Tax Account 1220-19-002-019
Owners
FALCON, ANTONIO & CRUZ, BLANCA
PO BOX 1056
MINDEN, NV 89423
FALCON, ANTONIO CRUZ
CRUZ, BLANCA ESTELA
Account Summary
| Account ID | 1220-19-002-019 |
|---|---|
| Account Type | Real Estate |
| Location | 895 FLYING EAGLE RANCH LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,453.64 |
| Total | $3,453.64 |
| Paid | $3,453.64 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $3,353.04 | $0.00 | $3,353.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,255.38 | $0.00 | $3,255.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,160.56 | $0.00 | $3,160.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,068.50 | $30.69 | $3,099.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,979.14 | $0.00 | $2,979.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,892.38 | $0.00 | $2,892.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,808.15 | $0.00 | $2,808.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,737.00 | $0.00 | $2,737.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,731.55 | $0.00 | $2,731.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,652.00 | $0.00 | $2,652.00 | $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 | FALCON, BLANCA CASH | $-3,453.64 | $0.00 |
| 07/15/2024 | BILL | FALCON, ANTONIO & CRUZ, BLANCA | $3,453.64 | $3,453.64 |
| 08/07/2023 | PAYMENT | CRUZ, BLANCA CASH | $-3,353.04 | $0.00 |
| 07/14/2023 | BILL | FALCON, ANTONIO & CRUZ, BLANCA | $3,353.04 | $3,353.04 |
| 08/01/2022 | PAYMENT | FALCON, ANTONIO & CRUZ, BLANCA CASH CS | $-3,255.38 | $0.00 |
| 07/19/2022 | BILL | FALCON, ANTONIO & CRUZ, BLANCA | $3,255.38 | $3,255.38 |
| 08/25/2021 | PAYMENT | FALCON, ANTONIO CASH | $-3,160.56 | $0.00 |
| 07/14/2021 | BILL | FALCON, ANTONIO & CRUZ, BLANCA | $3,160.56 | $3,160.56 |
| 12/03/2020 | PAYMENT | BLANCA CRUZ CASH | $-1,534.24 | $0.00 |
| 10/16/2020 | PAYMENT | BRENDA CRISTANELLI CREDIT: D | $-767.12 | $1,534.24 |
| 09/21/2020 | PAYMENT | BRENDA CRISTANELLI CHECK | $-797.83 | $2,301.36 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $30.69 | $3,099.19 |
| 07/13/2020 | BILL | FALCON, ANTONIO & CRUZ, BLANCA | $3,068.50 | $3,068.50 |
| 03/06/2020 | PAYMENT | FALCON, ANTONIO & CRUZ, BLANCA CASH | $-744.78 | $0.00 |
| 12/09/2019 | PAYMENT | CRUZ, BLANCA CHECK | $-744.78 | $744.78 |
| 10/07/2019 | PAYMENT | CRUZ, BLANCA CHECK | $-744.78 | $1,489.56 |
| 08/19/2019 | PAYMENT | FALCON, ANTONIO & CRUZ, BLANCA CHECK | $-744.80 | $2,234.34 |
| 07/15/2019 | BILL | FALCON, ANTONIO & CRUZ, BLANCA | $2,979.14 | $2,979.14 |
| 08/16/2018 | PAYMENT | FALCON, ANTONIO & CRUZ, BLANCA CHECK | $-2,892.38 | $0.00 |
| 07/12/2018 | BILL | FALCON, ANTONIO & CRUZ, BLANCA | $2,892.38 | $2,892.38 |
| 11/28/2017 | PAYMENT | CRUZ, BLANCA CHECK | $-1,404.06 | $0.00 |
| 10/02/2017 | PAYMENT | FALCON, ANTONIO & CRUZ, BLANCA CHECK | $-702.03 | $1,404.06 |
| 08/21/2017 | PAYMENT | FALCON, ANTONIO & CRUZ, BLANCA CHECK | $-702.06 | $2,106.09 |
| 07/14/2017 | BILL | FALCON, ANTONIO & CRUZ, BLANCA | $2,808.15 | $2,808.15 |
| 08/01/2016 | PAYMENT | FALCON, ANTONIO & CRUZ, BLANCA CHECK | $-2,737.00 | $0.00 |
| 07/12/2016 | BILL | FALCON, ANTONIO & CRUZ, BLANCA | $2,737.00 | $2,737.00 |
| 07/27/2015 | PAYMENT | FLYING EAGLE RANCH LLC CHECK | $-2,731.55 | $0.00 |
| 07/14/2015 | BILL | FLYING EAGLE RANCH LLC | $2,731.55 | $2,731.55 |
| 08/19/2014 | PAYMENT | FLYING EAGLE RANCH LLC CHECK | $-2,652.00 | $0.00 |
| 07/17/2014 | BILL | FLYING EAGLE RANCH LLC | $2,652.00 | $2,652.00 |
| 10/14/2013 | PAYMENT | FLYING EAGLE RANCH LLC CHECK | $-1,931.07 | $0.00 |
| 07/25/2013 | PAYMENT | FLYING EAGLE RANCH LLC CHECK | $-643.69 | $1,931.07 |
| 07/16/2013 | BILL | FLYING EAGLE RANCH LLC | $2,574.76 | $2,574.76 |
| 02/13/2013 | PAYMENT | NATE LEISING CHECK | $-1,306.35 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $25.61 | $1,306.35 |
| 10/29/2012 | PAYMENT | FLYING EAGLE RANCH LLC CHECK | $-665.98 | $1,280.74 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $25.61 | $1,946.72 |
| 07/23/2012 | PAYMENT | FLYING EAGLE RANCH LLC CHECK | $-640.39 | $1,921.11 |
| 07/13/2012 | BILL | FLYING EAGLE RANCH LLC | $2,561.50 | $2,561.50 |
| 02/28/2012 | PAYMENT | FLYING EAGLE RANCH LLC CHECK | $-648.32 | $0.00 |
| 01/09/2012 | PAYMENT | FLYING EAGLE RANCH LLC CHECK | $-648.32 | $648.32 |
| 10/05/2011 | PAYMENT | FLYING EAGLE RANCH LLC CHECK | $-648.32 | $1,296.64 |
| 08/26/2011 | PAYMENT | FLYING EAGLE RANCH LLC CHECK | $-648.34 | $1,944.96 |
| 07/15/2011 | BILL | FLYING EAGLE RANCH LLC | $2,593.30 | $2,593.30 |
| 02/04/2011 | PAYMENT | FLYING EAGLE RANCH LLC CHECK | $-654.19 | $0.00 |
| 01/06/2011 | PAYMENT | FLYING EAGLE RANCH LLC CHECK | $-654.19 | $654.19 |
| 10/12/2010 | PAYMENT | FLYING EAGLE RANCH LLC CHECK | $-654.19 | $1,308.38 |
| 08/13/2010 | PAYMENT | FLYING EAGLE RANCH LLC CHECK | $-654.22 | $1,962.57 |
| 07/14/2010 | BILL | FLYING EAGLE RANCH LLC | $2,616.79 | $2,616.79 |