Tax Account 010-011-34

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Owners

GEORGE, CHARLES A & MICHELLE L
2570 FREMONT
MINDEN, NV 89423-0000

GEORGE, MICHELLE L

Account Summary

Account ID	010-011-34
Account Type	Real Estate
Location	0 ARTESIA RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-011-34

Account Type

Real Estate

Location

0 ARTESIA RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52.45
Total	$52.45
Paid	$52.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9969
Tax District	5.1 (General County)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$52.45

Total

$52.45

Paid

$52.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9969

Tax District

5.1 (General County)

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	$52.45	$0.00	$52.45	$52.45	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$52.45	$0.00	$52.45	$0.00	$0.00	2.9969	5.1
2022/2023 REAL ESTATE TAXES	$52.45	$0.00	$52.45	$0.00	$0.00	2.9969	5.1
2021/2022 REAL ESTATE TAXES	$52.45	$0.00	$52.45	$0.00	$0.00	2.9969	5.1
2020/2021 SECURED TAXES	$52.45	$0.00	$52.45	$0.00	$0.00	2.9969	5.1
2019/2020 SECURED TAXES	$49.53	$0.00	$49.53	$0.00	$0.00	2.9969	5.1
2018/2019 SECURED TAXES	$47.18	$0.00	$47.18	$0.00	$0.00	2.9969	5.1
2017/2018 SECURED TAXES	$45.29	$0.00	$45.29	$0.00	$0.00	2.9969	5.1
2016/2017 SECURED TAXES	$44.14	$0.00	$44.14	$0.00	$0.00	2.9969	5.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	MICHELLE L GEOR EC WF - 024081903099131	$-52.45	$0.00
07/16/2024	BILL	GEORGE, CHARLES A & MICHELLE L	$52.45	$52.45
08/22/2023	PAYMENT	MICHELLE L GEOR EC WF - 023082103110162	$-52.45	$0.00
07/17/2023	BILL	GEORGE, CHARLES A & MICHELLE L	$52.45	$52.45
08/16/2022	PAYMENT	MICHELLE L GEOR EC WF - 022081503141748	$-52.45	$0.00
07/15/2022	BILL	GEORGE, CHARLES A & MICHELLE L	$52.45	$52.45
08/19/2021	PAYMENT	MICHELLE L GEOR EC WF - 021081603143766	$-52.45	$0.00
07/14/2021	BILL	GEORGE, CHARLES A & MICHELLE L	$52.45	$52.45
08/17/2020	PAYMENT	GEORGE, MICHELLE L CHECK NUM: 020081403244209	$-52.45	$0.00
07/09/2020	BILL	GEORGE, CHARLES A & MICHELLE L	$52.45	$52.45
08/14/2019	PAYMENT	MICHELLE L GEOR CHECK BANK: WF INTERNET NUM: 019081203122475	$-49.53	$0.00
07/10/2019	BILL	GEORGE, CHARLES A & MICHELLE L	$49.53	$49.53
08/20/2018	PAYMENT	MICHELLE L GEOR CHECK BANK: WF INTERNET NUM: 018080703154664	$-47.18	$0.00
07/10/2018	BILL	GEORGE, CHARLES A & MICHELLE L	$47.18	$47.18
08/08/2017	PAYMENT	MICHELLE L GEOR CHECK BANK: WF INTERNET NUM: 017080703113338	$-45.29	$0.00
07/10/2017	BILL	GEORGE, CHARLES A & MICHELLE L	$45.29	$45.29
08/05/2016	PAYMENT	MICHELLE L GEOR CHECK BANK: WF INTERNET NUM: 016080403103203	$-44.14	$0.00
07/11/2016	BILL	GEORGE, CHARLES A & MICHELLE L	$44.14	$44.14
07/30/2015	PAYMENT	GEORGE, MICHELLE L CHECK NUM: 0068632756	$-44.05	$0.00
07/07/2015	BILL	GEORGE, CHARLES A & MICHELLE L	$44.05	$44.05
07/31/2014	PAYMENT	GEORGE, CHARLES A & MICHELLE L CHECK NUM: 41063707	$-44.05	$0.00
07/08/2014	BILL	GEORGE, CHARLES A & MICHELLE L	$44.05	$44.05
08/19/2013	PAYMENT	GEORGE, CHARLES A & MICHELLE L CHECK NUM: 2529727	$-62.93	$0.00
07/08/2013	BILL	GEORGE, CHARLES A & MICHELLE L	$62.93	$62.93
02/28/2013	PAYMENT	GEORGE, CHARLES A & MICHELLE L CHECK NUM: 39716672	$-38.00	$0.00
01/09/2013	PAYMENT	GEORGE, CHARLES A & MICHELLE L CHECK NUM: 0009025332	$-38.00	$38.00
10/04/2012	PAYMENT	GEORGE, MICHELLE L/CHARLES A CHECK NUM: 75178670	$-38.00	$76.00
08/16/2012	PAYMENT	GEORGE, CHARLES A & MICHELLE L CHECK NUM: 55634310	$-39.96	$114.00
07/10/2012	BILL	GEORGE, CHARLES A & MICHELLE L	$153.96	$153.96
03/09/2012	PAYMENT	GEORGE, CHARLES A & MICHELLE L CHECK NUM: 96824019	$-38.00	$0.00
12/16/2011	PAYMENT	GEORGE, CHARLES A & MICHELLE L CHECK NUM: 65731719	$-38.00	$38.00
10/04/2011	PAYMENT	GEORGE, CHARLES A & MICHELLE L CHECK NUM: 24684383	$-38.00	$76.00
08/04/2011	PAYMENT	GEORGE, CHARLES A & MICHELLE L CHECK NUM: 99551896	$-39.96	$114.00
07/08/2011	BILL	GEORGE, CHARLES A & MICHELLE L	$153.96	$153.96
03/14/2011	PAYMENT	GEORGE, CHARLES A & MICHELLE L CHECK NUM: 38799998	$-38.00	$0.00
12/17/2010	PAYMENT	GEORGE, CHARLES A & MICHELLE L CHECK BANK: 70-2382 NUM: 4644149	$-38.00	$38.00
10/12/2010	PAYMENT	GEORGE, CHARLES A & MICHELLE L CHECK BANK: 70-2382 NUM: 76763019	$-38.00	$76.00
08/16/2010	PAYMENT	GEORGE, CHARLES A & MICHELLE L CHECK BANK: 70-2382 NUM: 3419672	$-39.96	$114.00
07/08/2010	BILL	GEORGE, CHARLES A & MICHELLE L	$153.96	$153.96
02/25/2010	PAYMENT	GEORGE, CHARLES A & MICHELLE L CHECK BANK: 70-2382 NUM: 79196188	$-38.00	$0.00
11/30/2009	PAYMENT	GEORGE, CHARLES A & MICHELLE L CHECK BANK: 56-1551 NUM: 51684052	$-38.00	$38.00
09/14/2009	PAYMENT	GEORGE, CHARLES A & MICHELLE L CHECK BANK: 56-1551 NUM: 24796314	$-38.00	$76.00
08/17/2009	PAYMENT	GEORGE, CHARLES A & MICHELLE L CHECK BANK: 56-1551 NUM: 16740815	$-39.96	$114.00
07/06/2009	BILL	GEORGE, CHARLES A & MICHELLE L	$153.96	$153.96
02/26/2009	PAYMENT	GEORGE, CHARLES A & MICHELLE L CHECK BANK: 56-1551 NUM: 68703872	$-51.00	$0.00
12/19/2008	PAYMENT	GEORGE, CHARLES A & MICHELLE L CHECK BANK: 56-1551 NUM: 51719584	$-51.00	$51.00
10/10/2008	PAYMENT	GEORGE, CHARLES A & MICHELLE L CHECK BANK: 56-1551 NUM: 023516205	$-51.00	$102.00
08/22/2008	PAYMENT	GEORGE, CHARLES A & MICHELLE L CHECK BANK: 56-1551 NUM: 10701650	$-52.28	$153.00
07/15/2008	BILL	GEORGE, CHARLES A & MICHELLE L	$205.28	$205.28
02/19/2008	PAYMENT	GEORGE, CHARLES A & MICHELLE L CHECK BANK: 56-1551 NUM: 66109135	$-51.00	$0.00
12/07/2007	PAYMENT	GEORGE, CHARLES A & MICHELLE L CHECK BANK: 56-1551 NUM: 44356280	$-51.00	$51.00
09/27/2007	PAYMENT	GEORGE, CHARLES A & MICHELLE L CHECK BANK: 56-1551 NUM: 1362	$-51.00	$102.00
08/14/2007	PAYMENT	GEORGE, CHARLES A & MICHELLE L CHECK BANK: 56-1551 NUM: 7780069	$-52.28	$153.00
07/12/2007	BILL	GEORGE, CHARLES A & MICHELLE L	$205.28	$205.28
03/05/2007	PAYMENT	GEORGE, CHARLES A & MICHELLE L CHECK BANK: 56-1551 NUM: 42949744	$-51.00	$0.00
11/27/2006	PAYMENT	GEORGE, CHARLES A & MICHELLE L CHECK BANK: 56-1551 NUM: 7442637	$-51.00	$51.00
09/28/2006	PAYMENT	GEORGE, CHARLES A & MICHELLE L CHECK BANK: 56-1551 NUM: 86365940	$-51.00	$102.00
08/27/2006	PAYMENT	GEORGE, CHARLES A & MICHELLE L CHECK BANK: 56-1551 NUM: 72909994	$-52.28	$153.00
07/12/2006	BILL	GEORGE, CHARLES A & MICHELLE L	$205.28	$205.28