Tax Account 1420-35-311-006

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Owners

SOARES LIVING TRUST 2016
2672 NYE DR
MINDEN, NV 89423

SOARES, JOSEPH G TTEE

Account Summary

Account ID	1420-35-311-006
Account Type	Real Estate
Location	2672 NYE DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-35-311-006

Account Type

Real Estate

Location

2672 NYE DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,050.66
Total	$6,050.66
Paid	$6,050.66
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

$6,050.66

Total

$6,050.66

Paid

$6,050.66

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	$1,512.89	$0.00	$1,512.89	$1,512.89	$0.00
2	10/07/2024	10/17/2024	Paid	$1,512.59	$0.00	$1,512.59	$1,512.59	$0.00
3	01/06/2025	01/16/2025	Paid	$1,512.59	$0.00	$1,512.59	$1,512.59	$0.00
4	03/03/2025	03/13/2025	Paid	$1,512.59	$0.00	$1,512.59	$1,512.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,874.42	$0.00	$5,874.42	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,703.33	$0.00	$5,703.33	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,537.21	$0.00	$5,537.21	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,375.92	$0.00	$5,375.92	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,219.35	$0.00	$5,219.35	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,067.32	$0.00	$5,067.32	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,919.73	$0.00	$4,919.73	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,795.06	$0.00	$4,795.06	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,287.49	$0.00	$4,287.49	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,080.35	$0.00	$4,080.35	$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 - 1002160	$-6,050.66	$0.00
07/15/2024	BILL	SOARES LIVING TRUST 2016	$6,050.66	$6,050.66
08/03/2023	PAYMENT	SOARES, JOSEPH CHECK 3477	$-5,874.42	$0.00
07/14/2023	BILL	SOARES LIVING TRUST 2016	$5,874.42	$5,874.42
08/11/2022	PAYMENT	SOARES, JOSEPH G CHECK 3279	$-5,703.33	$0.00
07/19/2022	BILL	SOARES, JOSEPH G TTEE	$5,703.33	$5,703.33
07/27/2021	PAYMENT	SOARES, JOSEPH G TTEE CHECK	$-5,537.21	$0.00
07/14/2021	BILL	SOARES, JOSEPH G TTEE	$5,537.21	$5,537.21
07/24/2020	PAYMENT	SOARES, JOSEPH G CHECK	$-5,375.92	$0.00
07/13/2020	BILL	SOARES, JOSEPH G TTEE	$5,375.92	$5,375.92
07/23/2019	PAYMENT	SOARES, JOSEPH G TTEE CHECK	$-5,219.35	$0.00
07/15/2019	BILL	SOARES, JOSEPH G TTEE	$5,219.35	$5,219.35
07/25/2018	PAYMENT	SOARES, JOSEPH G TTEE CHECK	$-5,067.32	$0.00
07/12/2018	BILL	SOARES, JOSEPH G TTEE	$5,067.32	$5,067.32
07/24/2017	PAYMENT	SOARES, JOSEPH G TTEE CHECK	$-4,919.73	$0.00
07/14/2017	BILL	SOARES, JOSEPH G TTEE	$4,919.73	$4,919.73
07/26/2016	PAYMENT	SOARES, JOSEPH G CHECK	$-4,795.06	$0.00
07/12/2016	BILL	SOARES, JOSEPH G	$4,795.06	$4,795.06
07/28/2015	PAYMENT	SOARES, JOSEPH G CHECK	$-4,287.49	$0.00
07/14/2015	BILL	SOARES, JOSEPH G	$4,287.49	$4,287.49
08/07/2014	PAYMENT	33 CHECK	$-4,080.35	$0.00
07/17/2014	BILL	GOODE, LORI A	$4,080.35	$4,080.35
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-990.37	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-990.37	$990.37
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-990.37	$1,980.74
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-990.39	$2,971.11
07/16/2013	BILL	GOODE, LORI A	$3,961.50	$3,961.50
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-990.14	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-990.14	$990.14
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-990.14	$1,980.28
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-990.16	$2,970.42
07/13/2012	BILL	GOODE, LORI A	$3,960.58	$3,960.58
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-1,031.28	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,031.28	$1,031.28
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,031.28	$2,062.56
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,031.30	$3,093.84
07/15/2011	BILL	GOODE, LORI A	$4,125.14	$4,125.14
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,103.57	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-1,103.57	$1,103.57
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,103.57	$2,207.14
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,103.57	$3,310.71
07/14/2010	BILL	GOODE, RANDALL L & LORI A	$4,414.28	$4,414.28
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,267.29	$0.00
12/18/2009	PAYMENT	STEWART TITLE CHECK	$-13,394.49	$1,267.29
12/11/2009	INTEREST	Monthly Interest	$60.20	$14,661.78
11/02/2009	INTEREST	Monthly Interest	$60.20	$14,601.58
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$126.73	$14,541.38
10/02/2009	INTEREST	Monthly Interest	$60.20	$14,414.65
09/01/2009	INTEREST	Monthly Interest	$60.20	$14,354.45
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$50.69	$14,294.25
08/05/2009	INTEREST	Monthly Interest	$60.20	$14,243.56
07/13/2009	BILL	SKYLINE RANCH III LLC	$5,069.17	$14,183.36
07/13/2009	INTEREST	Monthly Interest	$60.20	$9,114.19
06/02/2009	INTEREST	Monthly Interest	$512.81	$9,053.99
05/08/2009	INTEREST	Monthly Interest	$19.05	$8,541.18
04/02/2009	INTEREST	Monthly Interest	$19.05	$8,522.13
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$345.63	$8,503.08
03/02/2009	INTEREST	Monthly Interest	$19.05	$8,157.45
02/03/2009	INTEREST	Monthly Interest	$19.05	$8,138.40
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$222.19	$8,119.35
01/09/2009	INTEREST	Monthly Interest	$19.05	$7,897.16
12/03/2008	INTEREST	Monthly Interest	$19.05	$7,878.11
11/05/2008	INTEREST	Monthly Interest	$19.05	$7,859.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$123.44	$7,840.01
10/01/2008	INTEREST	Monthly Interest	$19.05	$7,716.57
09/15/2008	INTEREST	Monthly Interest	$19.05	$7,697.52
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$49.38	$7,678.47
07/18/2008	BILL	SKYLINE RANCH III LLC	$4,937.55	$7,629.09
07/08/2008	INTEREST	Interest to date	$233.58	$2,691.54
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$126.30	$2,457.96
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$45.72	$2,331.66
10/11/2007	PAYMENT	SKYLINE RANCH III LLC	$-1,142.97	$2,285.94
08/30/2007	PAYMENT	SKYLINE RANCH III LLC	$-1,142.97	$3,428.91
07/01/2007	BILL	SKYLINE RANCH III LLC	$4,571.88	$4,571.88
03/13/2007	PAYMENT	SKYLINE RANCH III LL	$-329.00	$0.00
01/10/2007	PAYMENT	SKYLINE RANCH III LL	$-328.99	$329.00
10/10/2006	PAYMENT	SKYLINE RANCH III LL	$-328.99	$657.99
08/29/2006	PAYMENT	SKYLINE RANCH III LL	$-328.99	$986.98
07/01/2006	BILL	SKYLINE RANCH III LLC	$1,315.97	$1,315.97
03/07/2006	PAYMENT	SYNCON HOMES	$-178.93	$0.00
01/06/2006	PAYMENT	SYNCON HOMES	$-178.92	$178.93
10/19/2005	PAYMENT	SYNCON HOMES	$-186.08	$357.85
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.16	$543.93
08/26/2005	PAYMENT	SYNCON HOMES	$-178.92	$536.77
07/01/2005	BILL	SYNCON HOMES	$715.69	$715.69