Tax Account 1420-35-201-002

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Owners

DEVANEY FAMILY TRUST
2743 EAST VALLEY RD
MINDEN, NV 89423

DEVANEY, SANDRA D TRUSTEE

Account Summary

Account ID	1420-35-201-002
Account Type	Real Estate
Location	2743 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$1,460.49
Currently Due	$486.83

Account ID

1420-35-201-002

Account Type

Real Estate

Location

2743 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$1,460.49

Currently Due

$486.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,947.59
Total	$1,947.59
Paid	$487.10
Balance	$1,460.49
Due	$486.83
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

$1,947.59

Total

$1,947.59

Paid

$487.10

Balance

$1,460.49

Due

$486.83

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	$487.10	$0.00	$487.10	$487.10	$0.00
2	10/07/2024	10/17/2024	Due	$486.83	$0.00	$486.83	$0.00	$486.83
3	01/06/2025	01/16/2025	Due	$486.83	$0.00	$486.83	$0.00	$973.66
4	03/03/2025	03/13/2025	Due	$486.83	$0.00	$486.83	$0.00	$1,460.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,890.86	$0.00	$1,890.86	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,835.79	$0.00	$1,835.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,782.32	$0.00	$1,782.32	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,730.41	$0.00	$1,730.41	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,680.01	$0.00	$1,680.01	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,631.09	$0.00	$1,631.09	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,583.59	$15.84	$1,599.43	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,543.47	$0.00	$1,543.47	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,540.40	$0.00	$1,540.40	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,495.53	$0.00	$1,495.53	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 1000157	$-487.10	$1,460.49
07/15/2024	BILL	DEVANEY FAMILY TRUST	$1,947.59	$1,947.59
03/04/2024	PAYMENT	DEVANEY FAMILY TRUST CHECK 2385	$-472.66	$0.00
01/08/2024	PAYMENT	DEVANEY FAMILY TRUST CHECK 2366	$-472.66	$472.66
10/09/2023	PAYMENT	DEVANEY FAMILY TRUST CHECK 2537	$-472.66	$945.32
08/17/2023	PAYMENT	DEVANEY FAMILY TRUST CHECK 2522	$-472.88	$1,417.98
07/14/2023	BILL	DEVANEY FAMILY TRUST	$1,890.86	$1,890.86
03/08/2023	PAYMENT	DEVANEY, SANDRA D CHECK 2471	$-458.94	$0.00
01/15/2023	PAYMENT	DEVANEY, SANDRA D TRUSTEE CHECK 2458	$-458.94	$458.94
10/14/2022	PAYMENT	DEVANEY, SANDRA D TRUSTEE CHECK 2326	$-458.94	$917.88
08/14/2022	PAYMENT	DEVANEY F TRUST CHECK 2312	$-458.97	$1,376.82
07/19/2022	BILL	DEVANEY, SANDRA D TRUSTEE	$1,835.79	$1,835.79
03/08/2022	PAYMENT	DEVANEY, SANDRA D TRUSTEE CHECK	$-445.58	$0.00
01/08/2022	PAYMENT	DEVANEY F TRUST CHECK	$-445.58	$445.58
10/07/2021	PAYMENT	DEVANEY, SANDRA D TRUSTEE CHECK	$-445.58	$891.16
08/14/2021	PAYMENT	DEVANEY, SANDRA D TRUSTEE CHECK	$-445.58	$1,336.74
07/14/2021	BILL	DEVANEY, SANDRA D TRUSTEE	$1,782.32	$1,782.32
02/05/2021	PAYMENT	DEVANEY, SANDRA D TRUSTEE CHECK	$-432.60	$0.00
01/04/2021	PAYMENT	DEVANEY, SANDRA D TRUSTEE CHECK	$-432.60	$432.60
10/12/2020	PAYMENT	DEVANEY, SANDRA D TRUSTEE CHECK	$-432.60	$865.20
08/25/2020	PAYMENT	DEVANEY, SANDRA D TRUSTEE CHECK	$-432.61	$1,297.80
07/13/2020	BILL	DEVANEY, SANDRA D TRUSTEE	$1,730.41	$1,730.41
03/05/2020	PAYMENT	DEVANEY, SANDRA D TRUSTEE CHECK	$-420.00	$0.00
01/06/2020	PAYMENT	DEVANEY, SANDRA D TRUSTEE CHECK	$-420.00	$420.00
09/26/2019	PAYMENT	DEVANEY, SANDRA D TRUSTEE CHECK	$-420.00	$840.00
08/13/2019	PAYMENT	DEVANEY, SANDRA D TRUSTEE CHECK	$-420.01	$1,260.00
07/15/2019	BILL	DEVANEY, SANDRA D TRUSTEE	$1,680.01	$1,680.01
03/13/2019	PAYMENT	DEVANEY, SANDRA D TRUSTEE CHECK	$-407.77	$0.00
01/16/2019	PAYMENT	DEVANEY, SANDRA D TRUSTEE CHECK	$-407.77	$407.77
10/12/2018	PAYMENT	DEVANEY, SANDRA D TRUSTEE CHECK	$-407.77	$815.54
08/23/2018	PAYMENT	DEVANEY, SANDRA D TRUSTEE CHECK	$-407.78	$1,223.31
07/12/2018	BILL	DEVANEY, SANDRA D TRUSTEE	$1,631.09	$1,631.09
02/12/2018	PAYMENT	DEVANEY, SANDRA D TRUSTEE CHECK	$-395.89	$0.00
01/11/2018	PAYMENT	DEVANEY, SANDRA D TRUSTEE CHECK	$-411.73	$395.89
10/20/2017	PAYMENT	DEVANEY, SANDRA D TRUSTEE CHECK	$-395.89	$807.62
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.84	$1,203.51
08/31/2017	PAYMENT	DEVANEY, SANDRA D TRUSTEE CHECK	$-395.92	$1,187.67
07/14/2017	BILL	DEVANEY, SANDRA D TRUSTEE	$1,583.59	$1,583.59
03/14/2017	PAYMENT	DEVANEY, SANDRA D TRUSTEE CHECK	$-385.86	$0.00
01/13/2017	PAYMENT	DEVANEY, SANDRA D TRUSTEE CHECK	$-385.86	$385.86
10/08/2016	PAYMENT	DEVANEY, SANDRA D TRUSTEE CHECK	$-385.86	$771.72
08/21/2016	PAYMENT	DEVANEY, SANDRA D TRUSTEE CHECK	$-385.89	$1,157.58
07/12/2016	BILL	DEVANEY, SANDRA D TRUSTEE	$1,543.47	$1,543.47
03/15/2016	PAYMENT	DEVANEY, SANDRA D TRUSTEE CHECK	$-385.10	$0.00
01/19/2016	PAYMENT	DEVANEY, SANDRA D TRUSTEE CHECK	$-385.10	$385.10
10/13/2015	PAYMENT	DEVANEY, SANDRA D TRUSTEE CHECK	$-385.10	$770.20
08/27/2015	PAYMENT	DEVANEY, SANDRA D TRUSTEE CHECK	$-385.10	$1,155.30
07/14/2015	BILL	DEVANEY, SANDRA D TRUSTEE	$1,540.40	$1,540.40
03/16/2015	PAYMENT	DEVANEY, SANDRA D TRUSTEE CHECK	$-373.88	$0.00
01/20/2015	PAYMENT	DEVANEY, SANDRA D TRUSTEE CHECK	$-373.88	$373.88
10/13/2014	PAYMENT	DEVANEY, SANDRA D TRUSTEE CHECK	$-373.88	$747.76
08/18/2014	PAYMENT	DEVANEY, SANDRA D TRUSTEE CHECK	$-373.89	$1,121.64
07/17/2014	BILL	DEVANEY, SANDRA D TRUSTEE	$1,495.53	$1,495.53
03/19/2014	PAYMENT	DEVANEY, SANDRA D TRUSTEE CHECK	$-377.50	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.52	$377.50
01/17/2014	PAYMENT	DEVANEY, SANDRA D TRUSTEE CHECK	$-362.98	$362.98
10/14/2013	PAYMENT	DEVANEY, SANDRA D TRUSTEE CHECK	$-362.98	$725.96
08/06/2013	PAYMENT	DEVANEY, SANDRA D TRUSTEE CHECK	$-363.01	$1,088.94
07/16/2013	BILL	DEVANEY, SANDRA D TRUSTEE	$1,451.95	$1,451.95
03/05/2013	PAYMENT	DEVANEY, SANDRA D TRUSTEE CHECK	$-352.41	$0.00
01/11/2013	PAYMENT	DEVANEY, SANDRA D TRUSTEE CHECK	$-352.41	$352.41
10/05/2012	PAYMENT	DEVANEY, SANDRA D TRUSTEE CHECK	$-352.41	$704.82
08/24/2012	PAYMENT	DEVANEY, SANDRA D TRUSTEE CHECK	$-352.43	$1,057.23
07/13/2012	BILL	DEVANEY, SANDRA D TRUSTEE	$1,409.66	$1,409.66
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-342.15	$0.00
01/05/2012	PAYMENT	DEVANEY, SANDRA D TRUSTEE CHECK	$-342.15	$342.15
10/06/2011	PAYMENT	DEVANEY, SANDRA D TRUSTEE CHECK	$-342.15	$684.30
08/22/2011	PAYMENT	DEVANEY, SANDRA D TRUSTEE CHECK	$-342.15	$1,026.45
07/15/2011	BILL	DEVANEY, SANDRA D TRUSTEE	$1,368.60	$1,368.60
03/14/2011	PAYMENT	DEVANEY, SANDRA D TRUSTEE CHECK	$-332.18	$0.00
01/11/2011	PAYMENT	DEVANEY, SANDRA D TRUSTEE CHECK	$-332.18	$332.18
10/04/2010	PAYMENT	DEVANEY, SANDRA D TRUSTEE CHECK	$-332.18	$664.36
08/19/2010	PAYMENT	DEVANEY, SANDRA D TRUSTEE CHECK	$-332.19	$996.54
07/14/2010	BILL	DEVANEY, SANDRA D TRUSTEE	$1,328.73	$1,328.73
03/08/2010	PAYMENT	DEVANEY, SANDRA D TRUSTEE CHECK	$-322.51	$0.00
01/13/2010	PAYMENT	DEVANEY, SANDRA D TRUSTEE CHECK	$-322.51	$322.51
10/26/2009	PAYMENT	DEVANEY, SANDRA D TRUSTEE CHECK	$-335.41	$645.02
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.90	$980.43
08/24/2009	PAYMENT	DEVANEY, SANDRA D TRUSTEE CHECK	$-322.51	$967.53
07/13/2009	BILL	DEVANEY, SANDRA D TRUSTEE	$1,290.04	$1,290.04
03/17/2009	PAYMENT	DEVANEY, SANDRA D TRUSTEE CHECK	$-325.63	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.52	$325.63
01/08/2009	PAYMENT	DEVANEY, SANDRA D TRUSTEE CHECK	$-313.11	$313.11
10/10/2008	PAYMENT	DEVANEY, SANDRA D TRUSTEE CHECK	$-313.11	$626.22
08/25/2008	PAYMENT	DEVANEY, SANDRA D TRUSTEE CHECK	$-313.14	$939.33
07/18/2008	BILL	DEVANEY, SANDRA D TRUSTEE	$1,252.47	$1,252.47
03/06/2008	PAYMENT	DEVANEY, SANDRA D TR	$-304.02	$0.00
01/10/2008	PAYMENT	DEVANEY, SANDRA D TR	$-304.01	$304.02
10/05/2007	PAYMENT	DEVANEY, SANDRA D TR	$-304.01	$608.03
08/23/2007	PAYMENT	DEVANEY, SANDRA D TR	$-304.01	$912.04
07/01/2007	BILL	DEVANEY, SANDRA D TRUSTEE	$1,216.05	$1,216.05
03/07/2007	PAYMENT	DEVANEY, SANDRA D TR	$-295.16	$0.00
01/10/2007	PAYMENT	DEVANEY, SANDRA D TR	$-295.14	$295.16
10/04/2006	PAYMENT	DEVANEY, SANDRA D TR	$-295.14	$590.30
08/07/2006	PAYMENT	DEVANEY, SANDRA D TR	$-295.14	$885.44
07/01/2006	BILL	DEVANEY, SANDRA D TRUSTEE	$1,180.58	$1,180.58
03/07/2006	PAYMENT	DEVANEY, SANDRA D TR	$-584.57	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.46	$584.57
09/28/2005	PAYMENT	DEVANEY, SANDRA D TR	$-286.54	$573.11
08/10/2005	PAYMENT	DEVANEY, SANDRA D TR	$-286.54	$859.65
07/01/2005	BILL	DEVANEY, SANDRA D TRUSTEE	$1,146.19	$1,146.19
02/24/2005	PAYMENT	DEVANEY, SANDRA D TR	$-278.23	$0.00
01/11/2005	PAYMENT	DEVANEY, SANDRA D TR	$-278.20	$278.23
10/05/2004	PAYMENT	DEVANEY, SANDRA D TR	$-278.20	$556.43
08/16/2004	PAYMENT	DEVANEY, SANDRA D TR	$-278.20	$834.63
07/01/2004	BILL	DEVANEY, SANDRA D TRUSTEE	$1,112.83	$1,112.83
03/09/2004	PAYMENT	DEVANEY, SANDRA D TR	$-277.93	$0.00
01/06/2004	PAYMENT	DEVANEY, SANDRA D TR	$-277.93	$277.93
11/03/2003	PAYMENT	DEVANEY, SANDRA D TR	$-289.05	$555.86
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.12	$844.91
08/18/2003	PAYMENT	DEVANEY, SANDRA D TR	$-277.93	$833.79
07/01/2003	BILL	DEVANEY, SANDRA D TRUSTEE	$1,111.72	$1,111.72
08/20/2002	PAYMENT	DEVANEY, SANDRA D TR	$-583.84	$0.00
07/01/2002	BILL	DEVANEY, SANDRA D TRUSTEE	$583.84	$583.84
08/23/2001	PAYMENT	MARGARET SCOTT	$-553.10	$0.00
07/01/2001	BILL	DEVANEY, SANDRA D TRUSTEE	$553.10	$553.10
08/21/2000	PAYMENT	DEVANEY, SANDRA D TR	$-547.70	$0.00
07/01/2000	BILL	DEVANEY, SANDRA D TRUSTEE	$547.70	$547.70
03/21/2000	PAYMENT	DEVANEY, SANDRA D TR	$-472.86	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$25.64	$472.86
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.24	$447.22
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.70	$432.98
08/17/1999	PAYMENT	DEVANEY, SANDRA D TR	$-142.42	$427.28
07/01/1999	BILL	DEVANEY, SANDRA D TRUSTEE	$569.70	$569.70
03/09/1999	PAYMENT	DEVANEY, ROBERT E &	$-143.66	$0.00
12/05/1998	PAYMENT	NETS	$-143.65	$143.66
09/15/1998	PAYMENT	NETS	$-143.65	$287.31
08/05/1998	PAYMENT	NETS	$-143.65	$430.96
07/01/1998	BILL	DEVANEY, ROBERT E & S	$574.61	$574.61
02/04/1998	PAYMENT	NETS	$-143.69	$0.00
12/09/1997	PAYMENT	NETS	$-143.68	$143.69
09/15/1997	PAYMENT	NETS	$-143.68	$287.37
08/25/1997	PAYMENT	5400	$-143.68	$431.05
07/01/1997	BILL	DEVANEY, ROBERT E & S	$574.73	$574.73
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-146.77	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-146.77	$146.77
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-146.77	$293.54
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-146.77	$440.31
07/01/1996	BILL	DEVANEY, ROBERT E & S	$587.08	$587.08
03/04/1996	PAYMENT		$-152.07	$0.00
01/02/1996	PAYMENT		$-152.05	$152.07
10/02/1995	PAYMENT		$-152.05	$304.12
08/21/1995	PAYMENT		$-152.05	$456.17
07/01/1995	BILL	DEVANEY, ROBERT E & S	$608.22	$608.22
01/02/1995	PAYMENT		$-248.97	$0.00
08/15/1994	PAYMENT		$-248.94	$248.97
07/01/1994	BILL	DEVANEY, ROBERT E & S	$497.91	$497.91
01/03/1994	PAYMENT		$-225.74	$0.00
08/20/1993	PAYMENT		$-225.74	$225.74
07/01/1993	BILL	DEVANEY, ROBERT E & S	$451.48	$451.48
01/04/1993	PAYMENT		$-198.55	$0.00
08/17/1992	PAYMENT		$-198.52	$198.55
07/01/1992	BILL	DEVANEY, ROBERT E & S	$397.07	$397.07
01/06/1992	PAYMENT		$-166.89	$0.00
08/20/1991	PAYMENT		$-166.88	$166.89
07/01/1991	BILL	DEVANEY, ROBERT E & S	$333.77	$333.77
01/07/1991	PAYMENT		$-164.27	$0.00
08/06/1990	PAYMENT		$-164.26	$164.27
07/01/1990	BILL	DEVANEY, ROBERT E & S	$328.53	$328.53
01/02/1990	PAYMENT		$-146.94	$0.00
08/28/1989	PAYMENT		$-146.92	$146.94
07/01/1989	BILL	DEVANEY, ROBERT E & S	$293.86	$293.86
01/03/1989	PAYMENT		$-140.65	$0.00
08/10/1988	PAYMENT		$-140.64	$140.65
07/01/1988	BILL	DEVANEY, ROBERT E & S	$281.29	$281.29
01/04/1988	PAYMENT		$-139.99	$0.00
08/17/1987	PAYMENT		$-139.96	$139.99
07/01/1987	BILL	DEVANEY, ROBERT E & S	$279.95	$279.95
01/05/1987	PAYMENT		$-113.16	$0.00
07/15/1986	PAYMENT		$-113.16	$113.16
07/01/1986	BILL	DEVANEY,ROBERT E & S	$226.32	$226.32