Tax Account 1420-35-201-011

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Owners

TAYLOR FAMILY TRUST 2004
2735 HENNING LN
MINDEN, NV 89423

TAYLOR, TERRENCE & S L JOSEPH

TAYLOR, TERRENCE D TTEE

TAYLOR, SUSAN L JOESPH- TTEE

Account Summary

Account ID	1420-35-201-011
Account Type	Real Estate
Location	2735 HENNING LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-35-201-011

Account Type

Real Estate

Location

2735 HENNING LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,765.55
Total	$1,765.55
Paid	$1,765.55
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

$1,765.55

Total

$1,765.55

Paid

$1,765.55

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	$441.59	$0.00	$441.59	$441.59	$0.00
2	10/07/2024	10/17/2024	Paid	$441.32	$0.00	$441.32	$441.32	$0.00
3	01/06/2025	01/16/2025	Paid	$441.32	$0.00	$441.32	$441.32	$0.00
4	03/03/2025	03/13/2025	Paid	$441.32	$0.00	$441.32	$441.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,714.13	$0.00	$1,714.13	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,664.20	$0.00	$1,664.20	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,615.72	$0.00	$1,615.72	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,568.66	$0.00	$1,568.66	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,522.96	$0.00	$1,522.96	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,478.59	$0.00	$1,478.59	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,435.51	$0.00	$1,435.51	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,399.14	$0.00	$1,399.14	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,396.35	$0.00	$1,396.35	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,355.68	$0.00	$1,355.68	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 1003129	$-1,765.55	$0.00
07/15/2024	BILL	TAYLOR FAMILY TRUST 2004	$1,765.55	$1,765.55
07/24/2023	PAYMENT	TAYLOR, TERRANCE & SUSAN L. JOSEPH-TAYLOR CHECK 4414	$-1,714.13	$0.00
07/14/2023	BILL	TAYLOR FAMILY TRUST 2004	$1,714.13	$1,714.13
08/04/2022	PAYMENT	TAYLOR, TERRENCE & SUSAN L JOSEPH CHECK 4264	$-1,664.20	$0.00
07/19/2022	BILL	TAYLOR, TERRENCE & S L JOSEPH	$1,664.20	$1,664.20
07/27/2021	PAYMENT	TAYLOR, TERRENCE & S L JOSEPH CHECK	$-1,615.72	$0.00
07/14/2021	BILL	TAYLOR, TERRENCE & S L JOSEPH	$1,615.72	$1,615.72
07/24/2020	PAYMENT	TAYLOR, TERRENCE & S L JOSEPH CHECK	$-1,568.66	$0.00
07/13/2020	BILL	TAYLOR, TERRENCE & S L JOSEPH	$1,568.66	$1,568.66
07/25/2019	PAYMENT	TAYLOR, TERRENCE & S L JOSEPH CHECK	$-1,522.96	$0.00
07/15/2019	BILL	TAYLOR, TERRENCE & S L JOSEPH	$1,522.96	$1,522.96
07/26/2018	PAYMENT	TAYLOR, TERRENCE & S L JOSEPH CHECK	$-1,478.59	$0.00
07/12/2018	BILL	TAYLOR, TERRENCE & S L JOSEPH	$1,478.59	$1,478.59
07/25/2017	PAYMENT	TAYLOR, TERRENCE & S L JOSEPH CHECK	$-1,435.51	$0.00
07/14/2017	BILL	TAYLOR, TERRENCE & S L JOSEPH	$1,435.51	$1,435.51
07/21/2016	PAYMENT	TAYLOR, TERRENCE & S L JOSEPH CHECK	$-1,399.14	$0.00
07/12/2016	BILL	TAYLOR, TERRENCE & S L JOSEPH	$1,399.14	$1,399.14
07/30/2015	PAYMENT	TAYLOR, TERRENCE D & SUSAN L* CHECK	$-1,396.35	$0.00
07/14/2015	BILL	TAYLOR, TERRENCE D & SUSAN L*	$1,396.35	$1,396.35
07/25/2014	PAYMENT	TAYLOR, TERRENCE D & SUSAN L* CHECK	$-1,355.68	$0.00
07/17/2014	BILL	TAYLOR, TERRENCE D & SUSAN L*	$1,355.68	$1,355.68
07/23/2013	PAYMENT	TAYLOR, TERRENCE D & SUSAN L* CHECK	$-1,316.19	$0.00
07/16/2013	BILL	TAYLOR, TERRENCE D & SUSAN L*	$1,316.19	$1,316.19
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-319.46	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-319.46	$319.46
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-319.46	$638.92
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-319.47	$958.38
07/13/2012	BILL	TAYLOR, TERRENCE D & SUSAN L*	$1,277.85	$1,277.85
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.15	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.15	$310.15
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.15	$620.30
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.17	$930.45
07/15/2011	BILL	TAYLOR, TERRENCE D & SUSAN L*	$1,240.62	$1,240.62
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.12	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.12	$301.12
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.12	$602.24
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.13	$903.36
07/14/2010	BILL	TAYLOR, TERRENCE D & SUSAN L*	$1,204.49	$1,204.49
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-292.35	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-292.35	$292.35
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-292.35	$584.70
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-292.35	$877.05
07/13/2009	BILL	TAYLOR, TERRENCE D & SUSAN L*	$1,169.40	$1,169.40
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.83	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.83	$283.83
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.83	$567.66
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.86	$851.49
07/18/2008	BILL	TAYLOR, TERRENCE D & SUSAN L*	$1,135.35	$1,135.35
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-275.56	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-275.56	$275.56
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-275.56	$551.12
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-275.56	$826.68
07/01/2007	BILL	TAYLOR, TERRENCE D & SUSAN L*	$1,102.24	$1,102.24
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-267.55	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-267.54	$267.55
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-267.54	$535.09
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-267.54	$802.63
07/01/2006	BILL	TAYLOR, TERRENCE D & SUSAN L*	$1,070.17	$1,070.17
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-259.75	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-259.75	$259.75
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-259.75	$519.50
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-259.75	$779.25
07/01/2005	BILL	TAYLOR, TERRENCE D & SUSAN L*	$1,039.00	$1,039.00
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-252.20	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-252.18	$252.20
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-252.18	$504.38
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-252.18	$756.56
07/01/2004	BILL	JOSEPH-TAYLOR, SUSAN L ET AL*	$1,008.74	$1,008.74
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-252.03	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-252.03	$252.03
10/17/2003	PAYMENT	GREATER NV CREDIT UN	$-252.03	$504.06
10/15/2003	PAYMENT	11	$-262.11	$756.09
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.08	$1,018.20
07/01/2003	BILL	TAYLOR, SUSAN L J- & TERRENCE	$1,008.12	$1,008.12
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-242.13	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-242.11	$242.13
09/27/2002	PAYMENT	9991	$-242.11	$484.24
08/21/2002	PAYMENT	9991	$-242.11	$726.35
07/01/2002	BILL	TAYLOR, SUSAN L J- & TERRENCE	$968.46	$968.46
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-233.04	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-233.03	$233.04
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-233.03	$466.07
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-233.03	$699.10
07/01/2001	BILL	TAYLOR, SUSAN L JOSEPH-	$932.13	$932.13
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-230.76	$0.00
01/08/2001	PAYMENT	CHASE MANHATTAN	$-230.76	$230.76
09/29/2000	PAYMENT	COLONIAL MORTGAGE CO	$-230.76	$461.52
08/22/2000	PAYMENT	COLONIAL MTG	$-230.76	$692.28
07/01/2000	BILL	TAYLOR, SUSAN L JOSEPH-	$923.04	$923.04
03/01/2000	PAYMENT	COLONIAL MORTGAGE CO	$-242.74	$0.00
01/05/2000	PAYMENT	COLONIAL MTGE	$-242.73	$242.74
09/29/1999	PAYMENT	COLONIAL MORTGAGE CO	$-242.73	$485.47
08/12/1999	PAYMENT	COLONIAL MORTGAGE CO	$-242.73	$728.20
07/01/1999	BILL	TAYLOR, SUSAN L JOSEPH-	$970.93	$970.93
02/25/1999	PAYMENT	COLONIAL MORTGAGE CO	$-243.97	$0.00
01/11/1999	PAYMENT	COLONIAL MTG	$-243.95	$243.97
10/02/1998	PAYMENT	INTERWEST MORTGAGE	$-243.95	$487.92
08/17/1998	PAYMENT	INTERWEST MORTGAGE	$-243.95	$731.87
07/01/1998	BILL	TAYLOR, SUSAN L JOSEPH-	$975.82	$975.82
03/02/1998	PAYMENT	INTERWEST MORTGAGE	$-243.15	$0.00
01/05/1998	PAYMENT	INTERWEST MORTGAGE	$-243.15	$243.15
10/06/1997	PAYMENT	INTERWEST MORTGAGE	$-243.15	$486.30
08/18/1997	PAYMENT	INTERWEST MORTGAGE	$-243.15	$729.45
07/01/1997	BILL	TAYLOR, SUSAN L JOSEPH-	$972.60	$972.60
03/03/1997	PAYMENT	INTERWEST MORTGAGE	$-248.39	$0.00
01/06/1997	PAYMENT	INTERWEST MORTGAGE	$-248.37	$248.39
10/07/1996	PAYMENT	TRANSAMERICA	$-248.37	$496.76
08/13/1996	PAYMENT	TRANSAMERICA	$-248.37	$745.13
07/01/1996	BILL	TAYLOR, SUSAN L JOSEPH-	$993.50	$993.50
03/04/1996	PAYMENT		$-256.37	$0.00
01/01/1996	PAYMENT		$-256.35	$256.37
10/02/1995	PAYMENT		$-256.35	$512.72
08/21/1995	PAYMENT		$-256.35	$769.07
07/01/1995	BILL	TAYLOR, SUSAN L JOSEPH	$1,025.42	$1,025.42
01/02/1995	PAYMENT		$-462.33	$0.00
08/15/1994	PAYMENT		$-462.30	$462.33
07/01/1994	BILL	TAYLOR, SUSAN L JOSEPH	$924.63	$924.63
11/08/1993	PAYMENT		$-434.89	$0.00
08/16/1993	PAYMENT		$-434.86	$434.89
07/01/1993	BILL	JOSEPH, SUSAN L	$869.75	$869.75
01/04/1993	PAYMENT		$-407.67	$0.00
08/04/1992	PAYMENT		$-407.64	$407.67
07/01/1992	BILL	JOSEPH, SUSAN L	$815.31	$815.31
12/24/1991	PAYMENT		$-357.22	$0.00
08/16/1991	PAYMENT		$-357.22	$357.22
07/01/1991	BILL	DAVIS, KURT E	$714.44	$714.44
01/16/1991	PAYMENT		$-350.57	$0.00
08/06/1990	PAYMENT		$-350.56	$350.57
07/01/1990	BILL	DAVIS, KURT E	$701.13	$701.13
01/02/1990	PAYMENT		$-302.45	$0.00
09/05/1989	PAYMENT		$-302.42	$302.45
07/01/1989	BILL	DAVIS, KURT E	$604.87	$604.87
01/02/1989	PAYMENT		$-289.49	$0.00
08/01/1988	PAYMENT		$-289.46	$289.49
07/01/1988	BILL	DAVIS, KURT E	$578.95	$578.95
01/04/1988	PAYMENT		$-286.73	$0.00
08/25/1987	PAYMENT		$-286.70	$286.73
07/01/1987	BILL	DAVIS, KURT E	$573.43	$573.43
01/29/1987	PAYMENT		$-231.12	$0.00
01/28/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$231.12
07/21/1986	PAYMENT		$-231.10	$231.12
07/01/1986	BILL	DAVIS,KURT E	$462.22	$462.22