Tax Account 1320-02-002-030

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Owners

BIANCHI-WOOD, VALERI
2618 ERIN CT
MINDEN, NV 89423

Account Summary

Account ID	1320-02-002-030
Account Type	Real Estate
Location	2618 ERIN CT GEN CO/CWS/MOSQ
Balance	$1,684.35
Currently Due	$841.90

Account ID

1320-02-002-030

Account Type

Real Estate

Location

2618 ERIN CT
GEN CO/CWS/MOSQ

Balance

$1,684.35

Currently Due

$841.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,370.10
Total	$3,370.10
Paid	$1,685.75
Balance	$1,684.35
Due	$841.90
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

$3,370.10

Total

$3,370.10

Paid

$1,685.75

Balance

$1,684.35

Due

$841.90

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	$842.75	$0.00	$842.75	$842.75	$0.00
2	10/07/2024	10/17/2024	Paid	$842.45	$0.00	$842.45	$842.45	$0.00
3	01/06/2025	01/16/2025	Past due	$842.45	$0.00	$842.45	$0.55	$841.90
4	03/03/2025	03/13/2025	Due	$842.45	$0.00	$842.45	$0.00	$1,684.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,271.96	$32.72	$3,304.68	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,176.66	$31.77	$3,208.43	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,084.14	$30.84	$3,114.98	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,994.30	$59.88	$3,054.18	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,907.10	$29.07	$2,936.17	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,822.42	$28.22	$2,850.64	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,740.20	$0.00	$2,740.20	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,670.75	$0.00	$2,670.75	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,665.42	$93.29	$2,758.71	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,587.80	$25.88	$2,613.68	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	ACH ACH - 60001	$-843.00	$1,684.35
08/16/2024	PAYMENT	ACH ACH - 60002	$-842.75	$2,527.35
07/15/2024	BILL	BIANCHI-WOOD, VALERI	$3,370.10	$3,370.10
03/11/2024	PAYMENT	BIANCHI-WOOD, VALERI CHECK 5056	$-848.58	$0.00
01/31/2024	PAYMENT	BIANCHI-WOOD, VALERI CHECK 5055	$-820.00	$848.58
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.72	$1,668.58
10/10/2023	PAYMENT	BIANCHI-WOOD, VALERI CHECK 0095205013	$-817.93	$1,635.86
08/23/2023	PAYMENT	BIANCHI-WOOD, VALERI CHECK 86548705	$-818.17	$2,453.79
07/14/2023	BILL	BIANCHI-WOOD, VALERI	$3,271.96	$3,271.96
03/09/2023	PAYMENT	BIANCHI-WOOD, VALERI CHECK 5042	$-794.16	$0.00
01/15/2023	PAYMENT	BIANCHI-WOOD, VALERI CHECK 0000005041	$-820.09	$794.16
11/14/2022	PAYMENT	BIANCHI-WOOD, VALERI CHECK 0000005038	$-800.00	$1,614.25
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.77	$2,414.25
08/14/2022	PAYMENT	BIANCHI-WOOD, VALERI CHECK 0000005035	$-794.18	$2,382.48
07/19/2022	BILL	BIANCHI-WOOD, VALERI	$3,176.66	$3,176.66
03/18/2022	PAYMENT	BIANCHI-WOOD, VALERI CHECK	$-771.03	$0.00
01/04/2022	PAYMENT	BIANCHI-WOOD, VALERI CHECK	$-771.03	$771.03
11/23/2021	PAYMENT	WOOD, VALERI CHECK	$-801.87	$1,542.06
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$30.84	$2,343.93
08/18/2021	PAYMENT	WOOD, VALERI CHECK	$-771.05	$2,313.09
07/14/2021	BILL	BIANCHI-WOOD, VALERI	$3,084.14	$3,084.14
04/21/2021	PAYMENT	WOOD, VALERI CHECK	$-29.94	$0.00
03/29/2021	PAYMENT	WOOD, VALERI CHECK	$-748.57	$29.94
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$29.94	$778.51
01/15/2021	PAYMENT	BIANCHI-WOOD, VALERI CHECK	$-748.57	$748.57
12/08/2020	PAYMENT	BIANCHI-WOOD, VALERI CHECK	$-29.94	$1,497.14
11/09/2020	PAYMENT	BIANCHI-WOOD, VALERI CHECK	$-748.57	$1,527.08
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$29.94	$2,275.65
08/15/2020	PAYMENT	WOOD, VALERI CHECK	$-748.59	$2,245.71
07/13/2020	BILL	BIANCHI-WOOD, VALERI	$2,994.30	$2,994.30
04/19/2020	PAYMENT	BIANCHI-WOOD, VALERI CHECK	$-755.84	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.07	$755.84
01/08/2020	PAYMENT	BIANCHI-WOOD, VALERI CHECK	$-726.77	$726.77
10/11/2019	PAYMENT	BIANCHI-WOOD, VALERI CHECK	$-726.77	$1,453.54
08/20/2019	PAYMENT	BIANCHI-WOOD, VALERI CHECK	$-726.79	$2,180.31
07/15/2019	BILL	BIANCHI-WOOD, VALERI	$2,907.10	$2,907.10
03/06/2019	PAYMENT	BIANCHI-WOOD, VALERI CHECK	$-705.60	$0.00
01/16/2019	PAYMENT	BIANCHI-WOOD, VALERI CHECK	$-705.60	$705.60
11/06/2018	PAYMENT	BIANCHI-WOOD, VALERI CHECK	$-28.22	$1,411.20
10/24/2018	PAYMENT	BIANCHI-WOOD, VALERI CHECK	$-705.60	$1,439.42
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.22	$2,145.02
08/22/2018	PAYMENT	BIANCHI-WOOD, VALERI CHECK	$-705.62	$2,116.80
07/12/2018	BILL	BIANCHI-WOOD, VALERI	$2,822.42	$2,822.42
03/05/2018	PAYMENT	BIANCHI-WOOD, VALERI CHECK	$-685.05	$0.00
01/08/2018	PAYMENT	BIANCHI-WOOD, VALERI CHECK	$-685.05	$685.05
10/09/2017	PAYMENT	WOOD, VALERI CHECK	$-685.05	$1,370.10
08/21/2017	PAYMENT	BIANCHI-WOOD, VALERI CHECK	$-685.05	$2,055.15
07/14/2017	BILL	BIANCHI-WOOD, VALERI	$2,740.20	$2,740.20
03/06/2017	PAYMENT	BIANCHI-WOOD, VALERI CHECK	$-667.68	$0.00
01/12/2017	PAYMENT	BIANCHI-WOOD, VALERI CHECK	$-667.68	$667.68
10/18/2016	PAYMENT	BIANCHI-WOOD, VALERI CHECK	$-667.68	$1,335.36
08/25/2016	PAYMENT	BIANCHI-WOOD, VALERI CHECK	$-667.71	$2,003.04
07/12/2016	BILL	BIANCHI-WOOD, VALERI	$2,670.75	$2,670.75
04/28/2016	PAYMENT	BIANCHI-WOOD, VALERI CHECK	$-1,425.99	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$66.64	$1,425.99
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$26.65	$1,359.35
10/16/2015	PAYMENT	BIANCHI-WOOD, VALERI CHECK	$-666.35	$1,332.70
08/20/2015	PAYMENT	BIANCHI-WOOD, VALERI CHECK	$-666.37	$1,999.05
07/14/2015	BILL	BIANCHI-WOOD, VALERI	$2,665.42	$2,665.42
04/10/2015	PAYMENT	BIANCHI-WOOD, VALERI CHECK	$-672.83	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.88	$672.83
01/09/2015	PAYMENT	BIANCHI-WOOD, VALERI CHECK	$-646.95	$646.95
10/15/2014	PAYMENT	BIANCHI-WOOD, VALERI CHECK	$-646.95	$1,293.90
08/25/2014	PAYMENT	BIANCHI-WOOD, VALERI CHECK	$-646.95	$1,940.85
07/17/2014	BILL	BIANCHI-WOOD, VALERI	$2,587.80	$2,587.80
03/06/2014	PAYMENT	BIANCHI-WOOD, VALERI CHECK	$-628.10	$0.00
01/09/2014	PAYMENT	BIANCHI-WOOD, VALERI CHECK	$-628.10	$628.10
10/10/2013	PAYMENT	BIANCHI-WOOD, VALERI CHECK	$-628.10	$1,256.20
08/26/2013	PAYMENT	BIANCHI-WOOD, VALERI CHECK	$-628.10	$1,884.30
07/16/2013	BILL	BIANCHI-WOOD, VALERI	$2,512.40	$2,512.40
03/11/2013	PAYMENT	BIANCHI-WOOD, VALERI CHECK	$-609.77	$0.00
01/09/2013	PAYMENT	BIANCHI-WOOD, VALERI CHECK	$-609.77	$609.77
10/08/2012	PAYMENT	BIANCHI-WOOD, VALERI CHECK	$-609.77	$1,219.54
08/27/2012	PAYMENT	BIANCHI-WOOD, VALERI CHECK	$-609.80	$1,829.31
07/13/2012	BILL	BIANCHI-WOOD, VALERI	$2,439.11	$2,439.11
04/03/2012	PAYMENT	BIANCHI-WOOD, VALERI CHECK	$-615.72	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.68	$615.72
01/09/2012	PAYMENT	BIANCHI-WOOD, VALERI CHECK	$-592.04	$592.04
10/10/2011	PAYMENT	BIANCHI-WOOD, VALERI CHECK	$-592.04	$1,184.08
08/15/2011	PAYMENT	BIANCHI-WOOD, VALERI CHECK	$-592.05	$1,776.12
07/15/2011	BILL	BIANCHI-WOOD, VALERI	$2,368.17	$2,368.17
04/12/2011	PAYMENT	V WOOD CHECK	$-597.78	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.99	$597.78
01/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-574.79	$574.79
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-574.79	$1,149.58
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-574.82	$1,724.37
07/14/2010	BILL	BIANCHI-WOOD, VALERI	$2,299.19	$2,299.19
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-558.05	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-558.05	$558.05
10/01/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-558.05	$1,116.10
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-558.06	$1,674.15
07/13/2009	BILL	BIANCHI-WOOD, VALERI	$2,232.21	$2,232.21
03/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-541.79	$0.00
01/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-541.79	$541.79
10/06/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-541.79	$1,083.58
08/20/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-541.82	$1,625.37
07/18/2008	BILL	BIANCHI-WOOD, VALERI	$2,167.19	$2,167.19
03/03/2008	PAYMENT	PROVIDENT FUNDING	$-526.02	$0.00
01/07/2008	PAYMENT	PROVIDENT FUNDING	$-526.02	$526.02
10/01/2007	PAYMENT	PROVIDENT FUNDING	$-526.02	$1,052.04
08/20/2007	PAYMENT	PROVIDENT FUNDING	$-526.02	$1,578.06
07/01/2007	BILL	BIANCHI-WOOD, VALERI	$2,104.08	$2,104.08
01/23/2007	PAYMENT	22	$-510.71	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-510.69	$510.71
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-510.69	$1,021.40
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-510.69	$1,532.09
07/01/2006	BILL	OBRIEN, ROBERT F & JEAN P	$2,042.78	$2,042.78
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-472.88	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-472.86	$472.88
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-472.86	$945.74
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-472.86	$1,418.60
07/01/2005	BILL	OBRIEN, ROBERT F & JEAN P	$1,891.46	$1,891.46
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-477.56	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-477.56	$477.56
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-477.56	$955.12
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-477.56	$1,432.68
07/01/2004	BILL	OBRIEN, ROBERT F & JEAN P	$1,910.24	$1,910.24
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-476.48	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-476.46	$476.48
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-476.46	$952.94
08/13/2003	PAYMENT	22	$-476.46	$1,429.40
07/01/2003	BILL	OBRIEN, ROBERT F & JEAN P	$1,905.86	$1,905.86
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-470.47	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-470.45	$470.47
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-470.45	$940.92
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-470.45	$1,411.37
07/01/2002	BILL	OBRIEN, ROBERT F & JEAN P	$1,881.82	$1,881.82
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-454.03	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-454.00	$454.03
08/08/2001	PAYMENT	11	$-908.00	$908.03
07/01/2001	BILL	OBRIEN, ROBERT F & JEAN P	$1,816.03	$1,816.03
03/26/2001	PAYMENT	OBRIEN, ROBERT F & J	$-203.54	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.51	$203.54
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.80	$194.03
10/23/2000	PAYMENT	OBRIEN, ROBERT F & J	$-98.90	$190.23
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.80	$289.13
08/21/2000	PAYMENT	OBRIEN, ROBERT F & J	$-95.10	$285.33
07/01/2000	BILL	OBRIEN, ROBERT F & JEAN P	$380.43	$380.43
03/17/2000	PAYMENT	O'BRIEN, ROBERT F &	$-193.06	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.79	$193.06
11/02/1999	PAYMENT	O'BRIEN, ROBERT F &	$-98.42	$189.27
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.79	$287.69
08/20/1999	PAYMENT	O'BRIEN, ROBERT F &	$-94.63	$283.90
07/01/1999	BILL	O'BRIEN, ROBERT F & JEAN P	$378.53	$378.53
03/09/1999	PAYMENT	O'BRIEN, ROBERT F &	$-96.04	$0.00
01/12/1999	PAYMENT	O'BRIEN, ROBERT F &	$-96.03	$96.04
10/15/1998	PAYMENT	O'BRIEN, ROBERT F &	$-96.03	$192.07
08/18/1998	PAYMENT	O'BRIEN, ROBERT F &	$-96.03	$288.10
07/01/1998	BILL	O'BRIEN, ROBERT F & JEAN P	$384.13	$384.13
03/12/1998	PAYMENT	O'BRIEN, ROBERT F &	$-96.64	$0.00
01/12/1998	PAYMENT	O'BRIEN, ROBERT F &	$-96.62	$96.64
12/11/1997	PAYMENT	O'BRIEN, ROBERT F &	$-100.48	$193.26
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.86	$293.74
08/19/1997	PAYMENT	O'BRIEN, ROBERT F &	$-96.62	$289.88
07/01/1997	BILL	O'BRIEN, ROBERT F & JEAN P	$386.50	$386.50
04/28/1997	PAYMENT	SMITH, RAYMOND M	$-208.47	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.74	$208.47
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.90	$198.73
08/19/1996	PAYMENT	SMITH, RAYMOND M	$-194.82	$194.83
07/01/1996	BILL	SMITH, RAYMOND M	$389.65	$389.65