Tax Account 1420-35-101-006

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Owners

WELCH REVOCABLE TRUST 2018
2785 DAVIS CT
MINDEN, NV 89423

WELCH, WILLIAM W TTEE

Account Summary

Account ID	1420-35-101-006
Account Type	Real Estate
Location	2785 DAVIS CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-35-101-006

Account Type

Real Estate

Location

2785 DAVIS CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,828.07
Total	$1,828.07
Paid	$1,828.07
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

$1,828.07

Total

$1,828.07

Paid

$1,828.07

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	$457.25	$0.00	$457.25	$457.25	$0.00
2	10/07/2024	10/17/2024	Paid	$456.94	$0.00	$456.94	$456.94	$0.00
3	01/06/2025	01/16/2025	Paid	$456.94	$0.00	$456.94	$456.94	$0.00
4	03/03/2025	03/13/2025	Paid	$456.94	$0.00	$456.94	$456.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,774.84	$0.00	$1,774.84	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,723.14	$0.00	$1,723.14	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,672.95	$0.00	$1,672.95	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,624.23	$0.00	$1,624.23	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,576.91	$0.00	$1,576.91	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,530.97	$0.00	$1,530.97	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,486.37	$0.00	$1,486.37	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,448.70	$0.00	$1,448.70	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,527.72	$0.00	$1,527.72	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,483.23	$0.00	$1,483.23	$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	WELCH , WILLIAM W CHECK 2465	$-1,828.07	$0.00
07/15/2024	BILL	WELCH REVOCABLE TRUST 2018	$1,828.07	$1,828.07
07/27/2023	PAYMENT	WELCH, WILLIAM WIEDOW CHECK 2375	$-1,774.84	$0.00
07/14/2023	BILL	WELCH REVOCABLE TRUST 2018	$1,774.84	$1,774.84
08/02/2022	PAYMENT	WELCH, WILLIAM W TTEE CHECK 2284	$-1,723.14	$0.00
07/19/2022	BILL	WELCH, WILLIAM W TTEE	$1,723.14	$1,723.14
08/05/2021	PAYMENT	WELCH, WILLIAM W TTEE CHECK	$-1,672.95	$0.00
07/14/2021	BILL	WELCH, WILLIAM W TTEE	$1,672.95	$1,672.95
07/29/2020	PAYMENT	WELCH, WILLIAM W TTEE CHECK	$-1,624.23	$0.00
07/13/2020	BILL	WELCH, WILLIAM W TTEE	$1,624.23	$1,624.23
08/02/2019	PAYMENT	WELCH, WILLIAM W TTEE CHECK	$-1,576.91	$0.00
07/15/2019	BILL	WELCH, WILLIAM W TTEE	$1,576.91	$1,576.91
08/08/2018	PAYMENT	WELCH, WILLIAM W CHECK	$-1,530.97	$0.00
07/12/2018	BILL	WELCH, WILLIAM W	$1,530.97	$1,530.97
09/05/2017	PAYMENT	WELCH, WILLIAM W CHECK	$-1,114.77	$0.00
08/03/2017	PAYMENT	WELCH, WILLIAM W CHECK	$-371.60	$1,114.77
07/14/2017	BILL	WELCH, WILLIAM W	$1,486.37	$1,486.37
07/21/2016	PAYMENT	WELCH, WILLIAM W CHECK	$-1,448.70	$0.00
07/12/2016	BILL	WELCH, WILLIAM W	$1,448.70	$1,448.70
08/13/2015	PAYMENT	WELCH, WILLIAM W CHECK	$-1,527.72	$0.00
07/14/2015	BILL	WELCH, WILLIAM W	$1,527.72	$1,527.72
07/28/2014	PAYMENT	WELCH, WILLIAM W CHECK	$-1,483.23	$0.00
07/17/2014	BILL	WELCH, WILLIAM W	$1,483.23	$1,483.23
02/19/2014	PAYMENT	WELCH, WILLIAM W CHECK	$-360.00	$0.00
12/12/2013	PAYMENT	WELCH, WILLIAM W CHECK	$-360.00	$360.00
10/03/2013	PAYMENT	WELCH, WILLIAM W CHECK	$-360.00	$720.00
08/20/2013	PAYMENT	WELCH, WILLIAM W CHECK	$-360.03	$1,080.00
07/16/2013	BILL	WELCH, WILLIAM W	$1,440.03	$1,440.03
02/25/2013	PAYMENT	WELCH, WILLIAM W CHECK	$-349.52	$0.00
12/13/2012	PAYMENT	WELCH, WILLIAM W CHECK	$-349.52	$349.52
09/20/2012	PAYMENT	WELCH, WILLIAM W CHECK	$-349.52	$699.04
07/24/2012	PAYMENT	WELCH, WILLIAM W CHECK	$-349.54	$1,048.56
07/13/2012	BILL	WELCH, WILLIAM W	$1,398.10	$1,398.10
07/26/2011	PAYMENT	MARTIN, BARBARA CHECK	$-1,357.38	$0.00
07/15/2011	BILL	MARTIN, BARBARA	$1,357.38	$1,357.38
07/21/2010	PAYMENT	MARTIN, BARBARA CHECK	$-1,317.84	$0.00
07/14/2010	BILL	MARTIN, BARBARA	$1,317.84	$1,317.84
07/24/2009	PAYMENT	MARTIN, BARBARA CHECK	$-1,279.47	$0.00
07/13/2009	BILL	MARTIN, BARBARA	$1,279.47	$1,279.47
07/28/2008	PAYMENT	MARTIN, BARBARA CHECK	$-1,242.21	$0.00
07/18/2008	BILL	MARTIN, BARBARA	$1,242.21	$1,242.21
07/24/2007	PAYMENT	MARTIN, BARBARA	$-1,206.06	$0.00
07/01/2007	BILL	MARTIN, BARBARA	$1,206.06	$1,206.06
08/15/2006	PAYMENT	MARTIN, BARBARA	$-1,170.90	$0.00
07/01/2006	BILL	MARTIN, BARBARA	$1,170.90	$1,170.90
12/13/2005	PAYMENT	MARTIN, BARBARA	$-284.20	$0.00
08/11/2005	PAYMENT	MARTIN, BARBARA	$-852.60	$284.20
07/01/2005	BILL	MARTIN, BARBARA	$1,136.80	$1,136.80
08/17/2004	PAYMENT	MARTIN, BARBARA	$-1,103.69	$0.00
07/01/2004	BILL	MARTIN, BARBARA	$1,103.69	$1,103.69
02/19/2004	PAYMENT	MARTIN, BARBARA	$-275.68	$0.00
12/19/2003	PAYMENT	MARTIN, BARBARA	$-275.65	$275.68
10/16/2003	PAYMENT	MARTIN, BARBARA	$-275.65	$551.33
08/11/2003	PAYMENT	MARTIN, BARBARA	$-275.65	$826.98
07/01/2003	BILL	MARTIN, BARBARA	$1,102.63	$1,102.63
02/24/2003	PAYMENT	MARTIN, BARBARA	$-266.40	$0.00
10/08/2002	PAYMENT	MARTIN, BARBARA	$-266.38	$266.40
08/20/2002	PAYMENT	MARTIN, BARBARA	$-532.76	$532.78
07/01/2002	BILL	MARTIN, BARBARA	$1,065.54	$1,065.54
02/28/2002	PAYMENT	MARTIN, BARBARA	$-256.95	$0.00
01/02/2002	PAYMENT	MARTIN, BARBARA	$-256.94	$256.95
08/16/2001	PAYMENT	MARTIN, BARBARA	$-513.88	$513.89
07/01/2001	BILL	MARTIN, BARBARA	$1,027.77	$1,027.77
03/01/2001	PAYMENT	MARTIN, BARBARA	$-254.44	$0.00
12/29/2000	PAYMENT	MARTIN, BARBARA	$-254.44	$254.44
08/16/2000	PAYMENT	MARTIN, BARBARA	$-508.88	$508.88
07/01/2000	BILL	MARTIN, BARBARA	$1,017.76	$1,017.76
03/06/2000	PAYMENT	MARTIN, BARBARA	$-255.19	$0.00
10/04/1999	PAYMENT	MARTIN, BARBARA	$-510.34	$255.19
08/17/1999	PAYMENT	MARTIN, BARBARA	$-255.17	$765.53
07/01/1999	BILL	MARTIN, BARBARA	$1,020.70	$1,020.70
02/23/1999	PAYMENT	MARTIN, BARBARA	$-256.36	$0.00
01/07/1999	PAYMENT	MARTIN, BARBARA	$-256.35	$256.36
08/20/1998	PAYMENT	MARTIN, BARBARA	$-512.70	$512.71
07/01/1998	BILL	MARTIN, BARBARA	$1,025.41	$1,025.41
03/02/1998	PAYMENT	MARTIN, BARBARA	$-255.43	$0.00
01/06/1998	PAYMENT	MARTIN, BARBARA	$-255.41	$255.43
10/08/1997	PAYMENT	MARTIN, BARBARA	$-255.41	$510.84
08/18/1997	PAYMENT	MARTIN, BARBARA	$-255.41	$766.25
07/01/1997	BILL	MARTIN, BARBARA	$1,021.66	$1,021.66
03/04/1997	PAYMENT	MARTIN, BARBARA	$-260.90	$0.00
01/06/1997	PAYMENT	MARTIN, BARBARA	$-260.89	$260.90
08/16/1996	PAYMENT	MARTIN, BARBARA	$-521.78	$521.79
07/01/1996	BILL	MARTIN, BARBARA	$1,043.57	$1,043.57
03/04/1996	PAYMENT		$-269.23	$0.00
01/03/1996	PAYMENT		$-269.21	$269.23
08/22/1995	PAYMENT		$-538.42	$538.44
07/01/1995	BILL	MARTIN, BARBARA	$1,076.86	$1,076.86
03/07/1995	PAYMENT		$-231.58	$0.00
01/04/1995	PAYMENT		$-231.58	$231.58
10/05/1994	PAYMENT		$-231.58	$463.16
08/08/1994	PAYMENT		$-231.58	$694.74
07/01/1994	BILL	MARTIN, BARBARA	$926.32	$926.32
03/04/1994	PAYMENT		$-217.88	$0.00
01/06/1994	PAYMENT		$-217.86	$217.88
10/01/1993	PAYMENT		$-217.86	$435.74
08/06/1993	PAYMENT		$-217.86	$653.60
07/01/1993	BILL	MARTIN, BARBARA	$871.46	$871.46
02/08/1993	PAYMENT		$-204.25	$0.00
01/05/1993	PAYMENT		$-204.25	$204.25
10/06/1992	PAYMENT		$-204.25	$408.50
08/06/1992	PAYMENT		$-204.25	$612.75
07/01/1992	BILL	MARTIN, BARBARA	$817.00	$817.00
09/06/1991	PAYMENT		$-536.98	$0.00
08/19/1991	PAYMENT		$-178.99	$536.98
07/01/1991	BILL	MARTIN, BARBARA	$715.97	$715.97
03/05/1991	PAYMENT		$-175.67	$0.00
01/03/1991	PAYMENT		$-175.66	$175.67
10/01/1990	PAYMENT		$-175.66	$351.33
08/08/1990	PAYMENT		$-175.66	$526.99
07/01/1990	BILL	MARTIN, BARBARA	$702.65	$702.65
08/25/1989	PAYMENT		$-611.27	$0.00
07/01/1989	BILL	MARTIN, BARBARA	$611.27	$611.27
11/08/1988	PAYMENT		$-276.66	$0.00
10/03/1988	PAYMENT		$-138.33	$276.66
08/09/1988	PAYMENT		$-138.33	$414.99
07/01/1988	BILL	MARTIN, BARBARA	$553.32	$553.32
08/14/1987	PAYMENT		$-548.14	$0.00
07/01/1987	BILL	MARTIN, BARBARA	$548.14	$548.14
07/30/1986	PAYMENT		$-441.91	$0.00
07/01/1986	BILL	MARTIN,BARBARA	$441.91	$441.91