734 | $-2,079.43 | $0.00 |
| 07/19/2022 | BILL | INSLEY, BETTY M & MARK W TTEE | $2,079.43 | $2,079.43 |
| 08/05/2021 | PAYMENT | INSLEY, BETTY M & MARK W CHECK | $-2,018.86 | $0.00 |
| 07/14/2021 | BILL | INSLEY, BETTY M & MARK W TTEE | $2,018.86 | $2,018.86 |
| 07/24/2020 | PAYMENT | INSLEY, BETTY M & MARK CHECK | $-1,960.06 | $0.00 |
| 07/13/2020 | BILL | INSLEY, BETTY M & MARK W TTEE | $1,960.06 | $1,960.06 |
| 07/22/2019 | PAYMENT | INSLEY, BETTY M & MARK W TTEE CHECK | $-1,902.96 | $0.00 |
| 07/15/2019 | BILL | INSLEY, BETTY M & MARK W TTEE | $1,902.96 | $1,902.96 |
| 07/23/2018 | PAYMENT | INSLEY, M DUNCAN & BETTY M TTE CHECK | $-1,847.53 | $0.00 |
| 07/12/2018 | BILL | INSLEY, M DUNCAN & BETTY M TTE | $1,847.53 | $1,847.53 |
| 08/11/2017 | PAYMENT | INSLEY, M DUNCAN & BETTY M TTE CHECK | $-1,793.71 | $0.00 |
| 07/14/2017 | BILL | INSLEY, M DUNCAN & BETTY M TTE | $1,793.71 | $1,793.71 |
| 08/09/2016 | PAYMENT | INSLEY, M DUNCAN & BETTY M TTE CHECK | $-1,748.27 | $0.00 |
| 07/12/2016 | BILL | INSLEY, M DUNCAN & BETTY M TTE | $1,748.27 | $1,748.27 |
| 08/18/2015 | PAYMENT | INSLEY, M DUNCAN & BETTY M TTE CHECK | $-1,744.78 | $0.00 |
| 07/14/2015 | BILL | INSLEY, M DUNCAN & BETTY M TTE | $1,744.78 | $1,744.78 |
| 03/10/2015 | PAYMENT | INSLEY, M DUNCAN & BETTY M TTE CHECK | $-423.49 | $0.00 |
| 01/09/2015 | PAYMENT | INSLEY, M DUNCAN & BETTY M TTE CHECK | $-423.49 | $423.49 |
| 10/08/2014 | PAYMENT | INSLEY, M DUNCAN & BETTY M TTE CHECK | $-423.49 | $846.98 |
| 08/19/2014 | PAYMENT | INSLEY, M DUNCAN & BETTY M TTE CHECK | $-423.49 | $1,270.47 |
| 07/17/2014 | BILL | INSLEY, M DUNCAN & BETTY M TTE | $1,693.96 | $1,693.96 |
| 03/19/2014 | PAYMENT | INSLEY, M DUNCAN & BETTY M TRU CHECK | $-427.59 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $16.45 | $427.59 |
| 01/07/2014 | PAYMENT | INSLEY, M DUNCAN & BETTY M TRU CHECK | $-411.14 | $411.14 |
| 10/04/2013 | PAYMENT | INSLEY, M DUNCAN & BETTY M TRU CHECK | $-411.14 | $822.28 |
| 08/21/2013 | PAYMENT | INSLEY, M DUNCAN & BETTY M TRU CHECK | $-411.15 | $1,233.42 |
| 07/16/2013 | BILL | INSLEY, M DUNCAN & BETTY M TRU | $1,644.57 | $1,644.57 |
| 03/05/2013 | PAYMENT | INSLEY, M DUNCAN & BETTY M TRU CHECK | $-399.18 | $0.00 |
| 01/03/2013 | PAYMENT | INSLEY, M DUNCAN & BETTY M TRU CHECK | $-399.18 | $399.18 |
| 10/02/2012 | PAYMENT | INSLEY, M DUNCAN & BETTY M TRU CHECK | $-399.18 | $798.36 |
| 08/21/2012 | PAYMENT | INSLEY, M DUNCAN & BETTY M TRU CHECK | $-399.18 | $1,197.54 |
| 07/13/2012 | BILL | INSLEY, M DUNCAN & BETTY M TRU | $1,596.72 | $1,596.72 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-387.55 | $0.00 |
| 01/04/2012 | PAYMENT | INSLEY, M DUNCAN & BETTY M TRU CHECK | $-387.55 | $387.55 |
| 10/05/2011 | PAYMENT | INSLEY, M DUNCAN & BETTY M TRU CHECK | $-387.55 | $775.10 |
| 08/16/2011 | PAYMENT | INSLEY, M DUNCAN & BETTY M TRU CHECK | $-387.56 | $1,162.65 |
| 07/15/2011 | BILL | INSLEY, M DUNCAN & BETTY M TRU | $1,550.21 | $1,550.21 |
| 03/11/2011 | PAYMENT | INSLEY, M DUNCAN & BETTY M TRU CHECK | $-376.27 | $0.00 |
| 01/06/2011 | PAYMENT | INSLEY, M DUNCAN & BETTY M TRU CHECK | $-376.27 | $376.27 |
| 10/04/2010 | PAYMENT | INSLEY, M DUNCAN & BETTY M TRU CHECK | $-376.27 | $752.54 |
| 08/26/2010 | PAYMENT | INSLEY, M DUNCAN & BETTY M TRU CHECK | $-376.27 | $1,128.81 |
| 07/14/2010 | BILL | INSLEY, M DUNCAN & BETTY M TRU | $1,505.08 | $1,505.08 |
| 03/02/2010 | PAYMENT | INSLEY, M DUNCAN & BETTY M TRU CHECK | $-365.30 | $0.00 |
| 01/05/2010 | PAYMENT | INSLEY, M DUNCAN & BETTY M TRU CHECK | $-365.30 | $365.30 |
| 10/02/2009 | PAYMENT | INSLEY, M DUNCAN & BETTY M TRU CHECK | $-365.30 | $730.60 |
| 08/17/2009 | PAYMENT | INSLEY, M DUNCAN & BETTY M TRU CHECK | $-365.33 | $1,095.90 |
| 07/13/2009 | BILL | INSLEY, M DUNCAN & BETTY M TRU | $1,461.23 | $1,461.23 |
| 03/04/2009 | PAYMENT | INSLEY, M DUNCAN & BETTY M TRU CHECK | $-354.66 | $0.00 |
| 01/06/2009 | PAYMENT | INSLEY, M DUNCAN & BETTY M TRU CHECK | $-354.66 | $354.66 |
| 10/07/2008 | PAYMENT | INSLEY, M DUNCAN & BETTY M TRU CHECK | $-354.66 | $709.32 |
| 08/19/2008 | PAYMENT | INSLEY, M DUNCAN & BETTY M TRU CHECK | $-354.69 | $1,063.98 |
| 07/18/2008 | BILL | INSLEY, M DUNCAN & BETTY M TRU | $1,418.67 | $1,418.67 |
| 03/04/2008 | PAYMENT | INSLEY, M DUNCAN & B | $-344.33 | $0.00 |
| 01/08/2008 | PAYMENT | INSLEY, M DUNCAN & B | $-344.31 | $344.33 |
| 10/01/2007 | PAYMENT | INSLEY, M DUNCAN & B | $-344.31 | $688.64 |
| 08/20/2007 | PAYMENT | INSLEY, M DUNCAN & B | $-344.31 | $1,032.95 |
| 07/01/2007 | BILL | INSLEY, M DUNCAN & BETTY M TRU | $1,377.26 | $1,377.26 |
| 03/08/2007 | PAYMENT | INSLEY, M DUNCAN & B | $-334.32 | $0.00 |
| 01/03/2007 | PAYMENT | INSLEY, M DUNCAN & B | $-334.31 | $334.32 |
| 10/03/2006 | PAYMENT | INSLEY, M DUNCAN & B | $-334.31 | $668.63 |
| 08/21/2006 | PAYMENT | INSLEY, M DUNCAN & B | $-334.31 | $1,002.94 |
| 07/01/2006 | BILL | INSLEY, M DUNCAN & BETTY M TRU | $1,337.25 | $1,337.25 |
| 03/06/2006 | PAYMENT | INSLEY, M DUNCAN & B | $-324.59 | $0.00 |
| 12/27/2005 | PAYMENT | INSLEY, M DUNCAN & B | $-324.57 | $324.59 |
| 10/03/2005 | PAYMENT | INSLEY, M DUNCAN & B | $-324.57 | $649.16 |
| 08/15/2005 | PAYMENT | INSLEY, M DUNCAN & B | $-324.57 | $973.73 |
| 07/01/2005 | BILL | INSLEY, M DUNCAN & BETTY M TRU | $1,298.30 | $1,298.30 |
| 03/08/2005 | PAYMENT | INSLEY, M DUNCAN & B | $-315.14 | $0.00 |
| 01/03/2005 | PAYMENT | INSLEY, M DUNCAN & B | $-315.11 | $315.14 |
| 10/05/2004 | PAYMENT | INSLEY, M DUNCAN & B | $-315.11 | $630.25 |
| 08/05/2004 | PAYMENT | INSLEY, M DUNCAN & B | $-315.11 | $945.36 |
| 07/01/2004 | BILL | INSLEY, M DUNCAN & BETTY M TRU | $1,260.47 | $1,260.47 |
| 03/08/2004 | PAYMENT | INSLEY, M DUNCAN & B | $-314.60 | $0.00 |
| 01/02/2004 | PAYMENT | INSLEY, M DUNCAN & B | $-314.59 | $314.60 |
| 10/07/2003 | PAYMENT | INSLEY, M DUNCAN & B | $-314.59 | $629.19 |
| 08/15/2003 | PAYMENT | INSLEY, M DUNCAN & B | $-314.59 | $943.78 |
| 07/01/2003 | BILL | INSLEY, M DUNCAN & BETTY M TRU | $1,258.37 | $1,258.37 |
| 03/04/2003 | PAYMENT | INSLEY, M DUNCAN & B | $-307.50 | $0.00 |
| 01/02/2003 | PAYMENT | INSLEY, M DUNCAN & B | $-307.50 | $307.50 |
| 10/07/2002 | PAYMENT | INSLEY, M DUNCAN & B | $-307.50 | $615.00 |
| 08/19/2002 | PAYMENT | INSLEY, M DUNCAN & B | $-307.50 | $922.50 |
| 07/01/2002 | BILL | INSLEY, M DUNCAN & BETTY M TRU | $1,230.00 | $1,230.00 |
| 03/05/2002 | PAYMENT | INSLEY, M DUNCAN & B | $-297.86 | $0.00 |
| 01/08/2002 | PAYMENT | INSLEY, M DUNCAN & B | $-297.84 | $297.86 |
| 10/08/2001 | PAYMENT | INSLEY, M DUNCAN & B | $-297.84 | $595.70 |
| 08/16/2001 | PAYMENT | INSLEY, M DUNCAN & B | $-297.84 | $893.54 |
| 07/01/2001 | BILL | INSLEY, M DUNCAN & BETTY M TRU | $1,191.38 | $1,191.38 |
| 03/02/2001 | PAYMENT | INSLEY, M DUNCAN & B | $-294.96 | $0.00 |
| 01/04/2001 | PAYMENT | INSLEY, M DUNCAN & B | $-294.93 | $294.96 |
| 10/02/2000 | PAYMENT | INSLEY, M DUNCAN & B | $-294.93 | $589.89 |
| 08/22/2000 | PAYMENT | INSLEY, M DUNCAN & B | $-294.93 | $884.82 |
| 07/01/2000 | BILL | INSLEY, M DUNCAN & BETTY M TRU | $1,179.75 | $1,179.75 |
| 03/06/2000 | PAYMENT | INSLEY, M DUNCAN & B | $-300.60 | $0.00 |
| 12/30/1999 | PAYMENT | INSLEY, M DUNCAN & B | $-300.60 | $300.60 |
| 10/08/1999 | PAYMENT | INSLEY, M DUNCAN & B | $-300.60 | $601.20 |
| 08/10/1999 | PAYMENT | INSLEY, M DUNCAN & B | $-300.60 | $901.80 |
| 07/01/1999 | BILL | INSLEY, M DUNCAN & BETTY M TRU | $1,202.40 | $1,202.40 |
| 03/05/1999 | PAYMENT | INSLEY, M DUNCAN & B | $-301.80 | $0.00 |
| 01/07/1999 | PAYMENT | INSLEY, M DUNCAN & B | $-301.79 | $301.80 |
| 10/07/1998 | PAYMENT | INSLEY, M DUNCAN & B | $-301.79 | $603.59 |
| 08/03/1998 | PAYMENT | INSLEY, M DUNCAN & B | $-301.79 | $905.38 |
| 07/01/1998 | BILL | INSLEY, M DUNCAN & BETTY M TRU | $1,207.17 | $1,207.17 |
| 03/09/1998 | PAYMENT | INSLEY, M DUNCAN & B | $-300.48 | $0.00 |
| 01/05/1998 | PAYMENT | INSLEY, M DUNCAN & B | $-300.46 | $300.48 |
| 08/12/1997 | PAYMENT | INSLEY, M DUNCAN & B | $-600.92 | $600.94 |
| 07/01/1997 | BILL | INSLEY, M DUNCAN & BETTY M TRU | $1,201.86 | $1,201.86 |
| 03/03/1997 | PAYMENT | INSLEY, M DUNCAN & B | $-306.93 | $0.00 |
| 01/06/1997 | PAYMENT | INSLEY, M DUNCAN & B | $-306.91 | $306.93 |
| 08/02/1996 | PAYMENT | INSLEY, M DUNCAN & B | $-613.82 | $613.84 |
| 07/01/1996 | BILL | INSLEY, M DUNCAN & BETTY M TRU | $1,227.66 | $1,227.66 |
| 08/01/1995 | PAYMENT | $-1,265.80 | $0.00 | |
| 07/01/1995 | BILL | INSLEY, M DUNCAN & BETTY M TRU | $1,265.80 | $1,265.80 |
| 03/03/1995 | PAYMENT | $-279.63 | $0.00 | |
| 01/04/1995 | PAYMENT | $-279.63 | $279.63 | |
| 10/04/1994 | PAYMENT | $-279.63 | $559.26 | |
| 07/21/1994 | PAYMENT | $-279.63 | $838.89 | |
| 07/01/1994 | BILL | INSLEY, M DUNCAN & BETTY M TRU | $1,118.52 | $1,118.52 |
| 03/02/1994 | PAYMENT | $-265.46 | $0.00 | |
| 01/03/1994 | PAYMENT | $-265.43 | $265.46 | |
| 09/28/1993 | PAYMENT | $-265.43 | $530.89 | |
| 07/26/1993 | PAYMENT | $-265.43 | $796.32 | |
| 07/01/1993 | BILL | INSLEY, M DUNCAN & BETTY M TRU | $1,061.75 | $1,061.75 |
| 02/26/1993 | PAYMENT | $-252.52 | $0.00 | |
| 01/08/1993 | PAYMENT | $-252.52 | $252.52 | |
| 10/06/1992 | PAYMENT | $-252.52 | $505.04 | |
| 07/21/1992 | PAYMENT | $-252.52 | $757.56 | |
| 07/01/1992 | BILL | INSLEY, M DUNCAN & BETTY M | $1,010.08 | $1,010.08 |
| 08/13/1991 | PAYMENT | $-905.42 | $0.00 | |
| 07/01/1991 | BILL | INSLEY, M DUNCAN & BETTY M | $905.42 | $905.42 |
| 07/26/1990 | PAYMENT | $-882.11 | $0.00 | |
| 07/01/1990 | BILL | INSLEY, M DUNCAN & BETTY M | $882.11 | $882.11 |
| 01/02/1990 | PAYMENT | $-426.44 | $0.00 | |
| 08/28/1989 | PAYMENT | $-426.44 | $426.44 | |
| 07/01/1989 | BILL | MACDONALD, WILLIAM S & PAMELA | $852.88 | $852.88 |
| 01/03/1989 | PAYMENT | $-55.41 | $0.00 | |
| 08/10/1988 | PAYMENT | $-55.38 | $55.41 | |
| 07/01/1988 | BILL | MACDONALD, WILLIAM S & PAMELA | $110.79 | $110.79 |
| 08/18/1987 | PAYMENT | $-112.07 | $0.00 | |
| 07/01/1987 | BILL | MULLANE, MARY H | $112.07 | $112.07 |
| 07/18/1986 | PAYMENT | $-84.67 | $0.00 | |
| 07/01/1986 | BILL | MULLANE,MARY H | $84.67 | $84.67 |