Tax Account 1320-02-002-068

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Owners

VEGA, JOSHUA BRYAN & JOHANNA JOSEPHSON
4196 DEL CURTO
RENO, NV 89523

Account Summary

Account ID	1320-02-002-068
Account Type	Real Estate
Location	1725 DEVON CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-02-002-068

Account Type

Real Estate

Location

1725 DEVON CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,184.13
Total	$1,184.13
Paid	$1,184.13
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

$1,184.13

Total

$1,184.13

Paid

$1,184.13

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	$296.25	$0.00	$296.25	$296.25	$0.00
2	10/07/2024	10/17/2024	Paid	$295.96	$0.00	$295.96	$295.96	$0.00
3	01/06/2025	01/16/2025	Paid	$295.96	$0.00	$295.96	$295.96	$0.00
4	03/03/2025	03/13/2025	Paid	$295.96	$0.00	$295.96	$295.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,096.42	$0.00	$1,096.42	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,015.21	$20.30	$1,035.51	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$940.01	$9.40	$949.41	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$909.09	$0.00	$909.09	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$877.51	$0.00	$877.51	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$837.32	$0.00	$837.32	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$803.57	$0.00	$803.57	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$803.57	$0.00	$803.57	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$803.57	$0.00	$803.57	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$803.57	$0.00	$803.57	$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	VEGA, JOSHUA BRYAN & JOHANNA JOSEPHSON CHECK 109	$-1,184.13	$0.00
07/15/2024	BILL	VEGA, JOSHUA BRYAN & JOHANNA J	$1,184.13	$1,184.13
08/15/2023	PAYMENT	VEGA, JOSHUA BRYAN & JOHANNA J CHECK 8521	$-1,096.42	$0.00
07/14/2023	BILL	VEGA, JOSHUA BRYAN & JOHANNA J	$1,096.42	$1,096.42
05/01/2023	PAYMENT	JOSHUA VEGA GOV GOVOLUTION - 304558115	$-263.95	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.15	$263.95
01/04/2023	PAYMENT	JOSHUA VEGA GOV GOVOLUTION - 299311551	$-253.80	$253.80
11/04/2022	PAYMENT	JOSHUA VEGA GOV GOVOLUTION - 297121465	$-263.95	$507.60
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.15	$771.55
08/16/2022	PAYMENT	JOSHUA VEGA GOV GOVOLUTION - 293776013	$-253.81	$761.40
07/19/2022	BILL	VEGA, JOSHUA BRYAN & JOHANNA J	$1,015.21	$1,015.21
04/14/2022	PAYMENT	VEGA, JOSHUA CREDIT: D	$-244.40	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.40	$244.40
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-235.00	$235.00
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-235.00	$470.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-235.01	$705.00
07/14/2021	BILL	VEGA, JOSHUA BRYAN & JOHANNA J	$940.01	$940.01
08/26/2020	PAYMENT	BATEMAN, JAMES & CHERYL CHECK	$-909.09	$0.00
07/13/2020	BILL	BATEMAN, J E & C J ET AL*	$909.09	$909.09
08/19/2019	PAYMENT	BATEMAN, JAMES E & CHERYL J CHECK	$-877.51	$0.00
07/15/2019	BILL	BATEMAN, J E & C J ET AL*	$877.51	$877.51
08/30/2018	PAYMENT	CHERLY BATEMAN CHECK	$-837.32	$0.00
07/12/2018	BILL	BATEMAN, J E & C J ET AL*	$837.32	$837.32
08/25/2017	PAYMENT	BATEMAN, J E & C J ET AL* CHECK	$-803.57	$0.00
07/14/2017	BILL	BATEMAN, J E & C J ET AL*	$803.57	$803.57
08/23/2016	PAYMENT	BATEMAN, J E & C J ET AL* CHECK	$-803.57	$0.00
07/12/2016	BILL	BATEMAN, J E & C J ET AL*	$803.57	$803.57
02/19/2016	PAYMENT	BATEMAN, J E & C J ET AL* CHECK	$-200.89	$0.00
01/14/2016	PAYMENT	BATEMAN, J E & C J ET AL* CHECK	$-200.89	$200.89
10/16/2015	PAYMENT	BATEMAN, J E & C J ET AL* CHECK	$-200.89	$401.78
08/31/2015	PAYMENT	BATEMAN, J E & C J ET AL* CHECK	$-200.90	$602.67
07/14/2015	BILL	BATEMAN, J E & C J ET AL*	$803.57	$803.57
03/12/2015	PAYMENT	BATEMAN, J E & C J ET AL* CHECK	$-200.89	$0.00
01/13/2015	PAYMENT	BATEMAN, J E & C J ET AL* CHECK	$-200.89	$200.89
10/15/2014	PAYMENT	BATEMAN, J E & C J ET AL* CHECK	$-200.89	$401.78
08/04/2014	PAYMENT	BATEMAN, J E & C J ET AL* CHECK	$-200.90	$602.67
07/17/2014	BILL	BATEMAN, J E & C J ET AL*	$803.57	$803.57
03/25/2014	PAYMENT	BATEMAN, J E & C J ET AL* CHECK	$-208.93	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.04	$208.93
01/09/2014	PAYMENT	BATEMAN, J E & C J ET AL* CHECK	$-200.89	$200.89
10/22/2013	PAYMENT	BATEMAN, J E & C J ET AL* CHECK	$-200.89	$401.78
10/22/2013	AMENDMENT	2ND ON TIME WAIVE PEN LMT	$-8.04	$602.67
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.04	$610.71
08/19/2013	PAYMENT	BATEMAN, J E & C J ET AL* CHECK	$-200.90	$602.67
07/16/2013	BILL	BATEMAN, J E & C J ET AL*	$803.57	$803.57
03/08/2013	PAYMENT	BATEMAN, J E & C J ET AL* CHECK	$-461.04	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.04	$461.04
10/12/2012	PAYMENT	BATEMAN, J E & C J ET AL* CHECK	$-226.00	$452.00
08/27/2012	PAYMENT	BATEMAN, J E & C J ET AL* CHECK	$-226.02	$678.00
07/13/2012	BILL	BATEMAN, J E & C J ET AL*	$904.02	$904.02
03/09/2012	PAYMENT	BATEMAN, J E & C J ET AL* CHECK	$-226.00	$0.00
01/17/2012	PAYMENT	BATEMAN, J E & C J ET AL* CHECK	$-226.00	$226.00
10/17/2011	PAYMENT	BATEMAN, J E & C J ET AL* CHECK	$-226.00	$452.00
08/05/2011	PAYMENT	BATEMAN, J E & C J ET AL* CHECK	$-226.02	$678.00
07/15/2011	BILL	BATEMAN, J E & C J ET AL*	$904.02	$904.02
03/15/2011	PAYMENT	LITTLESTAR ENTERPRISES LLC CHECK	$-240.98	$0.00
01/12/2011	PAYMENT	LITTLESTAR ENTERPRISES LLC CHECK	$-240.98	$240.98
10/08/2010	PAYMENT	LITTLESTAR ENTERPRISES LLC CHECK	$-240.98	$481.96
08/23/2010	PAYMENT	LITTLESTAR ENTERPRISES LLC CHECK	$-241.00	$722.94
07/14/2010	BILL	LITTLESTAR ENTERPRISES LLC	$963.94	$963.94
03/11/2010	PAYMENT	BATEMAN, J E & C J ET AL* CHECK	$-224.17	$0.00
01/08/2010	PAYMENT	BATEMAN, J E & C J ET AL* CHECK	$-224.17	$224.17
10/15/2009	PAYMENT	BATEMAN, J E & C J ET AL* CHECK	$-224.17	$448.34
09/15/2009	PAYMENT	BATEMAN, J E & C J ET AL* CHECK	$-233.16	$672.51
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.97	$905.67
07/13/2009	BILL	BATEMAN, J E & C J ET AL*	$896.70	$896.70
03/12/2009	PAYMENT	BATEMAN, J E & C J ET AL* CHECK	$-207.57	$0.00
01/14/2009	PAYMENT	BATEMAN, J E & C J ET AL* CHECK	$-207.57	$207.57
10/15/2008	PAYMENT	BATEMAN, J E & C J ET AL* CHECK	$-207.57	$415.14
08/27/2008	PAYMENT	BATEMAN, J E & C J ET AL* CHECK	$-207.57	$622.71
07/18/2008	BILL	BATEMAN, J E & C J ET AL*	$830.28	$830.28
03/12/2008	PAYMENT	BATEMAN, J E & C J E	$-192.18	$0.00
01/10/2008	PAYMENT	BATEMAN, J E & C J E	$-392.03	$192.18
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.69	$584.21
08/29/2007	PAYMENT	BATEMAN, J E & C J E	$-192.17	$576.52
07/01/2007	BILL	BATEMAN, J E & C J ET AL*	$768.69	$768.69
03/07/2007	PAYMENT	BATEMAN, J E & C J E	$-177.98	$0.00
01/10/2007	PAYMENT	BATEMAN, J E & C J E	$-177.96	$177.98
10/10/2006	PAYMENT	BATEMAN, J E & C J E	$-177.96	$355.94
08/23/2006	PAYMENT	BATEMAN, J E & C J E	$-177.96	$533.90
07/01/2006	BILL	BATEMAN, J E & C J ET AL*	$711.86	$711.86
03/09/2006	PAYMENT	LES OR SHERI BELLER	$-164.79	$0.00
01/13/2006	PAYMENT	CHERYL BATEMAN	$-164.78	$164.79
10/31/2005	PAYMENT	BATEMAN, J E & C J E	$-171.37	$329.57
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.59	$500.94
08/23/2005	PAYMENT	BATEMAN, J E & C J E	$-164.78	$494.35
07/01/2005	BILL	BATEMAN, J E & C J ET AL*	$659.13	$659.13
03/10/2005	PAYMENT	BATEMAN, J E & C J E	$-167.02	$0.00
01/11/2005	PAYMENT	BATEMAN, J E & C J E	$-167.00	$167.02
10/25/2004	PAYMENT	BATEMAN, J E & C J E	$-167.00	$334.02
10/25/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$501.02
08/25/2004	PAYMENT	BATEMAN, J E & C J E	$-167.00	$501.02
07/01/2004	BILL	BATEMAN, J E & C J ET AL*	$668.02	$668.02
03/09/2004	PAYMENT	BATEMAN, J E & C J E	$-526.95	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.78	$526.95
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.71	$510.17
08/18/2003	PAYMENT	BATEMAN, J E & C J E	$-167.82	$503.46
07/01/2003	BILL	BATEMAN, J E & C J ET AL*	$671.28	$671.28
03/07/2003	PAYMENT	BATEMAN, J E & C J E	$-134.49	$0.00
01/15/2003	PAYMENT	BATEMAN, J E & C J E	$-134.47	$134.49
10/18/2002	PAYMENT	BATEMAN, J E & C J E	$-134.47	$268.96
08/22/2002	PAYMENT	BATEMAN, J E & C J E	$-134.47	$403.43
07/01/2002	BILL	BATEMAN, J E & C J ET AL*	$537.90	$537.90
03/13/2002	PAYMENT	BATEMAN, J E & C J E	$-115.26	$0.00
01/16/2002	PAYMENT	BATEMAN, J E & C J E	$-115.24	$115.26
10/08/2001	PAYMENT	BATEMAN, J E & C J E	$-115.24	$230.50
08/24/2001	PAYMENT	BATEMAN, J E & C J E	$-115.24	$345.74
07/01/2001	BILL	BATEMAN, J E & C J ET AL*	$460.98	$460.98
07/19/2000	PAYMENT	22	$-456.49	$0.00
07/01/2000	BILL	BATEMAN, J E & C J ET AL*	$456.49	$456.49
03/14/2000	PAYMENT	J BATEMAN	$-113.57	$0.00
01/12/2000	PAYMENT	CHERYL BATEMAN	$-113.55	$113.57
10/11/1999	PAYMENT	BATEMAN, J E & C J E	$-113.55	$227.12
08/18/1999	PAYMENT	BATEMAN, J E & C J E	$-113.55	$340.67
07/01/1999	BILL	BATEMAN, J E & C J ET AL*	$454.22	$454.22
03/10/1999	PAYMENT	BATEMAN, J E & C J T	$-115.25	$0.00
01/11/1999	PAYMENT	BATEMAN, J E & C J T	$-115.22	$115.25
10/09/1998	PAYMENT	BATEMAN, J E & C J T	$-115.22	$230.47
08/17/1998	PAYMENT	BATEMAN, J E & C J T	$-115.22	$345.69
07/01/1998	BILL	BATEMAN, J E & C J TRST ET AL*	$460.91	$460.91
04/29/1998	PAYMENT	BATEMAN, J E & C J T	$-123.60	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.64	$123.60
01/08/1998	PAYMENT	BATEMAN, J E & C J T	$-115.94	$115.96
11/19/1997	PAYMENT	BATEMAN, J E & C J T	$-120.58	$231.90
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.64	$352.48
08/27/1997	PAYMENT	BATEMAN, J E & C J T	$-115.94	$347.84
07/01/1997	BILL	BATEMAN, J E & C J TRST ET AL*	$463.78	$463.78
03/10/1997	PAYMENT	BATEMAN, J E & C J T	$-115.50	$0.00
01/09/1997	PAYMENT	BATEMAN, J E & C J T	$-115.47	$115.50
10/21/1996	PAYMENT	BATEMAN, J E & C J T	$-115.47	$230.97
08/16/1996	PAYMENT	BATEMAN, J E & C J T	$-115.47	$346.44
07/01/1996	BILL	BATEMAN, J E & C J TRST ET AL*	$461.91	$461.91
03/11/1996	PAYMENT		$-120.34	$0.00
01/09/1996	PAYMENT		$-120.32	$120.34
12/06/1995	PAYMENT		$-257.48	$240.66
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$12.03	$498.14
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$4.81	$486.11
07/01/1995	BILL	BATEMAN, J E & C J TRUSTEE (JD	$481.30	$481.30
03/14/1995	PAYMENT		$-156.16	$0.00
01/13/1995	PAYMENT		$-156.15	$156.16
10/12/1994	PAYMENT		$-156.15	$312.31
08/16/1994	PAYMENT		$-156.15	$468.46
07/01/1994	BILL	BATEMAN, J E & C J TRUSTEE (JD	$624.61	$624.61
07/29/1993	PAYMENT		$-453.51	$0.00
07/01/1993	BILL	DAVIS, LOU	$453.51	$453.51
10/14/1992	PAYMENT		$-340.14	$0.00
08/20/1992	PAYMENT		$-113.37	$340.14
07/01/1992	BILL	DAVIS, LOU	$453.51	$453.51
10/03/1991	PAYMENT		$-315.75	$0.00
08/13/1991	PAYMENT		$-105.24	$315.75
07/01/1991	BILL	DAVIS, LOU	$420.99	$420.99
07/18/1990	PAYMENT		$-418.27	$0.00
07/01/1990	BILL	DAVIS, LOU	$418.27	$418.27
04/04/1990	PAYMENT		$-344.70	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$23.42	$344.70
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$10.23	$321.28
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.09	$311.05
08/31/1989	PAYMENT		$-102.32	$306.96
07/01/1989	BILL	DAVIS, LOU	$409.28	$409.28
06/14/1989	PAYMENT		$-237.69	$0.00
06/14/1989	INTEREST	Interest to date	$18.10	$237.69
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$19.79	$219.59
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$3.92	$199.80
10/05/1988	PAYMENT		$-97.94	$195.88
08/04/1988	PAYMENT		$-97.94	$293.82
07/01/1988	BILL	DAVIS, LOU	$391.76	$391.76
08/19/1987	PAYMENT		$-380.43	$0.00
07/01/1987	BILL	DAVIS, LOU	$380.43	$380.43
07/02/1986	PAYMENT		$-239.87	$0.00
07/01/1986	BILL	DAVIS,LOU	$239.87	$239.87