Tax Account 1420-35-201-015

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Owners

DOWNS, MICHAEL JAMES
2738 ESAW STREET
MINDEN, NV 89423

Account Summary

Account ID	1420-35-201-015
Account Type	Real Estate
Location	2738 ESAW ST GEN CO/CWS/MOSQ
Balance	$405.29
Currently Due	$405.29

Account ID

1420-35-201-015

Account Type

Real Estate

Location

2738 ESAW ST
GEN CO/CWS/MOSQ

Balance

$405.29

Currently Due

$405.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,621.32
Total	$1,637.54
Paid	$1,232.25
Balance	$405.29
Due	$405.29
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,621.32

Total

$1,637.54

Paid

$1,232.25

Balance

$405.29

Due

$405.29

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$405.45	$16.22	$405.45	$421.67	$0.00
2	10/07/2024	10/17/2024	Paid	$405.29	$0.00	$405.29	$405.29	$0.00
3	01/06/2025	01/16/2025	Paid	$405.29	$0.00	$405.29	$405.29	$0.00
4	03/03/2025	03/13/2025	Due	$405.29	$0.00	$405.29	$0.00	$405.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,501.21	$15.01	$1,516.22	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,390.00	$13.90	$1,403.90	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,349.51	$0.00	$1,349.51	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,310.19	$0.00	$1,310.19	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,272.03	$0.00	$1,272.03	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,234.98	$0.00	$1,234.98	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,204.81	$0.00	$1,204.81	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,174.29	$0.00	$1,174.29	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,171.95	$0.00	$1,171.95	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,210.70	$0.00	$1,210.70	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/13/2025	PAYMENT	DOWNS, MICHAEL JAMES CREDIT 330170646	$-405.29	$405.29
10/07/2024	PAYMENT	DOWNS, MICHAEL JAMES CREDIT 326590141	$-826.96	$810.58
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.22	$1,637.54
07/15/2024	BILL	DOWNS, MICHAEL JAMES	$1,621.32	$1,621.32
03/04/2024	PAYMENT	DOWNS, MICHAEL JAMES CREDIT 317699054	$-375.24	$0.00
01/02/2024	PAYMENT	DOWNS, MICHAEL JAMES CREDIT 315007714	$-375.24	$375.24
10/17/2023	PAYMENT	DOWNS, MICHAEL JAMES CREDIT 312022687	$-390.25	$750.48
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.01	$1,140.73
08/24/2023	PAYMENT	DOWNS, MICHAEL JAMES CREDIT 309879792	$-375.49	$1,125.72
07/14/2023	BILL	DOWNS, MICHAEL JAMES	$1,501.21	$1,501.21
03/20/2023	PAYMENT	DOWNS, MICHAEL J CREDIT 302601899	$-347.50	$0.00
12/30/2022	PAYMENT	DOWNS, MIKE CREDIT 299217405	$-347.50	$347.50
11/17/2022	PAYMENT	DOWNS, MICHAEL J CREDIT 297639384	$-361.40	$695.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.90	$1,056.40
08/15/2022	PAYMENT	DOWNS, MICHAEL J CREDIT 293804678	$-347.50	$1,042.50
07/19/2022	BILL	DOWNS, MICHAEL J	$1,390.00	$1,390.00
03/01/2022	PAYMENT	DOWNS, ROSE CREDIT: D	$-337.37	$0.00
12/17/2021	PAYMENT	DOWNS FAMILY TRUST CHECK	$-337.37	$337.37
10/06/2021	PAYMENT	DOWNS FAMILY TRUST CHECK	$-337.37	$674.74
07/23/2021	PAYMENT	DOWNS, ROSE M TRUSTEE CHECK	$-337.40	$1,012.11
07/14/2021	BILL	DOWNS, ROSE M TRUSTEE	$1,349.51	$1,349.51
01/27/2021	PAYMENT	DOWNS, ROSE M TRUSTEE CHECK	$-327.54	$0.00
12/17/2020	PAYMENT	DOWNS, ROSE M TRUSTEE CHECK	$-327.54	$327.54
09/28/2020	PAYMENT	DOWNS, ROSE M TRUSTEE CHECK	$-327.54	$655.08
08/10/2020	PAYMENT	DOWNS 1996 FAMILY TRUST CHECK	$-327.57	$982.62
07/13/2020	BILL	DOWNS, ROSE M TRUSTEE	$1,310.19	$1,310.19
02/05/2020	PAYMENT	DOWNS, ROSE M TRUSTEE CHECK	$-318.00	$0.00
12/09/2019	PAYMENT	DOWNS, ROSE M TRUSTEE CHECK	$-318.00	$318.00
09/16/2019	PAYMENT	DOWNS, ROSE M TRUSTEE CHECK	$-318.00	$636.00
08/14/2019	PAYMENT	DOWNS, ROSE M TRUSTEE CHECK	$-318.03	$954.00
07/15/2019	BILL	DOWNS, ROSE M TRUSTEE	$1,272.03	$1,272.03
02/11/2019	PAYMENT	DOWNS, ROSE M TRUSTEE CHECK	$-308.74	$0.00
12/10/2018	PAYMENT	DOWNS, ROSE M TRUSTEE CHECK	$-308.74	$308.74
09/11/2018	PAYMENT	DOWNS, ROSE M TRUSTEE CHECK	$-308.74	$617.48
08/16/2018	PAYMENT	DOWNS, ROSE M TRUSTEE CHECK	$-308.76	$926.22
07/12/2018	BILL	DOWNS, ROSE M TRUSTEE	$1,234.98	$1,234.98
01/30/2018	PAYMENT	DOWNS, ROSE M TRUSTEE CHECK	$-301.20	$0.00
12/12/2017	PAYMENT	DOWNS, ROSE M TRUSTEE CHECK	$-301.20	$301.20
09/05/2017	PAYMENT	DOWNS, ROSE M TRUSTEE CHECK	$-301.20	$602.40
08/01/2017	PAYMENT	DOWNS, ROSE M TRUSTEE CHECK	$-301.21	$903.60
07/14/2017	BILL	DOWNS, ROSE M TRUSTEE	$1,204.81	$1,204.81
02/14/2017	PAYMENT	DOWNS, ROSE M TRUSTEE CHECK	$-293.57	$0.00
12/29/2016	PAYMENT	DOWNS, ROSE M TRUSTEE CHECK	$-293.57	$293.57
09/28/2016	PAYMENT	DOWNS, ROSE M TRUSTEE CHECK	$-293.57	$587.14
08/05/2016	PAYMENT	DOWNS, ROSE M TRUSTEE CHECK	$-293.58	$880.71
07/12/2016	BILL	DOWNS, ROSE M TRUSTEE	$1,174.29	$1,174.29
03/03/2016	PAYMENT	DOWNS, ROSE M TRUSTEE CHECK	$-292.98	$0.00
01/05/2016	PAYMENT	DOWNS, ROSE M TRUSTEE CHECK	$-292.98	$292.98
10/02/2015	PAYMENT	DOWNS, ROSE M TRUSTEE CHECK	$-292.98	$585.96
08/06/2015	PAYMENT	DOWNS, ROSE M TRUSTEE CHECK	$-293.01	$878.94
07/14/2015	BILL	DOWNS, ROSE M TRUSTEE	$1,171.95	$1,171.95
03/02/2015	PAYMENT	DOWNS, ROSE M TRUSTEE CHECK	$-302.67	$0.00
01/09/2015	PAYMENT	DOWNS, ROSE M TRUSTEE CHECK	$-302.67	$302.67
10/08/2014	PAYMENT	DOWNS, ROSE M TRUSTEE CHECK	$-302.67	$605.34
07/29/2014	PAYMENT	DOWNS, ROSE M TRUSTEE CHECK	$-302.69	$908.01
07/17/2014	BILL	DOWNS, ROSE M TRUSTEE	$1,210.70	$1,210.70
03/04/2014	PAYMENT	DOWNS, ROSE M TRUSTEE CHECK	$-299.15	$0.00
12/09/2013	PAYMENT	DOWNS, ROSE M TRUSTEE CHECK	$-299.15	$299.15
09/18/2013	PAYMENT	DOWNS, ROSE M TRUSTEE CHECK	$-299.15	$598.30
08/08/2013	PAYMENT	DOWNS, ROSE M TRUSTEE CHECK	$-299.18	$897.45
07/16/2013	BILL	DOWNS, ROSE M TRUSTEE	$1,196.63	$1,196.63
02/14/2013	PAYMENT	DOWNS, ROSE M TRUSTEE CHECK	$-325.75	$0.00
12/06/2012	PAYMENT	DOWNS, ROSE M TRUSTEE CHECK	$-325.75	$325.75
09/12/2012	PAYMENT	DOWNS, ROSE M TRUSTEE CHECK	$-325.75	$651.50
07/31/2012	PAYMENT	DOWNS, ROSE M TRUSTEE CHECK	$-325.78	$977.25
07/13/2012	BILL	DOWNS, ROSE M TRUSTEE	$1,303.03	$1,303.03
02/13/2012	PAYMENT	DOWNS, ROSE M TRUSTEE CHECK	$-316.27	$0.00
12/02/2011	PAYMENT	DOWNS, ROSE M TRUSTEE CHECK	$-316.27	$316.27
09/08/2011	PAYMENT	DOWNS, ROSE M TRUSTEE CHECK	$-316.27	$632.54
07/27/2011	PAYMENT	DOWNS, ROSE M TRUSTEE CHECK	$-316.28	$948.81
07/15/2011	BILL	DOWNS, ROSE M TRUSTEE	$1,265.09	$1,265.09
01/06/2011	PAYMENT	DOWNS, ROSE M TRUSTEE CHECK	$-307.06	$0.00
11/29/2010	PAYMENT	DOWNS, ROSE M TRUSTEE CHECK	$-307.06	$307.06
09/23/2010	PAYMENT	DOWNS, ROSE M TRUSTEE CHECK	$-307.06	$614.12
07/28/2010	PAYMENT	DOWNS, ROSE M TRUSTEE CHECK	$-307.07	$921.18
07/14/2010	BILL	DOWNS, ROSE M TRUSTEE	$1,228.25	$1,228.25
02/08/2010	PAYMENT	DOWNS, ROSE M TRUSTEE CHECK	$-298.12	$0.00
12/03/2009	PAYMENT	DOWNS, ROSE M TRUSTEE CHECK	$-298.12	$298.12
09/18/2009	PAYMENT	DOWNS, ROSE M TRUSTEE CHECK	$-298.12	$596.24
07/29/2009	PAYMENT	DOWNS, ROSE M TRUSTEE CHECK	$-298.12	$894.36
07/13/2009	BILL	DOWNS, ROSE M TRUSTEE	$1,192.48	$1,192.48
02/13/2009	PAYMENT	DOWNS, ROSE M TRUSTEE CHECK	$-289.44	$0.00
12/02/2008	PAYMENT	DOWNS, ROSE M TRUSTEE CHECK	$-289.44	$289.44
09/26/2008	PAYMENT	DOWNS, ROSE M TRUSTEE CHECK	$-289.44	$578.88
07/28/2008	PAYMENT	DOWNS, ROSE M TRUSTEE CHECK	$-289.44	$868.32
07/18/2008	BILL	DOWNS, ROSE M TRUSTEE	$1,157.76	$1,157.76
02/12/2008	PAYMENT	DOWNS, ROSE M TRUSTE	$-281.03	$0.00
12/06/2007	PAYMENT	DOWNS, ROSE M TRUSTE	$-281.03	$281.03
09/05/2007	PAYMENT	DOWNS, ROSE M TRUSTE	$-281.03	$562.06
07/31/2007	PAYMENT	DOWNS, ROSE M TRUSTE	$-281.03	$843.09
07/01/2007	BILL	DOWNS, ROSE M TRUSTEE	$1,124.12	$1,124.12
02/06/2007	PAYMENT	DOWNS, GARY J & ROSE	$-272.84	$0.00
01/03/2007	PAYMENT	DOWNS, GARY J & ROSE	$-272.83	$272.84
10/02/2006	PAYMENT	DOWNS, GARY J & ROSE	$-272.83	$545.67
08/02/2006	PAYMENT	DOWNS, GARY J & ROSE	$-272.83	$818.50
07/01/2006	BILL	DOWNS, GARY J & ROSE M TRUSTEE	$1,091.33	$1,091.33
03/07/2006	PAYMENT	DOWNS, GARY J & ROSE	$-264.90	$0.00
01/04/2006	PAYMENT	DOWNS, GARY J & ROSE	$-264.88	$264.90
09/28/2005	PAYMENT	DOWNS, GARY J & ROSE	$-264.88	$529.78
08/17/2005	PAYMENT	DOWNS, GARY J & ROSE	$-264.88	$794.66
07/01/2005	BILL	DOWNS, GARY J & ROSE M TRUSTEE	$1,059.54	$1,059.54
03/08/2005	PAYMENT	DOWNS, GARY J & ROSE	$-257.19	$0.00
01/04/2005	PAYMENT	DOWNS, GARY J & ROSE	$-257.17	$257.19
10/05/2004	PAYMENT	DOWNS, GARY J & ROSE	$-257.17	$514.36
08/17/2004	PAYMENT	DOWNS, GARY J & ROSE	$-257.17	$771.53
07/01/2004	BILL	DOWNS, GARY J & ROSE M	$1,028.70	$1,028.70
03/02/2004	PAYMENT	DOWNS, GARY J & ROSE	$-257.49	$0.00
01/07/2004	PAYMENT	DOWNS, GARY J & ROSE	$-257.46	$257.49
10/07/2003	PAYMENT	DOWNS, GARY J & ROSE	$-257.46	$514.95
08/19/2003	PAYMENT	DOWNS, GARY J & ROSE	$-257.46	$772.41
07/01/2003	BILL	DOWNS, GARY J & ROSE M	$1,029.87	$1,029.87
03/04/2003	PAYMENT	DOWNS, GARY J & ROSE	$-228.80	$0.00
01/07/2003	PAYMENT	DOWNS, GARY J & ROSE	$-228.77	$228.80
10/08/2002	PAYMENT	DOWNS, GARY J & ROSE	$-228.77	$457.57
08/20/2002	PAYMENT	DOWNS, GARY J & ROSE	$-228.77	$686.34
07/01/2002	BILL	DOWNS, GARY J & ROSE M	$915.11	$915.11
03/05/2002	PAYMENT	DOWNS, GARY J & ROSE	$-217.91	$0.00
01/08/2002	PAYMENT	DOWNS, GARY J & ROSE	$-217.89	$217.91
10/02/2001	PAYMENT	DOWNS, GARY J & ROSE	$-217.89	$435.80
08/23/2001	PAYMENT	DOWNS, GARY J & ROSE	$-217.89	$653.69
07/01/2001	BILL	DOWNS, GARY J & ROSE M	$871.58	$871.58
03/06/2001	PAYMENT	DOWNS, GARY J & ROSE	$-194.86	$0.00
01/03/2001	PAYMENT	DOWNS, GARY J & ROSE	$-194.86	$194.86
10/03/2000	PAYMENT	DOWNS, GARY J & ROSE	$-194.86	$389.72
08/22/2000	PAYMENT	DOWNS, GARY J & ROSE	$-194.86	$584.58
07/01/2000	BILL	DOWNS, GARY J & ROSE M	$779.44	$779.44
03/06/2000	PAYMENT	DOWNS, GARY J & ROSE	$-218.80	$0.00
01/04/2000	PAYMENT	DOWNS, GARY J & ROSE	$-218.78	$218.80
10/05/1999	PAYMENT	DOWNS, GARY J & ROSE	$-218.78	$437.58
08/17/1999	PAYMENT	DOWNS, GARY J & ROSE	$-218.78	$656.36
07/01/1999	BILL	DOWNS, GARY J & ROSE M	$875.14	$875.14
03/02/1999	PAYMENT	DOWNS, GARY J & ROSE	$-220.14	$0.00
01/05/1999	PAYMENT	DOWNS, GARY J & ROSE	$-220.14	$220.14
10/06/1998	PAYMENT	DOWNS, GARY J & ROSE	$-220.14	$440.28
08/18/1998	PAYMENT	DOWNS, GARY J & ROSE	$-220.14	$660.42
07/01/1998	BILL	DOWNS, GARY J & ROSE M	$880.56	$880.56
03/03/1998	PAYMENT	DOWNS, GARY J & ROSE	$-219.66	$0.00
01/05/1998	PAYMENT	DOWNS, GARY J & ROSE	$-219.65	$219.66
10/07/1997	PAYMENT	DOWNS, GARY J & ROSE	$-219.65	$439.31
08/18/1997	PAYMENT	DOWNS, GARY J & ROSE	$-219.65	$658.96
07/01/1997	BILL	DOWNS, GARY J & ROSE M	$878.61	$878.61
03/03/1997	PAYMENT	DOWNS, GARY J & ROSE	$-224.38	$0.00
01/07/1997	PAYMENT	DOWNS, GARY J & ROSE	$-224.36	$224.38
10/02/1996	PAYMENT	DOWNS, GARY J & ROSE	$-224.36	$448.74
08/20/1996	PAYMENT	DOWNS, GARY J & ROSE	$-224.36	$673.10
07/01/1996	BILL	DOWNS, GARY J & ROSE M	$897.46	$897.46
03/01/1996	PAYMENT		$-231.89	$0.00
01/02/1996	PAYMENT		$-231.86	$231.89
10/03/1995	PAYMENT		$-231.86	$463.75
08/22/1995	PAYMENT		$-231.86	$695.61
07/01/1995	BILL	DOWNS, GARY J & ROSE M	$927.47	$927.47
03/08/1995	PAYMENT		$-235.17	$0.00
01/04/1995	PAYMENT		$-235.16	$235.17
10/05/1994	PAYMENT		$-235.16	$470.33
08/10/1994	PAYMENT		$-235.16	$705.49
07/01/1994	BILL	DOWNS, GARY J & ROSE M	$940.65	$940.65
03/07/1994	PAYMENT		$-231.73	$0.00
01/06/1994	PAYMENT		$-231.70	$231.73
09/29/1993	PAYMENT		$-231.70	$463.43
07/22/1993	PAYMENT		$-231.70	$695.13
07/01/1993	BILL	DOWNS, GARY J & ROSE M	$926.83	$926.83
01/04/1993	PAYMENT		$-409.87	$0.00
08/17/1992	PAYMENT		$-409.86	$409.87
07/01/1992	BILL	DOWNS, GARY J & ROSE M	$819.73	$819.73
01/06/1992	PAYMENT		$-345.83	$0.00
08/20/1991	PAYMENT		$-345.80	$345.83
07/01/1991	BILL	DOWNS, GARY J & ROSE MARIE	$691.63	$691.63
01/07/1991	PAYMENT		$-340.31	$0.00
08/06/1990	PAYMENT		$-340.30	$340.31
07/01/1990	BILL	DOWNS, GARY J & ROSE MARIE	$680.61	$680.61
01/02/1990	PAYMENT		$-286.81	$0.00
09/05/1989	PAYMENT		$-286.80	$286.81
07/01/1989	BILL	DOWNS, GARY J & ROSE MARIE	$573.61	$573.61
01/02/1989	PAYMENT		$-274.55	$0.00
08/01/1988	PAYMENT		$-274.54	$274.55
07/01/1988	BILL	DOWNS, GARY J	$549.09	$549.09
01/04/1988	PAYMENT		$-273.31	$0.00
08/18/1987	PAYMENT		$-273.28	$273.31
07/01/1987	BILL	DOWNS, GARY J	$546.59	$546.59
01/05/1987	PAYMENT		$-220.97	$0.00
07/29/1986	PAYMENT		$-220.94	$220.97
07/01/1986	BILL	DOWNS,GARY J	$441.91	$441.91