Tax Account 1121-05-510-030

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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	$531.14
Currently Due	$531.14

Account ID

1121-05-510-030

Account Type

Real Estate

Location

124 MARK ST
GEN CO/CWS/MOSQ

Balance

$531.14

Currently Due

$531.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$676.90
Total	$700.59
Paid	$169.45
Balance	$531.14
Due	$531.14
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

$676.90

Total

$700.59

Paid

$169.45

Balance

$531.14

Due

$531.14

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	$169.45	$0.00	$169.45	$169.45	$0.00
2	10/07/2024	10/17/2024	Past due	$169.15	$6.77	$169.15	$0.00	$175.92
3	01/06/2025	01/16/2025	Past due	$169.15	$16.92	$169.15	$0.00	$361.99
4	03/03/2025	03/13/2025	Due	$169.15	$0.00	$169.15	$0.00	$531.14

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
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.92	$531.14
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.77	$514.22
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