Tax Account 1320-02-001-048

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Owners

JARRETT, MICHAEL E & NIKI
2615 ERIN CT
MINDEN, NV 89423

JARRETT, MICHAEL E

JARRETT, NIKI

Account Summary

Account ID	1320-02-001-048
Account Type	Real Estate
Location	2615 ERIN CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-02-001-048

Account Type

Real Estate

Location

2615 ERIN CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,508.99
Total	$2,508.99
Paid	$2,508.99
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,508.99

Total

$2,508.99

Paid

$2,508.99

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$627.45	$0.00	$627.45	$627.45	$0.00
2	10/07/2024	10/17/2024	Paid	$627.18	$0.00	$627.18	$627.18	$0.00
3	01/06/2025	01/16/2025	Paid	$627.18	$0.00	$627.18	$627.18	$0.00
4	03/03/2025	03/13/2025	Paid	$627.18	$0.00	$627.18	$627.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,435.92	$0.00	$2,435.92	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,364.97	$0.00	$2,364.97	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,296.10	$0.00	$2,296.10	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,229.21	$44.58	$2,273.79	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,164.27	$0.00	$2,164.27	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,421.35	$44.21	$4,465.56	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,040.05	$0.00	$2,040.05	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,171.72	$0.00	$2,171.72	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,878.26	$135.74	$4,014.00	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,177.66	$0.00	$2,177.66	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S37	Delinquent Pers Prop	2320.11	2320.11	.00	.00
2016-2017	S37	Delinquent Pers Prop	183.37	183.37	.00	.00
2015-2016	S37	Delinquent Pers Prop	1796.59	1796.59	.00	.00
2014-2015	S37	Delinquent Pers Prop	156.61	156.61	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$0.00	$0.00
08/09/2024	PAYMENT	CLOCK TOWER CENTER LLC GOVACH ACH - 324331286	$-2,508.99	$0.00
07/15/2024	BILL	JARRETT, MICHAEL E & NIKI	$2,508.99	$2,508.99
02/29/2024	PAYMENT	CHASE WT CORE -	$-608.91	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-608.91	$608.91
10/03/2023	PAYMENT	CHASE WT CORE -	$-608.91	$1,217.82
08/09/2023	PAYMENT	CHASE WT CORE -	$-609.19	$1,826.73
07/14/2023	BILL	JARRETT, MICHAEL E & NIKI	$2,435.92	$2,435.92
02/27/2023	PAYMENT	CHASE WT CORE -	$-591.24	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-591.24	$591.24
10/07/2022	PAYMENT	CHASE WT CORE -	$-591.24	$1,182.48
08/12/2022	PAYMENT	CHASE WT CORE -	$-591.25	$1,773.72
07/19/2022	BILL	JARRETT, MICHAEL E & NIKI	$2,364.97	$2,364.97
10/21/2021	PAYMENT	MICHAEL JARRETT CREDIT: D	$-574.02	$0.00
10/21/2021	PAYMENT	MICHAEL JARRETT CREDIT: D	$-574.02	$574.02
08/23/2021	PAYMENT	JARRETT CONSTRUCTION CREDIT: D	$-574.02	$1,148.04
08/17/2021	PAYMENT	LOANDEPOT CHECK	$-574.04	$1,722.06
07/14/2021	BILL	JARRETT, MICHAEL & BUCHFINCK,	$2,296.10	$2,296.10
04/16/2021	PAYMENT	SERVICELINK CHECK	$-579.59	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$22.29	$579.59
01/15/2021	PAYMENT	JARRETT CONSTRUCTION CREDIT: D	$-557.30	$557.30
09/21/2020	PAYMENT	BRADFORD CREDIT: D	$-1,136.90	$1,114.60
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$22.29	$2,251.50
07/13/2020	BILL	JARRETT, MICHAEL & BUCHFINCK,	$2,229.21	$2,229.21
08/06/2019	PAYMENT	JARRETT, MICHAEL CHECK	$-2,164.27	$0.00
07/15/2019	BILL	JARRETT, MICHAEL & BUCHFINCK,	$2,164.27	$2,164.27
01/08/2019	PAYMENT	BRADFORD PLACE LLC CHECK	$-2,210.66	$0.00
09/18/2018	PAYMENT	JARRETT, MICHAEL CHECK	$-2,254.90	$2,210.66
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$44.21	$4,465.56
07/12/2018	BILL	JARRETT, MICHAEL & BUCHFINCK,	$4,421.35	$4,421.35
08/30/2017	PAYMENT	BRADFORD PLACE LLC CHECK	$-2,040.05	$0.00
07/14/2017	BILL	JARRETT, MICHAEL & BUCHFINCK,	$2,040.05	$2,040.05
01/12/2017	PAYMENT	MIKE JARRETT CHECK	$-1,085.84	$0.00
07/28/2016	PAYMENT	JARRETT, MICHAEL & BUCHFINCK, CHECK	$-1,085.88	$1,085.84
07/12/2016	BILL	JARRETT, MICHAEL & BUCHFINCK,	$2,171.72	$2,171.72
01/07/2016	PAYMENT	BRADFORD PLACE LLC CHECK	$-4,014.00	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$96.96	$4,014.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$38.78	$3,917.04
07/14/2015	BILL	JARRETT, MICHAEL & BUCHFINCK,	$3,878.26	$3,878.26
08/14/2014	PAYMENT	JARRETT, MICHAEL & BUCHFINCK, CHECK	$-2,177.66	$0.00
07/17/2014	BILL	JARRETT, MICHAEL & BUCHFINCK,	$2,177.66	$2,177.66
08/01/2013	PAYMENT	BRADFORD PLACE CHECK	$-2,114.93	$0.00
07/16/2013	BILL	JARRETT, MICHAEL & BUCHFINCK,	$2,114.93	$2,114.93
02/01/2013	PAYMENT	JARRETT, MICHAEL & BUCHFINCK, CHECK	$-2,748.32	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$87.53	$2,748.32
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$35.01	$2,660.79
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-875.30	$2,625.78
07/13/2012	BILL	JARRETT, MICHAEL & BUCHFINCK,	$3,501.08	$3,501.08
03/19/2012	PAYMENT	JARRETT, MICHAEL & BUCHFINCK, CHECK	$-1,689.85	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$33.13	$1,689.85
10/13/2011	PAYMENT	JARRETT, MICHAEL & BUCHFINCK, CHECK	$-1,689.89	$1,656.72
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$33.14	$3,346.61
07/15/2011	BILL	JARRETT, MICHAEL & BUCHFINCK,	$3,313.47	$3,313.47
01/14/2011	PAYMENT	JARRETT, MICHAEL & BUCHFINCK, CHECK	$-3,294.48	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$79.58	$3,294.48
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$31.83	$3,214.90
07/14/2010	BILL	JARRETT, MICHAEL & BUCHFINCK,	$3,183.07	$3,183.07
11/06/2009	PAYMENT	JARRETT, MICHAEL & BUCHFINCK, CHECK	$-2,504.21	$0.00
11/02/2009	INTEREST	Monthly Interest	$5.46	$2,504.21
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$39.58	$2,498.75
10/02/2009	INTEREST	Monthly Interest	$5.46	$2,459.17
09/01/2009	INTEREST	Monthly Interest	$5.46	$2,453.71
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.83	$2,448.25
08/05/2009	INTEREST	Monthly Interest	$5.46	$2,432.42
07/13/2009	BILL	JARRETT, MICHAEL & BUCHFINCK,	$1,583.18	$2,426.96
07/13/2009	INTEREST	Monthly Interest	$5.46	$843.78
06/02/2009	INTEREST	Monthly Interest	$65.49	$838.32
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$772.83
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$758.83
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$45.84	$753.08
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.47	$707.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.37	$677.77
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.55	$661.40
07/18/2008	BILL	JARRETT, MICHAEL & BUCHFINCK,	$654.85	$654.85
03/13/2008	PAYMENT	NIKI BUCHFINCK	$-151.59	$0.00
01/02/2008	PAYMENT	JARRETT, MICHAEL &	$-151.58	$151.59
09/13/2007	PAYMENT	MICHAEL JARRETT	$-151.58	$303.17
07/25/2007	PAYMENT	22	$-151.58	$454.75
07/01/2007	BILL	TALBOT, WARREN J E & MARION I	$606.33	$606.33
03/06/2007	PAYMENT	TALBOT, WARREN J E &	$-140.37	$0.00
12/21/2006	PAYMENT	TALBOT, WARREN J E &	$-140.35	$140.37
08/09/2006	PAYMENT	TALBOT, WARREN J E &	$-280.70	$280.72
07/01/2006	BILL	TALBOT, WARREN J E & MARION I	$561.42	$561.42
02/03/2006	PAYMENT	TALBOT, WARREN J E &	$-129.98	$0.00
12/30/2005	PAYMENT	TALBOT, WARREN J E &	$-129.95	$129.98
10/11/2005	PAYMENT	TALBOT, WARREN J E &	$-129.95	$259.93
08/16/2005	PAYMENT	TALBOT, WARREN J E &	$-129.95	$389.88
07/01/2005	BILL	TALBOT, WARREN J E & MARION I	$519.83	$519.83
08/12/2004	PAYMENT	TALBOT, WARREN J E &	$-526.83	$0.00
07/01/2004	BILL	TALBOT, WARREN J E & MARION I	$526.83	$526.83
08/04/2003	PAYMENT	TALBOT, WARREN J E &	$-529.40	$0.00
07/01/2003	BILL	TALBOT, WARREN J E & MARION I	$529.40	$529.40
07/22/2002	PAYMENT	TALBOT, WARREN J E &	$-461.06	$0.00
07/01/2002	BILL	TALBOT, WARREN J E & MARION I	$461.06	$461.06
07/25/2001	PAYMENT	TALBOT, WARREN J E &	$-384.17	$0.00
07/01/2001	BILL	TALBOT, WARREN J E & MARION I	$384.17	$384.17
03/07/2001	PAYMENT	TALBOT, WARREN J E &	$-95.13	$0.00
01/08/2001	PAYMENT	TALBOT, WARREN J E &	$-95.10	$95.13
09/20/2000	PAYMENT	TALBOT, WARREN J E &	$-95.10	$190.23
08/10/2000	PAYMENT	TALBOT, WARREN J E &	$-95.10	$285.33
07/01/2000	BILL	TALBOT, WARREN J E & MARION I	$380.43	$380.43
02/23/2000	PAYMENT	TALBOT, WARREN J E &	$-94.64	$0.00
01/13/2000	PAYMENT	TALBOT, WARREN J E &	$-94.63	$94.64
09/29/1999	PAYMENT	TALBOT, WARREN J E &	$-94.63	$189.27
08/03/1999	PAYMENT	TALBOT, WARREN J E &	$-94.63	$283.90
07/01/1999	BILL	TALBOT, WARREN J E & MARION I	$378.53	$378.53
02/01/1999	PAYMENT	22	$-96.04	$0.00
12/30/1998	PAYMENT	HES CORP	$-96.03	$96.04
10/02/1998	PAYMENT	H E S CORP	$-96.03	$192.07
08/03/1998	PAYMENT	SCHWARZER, HENRY & E	$-96.03	$288.10
07/01/1998	BILL	SCHWARZER, HENRY & ESTHER HEDY	$384.13	$384.13
02/24/1998	PAYMENT	SCHWARZER, HENRY & E	$-96.64	$0.00
01/02/1998	PAYMENT	SCHWARZER, HENRY & E	$-96.62	$96.64
10/02/1997	PAYMENT	HES CORP	$-96.62	$193.26
08/15/1997	PAYMENT	SCHWARZER, HENRY & E	$-96.62	$289.88
07/01/1997	BILL	SCHWARZER, HENRY & ESTHER HEDY	$386.50	$386.50
02/24/1997	PAYMENT	SMITH, RAYMOND M	$-78.98	$0.00
02/07/1997	PAYMENT	SMITH, RAYMOND M	$-78.95	$78.98
09/12/1996	PAYMENT	STEWART TITLE	$-78.95	$157.93
08/19/1996	PAYMENT	SMITH, RAYMOND M	$-78.95	$236.88
07/01/1996	BILL	SMITH, RAYMOND M	$315.83	$315.83