Tax Account 1420-35-410-007

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Owners

DOWLING 2001 TRUST
1616 CHIQUITA DR
MINDEN, NV 89423

DOWLING, DIANE M TTEE

Account Summary

Account ID	1420-35-410-007
Account Type	Real Estate
Location	1616 CHIQUITA DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-35-410-007

Account Type

Real Estate

Location

1616 CHIQUITA DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,885.43
Total	$4,999.69
Paid	$4,999.69
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

$4,885.43

Total

$4,999.69

Paid

$4,999.69

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	$1,221.53	$0.00	$1,221.53	$1,221.53	$0.00
2	10/07/2024	10/17/2024	Paid	$1,221.30	$0.00	$1,221.30	$1,221.30	$0.00
3	01/06/2025	01/16/2025	Paid	$1,221.30	$48.85	$1,221.30	$1,270.15	$0.00
4	03/03/2025	03/13/2025	Paid	$1,221.30	$65.41	$1,221.30	$1,286.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,743.16	$47.43	$4,790.59	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,605.00	$46.05	$4,651.05	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,470.86	$44.71	$4,515.57	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,340.65	$0.00	$4,340.65	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,214.21	$42.14	$4,256.35	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,091.46	$0.00	$4,091.46	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,972.30	$39.72	$4,012.02	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,871.65	$0.00	$3,871.65	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,863.93	$0.00	$3,863.93	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,751.39	$0.00	$3,751.39	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/07/2025	PAYMENT	DOWLING 2001 TRUST CHECK 506	$-1,335.56	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$1,335.56
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$63.41	$1,333.56
02/25/2025	PAYMENT	DOWLING 2001 TRUST CHECK 100012	$-1,221.30	$1,270.15
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$48.85	$2,491.45
10/15/2024	PAYMENT	CHECK ACH - 30002	$-1,221.30	$2,442.60
08/22/2024	PAYMENT	CHECK ACH - 30011	$-1,221.53	$3,663.90
07/15/2024	BILL	DOWLING 2001 TRUST	$4,885.43	$4,885.43
02/23/2024	PAYMENT	DOWLING, DIANE M CHECK 0000100006	$-1,185.72	$0.00
01/04/2024	PAYMENT	DOWLING , DIANE M CHECK	$-1,185.72	$1,185.72
10/31/2023	PAYMENT	DOWLING, DIANE M CHECK 00001000002	$-1,233.15	$2,371.44
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.43	$3,604.59
08/09/2023	PAYMENT	DOWLING, DIANE CHECK 100001	$-1,186.00	$3,557.16
07/14/2023	BILL	DOWLING 2001 TRUST	$4,743.16	$4,743.16
02/16/2023	PAYMENT	DOWLING, DIANE M TTEE CHECK 558	$-2,348.55	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$46.05	$2,348.55
09/20/2022	PAYMENT	DOWLING, DIANE CHECK 2924003251	$-1,151.25	$2,302.50
08/13/2022	PAYMENT	DOWLING, DIANE CHECK 2910674366	$-1,151.25	$3,453.75
07/19/2022	BILL	DOWLING, DIANE M TTEE	$4,605.00	$4,605.00
02/18/2022	PAYMENT	DOWLING, DIANE M CHECK	$-1,117.71	$0.00
01/10/2022	PAYMENT	DOWLING, DIANE CHECK	$-1,117.71	$1,117.71
11/17/2021	PAYMENT	DOWLING, DIANE / ALLIANT CHECK	$-44.71	$2,235.42
11/16/2021	PAYMENT	DOWLING, DIANE M CHECK	$-1,117.71	$2,280.13
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$44.71	$3,397.84
08/12/2021	PAYMENT	DOWLING, DIANE CHECK	$-1,117.73	$3,353.13
07/14/2021	BILL	DOWLING, DIANE M TTEE	$4,470.86	$4,470.86
03/19/2021	PAYMENT	DOWLING, DIANE CHECK	$-1,085.16	$0.00
03/18/2021	AMENDMENT	waive penalty ontime kp	$-43.41	$1,085.16
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$43.41	$1,128.57
12/29/2020	PAYMENT	DOWLING, DIANE CHECK	$-1,085.16	$1,085.16
09/21/2020	PAYMENT	DOWLING, DIANE CHECK	$-1,085.16	$2,170.32
08/15/2020	PAYMENT	DOWLING, DIANE M TTEE CHECK	$-1,085.17	$3,255.48
07/13/2020	BILL	DOWLING, DIANE M TTEE	$4,340.65	$4,340.65
03/02/2020	PAYMENT	DOWLING, DIANE CHECK	$-1,053.55	$0.00
01/02/2020	PAYMENT	DOWLING, DIANE M CHECK	$-1,053.55	$1,053.55
12/02/2019	PAYMENT	DOWLING, DIANE M CHECK	$-1,095.69	$2,107.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$42.14	$3,202.79
08/14/2019	PAYMENT	DOWLING, DIANE M CHECK	$-1,053.56	$3,160.65
07/15/2019	BILL	DOWLING, DIANE M	$4,214.21	$4,214.21
03/05/2019	PAYMENT	DOWLING, DIANE M CHECK	$-1,022.86	$0.00
01/04/2019	PAYMENT	DOWLING, DIANE M CHECK	$-1,022.86	$1,022.86
09/25/2018	PAYMENT	DOWLING, DIANE M CHECK	$-1,022.86	$2,045.72
08/15/2018	PAYMENT	DOWLING, DIANE M CHECK	$-1,022.88	$3,068.58
07/12/2018	BILL	DOWLING, DIANE M	$4,091.46	$4,091.46
04/02/2018	PAYMENT	DIANE DOWLING CHECK	$-39.72	$0.00
04/02/2018	PAYMENT	DIANE DOWLING CHECK	$-993.07	$39.72
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$39.72	$1,032.79
12/27/2017	PAYMENT	DIANE DOWLING CHECK	$-993.07	$993.07
09/26/2017	PAYMENT	DIANE DOWLING CHECK	$-993.07	$1,986.14
08/23/2017	PAYMENT	CELINK REVERSE MORTGAGE CHECK	$-993.09	$2,979.21
07/14/2017	BILL	STRICK, ROBERT G II	$3,972.30	$3,972.30
03/07/2017	PAYMENT	ROBERT G STRICK CHECK	$-967.91	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-967.91	$967.91
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-967.91	$1,935.82
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-967.92	$2,903.73
07/12/2016	BILL	STRICK, ROBERT G II	$3,871.65	$3,871.65
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-965.98	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-965.98	$965.98
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-965.98	$1,931.96
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-965.99	$2,897.94
07/14/2015	BILL	STRICK, ROBERT G II	$3,863.93	$3,863.93
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-937.84	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-937.84	$937.84
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-937.84	$1,875.68
08/22/2014	PAYMENT	QUICKEN LOANS CHECK	$-937.87	$2,813.52
07/17/2014	BILL	STRICK, ROBERT G II	$3,751.39	$3,751.39
03/28/2014	PAYMENT	STRICK, ROBERT G II CHECK	$-946.93	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$36.42	$946.93
01/17/2014	PAYMENT	STRICK, ROBERT G II CHECK	$-910.51	$910.51
10/01/2013	PAYMENT	STRICK, ROBERT G II CHECK	$-910.51	$1,821.02
08/29/2013	PAYMENT	STRICK, ROBERT G II CHECK	$-910.51	$2,731.53
07/16/2013	BILL	STRICK, ROBERT G II	$3,642.04	$3,642.04
04/25/2013	PAYMENT	STRICK, ROBERT G II CHECK	$-919.37	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$35.36	$919.37
01/03/2013	PAYMENT	STRICK, ROBERT G II CHECK	$-884.01	$884.01
09/26/2012	PAYMENT	STRICK, ROBERT G II CHECK	$-884.01	$1,768.02
08/14/2012	PAYMENT	STRICK, ROBERT G II CHECK	$-884.01	$2,652.03
07/13/2012	BILL	STRICK, ROBERT G II	$3,536.04	$3,536.04
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-858.25	$0.00
01/11/2012	PAYMENT	STRICK, ROBERT G CHECK	$-858.25	$858.25
09/26/2011	PAYMENT	STRICK, ROBERT G CHECK	$-858.25	$1,716.50
08/08/2011	PAYMENT	STRICK, ROBERT G CHECK	$-858.26	$2,574.75
07/15/2011	BILL	STRICK, ROBERT G	$3,433.01	$3,433.01
03/11/2011	PAYMENT	STRICK, ROBERT G CHECK	$-833.23	$0.00
01/12/2011	PAYMENT	STRICK, ROBERT G CHECK	$-833.23	$833.23
10/15/2010	PAYMENT	STRICK, ROBERT G CHECK	$-833.23	$1,666.46
09/23/2010	PAYMENT	STRICK, ROBERT G CHECK	$-866.59	$2,499.69
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$33.33	$3,366.28
07/14/2010	BILL	STRICK, ROBERT G	$3,332.95	$3,332.95
03/11/2010	PAYMENT	STRICK, ROBERT G CHECK	$-808.99	$0.00
01/13/2010	PAYMENT	STRICK, ROBERT G CHECK	$-808.99	$808.99
10/16/2009	PAYMENT	STRICK, ROBERT G CHECK	$-808.99	$1,617.98
08/13/2009	PAYMENT	STRICK, ROBERT G CHECK	$-809.02	$2,426.97
07/13/2009	BILL	STRICK, ROBERT G	$3,235.99	$3,235.99
03/02/2009	PAYMENT	STRICK, ROBERT G CHECK	$-785.43	$0.00
01/07/2009	PAYMENT	STRICK, ROBERT G CHECK	$-785.43	$785.43
10/09/2008	PAYMENT	STRICK, ROBERT G CHECK	$-785.43	$1,570.86
08/18/2008	PAYMENT	STRICK, ROBERT G CHECK	$-785.44	$2,356.29
07/18/2008	BILL	STRICK, ROBERT G	$3,141.73	$3,141.73
03/04/2008	PAYMENT	STRICK, ROBERT G	$-762.55	$0.00
01/08/2008	PAYMENT	STRICK, ROBERT G	$-762.55	$762.55
11/13/2007	PAYMENT	STRICK, ROBERT G	$-793.05	$1,525.10
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$30.50	$2,318.15
08/24/2007	PAYMENT	STRICK, ROBERT G	$-762.55	$2,287.65
07/01/2007	BILL	STRICK, ROBERT G	$3,050.20	$3,050.20
03/05/2007	PAYMENT	STRICK, ROBERT G	$-740.36	$0.00
01/03/2007	PAYMENT	STRICK, ROBERT G	$-740.34	$740.36
10/12/2006	PAYMENT	STRICK, ROBERT G	$-740.34	$1,480.70
08/24/2006	PAYMENT	STRICK, ROBERT G	$-740.34	$2,221.04
07/01/2006	BILL	STRICK, ROBERT G	$2,961.38	$2,961.38
02/13/2006	PAYMENT	OLD REPUBLIC TITLE	$-718.79	$0.00
01/04/2006	PAYMENT	STRICK, ROBERT G TRU	$-718.78	$718.79
10/04/2005	PAYMENT	STRICK, ROBERT G TRU	$-718.78	$1,437.57
08/19/2005	PAYMENT	STRICK, ROBERT G TRU	$-718.78	$2,156.35
07/01/2005	BILL	STRICK, ROBERT G TRUSTEE	$2,875.13	$2,875.13
03/07/2005	PAYMENT	STRICK, ROBERT G TRU	$-697.85	$0.00
01/06/2005	PAYMENT	STRICK, ROBERT G TRU	$-697.84	$697.85
09/23/2004	PAYMENT	STRICK, ROBERT G TRU	$-697.84	$1,395.69
08/16/2004	PAYMENT	STRICK, ROBERT G TRU	$-697.84	$2,093.53
07/01/2004	BILL	STRICK, ROBERT G TRUSTEE	$2,791.37	$2,791.37
03/02/2004	PAYMENT	STRICK, ROBERT G TRU	$-667.64	$0.00
01/07/2004	PAYMENT	STRICK, ROBERT G TRU	$-667.63	$667.64
10/06/2003	PAYMENT	STRICK, ROBERT G TRU	$-667.63	$1,335.27
08/20/2003	PAYMENT	STRICK, ROBERT G TRU	$-667.63	$2,002.90
07/01/2003	BILL	STRICK, ROBERT G TRUSTEE	$2,670.53	$2,670.53
03/13/2003	PAYMENT	SYNCON HOMES	$-99.60	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-99.58	$99.60
10/14/2002	PAYMENT	SYNCON HOMES	$-99.58	$199.18
08/27/2002	PAYMENT	SYNCON HOMES	$-99.58	$298.76
07/01/2002	BILL	ROMULUS DEVELOPMENT	$398.34	$398.34
03/13/2002	PAYMENT	ROMULUS DEVELOPMENT	$-92.21	$0.00
01/16/2002	PAYMENT	SYNCON HOMES	$-92.19	$92.21
10/11/2001	PAYMENT	SYNCON HOMES	$-92.19	$184.40
08/15/2001	PAYMENT	SYNCON HOMES	$-92.19	$276.59
07/01/2001	BILL	ROMULUS DEVELOPMENT	$368.78	$368.78