Tax Account 1220-01-002-019

Print Page · · Payments Cart · New Search

Owners

IN FOCUS INVESTMENTS LLC
1309 CALAVERAS DR
CARSON CITY, NV 89703

Account Summary

Account ID	1220-01-002-019
Account Type	Real Estate
Location	1943 SHEEP CAMP RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-01-002-019

Account Type

Real Estate

Location

1943 SHEEP CAMP RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,002.84
Total	$2,002.84
Paid	$2,002.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,002.84

Total

$2,002.84

Paid

$2,002.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$500.89	$0.00	$0.00	$500.89	$500.89	$0.00
2	10/06/2025	10/17/2025	Paid	$500.65	$0.00	$0.00	$500.65	$500.65	$0.00
3	01/05/2026	01/16/2026	Paid	$500.65	$0.00	$0.00	$500.65	$500.65	$0.00
4	03/02/2026	03/13/2026	Paid	$500.65	$0.00	$0.00	$500.65	$500.65	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,944.52	$0.00	$0.00	$1,944.52	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,887.88	$0.00	$0.00	$1,887.88	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,832.90	$0.00	$0.00	$1,832.90	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,779.51	$0.00	$0.00	$1,779.51	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,727.69	$0.00	$0.00	$1,727.69	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,677.36	$0.00	$0.00	$1,677.36	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,628.49	$0.00	$0.00	$1,628.49	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,581.06	$0.00	$0.00	$1,581.06	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,541.00	$0.00	$0.00	$1,541.00	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,537.91	$0.00	$0.00	$1,537.91	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,459.26	$0.00	$0.00	$1,459.26	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2025	PAYMENT	LORETZ, MICHAEL & MARLENE CREDIT 339195011	$-2,002.84	$0.00
07/16/2025	BILL	LORETZ, MICHAEL & MARLENE	$2,002.84	$2,002.84
07/25/2024	PAYMENT	LORETZ, MICHAEL CREDIT 323751265	$-1,944.52	$0.00
07/15/2024	BILL	LORETZ, MICHAEL & MARLENE	$1,944.52	$1,944.52
07/26/2023	PAYMENT	LORETZ, MICHAEL & MARLENE CREDIT 308530193	$-1,887.88	$0.00
07/14/2023	BILL	LORETZ, MICHAEL & MARLENE	$1,887.88	$1,887.88
07/26/2022	PAYMENT	LORETZ, MICHAEL & MARLENE CREDIT 292929168	$-1,832.90	$0.00
07/19/2022	BILL	LORETZ, MICHAEL & MARLENE	$1,832.90	$1,832.90
07/26/2021	PAYMENT	LORETZ, MICHAEL & MARLENE CHECK	$-1,779.51	$0.00
07/14/2021	BILL	LORETZ, MICHAEL & MARLENE	$1,779.51	$1,779.51
07/22/2020	PAYMENT	LORETZ, MICHAEL & MARLENE CHECK	$-1,727.69	$0.00
07/13/2020	BILL	LORETZ, MICHAEL & MARLENE	$1,727.69	$1,727.69
07/25/2019	PAYMENT	LORETZ, MICHAEL & MARLENE CHECK	$-1,677.36	$0.00
07/15/2019	BILL	LORETZ, MICHAEL & MARLENE	$1,677.36	$1,677.36
07/25/2018	PAYMENT	LORETZ, MICHAEL & MARLENE CHECK	$-1,628.49	$0.00
07/12/2018	BILL	LORETZ, MICHAEL & MARLENE	$1,628.49	$1,628.49
07/25/2017	PAYMENT	LORETZ, MICHAEL & MARLENE CHECK	$-1,581.06	$0.00
07/14/2017	BILL	LORETZ, MICHAEL & MARLENE	$1,581.06	$1,581.06
07/21/2016	PAYMENT	LORETZ, MICHAEL & MARLENE CHECK	$-1,541.00	$0.00
07/12/2016	BILL	LORETZ, MICHAEL & MARLENE	$1,541.00	$1,541.00
08/14/2015	PAYMENT	LORETZ, MICHAEL & MARLENE CHECK	$-1,153.41	$0.00
08/10/2015	PAYMENT	33 CHECK	$-384.50	$1,153.41
07/14/2015	BILL	LORETZ, MICHAEL & MARLENE	$1,537.91	$1,537.91
03/09/2015	PAYMENT	PARKS, JOHN C & BERTHA A CHECK	$-364.81	$0.00
12/31/2014	PAYMENT	PARKS, JOHN C & BERTHA A CHECK	$-364.81	$364.81
10/06/2014	PAYMENT	PARKS, JOHN C & BERTHA A CHECK	$-364.81	$729.62
08/20/2014	PAYMENT	PARKS, JOHN C & BERTHA A CHECK	$-364.83	$1,094.43
07/17/2014	BILL	PARKS, JOHN C & BERTHA A	$1,459.26	$1,459.26
03/06/2014	PAYMENT	PARKS, JOHN C & BERTHA A CHECK	$-354.06	$0.00
01/02/2014	PAYMENT	PARKS, JOHN C & BERTHA A CHECK	$-354.06	$354.06
10/07/2013	PAYMENT	PARKS, JOHN C & BERTHA A CHECK	$-354.06	$708.12
08/21/2013	PAYMENT	PARKS, JOHN C & BERTHA A CHECK	$-354.08	$1,062.18
07/16/2013	BILL	PARKS, JOHN C & BERTHA A	$1,416.26	$1,416.26
03/04/2013	PAYMENT	PARKS, JOHN C & BERTHA A CHECK	$-344.85	$0.00
01/04/2013	PAYMENT	PARKS, JOHN C & BERTHA A CHECK	$-344.85	$344.85
09/25/2012	PAYMENT	PARKS, JOHN C & BERTHA A CHECK	$-344.85	$689.70
08/14/2012	PAYMENT	PARKS, JOHN C & BERTHA A CHECK	$-344.88	$1,034.55
07/13/2012	BILL	PARKS, JOHN C & BERTHA A	$1,379.43	$1,379.43
02/28/2012	PAYMENT	RDP 02 28 12 CHECK	$-335.16	$0.00
01/06/2012	PAYMENT	PARKS, JOHN C & BERTHA A CHECK	$-335.16	$335.16
09/23/2011	PAYMENT	PARKS, JOHN C & BERTHA A CHECK	$-335.16	$670.32
08/15/2011	PAYMENT	PARKS, JOHN C & BERTHA A CHECK	$-335.16	$1,005.48
07/15/2011	BILL	PARKS, JOHN C & BERTHA A	$1,340.64	$1,340.64
03/02/2011	PAYMENT	PARKS, JOHN C & BERTHA A CHECK	$-325.41	$0.00
12/27/2010	PAYMENT	PARKS, JOHN C & BERTHA A CHECK	$-325.41	$325.41
09/24/2010	PAYMENT	PARKS, JOHN C & BERTHA A CHECK	$-325.41	$650.82
09/08/2010	PAYMENT	PARKS, JOHN C & BERTHA A CHECK	$-338.44	$976.23
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.02	$1,314.67
07/14/2010	BILL	PARKS, JOHN C & BERTHA A	$1,301.65	$1,301.65
02/18/2010	PAYMENT	PARKS, JOHN C & BERTHA A CHECK	$-315.59	$0.00
01/05/2010	PAYMENT	PARKS, JOHN C & BERTHA A CHECK	$-315.59	$315.59
10/09/2009	PAYMENT	PARKS, JOHN C & BERTHA A CHECK	$-315.59	$631.18
08/24/2009	PAYMENT	PARKS, JOHN C & BERTHA A CHECK	$-315.61	$946.77
07/13/2009	BILL	PARKS, JOHN C & BERTHA A	$1,262.38	$1,262.38
03/05/2009	PAYMENT	PARKS, JOHN C & BERTHA A CHECK	$-306.54	$0.00
01/05/2009	PAYMENT	PARKS, JOHN C & BERTHA A CHECK	$-306.54	$306.54
10/01/2008	PAYMENT	PARKS, JOHN C & BERTHA A CHECK	$-306.54	$613.08
08/12/2008	PAYMENT	PARKS, JOHN C & BERTHA A CHECK	$-306.54	$919.62
07/18/2008	BILL	PARKS, JOHN C & BERTHA A	$1,226.16	$1,226.16
02/20/2008	PAYMENT	ANN PARKS	$-297.59	$0.00
01/08/2008	PAYMENT	PARKS, JOHN C & BERT	$-607.08	$297.59
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.90	$904.67
08/16/2007	PAYMENT	PARKS, ANN	$-297.59	$892.77
07/01/2007	BILL	PARKS, JOHN C & BERTHA A	$1,190.36	$1,190.36
03/02/2007	PAYMENT	PARKS, JOHN C & BERT	$-288.98	$0.00
01/03/2007	PAYMENT	PARKS, JOHN C & BERT	$-288.97	$288.98
10/04/2006	PAYMENT	PARKS, JOHN C & BERT	$-288.97	$577.95
08/16/2006	PAYMENT	PARKS, JOHN C & BERT	$-288.97	$866.92
07/01/2006	BILL	PARKS, JOHN C & BERTHA A	$1,155.89	$1,155.89
03/03/2006	PAYMENT	PARKS, JOHN C & BERT	$-280.57	$0.00
01/06/2006	PAYMENT	PARKS, JOHN C & BERT	$-280.55	$280.57
10/04/2005	PAYMENT	ANN PARKS	$-280.55	$561.12
08/17/2005	PAYMENT	PARKS, JOHN C & BERT	$-280.55	$841.67
07/01/2005	BILL	PARKS, JOHN C & BERTHA A	$1,122.22	$1,122.22
03/08/2005	PAYMENT	PARKS, JOHN C & BERT	$-272.33	$0.00
01/03/2005	PAYMENT	PARKS, JOHN C & BERT	$-272.31	$272.33
10/04/2004	PAYMENT	PARKS, JOHN C & BERT	$-272.31	$544.64
08/16/2004	PAYMENT	PARKS, JOHN C & BERT	$-272.31	$816.95
07/01/2004	BILL	PARKS, JOHN C & BERTHA A	$1,089.26	$1,089.26
03/01/2004	PAYMENT	PARKS, JOHN C & BERT	$-272.11	$0.00
01/06/2004	PAYMENT	PARKS, JOHN C & BERT	$-272.09	$272.11
10/03/2003	PAYMENT	PARKS, JOHN C & BERT	$-272.09	$544.20
08/15/2003	PAYMENT	PARKS, JOHN C & BERT	$-272.09	$816.29
07/01/2003	BILL	PARKS, JOHN C & BERTHA A	$1,088.38	$1,088.38
03/03/2003	PAYMENT	PARKS, JOHN C & BERT	$-276.67	$0.00
01/03/2003	PAYMENT	PARKS, JOHN C & BERT	$-276.67	$276.67
10/07/2002	PAYMENT	PARKS, JOHN C & BERT	$-276.67	$553.34
08/16/2002	PAYMENT	PARKS, JOHN C & BERT	$-276.67	$830.01
07/01/2002	BILL	PARKS, JOHN C & BERTHA A	$1,106.68	$1,106.68
03/04/2002	PAYMENT	ANN PARKS	$-277.68	$0.00
01/07/2002	PAYMENT	PARKS, JOHN C & BERT	$-277.68	$277.68
09/27/2001	PAYMENT	PARKS, JOHN C & BERT	$-277.68	$555.36
08/20/2001	PAYMENT	PARKS, JOHN C & BERT	$-277.68	$833.04
07/01/2001	BILL	PARKS, JOHN C & BERTHA A	$1,110.72	$1,110.72
03/05/2001	PAYMENT	PARKS, JOHN C & BERT	$-275.00	$0.00
01/04/2001	PAYMENT	PARKS, JOHN C & BERT	$-274.97	$275.00
10/03/2000	PAYMENT	PARKS, JOHN C & BERT	$-274.97	$549.97
08/21/2000	PAYMENT	PARKS, JOHN C & BERT	$-274.97	$824.94
07/01/2000	BILL	PARKS, JOHN C & BERTHA A	$1,099.91	$1,099.91
03/03/2000	PAYMENT	PARKS, JOHN C & BERT	$-273.61	$0.00
01/04/2000	PAYMENT	ANN PARKS	$-273.61	$273.61
10/06/1999	PAYMENT	PARKS, JOHN C & BERT	$-273.61	$547.22
08/17/1999	PAYMENT	ANN PARKS	$-273.61	$820.83
07/01/1999	BILL	PARKS, JOHN C & BERTHA A	$1,094.44	$1,094.44
03/02/1999	PAYMENT	PARKS, JOHN C & BERT	$-275.01	$0.00
01/04/1999	PAYMENT	PARKS, JOHN C & BERT	$-275.01	$275.01
10/05/1998	PAYMENT	PARKS, JOHN C & BERT	$-275.01	$550.02
08/17/1998	PAYMENT	PARKS, JOHN C & BERT	$-275.01	$825.03
07/01/1998	BILL	PARKS, JOHN C & BERTHA A	$1,100.04	$1,100.04
03/03/1998	PAYMENT	PARKS, JOHN C & BERT	$-274.13	$0.00
01/02/1998	PAYMENT	PARKS, JOHN C & BERT	$-274.11	$274.13
10/08/1997	PAYMENT	PARKS, JOHN C & BERT	$-274.11	$548.24
08/15/1997	PAYMENT	PARKS, JOHN C & BERT	$-274.11	$822.35
07/01/1997	BILL	PARKS, JOHN C & BERTHA A	$1,096.46	$1,096.46
03/03/1997	PAYMENT	PARKS, JOHN C & BERT	$-229.94	$0.00
01/02/1997	PAYMENT	PARKS, JOHN C & BERT	$-229.92	$229.94
10/09/1996	PAYMENT	PARKS, JOHN C & BERT	$-229.92	$459.86
08/19/1996	PAYMENT	PARKS, JOHN C & BERT	$-229.92	$689.78
07/01/1996	BILL	PARKS, JOHN C & BERTHA A	$919.70	$919.70
03/01/1996	PAYMENT		$-236.79	$0.00
12/28/1995	PAYMENT		$-236.79	$236.79
09/25/1995	PAYMENT		$-236.79	$473.58
08/18/1995	PAYMENT		$-236.79	$710.37
07/01/1995	BILL	PARKS, JOHN C & BERTHA A	$947.16	$947.16
03/09/1995	PAYMENT		$-235.07	$0.00
01/04/1995	PAYMENT		$-235.04	$235.07
10/05/1994	PAYMENT		$-235.04	$470.11
08/15/1994	PAYMENT		$-235.04	$705.15
07/01/1994	BILL	PARKS, JOHN C & BERTHA A	$940.19	$940.19
03/09/1994	PAYMENT		$-230.97	$0.00
12/29/1993	PAYMENT		$-230.97	$230.97
10/06/1993	PAYMENT		$-230.97	$461.94
08/17/1993	PAYMENT		$-230.97	$692.91
07/01/1993	BILL	PARKS, JOHN C & BERTHA A	$923.88	$923.88
03/02/1993	PAYMENT		$-230.99	$0.00
12/31/1992	PAYMENT		$-230.97	$230.99
10/13/1992	PAYMENT		$-230.97	$461.96
08/19/1992	PAYMENT		$-230.97	$692.93
07/01/1992	BILL	PARKS, JOHN C & BERTHA A	$923.90	$923.90
03/03/1992	PAYMENT		$-232.65	$0.00
01/07/1992	PAYMENT		$-232.63	$232.65
10/07/1991	PAYMENT		$-232.63	$465.28
08/20/1991	PAYMENT		$-232.63	$697.91
07/01/1991	BILL	PARKS, JOHN C & BERTHA A	$930.54	$930.54
03/05/1991	PAYMENT		$-226.94	$0.00
01/09/1991	PAYMENT		$-226.92	$226.94
10/03/1990	PAYMENT		$-226.92	$453.86
08/14/1990	PAYMENT		$-226.92	$680.78
07/01/1990	BILL	PARKS, JOHN C & BERTHA A	$907.70	$907.70
03/09/1990	PAYMENT		$-217.67	$0.00
01/05/1990	PAYMENT		$-217.65	$217.67
10/03/1989	PAYMENT		$-217.65	$435.32
08/29/1989	PAYMENT		$-217.65	$652.97
07/01/1989	BILL	PARKS, JOHN C & BERTHA A	$870.62	$870.62
03/07/1989	PAYMENT		$-208.34	$0.00
01/04/1989	PAYMENT		$-208.34	$208.34
10/04/1988	PAYMENT		$-208.34	$416.68
08/04/1988	PAYMENT		$-208.34	$625.02
07/01/1988	BILL	PARKS, JOHN C & BERTHA A	$833.36	$833.36
03/07/1988	PAYMENT		$-209.76	$0.00
01/08/1988	PAYMENT		$-209.75	$209.76
10/08/1987	PAYMENT		$-209.75	$419.51
08/13/1987	PAYMENT		$-209.75	$629.26
07/01/1987	BILL	PARKS, JOHN C & BERTHA A	$839.01	$839.01
03/03/1987	PAYMENT		$-126.56	$0.00
01/09/1987	PAYMENT		$-126.56	$126.56
10/08/1986	PAYMENT		$-126.56	$253.12
07/29/1986	PAYMENT		$-126.56	$379.68
07/01/1986	BILL	PARKS,JOHN C & BERTHA A	$506.24	$506.24