Tax Account 1219-01-000-020

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Owners

AZPILCUETA, DAIANA E
1663 FORREST WY
CARSON CITY, NV 89706

Account Summary

Account ID	1219-01-000-020
Account Type	Real Estate
Location	610 MOTTSVILLE LN GEN CO/CWS/MOSQ
Balance	$3,875.67
Currently Due	$1,291.89

Account ID

1219-01-000-020

Account Type

Real Estate

Location

610 MOTTSVILLE LN
GEN CO/CWS/MOSQ

Balance

$3,875.67

Currently Due

$1,291.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,167.77
Total	$5,167.77
Paid	$1,292.10
Balance	$3,875.67
Due	$1,291.89
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

$5,167.77

Total

$5,167.77

Paid

$1,292.10

Balance

$3,875.67

Due

$1,291.89

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	$1,292.10	$0.00	$1,292.10	$1,292.10	$0.00
2	10/07/2024	10/17/2024	Due	$1,291.89	$0.00	$1,291.89	$0.00	$1,291.89
3	01/06/2025	01/16/2025	Due	$1,291.89	$0.00	$1,291.89	$0.00	$2,583.78
4	03/03/2025	03/13/2025	Due	$1,291.89	$0.00	$1,291.89	$0.00	$3,875.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,017.24	$0.00	$5,017.24	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,871.13	$0.00	$4,871.13	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,729.25	$0.00	$4,729.25	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,591.49	$0.00	$4,591.49	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,457.76	$0.00	$4,457.76	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,332.63	$0.00	$4,332.63	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,237.55	$0.00	$4,237.55	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,134.23	$0.00	$4,134.23	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,159.78	$0.00	$4,159.78	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,083.24	$142.91	$4,226.15	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CAL NEVA TRANSPORT & TOW CHECK 9507	$-1,292.10	$3,875.67
07/15/2024	BILL	AZPILCUETA, DAIANA E	$5,167.77	$5,167.77
03/04/2024	PAYMENT	CAL NEVATRANSPORT CHECK 9409	$-1,254.24	$0.00
01/02/2024	PAYMENT	CAL-NEVA TRANSPORT & TOW, INC CHECK 9358	$-1,254.24	$1,254.24
10/02/2023	PAYMENT	CAL-NEVA TRANSPORT & TOW, INC CHECK 9295	$-1,254.24	$2,508.48
08/21/2023	PAYMENT	CAL- NEVA TRANSPORTATION & TOW CHECK 9239	$-1,254.52	$3,762.72
07/14/2023	BILL	AZPILCUETA, DAIANA E	$5,017.24	$5,017.24
03/06/2023	PAYMENT	AZPILCUETA, DAIANA E CASH	$-1,217.78	$0.00
01/03/2023	PAYMENT	CAL-NEVA TRANSPORT & TOW, INC CHECK 9063	$-1,217.78	$1,217.78
10/03/2022	PAYMENT	AZPILCUETA, DAIANA E CASH	$-1,217.78	$2,435.56
08/15/2022	PAYMENT	CAL- NV TRANSPORT & TOW CHECK 8655	$-1,217.79	$3,653.34
07/19/2022	BILL	AZPILCUETA, DAIANA E	$4,871.13	$4,871.13
03/08/2022	PAYMENT	AZPILCUETA, DAIANA E CHECK	$-1,182.31	$0.00
12/28/2021	PAYMENT	CAL-NEVA TRANSPORT AND TOW CHECK	$-1,182.31	$1,182.31
10/04/2021	PAYMENT	MATTHEW COZZI CASH	$-1,182.31	$2,364.62
08/16/2021	PAYMENT	CAL-NEVA TRANSPORTATION CHECK	$-1,182.32	$3,546.93
07/14/2021	BILL	AZPILCUETA, DAIANA E	$4,729.25	$4,729.25
03/02/2021	PAYMENT	CAL NEVA TRANSPORT AND TOW CHECK	$-1,147.87	$0.00
01/06/2021	PAYMENT	CAL-NEVA TRANSPORT & TOW CHECK	$-1,147.87	$1,147.87
10/05/2020	PAYMENT	CAL-NEVA TRANSPORTATION INC CHECK	$-1,147.87	$2,295.74
08/17/2020	PAYMENT	CAL-NEVA TRANSPORT & TOW, INC CHECK	$-1,147.88	$3,443.61
07/13/2020	BILL	AZPILCUETA, DAIANA E	$4,591.49	$4,591.49
03/02/2020	PAYMENT	CAL-NEVA TRANSPORT & TOW INC CHECK	$-1,114.44	$0.00
12/30/2019	PAYMENT	COZZI, A B CREDIT: D	$-1,114.44	$1,114.44
10/04/2019	PAYMENT	AZPILCUETA, D E & COZZI, A B CHECK	$-1,114.44	$2,228.88
08/19/2019	PAYMENT	CAL-NEVA TRANSPORT & TOW, INC CHECK	$-1,114.44	$3,343.32
07/15/2019	BILL	AZPILCUETA, D E & COZZI, A B	$4,457.76	$4,457.76
03/04/2019	PAYMENT	CAL-NEVA TRANSPORT & TOW CHECK	$-1,083.15	$0.00
01/07/2019	PAYMENT	CAL-NEVA TRANSPORT AND TOW CHECK	$-1,083.15	$1,083.15
10/02/2018	PAYMENT	CAL NEVA TRANSPORT CHECK	$-1,083.15	$2,166.30
08/03/2018	PAYMENT	CAL-NEVA TRANSPORT CHECK	$-1,083.18	$3,249.45
07/12/2018	BILL	AZPILCUETA, D E & COZZI, A B	$4,332.63	$4,332.63
03/02/2018	PAYMENT	CAL-NEVA TRANSPORT CHECK	$-1,059.38	$0.00
12/26/2017	PAYMENT	AZPILCUETA, D E & COZZI, A B CHECK	$-1,059.38	$1,059.38
10/02/2017	PAYMENT	CAL-NEVA TRANSPORT & TOW INC CHECK	$-1,059.38	$2,118.76
08/17/2017	PAYMENT	AZPILCUETA, D E & COZZI, A B CHECK	$-1,059.41	$3,178.14
07/14/2017	BILL	AZPILCUETA, D E & COZZI, A B	$4,237.55	$4,237.55
01/23/2017	PAYMENT	WESTERN TITILE CO CHECK	$-1,033.55	$0.00
01/12/2017	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-1,033.55	$1,033.55
10/08/2016	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-1,033.55	$2,067.10
08/23/2016	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-1,033.58	$3,100.65
07/12/2016	BILL	DAWSON, DENNIS & KANE, ROBERT	$4,134.23	$4,134.23
03/08/2016	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-1,039.94	$0.00
12/30/2015	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-1,039.94	$1,039.94
09/28/2015	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-1,039.94	$2,079.88
08/25/2015	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-1,039.96	$3,119.82
07/14/2015	BILL	DAWSON, DENNIS & KANE, ROBERT	$4,159.78	$4,159.78
03/05/2015	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-1,020.81	$0.00
01/07/2015	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-1,020.81	$1,020.81
11/04/2014	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-2,184.53	$2,041.62
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$102.08	$4,226.15
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$40.83	$4,124.07
07/17/2014	BILL	DAWSON, DENNIS & KANE, ROBERT	$4,083.24	$4,083.24
03/10/2014	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-992.51	$0.00
01/08/2014	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-992.51	$992.51
10/14/2013	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-992.51	$1,985.02
08/21/2013	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-992.52	$2,977.53
07/16/2013	BILL	DAWSON, DENNIS & KANE, ROBERT	$3,970.05	$3,970.05
03/08/2013	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-994.95	$0.00
01/09/2013	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-994.95	$994.95
10/03/2012	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-994.95	$1,989.90
09/13/2012	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-1,034.78	$2,984.85
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$39.80	$4,019.63
07/13/2012	BILL	DAWSON, DENNIS & KANE, ROBERT	$3,979.83	$3,979.83
03/02/2012	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-1,073.20	$0.00
01/04/2012	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-1,073.20	$1,073.20
10/06/2011	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-1,073.20	$2,146.40
08/17/2011	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-1,073.20	$3,219.60
07/15/2011	BILL	DAWSON, DENNIS & KANE, ROBERT	$4,292.80	$4,292.80
03/09/2011	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-1,022.11	$0.00
01/11/2011	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-1,022.11	$1,022.11
10/07/2010	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-1,022.11	$2,044.22
08/18/2010	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-1,022.14	$3,066.33
07/14/2010	BILL	DAWSON, DENNIS & KANE, ROBERT	$4,088.47	$4,088.47
03/11/2010	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-950.77	$0.00
01/12/2010	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-950.77	$950.77
09/28/2009	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-950.77	$1,901.54
08/12/2009	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-950.80	$2,852.31
07/13/2009	BILL	DAWSON, DENNIS & KANE, ROBERT	$3,803.11	$3,803.11
03/09/2009	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-880.37	$0.00
01/09/2009	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-880.37	$880.37
10/07/2008	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-880.37	$1,760.74
08/25/2008	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-880.39	$2,641.11
07/18/2008	BILL	DAWSON, DENNIS & KANE, ROBERT	$3,521.50	$3,521.50
03/13/2008	PAYMENT	DENNIS DAWSON	$-815.18	$0.00
01/09/2008	PAYMENT	WHITE, MYRON & RAPIC	$-815.16	$815.18
10/12/2007	PAYMENT	JOSEPH RAPIC TRUST	$-815.16	$1,630.34
07/27/2007	PAYMENT	WHITE, MYRON & RAPIC	$-815.16	$2,445.50
07/01/2007	BILL	WHITE, MYRON & RAPIC, JOSEPH	$3,260.66	$3,260.66
08/22/2006	PAYMENT	WHITE, MYRON & RAPIC	$-3,019.14	$0.00
07/01/2006	BILL	WHITE, MYRON & RAPIC, JOSEPH	$3,019.14	$3,019.14
08/17/2005	PAYMENT	JOE RAPIC	$-2,795.50	$0.00
07/01/2005	BILL	WHITE, MYRON & RAPIC, JOSEPH	$2,795.50	$2,795.50
08/18/2004	PAYMENT	WHITE, MYRON & RAPIC	$-2,605.31	$0.00
07/01/2004	BILL	WHITE, MYRON & RAPIC, JOSEPH	$2,605.31	$2,605.31
08/18/2003	PAYMENT	WHITE, MYRON & RAPIC	$-2,607.09	$0.00
07/01/2003	BILL	WHITE, MYRON & RAPIC, JOSEPH	$2,607.09	$2,607.09
08/09/2002	PAYMENT	JOE RAPIC	$-2,356.37	$0.00
07/01/2002	BILL	RAPIC, CHRISTIANE M	$2,356.37	$2,356.37
01/07/2002	PAYMENT	RAPIC, CHRISTIANE M	$-1,115.81	$0.00
08/22/2001	PAYMENT	RAPIC, CHRISTIANE M	$-1,115.80	$1,115.81
07/01/2001	BILL	RAPIC, CHRISTIANE M	$2,231.61	$2,231.61
02/27/2001	PAYMENT	RAPIC, CHRISTIANE M	$-552.49	$0.00
01/04/2001	PAYMENT	MYRON WHITE	$-552.46	$552.49
08/14/2000	PAYMENT	RAPIC, CHRISTIANE M	$-1,104.92	$1,104.95
07/01/2000	BILL	RAPIC, CHRISTIANE M	$2,209.87	$2,209.87
03/15/2000	PAYMENT	MYRON WHITE	$-511.81	$0.00
01/04/2000	PAYMENT	MYRON WHITE	$-511.80	$511.81
10/07/1999	PAYMENT	RAPIC, CHRISTIANE M	$-511.80	$1,023.61
08/03/1999	PAYMENT	RAPIC, CHRISTIANE M	$-511.80	$1,535.41
07/01/1999	BILL	RAPIC, CHRISTIANE M	$2,047.21	$2,047.21
03/03/1999	PAYMENT	RAPIC, CHRISTIANE M	$-514.97	$0.00
01/06/1999	PAYMENT	RAPIC, CHRISTIANE M	$-514.96	$514.97
10/06/1998	PAYMENT	RAPIC, CHRISTIANE M	$-514.96	$1,029.93
08/06/1998	PAYMENT	RAPIC, CHRISTIANE M	$-514.96	$1,544.89
07/01/1998	BILL	RAPIC, CHRISTIANE M	$2,059.85	$2,059.85
03/04/1998	PAYMENT	RAPIC, CHRISTIANE M	$-513.81	$0.00
01/08/1998	PAYMENT	RAPIC, CHRISTIANE M	$-513.79	$513.81
10/07/1997	PAYMENT	RAPIC, CHRISTIANE M	$-513.79	$1,027.60
08/05/1997	PAYMENT	RAPIC, CHRISTIANE M	$-513.79	$1,541.39
07/01/1997	BILL	RAPIC, CHRISTIANE M	$2,055.18	$2,055.18
03/03/1997	PAYMENT	RAPIC, CHRISTIANE M	$-524.83	$0.00
01/02/1997	PAYMENT	RAPIC, CHRISTIANE M	$-524.82	$524.83
10/02/1996	PAYMENT	RAPIC, CHRISTIANE M	$-524.82	$1,049.65
07/23/1996	PAYMENT	RAPIC, CHRISTIANE M	$-524.82	$1,574.47
07/01/1996	BILL	RAPIC, CHRISTIANE M	$2,099.29	$2,099.29
03/06/1996	PAYMENT		$-542.30	$0.00
01/04/1996	PAYMENT		$-542.29	$542.30
09/27/1995	PAYMENT		$-542.29	$1,084.59
08/10/1995	PAYMENT		$-542.29	$1,626.88
07/01/1995	BILL	RAPIC, CHRISTIANE M	$2,169.17	$2,169.17
03/03/1995	PAYMENT		$-426.18	$0.00
01/05/1995	PAYMENT		$-426.17	$426.18
10/10/1994	PAYMENT		$-426.17	$852.35
08/10/1994	PAYMENT		$-426.17	$1,278.52
07/01/1994	BILL	RAPIC, CHRISTIANE M	$1,704.69	$1,704.69
03/09/1994	PAYMENT		$-419.37	$0.00
01/06/1994	PAYMENT		$-419.34	$419.37
10/08/1993	PAYMENT		$-419.34	$838.71
08/06/1993	PAYMENT		$-419.34	$1,258.05
07/01/1993	BILL	RAPIC, CHRISTIANE M	$1,677.39	$1,677.39
02/05/1993	PAYMENT		$-419.36	$0.00
01/11/1993	PAYMENT		$-419.35	$419.36
12/07/1992	PAYMENT		$-897.41	$838.71
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$41.94	$1,736.12
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$16.77	$1,694.18
07/01/1992	BILL	RAPIC, CHRISTIANE M	$1,677.41	$1,677.41
03/02/1992	PAYMENT		$-384.28	$0.00
12/31/1991	PAYMENT		$-384.28	$384.28
10/03/1991	PAYMENT		$-384.28	$768.56
07/30/1991	PAYMENT		$-384.28	$1,152.84
07/01/1991	BILL	RAPIC, CHRISTIANE M	$1,537.12	$1,537.12
03/04/1991	PAYMENT		$-378.13	$0.00
01/02/1991	PAYMENT		$-378.13	$378.13
12/19/1990	PAYMENT		$-393.26	$756.26
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$15.13	$1,149.52
08/09/1990	PAYMENT		$-378.13	$1,134.39
07/01/1990	BILL	RAPIC, CHRISTIANE M	$1,512.52	$1,512.52
03/02/1990	PAYMENT		$-336.92	$0.00
01/04/1990	PAYMENT		$-336.91	$336.92
10/04/1989	PAYMENT		$-336.91	$673.83
08/15/1989	PAYMENT		$-336.91	$1,010.74
07/01/1989	BILL	RAPIC, CHRISTIANE M	$1,347.65	$1,347.65
03/07/1989	PAYMENT		$-322.50	$0.00
01/12/1989	PAYMENT		$-322.49	$322.50
09/26/1988	PAYMENT		$-322.49	$644.99
07/18/1988	PAYMENT		$-322.49	$967.48
07/01/1988	BILL	RAPIC, CHRISTIANE M	$1,289.97	$1,289.97
04/11/1988	PAYMENT		$-272.86	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$15.30	$272.86
12/18/1987	PAYMENT		$-257.56	$257.56
09/28/1987	PAYMENT		$-257.56	$515.12
08/12/1987	PAYMENT		$-257.56	$772.68
07/01/1987	BILL	RAPIC, CHRISTIANE M.	$1,030.24	$1,030.24
03/06/1987	PAYMENT		$-232.81	$0.00
12/08/1986	PAYMENT		$-232.80	$232.81
10/10/1986	PAYMENT		$-232.80	$465.61
07/30/1986	PAYMENT		$-232.80	$698.41
07/01/1986	BILL	RAPIC,CHRISTIANE M.	$931.21	$931.21