Tax Account 1121-05-510-030
Owners
VALADEZ, SANTIAGO & CARMEN
PO BOX 164
SMITH, NV 89430
VALADEZ, CARMEN
VALADEZ, SANTIAGO
Account Summary
| Account ID | 1121-05-510-030 |
|---|---|
| Account Type | Real Estate |
| Location | 124 MARK ST GEN CO/CWS/MOSQ |
| Balance | $507.45 |
| Currently Due | $169.15 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $676.90 |
| Total | $676.90 |
| Paid | $169.45 |
| Balance | $507.45 |
| Due | $169.15 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $657.18 | $0.00 | $657.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $638.05 | $0.00 | $638.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $619.46 | $0.00 | $619.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $601.43 | $0.00 | $601.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $583.90 | $0.00 | $583.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $566.89 | $0.00 | $566.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $575.39 | $0.00 | $575.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $560.81 | $0.00 | $560.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $559.69 | $0.00 | $559.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $543.40 | $0.00 | $543.40 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-169.45 | $507.45 |
| 07/15/2024 | BILL | VALADEZ, SANTIAGO & CARMEN | $676.90 | $676.90 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-164.22 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-164.22 | $164.22 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-164.22 | $328.44 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-164.52 | $492.66 |
| 07/14/2023 | BILL | VALADEZ, SANTIAGO & CARMEN | $657.18 | $657.18 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-159.51 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-159.51 | $159.51 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-159.51 | $319.02 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-159.52 | $478.53 |
| 07/19/2022 | BILL | VALADEZ, SANTIAGO & CARMEN | $638.05 | $638.05 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-154.86 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-154.86 | $154.86 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-154.86 | $309.72 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-154.88 | $464.58 |
| 07/14/2021 | BILL | VALADEZ, SANTIAGO & CARMEN | $619.46 | $619.46 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-150.35 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-150.35 | $150.35 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-150.35 | $300.70 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-150.38 | $451.05 |
| 07/13/2020 | BILL | VALADEZ, SANTIAGO & CARMEN | $601.43 | $601.43 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-145.97 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-145.97 | $145.97 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-145.97 | $291.94 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-145.99 | $437.91 |
| 07/15/2019 | BILL | VALADEZ, SANTIAGO & CARMEN | $583.90 | $583.90 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-141.72 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-141.72 | $141.72 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-141.72 | $283.44 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-141.73 | $425.16 |
| 07/12/2018 | BILL | VALADEZ, SANTIAGO & CARMEN | $566.89 | $566.89 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-143.84 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-143.84 | $143.84 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-143.84 | $287.68 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-143.87 | $431.52 |
| 07/14/2017 | BILL | VALADEZ, SANTIAGO & CARMEN | $575.39 | $575.39 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-140.20 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-140.20 | $140.20 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-140.20 | $280.40 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-140.21 | $420.60 |
| 07/12/2016 | BILL | VALADEZ, SANTIAGO & CARMEN | $560.81 | $560.81 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-139.92 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-139.92 | $139.92 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-139.92 | $279.84 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-139.93 | $419.76 |
| 07/14/2015 | BILL | VALADEZ, SANTIAGO & CARMEN | $559.69 | $559.69 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-135.85 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-135.85 | $135.85 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-135.85 | $271.70 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-135.85 | $407.55 |
| 07/17/2014 | BILL | VALADEZ, SANTIAGO & CARMEN | $543.40 | $543.40 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-131.89 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-131.89 | $131.89 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-131.89 | $263.78 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-131.90 | $395.67 |
| 07/16/2013 | BILL | VALADEZ, SANTIAGO & CARMEN | $527.57 | $527.57 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-139.76 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-139.76 | $139.76 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-139.76 | $279.52 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-139.78 | $419.28 |
| 07/13/2012 | BILL | VALADEZ, SANTIAGO & CARMEN | $559.06 | $559.06 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-184.47 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-184.47 | $184.47 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-184.47 | $368.94 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-184.50 | $553.41 |
| 07/15/2011 | BILL | VALADEZ, SANTIAGO & CARMEN | $737.91 | $737.91 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-204.73 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-204.73 | $204.73 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-204.73 | $409.46 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-204.74 | $614.19 |
| 07/14/2010 | BILL | VALADEZ, SANTIAGO & CARMEN | $818.93 | $818.93 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-268.69 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-268.69 | $268.69 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-268.69 | $537.38 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-268.72 | $806.07 |
| 07/13/2009 | BILL | VALADEZ, SANTIAGO & CARMEN | $1,074.79 | $1,074.79 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-260.87 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-260.87 | $260.87 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-260.87 | $521.74 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-260.88 | $782.61 |
| 07/18/2008 | BILL | VALADEZ, SANTIAGO & CARMEN | $1,043.49 | $1,043.49 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-241.57 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-241.55 | $241.57 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-241.55 | $483.12 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-241.55 | $724.67 |
| 07/01/2007 | BILL | VALADEZ, SANTIAGO & CARMEN | $966.22 | $966.22 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-223.67 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-223.65 | $223.67 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-223.65 | $447.32 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-223.65 | $670.97 |
| 07/01/2006 | BILL | VALADEZ, SANTIAGO & CARMEN | $894.62 | $894.62 |
| 02/21/2006 | PAYMENT | 22 | $-207.11 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-207.08 | $207.11 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-207.08 | $414.19 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-207.08 | $621.27 |
| 07/01/2005 | BILL | CASEY, MICHAEL A & CLAUDIA | $828.35 | $828.35 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-203.49 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-203.46 | $203.49 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-203.46 | $406.95 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-203.46 | $610.41 |
| 07/01/2004 | BILL | CASEY, MICHAEL A & CLAUDIA | $813.87 | $813.87 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-203.06 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-203.06 | $203.06 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-203.06 | $406.12 |
| 08/19/2003 | PAYMENT | CASEY, MICHAEL A & C | $-203.06 | $609.18 |
| 07/01/2003 | BILL | CASEY, MICHAEL A & CLAUDIA | $812.24 | $812.24 |