Tax Account 1320-05-002-023

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Owners

JAUREGUY 2004 TRUST
3277 SUMMIT CAMP WAY
CARSON CITY, NV 89705

JAUREGUY, JOHN & SHARON TTEE

Account Summary

Account ID	1320-05-002-023
Account Type	Real Estate
Location	2436 NOWLIN RD GEN CO/CWS/MOSQ
Balance	$2,226.33
Currently Due	$0.00

Account ID

1320-05-002-023

Account Type

Real Estate

Location

2436 NOWLIN RD
GEN CO/CWS/MOSQ

Balance

$2,226.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,905.64
Total	$8,905.64
Paid	$6,679.31
Balance	$2,226.33
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

$8,905.64

Total

$8,905.64

Paid

$6,679.31

Balance

$2,226.33

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	$2,226.65	$0.00	$2,226.65	$2,226.65	$0.00
2	10/07/2024	10/17/2024	Paid	$2,226.33	$0.00	$2,226.33	$2,226.33	$0.00
3	01/06/2025	01/16/2025	Paid	$2,226.33	$0.00	$2,226.33	$2,226.33	$0.00
4	03/03/2025	03/13/2025	Due	$2,226.33	$0.00	$2,226.33	$0.00	$2,226.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,230.18	$0.00	$1,230.18	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,139.07	$0.00	$1,139.07	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,054.69	$0.00	$1,054.69	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,065.51	$0.00	$6,065.51	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,854.74	$0.00	$5,854.74	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,586.58	$0.00	$5,586.58	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,361.40	$0.00	$5,361.40	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,225.53	$52.26	$5,277.79	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,215.09	$182.53	$5,397.62	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,053.37	$0.00	$5,053.37	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	JS ENTERPRISES GOVACH ACH - 329874378	$-2,226.33	$2,226.33
10/11/2024	PAYMENT	JOHN JAUREGUY GOVACH ACH - 326708258	$-2,226.33	$4,452.66
08/16/2024	PAYMENT	JS ENTERPRISES GOVACH ACH - 324589214	$-2,226.65	$6,678.99
07/15/2024	BILL	JAUREGUY 2004 TRUST	$8,905.64	$8,905.64
07/27/2023	PAYMENT	JS ENTERPRISES GOVACH ACH - 308524021	$-1,230.18	$0.00
07/14/2023	BILL	JAUREGUY 2004 TRUST	$1,230.18	$1,230.18
10/03/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 48540	$-569.52	$0.00
10/03/2022	ADJUSTMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 48541 VOIDED PAYMENT: 1064588. REASON: DUPLICATE PAYMENT	$284.76	$569.52
10/03/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 48541	$-284.76	$284.76
09/26/2022	PAYMENT	JOHN JAUREGUY GOVACH ACH - 295427282	$-284.76	$569.52
08/22/2022	PAYMENT	RAY KEARA MARTIN PROPERTIES LLC CHECK 211	$-284.79	$854.28
07/19/2022	BILL	RAY KEARA MARTIN PROPERTIES LL	$1,139.07	$1,139.07
03/03/2022	PAYMENT	RAY KEARA MARTIN PROPERTIES LL CHECK	$-263.67	$0.00
01/03/2022	PAYMENT	RAY KEARA MARTIN PROPERTIES LL CHECK	$-263.67	$263.67
10/07/2021	PAYMENT	RAY KEARA MARTIN PROPERTIES LL CHECK	$-263.67	$527.34
08/21/2021	PAYMENT	RAY KEARA MARTIN PROPERTIES LL CHECK	$-263.68	$791.01
07/14/2021	BILL	RAY KEARA MARTIN PROPERTIES LL	$1,054.69	$1,054.69
11/25/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-3,032.74	$0.00
10/16/2020	PAYMENT	SILVER & BLUE HOLDING CO LLC * CREDIT: D	$-1,516.37	$3,032.74
08/28/2020	PAYMENT	SILVER & BLUE HOLDING CO LLC * CREDIT: D	$-1,516.40	$4,549.11
07/13/2020	BILL	SILVER & BLUE HOLDING CO LLC *	$6,065.51	$6,065.51
08/21/2019	PAYMENT	SILVER & BLUE HOLDING CO LLC * CHECK	$-5,854.74	$0.00
07/15/2019	BILL	SILVER & BLUE HOLDING CO LLC *	$5,854.74	$5,854.74
08/30/2018	PAYMENT	SILVER & BLUE HOLDING CO LLC * CHECK	$-5,586.58	$0.00
07/12/2018	BILL	SILVER & BLUE HOLDING CO LLC *	$5,586.58	$5,586.58
08/31/2017	PAYMENT	SILVER & BLUE HOLDING CO LLC * CHECK	$-5,361.40	$0.00
07/14/2017	BILL	SILVER & BLUE HOLDING CO LLC *	$5,361.40	$5,361.40
10/17/2016	PAYMENT	SILVER & BLUE HOLDING CO LLC * CHECK	$-52.26	$0.00
09/06/2016	PAYMENT	SILVER & BLUE HOLDING CO LLC * CHECK	$-5,225.53	$52.26
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$52.26	$5,277.79
07/12/2016	BILL	SILVER & BLUE HOLDING CO LLC *	$5,225.53	$5,225.53
11/17/2015	PAYMENT	SILVER & BLUE HOLDING CO LLC * CHECK	$-5,397.62	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$130.38	$5,397.62
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$52.15	$5,267.24
07/14/2015	BILL	SILVER & BLUE HOLDING CO LLC *	$5,215.09	$5,215.09
01/12/2015	PAYMENT	SILVER & BLUE HOLDING CO LLC * CHECK	$-2,526.68	$0.00
08/22/2014	PAYMENT	SILVER & BLUE HOLDING CO LLC * CHECK	$-2,526.69	$2,526.68
07/17/2014	BILL	SILVER & BLUE HOLDING CO LLC *	$5,053.37	$5,053.37
03/10/2014	PAYMENT	SILVER & BLUE HOLDING CO LLC * CHECK	$-1,226.54	$0.00
01/24/2014	PAYMENT	SILVER & BLUE HOLDING CO LLC * CHECK	$-1,275.60	$1,226.54
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$49.06	$2,502.14
10/28/2013	PAYMENT	SILVER & BLUE HOLDING CO LLC * CHECK	$-2,624.80	$2,453.08
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$122.65	$5,077.88
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$49.06	$4,955.23
07/16/2013	BILL	SILVER & BLUE HOLDING CO LLC *	$4,906.17	$4,906.17
03/15/2013	PAYMENT	SILVER & BLUE HOLDING CO LLC * CHECK	$-2,401.28	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$47.08	$2,401.28
11/06/2012	PAYMENT	SILVER & BLUE HOLDING CO LLC * CHECK	$-2,519.01	$2,354.20
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$117.71	$4,873.21
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$47.08	$4,755.50
07/13/2012	BILL	SILVER & BLUE HOLDING CO LLC *	$4,708.42	$4,708.42
06/04/2012	PAYMENT	SILVER & BLUE HOLDING CO LLC * CHECK	$-3,682.56	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$3,682.56
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$199.13	$3,672.91
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$110.63	$3,473.78
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$44.25	$3,363.15
08/01/2011	PAYMENT	SILVER & BLUE HOLDING CO LLC * CHECK	$-1,106.30	$3,318.90
07/15/2011	BILL	SILVER & BLUE HOLDING CO LLC *	$4,425.20	$4,425.20
03/01/2011	PAYMENT	SILVER & BLUE HOLDING CO LLC * CHECK	$-1,046.64	$0.00
12/29/2010	PAYMENT	SILVER & BLUE HOLDING CO LLC * CHECK	$-1,046.64	$1,046.64
09/27/2010	PAYMENT	SILVER & BLUE HOLDING CO LLC * CHECK	$-1,046.64	$2,093.28
08/17/2010	PAYMENT	SILVER & BLUE HOLDING CO LLC * CHECK	$-1,046.65	$3,139.92
07/14/2010	BILL	SILVER & BLUE HOLDING CO LLC *	$4,186.57	$4,186.57
03/10/2010	PAYMENT	SILVER & BLUE HOLDING CO LLC * CHECK	$-973.62	$0.00
01/14/2010	PAYMENT	SILVER & BLUE HOLDING CO LLC * CHECK	$-973.62	$973.62
10/16/2009	PAYMENT	SILVER & BLUE HOLDING CO LLC * CHECK	$-973.62	$1,947.24
08/27/2009	PAYMENT	SILVER & BLUE HOLDING CO LLC * CHECK	$-973.62	$2,920.86
07/13/2009	BILL	SILVER & BLUE HOLDING CO LLC *	$3,894.48	$3,894.48
03/11/2009	PAYMENT	SILVER & BLUE HOLDING CO LLC * CHECK	$-901.50	$0.00
01/13/2009	PAYMENT	SILVER & BLUE HOLDING CO LLC * CHECK	$-901.50	$901.50
10/10/2008	PAYMENT	SILVER & BLUE HOLDING CO LLC * CHECK	$-901.50	$1,803.00
08/28/2008	PAYMENT	SILVER & BLUE HOLDING CO LLC * CHECK	$-901.51	$2,704.50
07/18/2008	BILL	SILVER & BLUE HOLDING CO LLC *	$3,606.01	$3,606.01
03/07/2008	PAYMENT	SILVER & BLUE HOLD	$-834.75	$0.00
01/10/2008	PAYMENT	SILVER & BLUE HOLDIN	$-834.74	$834.75
10/12/2007	PAYMENT	SILVER & BLUE HOLDIN	$-834.74	$1,669.49
08/23/2007	PAYMENT	SILVER & BLUE HOLDIN	$-834.74	$2,504.23
07/01/2007	BILL	SILVER & BLUE HOLDING CO LLC *	$3,338.97	$3,338.97
03/02/2007	PAYMENT	SILVER & BLUE HOLDIN	$-772.91	$0.00
12/18/2006	PAYMENT	SILVER & BLUE HOLDIN	$-772.89	$772.91
10/06/2006	PAYMENT	SILVER & BLUE HOLDIN	$-772.89	$1,545.80
08/25/2006	PAYMENT	SILVER & BLUE HOLDIN	$-772.89	$2,318.69
07/01/2006	BILL	SILVER & BLUE HOLDING CO LLC *	$3,091.58	$3,091.58
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/09/2006	PAYMENT	SILVER & BLUE HOLDIN	$-715.66	$0.00
01/12/2006	PAYMENT	SILVER & BLUE HOLDIN	$-715.64	$715.66
10/13/2005	PAYMENT	SILVER & BLUE HOLDIN	$-715.64	$1,431.30
08/25/2005	PAYMENT	SILVER & BLUE HOLDIN	$-715.64	$2,146.94
07/01/2005	BILL	SILVER & BLUE HOLDING CO LLC *	$2,862.58	$2,862.58
08/18/2004	PAYMENT	NILWON LIMITED PARTN	$-3,144.68	$0.00
07/01/2004	BILL	NILWON LIMITED PARTNERSHIP	$3,144.68	$3,144.68
02/27/2004	PAYMENT	NILWON LIMITED PARTN	$-790.03	$0.00
01/12/2004	PAYMENT	NILWON LIMITED PARTN	$-790.02	$790.03
10/10/2003	PAYMENT	NILWON LIMITED PARTN	$-790.02	$1,580.05
08/14/2003	PAYMENT	NILWON LIMITED PARTN	$-790.02	$2,370.07
07/01/2003	BILL	NILWON LIMITED PARTNERSHIP	$3,160.09	$3,160.09
01/30/2003	PAYMENT	NILWON LIMITED PARTN	$-2,484.65	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$79.13	$2,484.65
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$31.65	$2,405.52
08/15/2002	PAYMENT	NILWON LIMITED PARTN	$-791.28	$2,373.87
07/01/2002	BILL	NILWON LIMITED PARTNERSHIP	$3,165.15	$3,165.15
10/03/2001	PAYMENT	22	$-1,714.25	$0.00
07/25/2001	PAYMENT	NILWON LIMITED PARTN	$-571.41	$1,714.25
07/01/2001	BILL	NILWON LIMITED PARTNERSHIP	$2,285.66	$2,285.66
09/01/2000	PAYMENT	NILWON LIMITED PARTN	$-1,697.53	$0.00
08/22/2000	PAYMENT	NILWON LIMITED PARTN	$-565.84	$1,697.53
07/01/2000	BILL	NILWON LIMITED PARTNERSHIP	$2,263.37	$2,263.37
09/09/1999	PAYMENT	NILWON/NOWLIN	$-1,689.10	$0.00
08/17/1999	PAYMENT	NILWON LIMITED PARTN	$-563.03	$1,689.10
07/01/1999	BILL	NILWON LIMITED PARTNERSHIP	$2,252.13	$2,252.13
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
07/28/1998	PAYMENT	NILWON LIMITED PARTN	$-2,285.34	$0.00
07/01/1998	BILL	NILWON LIMITED PARTNERSHIP	$2,285.34	$2,285.34
08/19/1997	PAYMENT	NILWON LIMITED PARTN	$-2,299.62	$0.00
07/01/1997	BILL	NILWON LIMITED PARTNERSHIP	$2,299.62	$2,299.62
12/23/1996	PAYMENT	NILWON LIMITED PARTN	$-1,167.38	$0.00
10/09/1996	PAYMENT	NILWON LIMITED PARTN	$-583.69	$1,167.38
08/15/1996	PAYMENT	NILWON LIMITED PARTN	$-583.69	$1,751.07
07/01/1996	BILL	NILWON LIMITED PARTNERSHIP	$2,334.76	$2,334.76
01/04/1996	PAYMENT		$-1,216.44	$0.00
10/02/1995	PAYMENT		$-608.22	$1,216.44
09/05/1995	PAYMENT		$-608.22	$1,824.66
07/01/1995	BILL	NILWON LIMITED PARTNERSHIP	$2,432.88	$2,432.88
01/04/1995	PAYMENT		$-1,231.25	$0.00
10/04/1994	PAYMENT		$-615.62	$1,231.25
08/10/1994	PAYMENT		$-615.62	$1,846.87
07/01/1994	BILL	NILWON LIMITED PARTNERSHIP	$2,462.49	$2,462.49
12/02/1993	PAYMENT		$-1,220.26	$0.00
10/07/1993	PAYMENT		$-610.12	$1,220.26
08/23/1993	PAYMENT		$-610.12	$1,830.38
07/01/1993	BILL	NILWON LIMITED PARTNERSHIP	$2,440.50	$2,440.50
11/24/1992	PAYMENT		$-1,220.26	$0.00
10/13/1992	PAYMENT		$-610.12	$1,220.26
08/20/1992	PAYMENT		$-610.12	$1,830.38
07/01/1992	BILL	NILWON LIMITED PARTNERSHIP	$2,440.50	$2,440.50
01/07/1992	PAYMENT		$-1,132.76	$0.00
10/07/1991	PAYMENT		$-566.38	$1,132.76
08/20/1991	PAYMENT		$-566.38	$1,699.14
07/01/1991	BILL	NILWON LIMITED PARTNERSHIP	$2,265.52	$2,265.52
01/02/1991	PAYMENT		$-1,125.47	$0.00
10/03/1990	PAYMENT		$-562.73	$1,125.47
08/03/1990	PAYMENT		$-562.73	$1,688.20
07/01/1990	BILL	NOWLIN, R L	$2,250.93	$2,250.93
01/08/1990	PAYMENT		$-1,101.29	$0.00
10/05/1989	PAYMENT		$-550.63	$1,101.29
08/22/1989	PAYMENT		$-550.63	$1,651.92
07/01/1989	BILL	NOWLIN, R L	$2,202.55	$2,202.55
01/03/1989	PAYMENT		$-527.07	$0.00
12/23/1988	PAYMENT		$-527.06	$527.07
09/19/1988	PAYMENT		$-527.06	$1,054.13
08/02/1988	PAYMENT		$-527.06	$1,581.19
07/01/1988	BILL	NOWLIN, R L	$2,108.25	$2,108.25
03/07/1988	PAYMENT		$-514.48	$0.00
12/30/1987	PAYMENT		$-514.46	$514.48
10/12/1987	PAYMENT		$-514.46	$1,028.94
09/10/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$1,543.40
08/14/1987	PAYMENT		$-514.46	$1,543.40
07/01/1987	BILL	NOWLIN, R.L.	$2,057.86	$2,057.86