Tax Account 1320-02-001-064

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Owners

VELEZ, TONI & WESLEY B
1692 TONI CT
MINDEN, NV 89423

VELEZ, MARIE

Account Summary

Account ID	1320-02-001-064
Account Type	Real Estate
Location	1692 TONI CT GEN CO/CWS/MOSQ
Balance	$3,556.68
Currently Due	$1,185.56

Account ID

1320-02-001-064

Account Type

Real Estate

Location

1692 TONI CT
GEN CO/CWS/MOSQ

Balance

$3,556.68

Currently Due

$1,185.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,742.47
Total	$4,742.47
Paid	$1,185.79
Balance	$3,556.68
Due	$1,185.56
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

$4,742.47

Total

$4,742.47

Paid

$1,185.79

Balance

$3,556.68

Due

$1,185.56

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	$1,185.79	$0.00	$1,185.79	$1,185.79	$0.00
2	10/07/2024	10/17/2024	Due	$1,185.56	$0.00	$1,185.56	$0.00	$1,185.56
3	01/06/2025	01/16/2025	Due	$1,185.56	$0.00	$1,185.56	$0.00	$2,371.12
4	03/03/2025	03/13/2025	Due	$1,185.56	$0.00	$1,185.56	$0.00	$3,556.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,391.17	$0.00	$4,391.17	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,065.91	$0.00	$4,065.91	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,764.73	$0.00	$3,764.73	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,655.09	$0.00	$3,655.09	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,548.62	$0.00	$3,548.62	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,445.25	$0.00	$3,445.25	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,344.91	$0.00	$3,344.91	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,260.14	$0.00	$3,260.14	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,253.64	$0.00	$3,253.64	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,158.87	$0.00	$3,158.87	$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	TONI & WESLEY B & VE VELEZ GOV GOVOLUTION - 324663223	$-1,185.79	$3,556.68
07/15/2024	BILL	VELEZ, TONI & WESLEY B & VELEZ, LEO & MARIE	$4,742.47	$4,742.47
08/22/2023	PAYMENT	FIRST AMERICAN TITLE CHECK 1377434266	$-3,293.16	$0.00
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,098.01	$3,293.16
07/14/2023	BILL	COSTA FAMILY TRUST 2021	$4,391.17	$4,391.17
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,016.47	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,016.47	$1,016.47
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,016.47	$2,032.94
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,016.50	$3,049.41
07/19/2022	BILL	COSTA, MARK A & TERRI A TTEE	$4,065.91	$4,065.91
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-941.18	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-941.18	$941.18
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-941.18	$1,882.36
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-941.19	$2,823.54
07/14/2021	BILL	COSTA, MARK AUGUST & TERRI ANN	$3,764.73	$3,764.73
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-913.77	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-913.77	$913.77
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-913.77	$1,827.54
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-913.78	$2,741.31
07/13/2020	BILL	COSTA, MARK AUGUST & TERRI ANN	$3,655.09	$3,655.09
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-887.15	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-887.15	$887.15
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-887.15	$1,774.30
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-887.17	$2,661.45
07/15/2019	BILL	COSTA, MARK AUGUST & TERRI ANN	$3,548.62	$3,548.62
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-861.31	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-861.31	$861.31
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-861.31	$1,722.62
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-861.32	$2,583.93
07/12/2018	BILL	COSTA, MARK AUGUST & TERRI ANN	$3,445.25	$3,445.25
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-836.22	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-836.22	$836.22
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-836.22	$1,672.44
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-836.25	$2,508.66
07/14/2017	BILL	COSTA, MARK AUGUST & TERRI ANN	$3,344.91	$3,344.91
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-815.03	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-815.03	$815.03
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-815.03	$1,630.06
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-815.05	$2,445.09
07/12/2016	BILL	COSTA, MARK AUGUST & TERRI ANN	$3,260.14	$3,260.14
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-813.41	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-813.41	$813.41
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-813.41	$1,626.82
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-813.41	$2,440.23
07/14/2015	BILL	COSTA, MARK AUGUST & TERRI ANN	$3,253.64	$3,253.64
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-789.71	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-789.71	$789.71
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-789.71	$1,579.42
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-789.74	$2,369.13
07/17/2014	BILL	COSTA, MARK AUGUST & TERRI ANN	$3,158.87	$3,158.87
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-766.71	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-766.71	$766.71
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-766.71	$1,533.42
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-766.72	$2,300.13
07/16/2013	BILL	COSTA, MARK AUGUST & TERRI ANN	$3,066.85	$3,066.85
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-744.37	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-744.37	$744.37
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-744.37	$1,488.74
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-744.40	$2,233.11
07/13/2012	BILL	COSTA, MARK AUGUST & TERRI ANN	$2,977.51	$2,977.51
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-722.68	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-722.68	$722.68
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-722.68	$1,445.36
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-722.70	$2,168.04
07/15/2011	BILL	COSTA, MARK AUGUST & TERRI ANN	$2,890.74	$2,890.74
02/04/2011	PAYMENT	MARQUIS TITLE CHECK	$-701.65	$0.00
12/21/2010	PAYMENT	BAC TAX SERV CHECK	$-701.65	$701.65
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-701.65	$1,403.30
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-701.65	$2,104.95
07/14/2010	BILL	COSTA, MARK AUGUST & TERRI ANN	$2,806.60	$2,806.60
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-681.21	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-681.21	$681.21
08/20/2009	PAYMENT	CTIC- SERVICE LINK CHECK	$-1,362.42	$1,362.42
07/13/2009	BILL	COSTA, MARK AUGUST & TERRI ANN	$2,724.84	$2,724.84
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-661.37	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-661.37	$661.37
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-661.37	$1,322.74
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-661.37	$1,984.11
07/18/2008	BILL	COSTA, MARK AUGUST & TERRI ANN	$2,645.48	$2,645.48
02/26/2008	PAYMENT	COUNTRYWIDE	$-642.13	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-642.10	$642.13
09/25/2007	PAYMENT	COUNTRYWIDE	$-642.10	$1,284.23
07/30/2007	PAYMENT	44	$-642.10	$1,926.33
07/01/2007	BILL	COSTA, MARK AUGUST & TERRI ANN	$2,568.43	$2,568.43
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-623.43	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-623.40	$623.43
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-623.40	$1,246.83
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-623.40	$1,870.23
07/01/2006	BILL	COSTA, MARK AUGUST & TERRI ANN	$2,493.63	$2,493.63
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-605.25	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-605.25	$605.25
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-605.25	$1,210.50
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-605.25	$1,815.75
07/01/2005	BILL	COSTA, MARK AUGUST & TERRI ANN	$2,421.00	$2,421.00
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-611.31	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-611.30	$611.31
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-611.30	$1,222.61
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-611.30	$1,833.91
07/01/2004	BILL	COSTA, MARK AUGUST & TERRI ANN	$2,445.21	$2,445.21
01/23/2004	PAYMENT	22	$-610.03	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-610.03	$610.03
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-610.03	$1,220.06
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-610.03	$1,830.09
07/01/2003	BILL	COSTA, MARK AUGUST & TERRI ANN	$2,440.12	$2,440.12
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-553.05	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-553.05	$553.05
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-553.05	$1,106.10
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-553.05	$1,659.15
07/01/2002	BILL	COSTA, MARK AUGUST & TERRI ANN	$2,212.20	$2,212.20
03/14/2002	PAYMENT	COSTA, MARK	$-518.48	$0.00
01/11/2002	PAYMENT	COSTA, MARK	$-518.45	$518.48
10/09/2001	PAYMENT	COSTA, MARK	$-518.45	$1,036.93
08/24/2001	PAYMENT	COSTA, MARK	$-518.45	$1,555.38
07/01/2001	BILL	COSTA, MARK	$2,073.83	$2,073.83
03/14/2001	PAYMENT	COSTA, MARK	$-395.97	$0.00
01/04/2001	PAYMENT	COSTA, MARK	$-395.94	$395.97
10/03/2000	PAYMENT	COSTA, MARK	$-395.94	$791.91
08/21/2000	PAYMENT	COSTA, MARK	$-395.94	$1,187.85
07/01/2000	BILL	COSTA, MARK	$1,583.79	$1,583.79
03/08/2000	PAYMENT	MCCALLEN, SHARON L	$-393.98	$0.00
01/24/2000	PAYMENT	MCCALLEN, SHARON L	$-409.74	$393.98
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.76	$803.72
11/15/1999	PAYMENT	MCCALLEN, SHARON L	$-409.74	$787.96
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.76	$1,197.70
08/24/1999	PAYMENT	MCCALLEN, SHARON L	$-393.98	$1,181.94
07/01/1999	BILL	MCCALLEN, SHARON L	$1,575.92	$1,575.92
03/09/1999	PAYMENT	MCCALLEN, SHARON L	$-395.46	$0.00
02/01/1999	PAYMENT	MCCALLEN, SHARON L	$-411.26	$395.46
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.82	$806.72
10/20/1998	PAYMENT	MCCALLEN, SHARON L	$-411.26	$790.90
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.82	$1,202.16
08/25/1998	PAYMENT	MCCALLEN, SHARON L	$-395.44	$1,186.34
07/01/1998	BILL	MCCALLEN, SHARON L	$1,581.78	$1,581.78
03/09/1998	PAYMENT	MCCALLEN, S L & HICK	$-393.58	$0.00
01/14/1998	PAYMENT	MCCALLEN, S L & HICK	$-393.58	$393.58
10/15/1997	PAYMENT	MCCALLEN, S L & HICK	$-393.58	$787.16
08/27/1997	PAYMENT	MCCALLEN, S L & HICK	$-393.58	$1,180.74
07/01/1997	BILL	MCCALLEN, S L & HICKIE, WILLIA	$1,574.32	$1,574.32
02/28/1997	PAYMENT	NORTHERN NV TITLE	$-381.75	$0.00
02/11/1997	PAYMENT	MCCALLEN, SHARON L	$-397.00	$381.75
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.27	$778.75
10/21/1996	PAYMENT	MCCALLEN, SHARON L	$-381.73	$763.48
08/21/1996	PAYMENT	MCCALLEN, SHARON L	$-381.73	$1,145.21
07/01/1996	BILL	MCCALLEN, SHARON L	$1,526.94	$1,526.94
03/12/1996	PAYMENT		$-393.41	$0.00
01/19/1996	PAYMENT		$-409.13	$393.41
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$15.74	$802.54
12/05/1995	PAYMENT		$-409.13	$786.80
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$15.74	$1,195.93
10/04/1995	PAYMENT		$-409.13	$1,180.19
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$15.74	$1,589.32
07/01/1995	BILL	MCCALLEN, SHARON L	$1,573.58	$1,573.58
03/15/1995	PAYMENT		$-379.16	$0.00
01/17/1995	PAYMENT		$-379.15	$379.16
10/11/1994	PAYMENT		$-379.15	$758.31
08/25/1994	PAYMENT		$-379.15	$1,137.46
07/01/1994	BILL	MCCALLEN, SHARON L	$1,516.61	$1,516.61
03/22/1994	PAYMENT		$-339.23	$0.00
03/22/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$339.23
02/11/1994	PAYMENT		$-352.80	$339.23
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$13.57	$692.03
10/19/1993	PAYMENT		$-352.80	$678.46
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$13.57	$1,031.26
08/25/1993	PAYMENT		$-339.23	$1,017.69
07/01/1993	BILL	MCCALLEN, SHARON L	$1,356.92	$1,356.92
03/11/1993	PAYMENT		$-333.35	$0.00
01/13/1993	PAYMENT		$-333.35	$333.35
10/16/1992	PAYMENT		$-333.35	$666.70
08/25/1992	PAYMENT		$-333.35	$1,000.05
07/01/1992	BILL	BROWN, CHARLES P & S L	$1,333.40	$1,333.40
03/11/1992	PAYMENT		$-304.53	$0.00
01/13/1992	PAYMENT		$-304.52	$304.53
10/14/1991	PAYMENT		$-304.52	$609.05
08/26/1991	PAYMENT		$-304.52	$913.57
07/01/1991	BILL	BROWN, CHARLES P & S L	$1,218.09	$1,218.09
03/07/1991	PAYMENT		$-286.71	$0.00
01/15/1991	PAYMENT		$-286.69	$286.71
10/05/1990	PAYMENT		$-286.69	$573.40
08/10/1990	PAYMENT		$-286.69	$860.09
07/01/1990	BILL	BROWN, CHARLES P & S L	$1,146.78	$1,146.78
03/08/1990	PAYMENT		$-274.55	$0.00
01/03/1990	PAYMENT		$-274.52	$274.55
10/04/1989	PAYMENT		$-274.52	$549.07
09/25/1989	PAYMENT		$-285.50	$823.59
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$10.98	$1,109.09
07/01/1989	BILL	BROWN, CHARLES P & S L	$1,098.11	$1,098.11
03/07/1989	PAYMENT		$-262.80	$0.00
01/04/1989	PAYMENT		$-262.77	$262.80
10/07/1988	PAYMENT		$-262.77	$525.57
08/04/1988	PAYMENT		$-262.77	$788.34
07/01/1988	BILL	BROWN, CHARLES P & S L	$1,051.11	$1,051.11