Tax Account 1420-35-101-020

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Owners

STCLAIR, HENRY E & PENELOPE A
2788 NYE DR
MINDEN, NV 89423

Account Summary

Account ID	1420-35-101-020
Account Type	Real Estate
Location	2788 NYE DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-35-101-020

Account Type

Real Estate

Location

2788 NYE DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,528.96
Total	$3,528.96
Paid	$3,528.96
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

$3,528.96

Total

$3,528.96

Paid

$3,528.96

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	$882.39	$0.00	$882.39	$882.39	$0.00
2	10/07/2024	10/17/2024	Paid	$882.19	$0.00	$882.19	$882.19	$0.00
3	01/06/2025	01/16/2025	Paid	$882.19	$0.00	$882.19	$882.19	$0.00
4	03/03/2025	03/13/2025	Paid	$882.19	$0.00	$882.19	$882.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,426.18	$0.00	$3,426.18	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,326.39	$0.00	$3,326.39	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,229.51	$0.00	$3,229.51	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,135.45	$0.00	$3,135.45	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,044.14	$0.00	$3,044.14	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,955.49	$0.00	$2,955.49	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,869.40	$0.00	$2,869.40	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,796.70	$0.00	$2,796.70	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,791.12	$0.00	$2,791.12	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,802.82	$420.43	$3,223.25	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	STCLAIR, HENRY E & PENELOPE A CHECK 334	$-3,528.96	$0.00
07/15/2024	BILL	STCLAIR, HENRY E & PENELOPE A	$3,528.96	$3,528.96
08/23/2023	PAYMENT	STCLAIR, HENRY E & PENELOPE A CHECK 179	$-3,426.18	$0.00
07/14/2023	BILL	STCLAIR, HENRY E & PENELOPE A	$3,426.18	$3,426.18
08/18/2022	PAYMENT	STCLAIR, HENRY E & PENELOPE A CHECK 967	$-3,326.39	$0.00
07/19/2022	BILL	STCLAIR, HENRY E & PENELOPE A	$3,326.39	$3,326.39
07/27/2021	PAYMENT	STCLAIR, HENRY E & PENELOPE A CHECK	$-3,229.51	$0.00
07/14/2021	BILL	STCLAIR, HENRY E & PENELOPE A	$3,229.51	$3,229.51
07/24/2020	PAYMENT	STCLAIR, HENRY E & PENELOPE A CHECK	$-3,135.45	$0.00
07/13/2020	BILL	STCLAIR, HENRY E & PENELOPE A	$3,135.45	$3,135.45
07/31/2019	PAYMENT	STCLAIR, HENRY E CHECK	$-3,044.14	$0.00
07/15/2019	BILL	STCLAIR, HENRY E & PENELOPE A	$3,044.14	$3,044.14
08/10/2018	PAYMENT	STCLAIR, HENRY E CHECK	$-2,955.49	$0.00
07/12/2018	BILL	STCLAIR, HENRY E & PENELOPE A	$2,955.49	$2,955.49
08/11/2017	PAYMENT	STCLAIR, HENRY E & PENELOPE A CHECK	$-2,869.40	$0.00
07/14/2017	BILL	STCLAIR, HENRY E & PENELOPE A	$2,869.40	$2,869.40
08/02/2016	PAYMENT	STCLAIR, HENRY E & PENELOPE A CHECK	$-2,796.70	$0.00
07/12/2016	BILL	STCLAIR, HENRY E & PENELOPE A	$2,796.70	$2,796.70
08/20/2015	PAYMENT	STCLAIR, HENRY E & PENELOPE A CHECK	$-2,791.12	$0.00
07/14/2015	BILL	STCLAIR, HENRY E & PENELOPE A	$2,791.12	$2,791.12
04/06/2015	PAYMENT	STCLAIR, HENRY E & PENELOPE A CHECK	$-3,223.25	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$196.20	$3,223.25
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$126.13	$3,027.05
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$70.07	$2,900.92
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$28.03	$2,830.85
07/17/2014	BILL	STCLAIR, HENRY E & PENELOPE A	$2,802.82	$2,802.82
08/06/2013	PAYMENT	STCLAIR, HENRY E & PENELOPE A CHECK	$-2,721.15	$0.00
07/16/2013	BILL	STCLAIR, HENRY E & PENELOPE A	$2,721.15	$2,721.15
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-2,641.86	$0.00
07/13/2012	BILL	STCLAIR, HENRY E & PENELOPE A	$2,641.86	$2,641.86
08/04/2011	PAYMENT	STCLAIR, HENRY E & PENELOPE A CHECK	$-2,564.92	$0.00
07/15/2011	BILL	STCLAIR, HENRY E & PENELOPE A	$2,564.92	$2,564.92
03/07/2011	PAYMENT	STCLAIR, HENRY E & PENELOPE A CHECK	$-622.56	$0.00
01/05/2011	PAYMENT	STCLAIR, HENRY E & PENELOPE A CHECK	$-622.56	$622.56
10/06/2010	PAYMENT	STCLAIR, HENRY E & PENELOPE A CHECK	$-622.56	$1,245.12
08/04/2010	PAYMENT	STCLAIR, HENRY E & PENELOPE A CHECK	$-622.58	$1,867.68
07/14/2010	BILL	STCLAIR, HENRY E & PENELOPE A	$2,490.26	$2,490.26
04/09/2010	PAYMENT	STCLAIR, HENRY E & PENELOPE A CHECK	$-628.61	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.18	$628.61
12/10/2009	PAYMENT	STCLAIR, HENRY E & PENELOPE A CHECK	$-604.43	$604.43
10/07/2009	PAYMENT	STCLAIR, HENRY E & PENELOPE A CHECK	$-604.43	$1,208.86
08/07/2009	PAYMENT	STCLAIR, HENRY E & PENELOPE A CHECK	$-604.43	$1,813.29
07/13/2009	BILL	STCLAIR, HENRY E & PENELOPE A	$2,417.72	$2,417.72
08/06/2008	PAYMENT	STCLAIR, HENRY E & PENELOPE A CHECK	$-2,318.95	$0.00
07/18/2008	BILL	STCLAIR, HENRY E & PENELOPE A	$2,318.95	$2,318.95
09/27/2007	PAYMENT	STCLAIR	$-1,585.35	$0.00
08/16/2007	PAYMENT	STCLAIR, HENRY E & P	$-528.44	$1,585.35
07/01/2007	BILL	STCLAIR, HENRY E & PENELOPE A	$2,113.79	$2,113.79
03/08/2007	PAYMENT	STCLAIR, HENRY E & P	$-513.06	$0.00
12/27/2006	PAYMENT	STCLAIR, HENRY E & P	$-513.06	$513.06
10/03/2006	PAYMENT	STCLAIR, HENRY E & P	$-513.06	$1,026.12
08/21/2006	PAYMENT	STCLAIR, HENRY E & P	$-513.06	$1,539.18
07/01/2006	BILL	STCLAIR, HENRY E & PENELOPE A	$2,052.24	$2,052.24
03/09/2006	PAYMENT	STCLAIR, HENRY E & P	$-498.14	$0.00
12/13/2005	PAYMENT	STCLAIR, HENRY E & P	$-498.11	$498.14
09/23/2005	PAYMENT	STCLAIR, HENRY E & P	$-498.11	$996.25
08/19/2005	PAYMENT	STCLAIR, HENRY E & P	$-498.11	$1,494.36
07/01/2005	BILL	STCLAIR, HENRY E & PENELOPE A	$1,992.47	$1,992.47
03/14/2005	PAYMENT	STCLAIR, HENRY E & P	$-483.63	$0.00
01/06/2005	PAYMENT	STCLAIR, HENRY E & P	$-483.61	$483.63
10/07/2004	PAYMENT	STCLAIR, HENRY E & P	$-483.61	$967.24
08/17/2004	PAYMENT	STCLAIR, HENRY E & P	$-483.61	$1,450.85
07/01/2004	BILL	STCLAIR, HENRY E & PENELOPE A	$1,934.46	$1,934.46
03/02/2004	PAYMENT	STCLAIR, HENRY E & P	$-448.22	$0.00
01/15/2004	PAYMENT	STCLAIR, HENRY E & P	$-448.21	$448.22
10/09/2003	PAYMENT	STCLAIR, HENRY E & P	$-448.21	$896.43
08/18/2003	PAYMENT	11	$-448.21	$1,344.64
07/01/2003	BILL	STCLAIR, HENRY E & PENELOPE A	$1,792.85	$1,792.85
08/15/2002	PAYMENT	STCLAIR, HENRY E & P	$-1,698.78	$0.00
07/01/2002	BILL	STCLAIR, HENRY E & PENELOPE A	$1,698.78	$1,698.78
08/15/2001	PAYMENT	STCLAIR, HENRY E & P	$-1,643.93	$0.00
07/01/2001	BILL	STCLAIR, HENRY E & PENELOPE A	$1,643.93	$1,643.93
08/24/2000	PAYMENT	STCLAIR, HENRY E & P	$-1,544.19	$0.00
07/01/2000	BILL	STCLAIR, HENRY E & PENELOPE A	$1,544.19	$1,544.19
08/06/1999	PAYMENT	ST CLAIR, HENRY E &	$-1,581.07	$0.00
07/01/1999	BILL	ST CLAIR, HENRY E & PENELOPE A	$1,581.07	$1,581.07
02/22/1999	PAYMENT	ST CLAIR, HENRY E &	$-396.60	$0.00
01/11/1999	PAYMENT	ST CLAIR, HENRY E &	$-396.60	$396.60
10/05/1998	PAYMENT	ST CLAIR, HENRY E &	$-396.60	$793.20
08/13/1998	PAYMENT	ST CLAIR, HENRY E &	$-396.60	$1,189.80
07/01/1998	BILL	ST CLAIR, HENRY E & PENELOPE A	$1,586.40	$1,586.40
03/04/1998	PAYMENT	ST CLAIR, HENRY E &	$-394.62	$0.00
12/18/1997	PAYMENT	ST CLAIR, HENRY E &	$-394.60	$394.62
10/06/1997	PAYMENT	ST CLAIR, HENRY E &	$-394.60	$789.22
08/11/1997	PAYMENT	ST CLAIR, HENRY E &	$-394.60	$1,183.82
07/01/1997	BILL	ST CLAIR, HENRY E & PENELOPE A	$1,578.42	$1,578.42
03/10/1997	PAYMENT	ST CLAIR, HENRY E &	$-403.15	$0.00
01/07/1997	PAYMENT	ST CLAIR, HENRY E &	$-403.15	$403.15
10/17/1996	PAYMENT	ST CLAIR, HENRY E &	$-403.15	$806.30
08/15/1996	PAYMENT	ST CLAIR, HENRY E &	$-403.15	$1,209.45
07/01/1996	BILL	ST CLAIR, HENRY E & PENELOPE A	$1,612.60	$1,612.60
03/06/1996	PAYMENT		$-387.05	$0.00
12/27/1995	PAYMENT		$-387.04	$387.05
10/05/1995	PAYMENT		$-387.04	$774.09
08/14/1995	PAYMENT		$-387.04	$1,161.13
07/01/1995	BILL	ST CLAIR, HENRY E & PENELOPE A	$1,548.17	$1,548.17
03/07/1995	PAYMENT		$-353.56	$0.00
01/05/1995	PAYMENT		$-353.56	$353.56
10/18/1994	PAYMENT		$-367.70	$707.12
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$14.14	$1,074.82
08/15/1994	PAYMENT		$-353.56	$1,060.68
07/01/1994	BILL	ST CLAIR, HENRY E & PENELOPE A	$1,414.24	$1,414.24
03/15/1994	PAYMENT		$-600.30	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$11.77	$600.30
08/16/1993	PAYMENT		$-588.52	$588.53
07/01/1993	BILL	ST CLAIR, HENRY E & PENELOPE A	$1,177.05	$1,177.05
01/04/1993	PAYMENT		$-518.06	$0.00
08/17/1992	PAYMENT		$-518.06	$518.06
07/01/1992	BILL	ST CLAIR, HENRY E & PENELOPE A	$1,036.12	$1,036.12
01/06/1992	PAYMENT		$-424.40	$0.00
08/20/1991	PAYMENT		$-424.40	$424.40
07/01/1991	BILL	ST CLAIR, HENRY E & PENELOPE A	$848.80	$848.80
01/07/1991	PAYMENT		$-95.08	$0.00
08/06/1990	PAYMENT		$-95.08	$95.08
07/01/1990	BILL	ST CLAIR, HENRY E & PENELOPE A	$190.16	$190.16
08/22/1989	PAYMENT		$-189.28	$0.00
07/01/1989	BILL	GOODNIGHT, HELEN ROGERS TRUST	$189.28	$189.28
03/14/1989	PAYMENT		$-45.30	$0.00
01/03/1989	PAYMENT		$-45.30	$45.30
10/04/1988	PAYMENT		$-45.30	$90.60
08/04/1988	PAYMENT		$-45.30	$135.90
07/01/1988	BILL	GOODNIGHT, HELEN ROGERS TRUST	$181.20	$181.20
03/02/1988	PAYMENT		$-45.83	$0.00
12/17/1987	PAYMENT		$-45.82	$45.83
10/06/1987	PAYMENT		$-45.82	$91.65
08/14/1987	PAYMENT		$-45.82	$137.47
07/01/1987	BILL	GOODNIGHT, HELEN ROGERS TRUST	$183.29	$183.29
07/18/1986	PAYMENT		$-149.57	$0.00
07/01/1986	BILL	GOODNIGHT,HELEN R	$149.57	$149.57