Tax Account 1320-02-002-074

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Owners

FRANCIA, KATHERINE
PO BOX 4012
CARSON CITY, NV 89702

Account Summary

Account ID	1320-02-002-074
Account Type	Real Estate
Location	1740 SUNRISE PASS RD GEN CO/CWS/MOSQ
Balance	$944.41
Currently Due	$0.00

Account ID

1320-02-002-074

Account Type

Real Estate

Location

1740 SUNRISE PASS RD
GEN CO/CWS/MOSQ

Balance

$944.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,777.91
Total	$3,777.91
Paid	$2,833.50
Balance	$944.41
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

$3,777.91

Total

$3,777.91

Paid

$2,833.50

Balance

$944.41

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	$944.68	$0.00	$944.68	$944.68	$0.00
2	10/07/2024	10/17/2024	Paid	$944.41	$0.00	$944.41	$944.41	$0.00
3	01/06/2025	01/16/2025	Paid	$944.41	$0.00	$944.41	$944.41	$0.00
4	03/03/2025	03/13/2025	Due	$944.41	$0.00	$944.41	$0.00	$944.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,498.15	$0.00	$3,498.15	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,239.13	$0.00	$3,239.13	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,999.19	$0.00	$2,999.19	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,900.54	$0.00	$2,900.54	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,799.78	$0.00	$2,799.78	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,671.58	$26.72	$2,698.30	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,563.94	$25.64	$2,589.58	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,512.42	$25.12	$2,537.54	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,588.08	$0.00	$2,588.08	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,563.91	$0.00	$2,563.91	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	1.15	.87	.28	.00
2023-2024	S45	Carson Valley Basin	1.15	1.15	.00	.00
2022-2023	S45	Carson Valley Basin	1.15	1.15	.00	.00
2021-2022	S45	Carson Valley Basin	1.06	1.06	.00	.00
2020-2021	S45	Carson Valley Basin	1.00	1.00	.00	.00
2019-2020	S45	Carson Valley Basin	1.00	1.00	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S45	Carson Valley Basin	1.00	1.00	.00	.00
2016-2017	S45	Carson Valley Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	FRANCIA, KATHERINE CHECK 1499	$-944.41	$944.41
10/15/2024	PAYMENT	FRANCIA, KATHERINE CHECK 1492	$-944.41	$1,888.82
08/26/2024	PAYMENT	FRANCIA, KATHERINE CHECK 1001	$-944.68	$2,833.23
07/15/2024	BILL	FRANCIA, KATHERINE	$3,777.91	$3,777.91
03/11/2024	PAYMENT	FRANCIA, KATHERINE CHECK 1400	$-874.46	$0.00
01/08/2024	PAYMENT	FRANCIA, KATHERINE CHECK 1417	$-874.46	$874.46
10/10/2023	PAYMENT	FRANCIA, KATHERINE CHECK 1411	$-874.46	$1,748.92
08/28/2023	PAYMENT	FRANCIA, KATHERINE CHECK 1394	$-874.77	$2,623.38
07/14/2023	BILL	FRANCIA, KATHERINE	$3,498.15	$3,498.15
03/16/2023	PAYMENT	FRANCIA, KATHERINE CHECK 1378	$-809.77	$0.00
01/12/2023	PAYMENT	FRANCIA, KAT CHECK 1450	$-809.77	$809.77
10/13/2022	PAYMENT	FRANCIA, KATHERINE CHECK 1443	$-809.77	$1,619.54
08/24/2022	PAYMENT	FRANCIA, KAT CHECK 1436	$-809.82	$2,429.31
07/19/2022	BILL	FRANCIA, KATHERINE	$3,239.13	$3,239.13
03/16/2022	PAYMENT	FRANCIA, KATHERINE CHECK	$-749.79	$0.00
01/18/2022	PAYMENT	FRANCIA, KAT CHECK	$-749.79	$749.79
10/12/2021	PAYMENT	FRANCIA, KAT CHECK	$-749.79	$1,499.58
08/11/2021	PAYMENT	FRANCIA, KATHERINE CASH	$-749.82	$2,249.37
07/14/2021	BILL	FRANCIA, KATHERINE	$2,999.19	$2,999.19
03/10/2021	PAYMENT	FRANCIA, KATHERINE CHECK	$-725.13	$0.00
01/14/2021	PAYMENT	FRANCIA, KATHERINE CHECK	$-725.13	$725.13
10/09/2020	PAYMENT	FRANCIA, KATHERINE CASH	$-725.13	$1,450.26
08/24/2020	PAYMENT	FRANCIA, KATHERINE CHECK	$-725.15	$2,175.39
07/13/2020	BILL	FRANCIA, KATHERINE	$2,900.54	$2,900.54
03/11/2020	PAYMENT	FRANCIA, KATHERINE CHECK	$-699.94	$0.00
12/17/2019	PAYMENT	FRANCIA, KATHERINE CHECK	$-699.94	$699.94
10/17/2019	PAYMENT	FRANCIA, KATHERINE CHECK	$-699.94	$1,399.88
08/26/2019	PAYMENT	FRANCIA, KATHERINE CHECK	$-699.96	$2,099.82
07/15/2019	BILL	FRANCIA, KATHERINE	$2,799.78	$2,799.78
03/14/2019	PAYMENT	FRANCIA, KATHERINE CHECK	$-667.89	$0.00
01/14/2019	PAYMENT	FRANCIA, KATHERINE CHECK	$-667.89	$667.89
10/19/2018	PAYMENT	FRANCIA, KATHERINE CHECK	$-694.61	$1,335.78
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.72	$2,030.39
08/30/2018	PAYMENT	FRANCIA, KATHERINE CHECK	$-667.91	$2,003.67
07/12/2018	BILL	FRANCIA, KATHERINE	$2,671.58	$2,671.58
12/29/2017	PAYMENT	FRANCIA, KATHERINE CHECK	$-1,281.96	$0.00
11/07/2017	PAYMENT	FRANCIA, KATHERINE CHECK	$-666.62	$1,281.96
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.64	$1,948.58
08/30/2017	PAYMENT	FRANCIA, KATHERINE CHECK	$-641.00	$1,922.94
07/14/2017	BILL	FRANCIA, KATHERINE	$2,563.94	$2,563.94
04/11/2017	PAYMENT	FRANCIA, KATHERINE CHECK	$-653.22	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.12	$653.22
01/17/2017	PAYMENT	FRANCIA, KATHERINE CHECK	$-628.10	$628.10
10/10/2016	PAYMENT	FRANCIA, KATHERINE CHECK	$-628.10	$1,256.20
08/18/2016	PAYMENT	FRANCIA, KATHERINE CHECK	$-628.12	$1,884.30
07/12/2016	BILL	FRANCIA, KATHERINE	$2,512.42	$2,512.42
03/21/2016	PAYMENT	FRANCIA, KATHERINE CHECK	$-647.02	$0.00
01/07/2016	PAYMENT	FRANCIA, KATHERINE CHECK	$-647.02	$647.02
10/16/2015	PAYMENT	FRANCIA, KATHERINE CHECK	$-647.02	$1,294.04
08/26/2015	PAYMENT	FRANCIA, KATHERINE CHECK	$-647.02	$1,941.06
07/14/2015	BILL	FRANCIA, KATHERINE	$2,588.08	$2,588.08
12/30/2014	PAYMENT	FRANCIA, KATHERINE CHECK	$-1,281.94	$0.00
10/17/2014	PAYMENT	FRANCIA, KATHERINE CHECK	$-640.97	$1,281.94
08/22/2014	PAYMENT	FRANCIA, KATHERINE CHECK	$-641.00	$1,922.91
07/17/2014	BILL	FRANCIA, KATHERINE	$2,563.91	$2,563.91
02/04/2014	PAYMENT	FRANCIA, KATHERINE CHECK	$-633.69	$0.00
01/17/2014	PAYMENT	FRANCIA, KATHERINE CHECK	$-633.69	$633.69
10/14/2013	PAYMENT	FRANCIA, KATHERINE CHECK	$-633.69	$1,267.38
08/29/2013	PAYMENT	FRANCIA, KATHERINE CHECK	$-633.71	$1,901.07
07/16/2013	BILL	FRANCIA, KATHERINE	$2,534.78	$2,534.78
03/13/2013	PAYMENT	FRANCIA, KATHERINE CHECK	$-652.42	$0.00
01/17/2013	PAYMENT	FRANCIA, KATHERINE CHECK	$-652.42	$652.42
10/08/2012	PAYMENT	FRANCIA, KATHERINE CHECK	$-652.42	$1,304.84
09/05/2012	PAYMENT	FRANCIA, KATHERINE CHECK	$-678.55	$1,957.26
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$26.10	$2,635.81
07/13/2012	BILL	FRANCIA, KATHERINE	$2,609.71	$2,609.71
03/19/2012	PAYMENT	FRANCIA, KATHERINE CHECK	$-691.79	$0.00
01/13/2012	PAYMENT	FRANCIA, KATHERINE CHECK	$-691.79	$691.79
10/14/2011	PAYMENT	FRANCIA, KATHERINE CHECK	$-691.79	$1,383.58
08/23/2011	PAYMENT	FRANCIA, KATHERINE CHECK	$-691.82	$2,075.37
07/15/2011	BILL	FRANCIA, KATHERINE	$2,767.19	$2,767.19
03/15/2011	PAYMENT	FRANCIA, KATHERINE CHECK	$-654.49	$0.00
01/10/2011	PAYMENT	FRANCIA, KATHERINE CHECK	$-654.49	$654.49
10/08/2010	PAYMENT	FRANCIA, KATHERINE CHECK	$-654.49	$1,308.98
09/16/2010	PAYMENT	FRANCIA, KATHERINE CHECK	$-680.68	$1,963.47
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$26.18	$2,644.15
07/14/2010	BILL	FRANCIA, KATHERINE	$2,617.97	$2,617.97
03/02/2010	PAYMENT	FRANCIA, KATHERINE CHECK	$-608.82	$0.00
01/04/2010	PAYMENT	FRANCIA, KATHERINE CHECK	$-608.82	$608.82
10/06/2009	PAYMENT	FRANCIA, KATHERINE CHECK	$-608.82	$1,217.64
08/18/2009	PAYMENT	FRANCIA, KATHERINE CHECK	$-608.85	$1,826.46
07/13/2009	BILL	FRANCIA, KATHERINE	$2,435.31	$2,435.31
03/03/2009	PAYMENT	FRANCIA, KATHERINE CHECK	$-563.73	$0.00
01/08/2009	PAYMENT	FRANCIA, KATHERINE CHECK	$-563.73	$563.73
10/09/2008	PAYMENT	FRANCIA, KATHERINE CHECK	$-563.73	$1,127.46
08/20/2008	PAYMENT	FRANCIA, KATHERINE CHECK	$-563.73	$1,691.19
07/18/2008	BILL	FRANCIA, KATHERINE	$2,254.92	$2,254.92
03/07/2008	PAYMENT	NORTHERN NV TITLE	$-521.96	$0.00
02/21/2008	PAYMENT	RICHARD MILLER	$-542.82	$521.96
01/17/2008	PAYMENT	MILLER, BETTY JEAN T	$-542.82	$1,064.78
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.88	$1,607.60
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.88	$1,586.72
08/22/2007	PAYMENT	MILLER, BETTY JEAN T	$-521.94	$1,565.84
07/01/2007	BILL	MILLER, BETTY JEAN TRUSTEE	$2,087.78	$2,087.78
03/15/2007	PAYMENT	MILLER, BETTY JEAN T	$-985.95	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.33	$985.95
10/05/2006	PAYMENT	MILLER, BETTY JEAN T	$-483.31	$966.62
08/17/2006	PAYMENT	MILLER, BETTY JEAN T	$-483.31	$1,449.93
07/01/2006	BILL	MILLER, BETTY JEAN TRUSTEE	$1,933.24	$1,933.24
03/14/2006	PAYMENT	MILLER, BETTY JEAN T	$-447.51	$0.00
02/13/2006	PAYMENT	MILLER, BETTY JEAN T	$-465.41	$447.51
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.90	$912.92
10/11/2005	PAYMENT	MILLER, BETTY JEAN T	$-447.51	$895.02
08/19/2005	PAYMENT	MILLER, BETTY JEAN T	$-447.51	$1,342.53
07/01/2005	BILL	MILLER, BETTY JEAN TRUSTEE	$1,790.04	$1,790.04
03/24/2005	PAYMENT	BETTY JEAN MILLER	$-1,504.27	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$81.56	$1,504.27
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$45.31	$1,422.71
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.12	$1,377.40
08/23/2004	PAYMENT	MILLER, BETTY JEAN	$-453.09	$1,359.28
07/01/2004	BILL	MILLER, BETTY JEAN	$1,812.37	$1,812.37
03/10/2004	PAYMENT	SHARON MILLER	$-454.41	$0.00
01/05/2004	PAYMENT	SHAWN MILLER	$-454.40	$454.41
10/06/2003	PAYMENT	SHARON MILLER	$-454.40	$908.81
08/19/2003	PAYMENT	SHARON MILLER	$-454.40	$1,363.21
07/01/2003	BILL	MILLER, BETTY JEAN	$1,817.61	$1,817.61
03/04/2003	PAYMENT	SHARON MILLER	$-385.51	$0.00
01/21/2003	PAYMENT	SHARON MILLER	$-400.92	$385.51
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.42	$786.43
10/15/2002	PAYMENT	MILLER, BETTY JEAN	$-385.50	$771.01
08/14/2002	PAYMENT	MILLER, BETTY JEAN	$-385.50	$1,156.51
07/01/2002	BILL	MILLER, BETTY JEAN	$1,542.01	$1,542.01
08/01/2001	PAYMENT	HEAD HUNTER	$-1,391.93	$0.00
07/01/2001	BILL	MILLER, JOSEPH K & BETTY JEAN	$1,391.93	$1,391.93
07/14/2000	PAYMENT	HEAD HUNTER	$-1,591.38	$0.00
07/01/2000	BILL	MILLER, JOSEPH K & BETTY JEAN	$1,591.38	$1,591.38
03/16/2000	PAYMENT	MILLER, JOSEPH K & B	$-807.57	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.83	$807.57
09/16/1999	PAYMENT	MILLER, JOSEPH K & B	$-395.86	$791.74
08/11/1999	PAYMENT	MILLER, JOSEPH K & B	$-395.86	$1,187.60
07/01/1999	BILL	MILLER, JOSEPH K & BETTY JEAN	$1,583.46	$1,583.46
03/08/1999	PAYMENT	MILLER, JOSEPH K & B	$-400.34	$0.00
01/05/1999	PAYMENT	MILLER, JOSEPH K & B	$-400.33	$400.34
10/08/1998	PAYMENT	MILLER, JOSEPH K & B	$-400.33	$800.67
08/13/1998	PAYMENT	MILLER, JOSEPH K & B	$-400.33	$1,201.00
07/01/1998	BILL	MILLER, JOSEPH K & BETTY JEAN	$1,601.33	$1,601.33
03/09/1998	PAYMENT	MILLER, JOSEPH K & B	$-401.47	$0.00
02/02/1998	PAYMENT	MILLER, JOSEPH K & B	$-417.51	$401.47
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.06	$818.98
10/09/1997	PAYMENT	MILLER, JOSEPH K & B	$-401.45	$802.92
08/15/1997	PAYMENT	MILLER, JOSEPH K & B	$-401.45	$1,204.37
07/01/1997	BILL	MILLER, JOSEPH K & BETTY JEAN	$1,605.82	$1,605.82
03/14/1997	PAYMENT	MILLER, JOSEPH K & B	$-408.79	$0.00
01/13/1997	PAYMENT	MILLER, JOSEPH K & B	$-408.77	$408.79
10/09/1996	PAYMENT	MILLER, JOSEPH K & B	$-408.77	$817.56
08/16/1996	PAYMENT	MILLER, JOSEPH K & B	$-408.77	$1,226.33
07/01/1996	BILL	MILLER, JOSEPH K & BETTY JEAN	$1,635.10	$1,635.10
04/02/1996	PAYMENT		$-1,409.26	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$76.41	$1,409.26
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$42.45	$1,332.85
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$16.98	$1,290.40
08/24/1995	PAYMENT		$-424.47	$1,273.42
07/01/1995	BILL	MILLER, JOSEPH K & BETTY JEAN	$1,697.89	$1,697.89
03/09/1995	PAYMENT		$-389.32	$0.00
01/11/1995	PAYMENT		$-389.29	$389.32
10/10/1994	PAYMENT		$-389.29	$778.61
08/12/1994	PAYMENT		$-389.29	$1,167.90
07/01/1994	BILL	MILLER, JOSEPH K & BETTY JEAN	$1,557.19	$1,557.19
03/08/1994	PAYMENT		$-302.05	$0.00
01/10/1994	PAYMENT		$-302.03	$302.05
10/18/1993	PAYMENT		$-302.03	$604.08
08/13/1993	PAYMENT		$-302.03	$906.11
07/01/1993	BILL	MILLER, JOSEPH K & BETTY JEAN	$1,208.14	$1,208.14
03/08/1993	PAYMENT		$-302.04	$0.00
01/12/1993	PAYMENT		$-302.04	$302.04
10/14/1992	PAYMENT		$-302.04	$604.08
08/14/1992	PAYMENT		$-302.04	$906.12
07/01/1992	BILL	MILLER, JOSEPH K & BETTY JEAN	$1,208.16	$1,208.16
03/05/1992	PAYMENT		$-293.13	$0.00
01/09/1992	PAYMENT		$-293.11	$293.13
10/14/1991	PAYMENT		$-293.11	$586.24
08/29/1991	PAYMENT		$-293.11	$879.35
07/01/1991	BILL	MILLER, JOSEPH K & BETTY JEAN	$1,172.46	$1,172.46
03/07/1991	PAYMENT		$-289.75	$0.00
01/11/1991	PAYMENT		$-289.72	$289.75
10/10/1990	PAYMENT		$-289.72	$579.47
08/10/1990	PAYMENT		$-289.72	$869.19
07/01/1990	BILL	MILLER, JOSEPH K & BETTY JEAN	$1,158.91	$1,158.91
03/08/1990	PAYMENT		$-281.15	$0.00
01/08/1990	PAYMENT		$-281.12	$281.15
11/20/1989	PAYMENT		$-292.36	$562.27
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$11.24	$854.63
08/31/1989	PAYMENT		$-281.12	$843.39
07/01/1989	BILL	MILLER, JOSEPH K & BETTY JEAN	$1,124.51	$1,124.51
03/08/1989	PAYMENT		$-269.11	$0.00
01/06/1989	PAYMENT		$-269.09	$269.11
10/05/1988	PAYMENT		$-548.94	$538.20
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$10.76	$1,087.14
07/01/1988	BILL	MILLER, JOSEPH K & BETTY JEAN	$1,076.38	$1,076.38
03/16/1988	PAYMENT		$-262.67	$0.00
01/08/1988	PAYMENT		$-262.66	$262.67
10/12/1987	PAYMENT		$-262.66	$525.33
08/26/1987	PAYMENT		$-262.66	$787.99
07/01/1987	BILL	MILLER, JOSEPH K & BETTY JEAN	$1,050.65	$1,050.65
01/20/1987	PAYMENT		$-226.48	$0.00
08/11/1986	PAYMENT		$-2,528.69	$226.48
08/11/1986	INTEREST	Interest to date	$202.56	$2,755.17
08/11/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$9.06	$2,552.61
07/01/1986	BILL	MILLER,JOSEPH K & BETTY JEAN	$905.83	$2,543.55
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$139.54	$1,637.72
07/01/1985	BILL	MILLER,JOSEPH K & BETT	$930.26	$1,498.18
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$46.50	$567.92
07/01/1984	BILL	MILLER,JOSEPH K & BETT	$521.42	$521.42