Tax Account 1220-11-001-025

Print Page · · Payments Cart · New Search

Owners

DIAS REVOCABLE TRUST 2000
1777 CROCKETT LANE
GARDNERVILLE, NV 89410

DIAS, RANDY TTEE

Account Summary

Account ID	1220-11-001-025
Account Type	Real Estate
Location	1777 CROCKETT LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-11-001-025

Account Type

Real Estate

Location

1777 CROCKETT LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,824.17
Total	$1,824.17
Paid	$1,824.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,824.17

Total

$1,824.17

Paid

$1,824.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$456.23	$0.00	$456.23	$456.23	$0.00
2	10/07/2024	10/17/2024	Paid	$455.98	$0.00	$455.98	$455.98	$0.00
3	01/06/2025	01/16/2025	Paid	$455.98	$0.00	$455.98	$455.98	$0.00
4	03/03/2025	03/13/2025	Paid	$455.98	$0.00	$455.98	$455.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,754.01	$0.00	$1,754.01	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,624.08	$0.00	$1,624.08	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,529.89	$433.84	$1,963.73	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,518.60	$0.00	$1,518.60	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,465.84	$117.27	$1,583.11	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,398.69	$111.90	$1,510.59	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,342.31	$107.38	$1,449.69	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,358.96	$0.00	$1,358.96	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,361.95	$0.00	$1,361.95	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,322.27	$0.00	$1,322.27	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	LINDSEY RIZZO GOV GOVOLUTION - 324828747	$-1,824.17	$0.00
07/15/2024	BILL	DIAS REVOCABLE TRUST 2000	$1,824.17	$1,824.17
08/15/2023	PAYMENT	DIAS, RANDY ARNOLD CHECK 6478	$-1,754.01	$0.00
07/14/2023	BILL	DIAS, RANDY ARNOLD	$1,754.01	$1,754.01
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-406.02	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-406.02	$406.02
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-406.02	$812.04
08/13/2022	PAYMENT	TICOR TITLE CHECK 20020968	$-406.02	$1,218.06
07/19/2022	BILL	DIAS, RANDY ARNOLD	$1,624.08	$1,624.08
06/28/2022	PAYMENT	TICOR TITLE CHECK	$-192.99	$0.00
06/23/2022	PAYMENT	TICOR TITLE CHECK	$-1,770.74	$192.99
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$1,963.73
06/08/2022	INTEREST	Monthly Interest	$152.99	$1,923.73
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$1,770.74
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$107.09	$1,759.38
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$68.85	$1,652.29
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$38.25	$1,583.44
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.30	$1,545.19
07/14/2021	BILL	CREATIVE HOMES INV GRP LLC ETA	$1,529.89	$1,529.89
01/07/2021	PAYMENT	VELASQUEZ FAMILY TRUST CHECK	$-379.65	$0.00
11/30/2020	PAYMENT	VELASQUEZ, FILBERT & JOSEPHINE CHECK	$-379.65	$379.65
09/18/2020	PAYMENT	VELASQUEZ, FILBERT & JOSEPHINE CHECK	$-379.65	$759.30
08/19/2020	PAYMENT	VELASQUEZ, FILBERT & JOSEPHINE CHECK	$-379.65	$1,138.95
07/13/2020	BILL	VELASQUEZ, FILBERT & JOSEPHINE	$1,518.60	$1,518.60
04/11/2020	PAYMENT	VELASQUEZ, FILBERT & JOSEPHINE CHECK	$-1,216.65	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$65.96	$1,216.65
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$36.65	$1,150.69
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.66	$1,114.04
08/22/2019	PAYMENT	VELASQUEZ, FILBERT & JOSEPHINE CHECK	$-366.46	$1,099.38
07/15/2019	BILL	VELASQUEZ, FILBERT & JOSEPHINE	$1,465.84	$1,465.84
04/11/2019	PAYMENT	VELASQUEZ, FILBERT & JOSEPHINE CHECK	$-1,160.91	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$62.94	$1,160.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$34.97	$1,097.97
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.99	$1,063.00
08/22/2018	PAYMENT	VELASQUEZ, FILBERT & JOSEPHINE CHECK	$-349.68	$1,049.01
07/12/2018	BILL	VELASQUEZ, FILBERT & JOSEPHINE	$1,398.69	$1,398.69
04/09/2018	PAYMENT	VELASQUEZ, FILBERT & JOSEPHINE CHECK	$-1,114.09	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$60.40	$1,114.09
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$33.56	$1,053.69
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.42	$1,020.13
08/01/2017	PAYMENT	VELASQUEZ, FILBERT & JOSEPHINE CHECK	$-335.60	$1,006.71
07/14/2017	BILL	VELASQUEZ, FILBERT & JOSEPHINE	$1,342.31	$1,342.31
03/03/2017	PAYMENT	VELASQUEZ, FILBERT & JOSEPHINE CHECK	$-339.74	$0.00
12/22/2016	PAYMENT	VELASQUEZ, FILBERT & JOSEPHINE CHECK	$-339.74	$339.74
09/29/2016	ADJUSTMENT	posted in error	$339.74	$679.48
09/29/2016	VOID	VELASQUEZ, FILBERT & JOSEPHINE CHECK	$-339.74	$339.74
09/29/2016	PAYMENT	VELASQUEZ, FILBERT & JOSEPHINE CHECK	$-339.74	$679.48
08/03/2016	PAYMENT	VELASQUEZ, FILBERT & JOSEPHINE CHECK	$-339.74	$1,019.22
07/12/2016	BILL	VELASQUEZ, FILBERT & JOSEPHINE	$1,358.96	$1,358.96
02/08/2016	PAYMENT	VELASQUEZ, FILBERT & JOSEPHINE CHECK	$-340.48	$0.00
01/06/2016	PAYMENT	VELASQUEZ, FILBERT & JOSEPHINE CHECK	$-340.48	$340.48
10/02/2015	PAYMENT	VELASQUEZ, FILBERT & JOSEPHINE CHECK	$-340.48	$680.96
08/20/2015	PAYMENT	VELASQUEZ, FILBERT & JOSEPHINE CHECK	$-340.51	$1,021.44
07/14/2015	BILL	VELASQUEZ, FILBERT & JOSEPHINE	$1,361.95	$1,361.95
03/06/2015	PAYMENT	VELASQUEZ, FILBERT & JOSEPHINE CHECK	$-330.56	$0.00
01/08/2015	PAYMENT	VELASQUEZ, FILBERT & JOSEPHINE CHECK	$-330.56	$330.56
10/06/2014	PAYMENT	VELASQUEZ, FILBERT & JOSEPHINE CHECK	$-330.56	$661.12
08/20/2014	PAYMENT	VELASQUEZ, FILBERT & JOSEPHINE CHECK	$-330.59	$991.68
07/17/2014	BILL	VELASQUEZ, FILBERT & JOSEPHINE	$1,322.27	$1,322.27
02/27/2014	PAYMENT	VELASQUEZ, FILBERT & JOSEPHINE CHECK	$-320.94	$0.00
01/09/2014	PAYMENT	VELASQUEZ, FILBERT & JOSEPHINE CHECK	$-320.94	$320.94
10/04/2013	PAYMENT	VELASQUEZ, FILBERT & JOSEPHINE CHECK	$-320.94	$641.88
07/30/2013	PAYMENT	VELASQUEZ, FILBERT & JOSEPHINE CHECK	$-320.94	$962.82
07/16/2013	BILL	VELASQUEZ, FILBERT & JOSEPHINE	$1,283.76	$1,283.76
03/08/2013	PAYMENT	VELASQUEZ, FILBERT & JOSEPHINE CHECK	$-371.81	$0.00
01/10/2013	PAYMENT	VELASQUEZ, FILBERT & JOSEPHINE CHECK	$-371.81	$371.81
10/05/2012	PAYMENT	VELASQUEZ, FILBERT & JOSEPHINE CHECK	$-371.81	$743.62
08/27/2012	PAYMENT	VELASQUEZ, FILBERT & JOSEPHINE CHECK	$-371.81	$1,115.43
07/13/2012	BILL	VELASQUEZ, FILBERT & JOSEPHINE	$1,487.24	$1,487.24
03/06/2012	PAYMENT	VELASQUEZ, FILBERT & JOSEPHINE CHECK	$-378.92	$0.00
01/09/2012	PAYMENT	VELASQUEZ, FILBERT & JOSEPHINE CHECK	$-378.92	$378.92
10/03/2011	PAYMENT	VELASQUEZ, FILBERT & JOSEPHINE CHECK	$-378.92	$757.84
08/03/2011	PAYMENT	VELASQUEZ, FILBERT & JOSEPHINE CHECK	$-378.92	$1,136.76
07/15/2011	BILL	VELASQUEZ, FILBERT & JOSEPHINE	$1,515.68	$1,515.68
03/09/2011	PAYMENT	VELASQUEZ, FILBERT & JOSEPHINE CHECK	$-381.84	$0.00
01/05/2011	PAYMENT	VELASQUEZ, FILBERT & JOSEPHINE CHECK	$-381.84	$381.84
10/11/2010	PAYMENT	VELASQUEZ, FILBERT & JOSEPHINE CHECK	$-381.84	$763.68
08/20/2010	PAYMENT	VELASQUEZ, FILBERT & JOSEPHINE CHECK	$-381.87	$1,145.52
07/14/2010	BILL	VELASQUEZ, FILBERT & JOSEPHINE	$1,527.39	$1,527.39
03/03/2010	PAYMENT	VELASQUEZ, FILBERT & JOSEPHINE CHECK	$-355.21	$0.00
01/07/2010	PAYMENT	VELASQUEZ, FILBERT & JOSEPHINE CHECK	$-355.21	$355.21
10/08/2009	PAYMENT	VELASQUEZ, FILBERT & JOSEPHINE CHECK	$-355.21	$710.42
08/24/2009	PAYMENT	VELASQUEZ, FILBERT & JOSEPHINE CHECK	$-355.22	$1,065.63
07/13/2009	BILL	VELASQUEZ, FILBERT & JOSEPHINE	$1,420.85	$1,420.85
03/05/2009	PAYMENT	VELASQUEZ, FILBERT & JOSEPHINE CHECK	$-328.89	$0.00
01/05/2009	PAYMENT	VELASQUEZ, FILBERT & JOSEPHINE CHECK	$-328.89	$328.89
10/03/2008	PAYMENT	VELASQUEZ, FILBERT & JOSEPHINE CHECK	$-328.89	$657.78
08/21/2008	PAYMENT	VELASQUEZ, FILBERT & JOSEPHINE CHECK	$-328.92	$986.67
07/18/2008	BILL	VELASQUEZ, FILBERT & JOSEPHINE	$1,315.59	$1,315.59
03/05/2008	PAYMENT	VELASQUEZ, FILBERT &	$-304.54	$0.00
01/02/2008	PAYMENT	VELASQUEZ, FILBERT &	$-304.54	$304.54
10/03/2007	PAYMENT	VELASQUEZ, FILBERT &	$-304.54	$609.08
08/21/2007	PAYMENT	VELASQUEZ, FILBERT &	$-304.54	$913.62
07/01/2007	BILL	VELASQUEZ, FILBERT & JOSEPHINE	$1,218.16	$1,218.16
03/05/2007	PAYMENT	VELASQUEZ, FILBERT &	$-281.98	$0.00
01/04/2007	PAYMENT	VELASQUEZ, FILBERT &	$-281.98	$281.98
10/04/2006	PAYMENT	VELASQUEZ, FILBERT &	$-281.98	$563.96
08/11/2006	PAYMENT	VELASQUEZ, FILBERT &	$-281.98	$845.94
07/01/2006	BILL	VELASQUEZ, FILBERT & JOSEPHINE	$1,127.92	$1,127.92
03/03/2006	PAYMENT	VELASQUEZ, FILBERT &	$-261.10	$0.00
01/04/2006	PAYMENT	VELASQUEZ, FILBERT &	$-261.09	$261.10
10/04/2005	PAYMENT	VELASQUEZ, FILBERT &	$-261.09	$522.19
08/04/2005	PAYMENT	VELASQUEZ, FILBERT &	$-261.09	$783.28
07/01/2005	BILL	VELASQUEZ, FILBERT & JOSEPHINE	$1,044.37	$1,044.37
12/29/2004	PAYMENT	VELASQUEZ, FILBERT &	$-244.47	$0.00
11/19/2004	PAYMENT	VELASQUEZ, FILBERT &	$-244.44	$244.47
10/05/2004	PAYMENT	VELASQUEZ, FILBERT &	$-244.44	$488.91
08/04/2004	PAYMENT	VELASQUEZ, FILBERT &	$-244.44	$733.35
07/01/2004	BILL	VELASQUEZ, FILBERT & JOSEPHINE	$977.79	$977.79
03/03/2004	PAYMENT	VELASQUEZ, FILBERT &	$-244.27	$0.00
01/05/2004	PAYMENT	VELASQUEZ, FILBERT &	$-244.24	$244.27
10/06/2003	PAYMENT	VELASQUEZ, FILBERT &	$-244.24	$488.51
08/18/2003	PAYMENT	VELASQUEZ, FILBERT &	$-244.24	$732.75
07/01/2003	BILL	VELASQUEZ, FILBERT & JOSEPHINE	$976.99	$976.99
03/05/2003	PAYMENT	VELASQUEZ, FILBERT &	$-248.39	$0.00
01/07/2003	PAYMENT	VELASQUEZ, FILBERT &	$-248.37	$248.39
10/02/2002	PAYMENT	VELASQUEZ, FILBERT &	$-248.37	$496.76
08/09/2002	PAYMENT	VELASQUEZ, FILBERT &	$-248.37	$745.13
07/01/2002	BILL	VELASQUEZ, FILBERT & JOSEPHINE	$993.50	$993.50
02/20/2002	PAYMENT	VELASQUEZ, FILBERT &	$-227.16	$0.00
01/08/2002	PAYMENT	VELASQUEZ, FILBERT &	$-227.16	$227.16
10/04/2001	PAYMENT	VELASQUEZ, FILBERT &	$-227.16	$454.32
08/20/2001	PAYMENT	VELASQUEZ, FILBERT &	$-227.16	$681.48
07/01/2001	BILL	VELASQUEZ, FILBERT & JOSEPHINE	$908.64	$908.64
03/06/2001	PAYMENT	VELASQUEZ, FILBERT &	$-224.97	$0.00
01/05/2001	PAYMENT	VELASQUEZ, FILBERT &	$-224.94	$224.97
10/04/2000	PAYMENT	VELASQUEZ, FILBERT &	$-224.94	$449.91
09/18/2000	PAYMENT	VELASQUEZ, FILBERT &	$-233.94	$674.85
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.00	$908.79
07/01/2000	BILL	VELASQUEZ, FILBERT & JOSEPHINE	$899.79	$899.79
03/06/2000	PAYMENT	VELASQUEZ, FILBERT &	$-223.84	$0.00
01/05/2000	PAYMENT	VELASQUEZ, FILBERT &	$-223.83	$223.84
10/05/1999	PAYMENT	VELASQUEZ, FILBERT &	$-223.83	$447.67
08/18/1999	PAYMENT	VELASQUEZ, FILBERT &	$-223.83	$671.50
07/01/1999	BILL	VELASQUEZ, FILBERT & JOSEPHINE	$895.33	$895.33
03/03/1999	PAYMENT	VELASQUEZ, FILBERT &	$-225.00	$0.00
01/05/1999	PAYMENT	VELASQUEZ, FILBERT &	$-224.99	$225.00
10/06/1998	PAYMENT	VELASQUEZ, FILBERT &	$-224.99	$449.99
08/11/1998	PAYMENT	VELASQUEZ, FILBERT &	$-224.99	$674.98
07/01/1998	BILL	VELASQUEZ, FILBERT & JOSEPHINE	$899.97	$899.97
03/04/1998	PAYMENT	VELASQUEZ, FILBERT &	$-224.31	$0.00
01/09/1998	PAYMENT	VELASQUEZ, FILBERT &	$-224.28	$224.31
10/07/1997	PAYMENT	VELASQUEZ, FILBERT &	$-224.28	$448.59
08/08/1997	PAYMENT	VELASQUEZ, FILBERT &	$-224.28	$672.87
07/01/1997	BILL	VELASQUEZ, FILBERT & JOSEPHINE	$897.15	$897.15
03/05/1997	PAYMENT	VELASQUEZ, FILBERT &	$-186.82	$0.00
01/08/1997	PAYMENT	VELASQUEZ, FILBERT &	$-186.81	$186.82
10/07/1996	PAYMENT	VELASQUEZ, FILBERT &	$-186.81	$373.63
08/06/1996	PAYMENT	VELASQUEZ, FILBERT &	$-186.81	$560.44
07/01/1996	BILL	VELASQUEZ, FILBERT & JOSEPHINE	$747.25	$747.25
03/01/1996	PAYMENT		$-192.40	$0.00
01/04/1996	PAYMENT		$-192.39	$192.40
10/04/1995	PAYMENT		$-192.39	$384.79
08/11/1995	PAYMENT		$-192.39	$577.18
07/01/1995	BILL	VELASQUEZ, FILBERT & JOSEPHINE	$769.57	$769.57
03/06/1995	PAYMENT		$-191.03	$0.00
12/07/1994	PAYMENT		$-191.00	$191.03
10/07/1994	PAYMENT		$-191.00	$382.03
08/04/1994	PAYMENT		$-191.00	$573.03
07/01/1994	BILL	VELASQUEZ, FILBERT & JOSEPHINE	$764.03	$764.03
03/10/1994	PAYMENT		$-187.71	$0.00
01/10/1994	PAYMENT		$-187.69	$187.71
10/11/1993	PAYMENT		$-187.69	$375.40
08/12/1993	PAYMENT		$-187.69	$563.09
07/01/1993	BILL	VELASQUEZ, FILBERT & JOSEPHINE	$750.78	$750.78
02/22/1993	PAYMENT		$-187.71	$0.00
01/05/1993	PAYMENT		$-187.69	$187.71
10/13/1992	PAYMENT		$-187.69	$375.40
08/13/1992	PAYMENT		$-187.69	$563.09
07/01/1992	BILL	VELASQUEZ, FILBERT & JOSEPHINE	$750.78	$750.78
03/06/1992	PAYMENT		$-170.60	$0.00
12/05/1991	PAYMENT		$-170.57	$170.60
10/07/1991	PAYMENT		$-170.57	$341.17
08/06/1991	PAYMENT		$-170.57	$511.74
07/01/1991	BILL	VELASQUEZ, FILBERT & JOSEPHINE	$682.31	$682.31
03/04/1991	PAYMENT		$-173.52	$0.00
01/08/1991	PAYMENT		$-173.52	$173.52
10/10/1990	PAYMENT		$-173.52	$347.04
07/30/1990	PAYMENT		$-173.52	$520.56
07/01/1990	BILL	VELASQUEZ, FILBERT & JOSEPHINE	$694.08	$694.08
03/02/1990	PAYMENT		$-166.58	$0.00
02/02/1990	PAYMENT		$-173.22	$166.58
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$6.66	$339.80
11/13/1989	PAYMENT		$-173.22	$333.14
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.66	$506.36
08/10/1989	PAYMENT		$-166.56	$499.70
07/01/1989	BILL	VELASQUEZ, FILBERT & JOSEPHINE	$666.26	$666.26
03/07/1989	PAYMENT		$-159.44	$0.00
12/21/1988	PAYMENT		$-159.43	$159.44
10/07/1988	PAYMENT		$-325.24	$318.87
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$6.38	$644.11
07/01/1988	BILL	VELASQUEZ, FILBERT & JOSEPHINE	$637.73	$637.73
03/02/1988	PAYMENT		$-156.66	$0.00
01/15/1988	PAYMENT		$-156.66	$156.66
12/09/1987	PAYMENT		$-162.93	$313.32
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$6.27	$476.25
10/02/1987	PAYMENT		$-162.93	$469.98
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.27	$632.91
07/01/1987	BILL	VELASQUEZ, FILBERT & JOSEPHINE	$626.64	$626.64
04/03/1987	PAYMENT		$-121.01	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.46	$121.01
02/13/1987	PAYMENT		$-116.01	$111.55
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.46	$227.56
11/24/1986	PAYMENT		$-116.01	$223.10
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.46	$339.11
08/20/1986	PAYMENT		$-116.01	$334.65
08/20/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.46	$450.66
07/01/1986	BILL	VELASQUEZ,FILBERT & JOSEPHINE	$446.20	$446.20