Tax Account 1320-14-002-012

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Owners

WARREN CO OF NEVADA INC
1661 MACKLAND AVE
MINDEN, NV 89423

Account Summary

Account ID	1320-14-002-012
Account Type	Real Estate
Location	2037 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$380.35
Currently Due	$0.00

Account ID

1320-14-002-012

Account Type

Real Estate

Location

2037 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$380.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,521.73
Total	$1,521.73
Paid	$1,141.38
Balance	$380.35
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

$1,521.73

Total

$1,521.73

Paid

$1,141.38

Balance

$380.35

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	$380.68	$0.00	$380.68	$380.68	$0.00
2	10/07/2024	10/17/2024	Paid	$380.35	$0.00	$380.35	$380.35	$0.00
3	01/06/2025	01/16/2025	Paid	$380.35	$0.00	$380.35	$380.35	$0.00
4	03/03/2025	03/13/2025	Due	$380.35	$0.00	$380.35	$0.00	$380.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,409.00	$14.09	$1,423.09	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,304.64	$58.72	$1,363.36	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,208.00	$0.00	$1,208.00	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,168.27	$0.00	$1,168.27	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,127.66	$0.00	$1,127.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,076.02	$0.00	$1,076.02	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,032.64	$0.00	$1,032.64	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,006.48	$0.00	$1,006.48	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,333.75	$0.00	$1,333.75	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	CHECK ACH - 100383	$-380.35	$380.35
09/25/2024	PAYMENT	CHECK ACH - 100039	$-380.35	$760.70
08/02/2024	PAYMENT	CHECK ACH - 1001320	$-380.68	$1,141.05
07/15/2024	BILL	WARREN CO OF NEVADA INC	$1,521.73	$1,521.73
04/01/2024	PAYMENT	CO OF NEVADA INC WARREN GOV GOVOLUTION - 318768855	$-366.27	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.09	$366.27
12/20/2023	PAYMENT	WARREN CO OF NEVADA INC CHECK 4837	$-352.18	$352.18
09/21/2023	PAYMENT	WARREN CO OF NEVADA INC CHECK 4824	$-352.18	$704.36
08/09/2023	PAYMENT	WARREN CO OF NEVADA INC CHECK 4819	$-352.46	$1,056.54
07/14/2023	BILL	WARREN CO OF NEVADA INC	$1,409.00	$1,409.00
04/10/2023	PAYMENT	WARREN, MARGUERITE CREDIT 30341386	$-697.99	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.62	$697.99
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.05	$665.37
11/14/2022	PAYMENT	"WARREN COMPANY OF NV, INC" GOVACH ACH - 297359178	$-13.05	$652.32
10/21/2022	PAYMENT	"WARREN COMPANY OF NV, INC" GOVACH ACH - 296356509	$-326.16	$665.37
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.05	$991.53
08/12/2022	PAYMENT	WARREN CO OF NEVADA INC CHECK 4684	$-326.16	$978.48
07/19/2022	BILL	WARREN CO OF NEVADA INC	$1,304.64	$1,304.64
08/11/2021	PAYMENT	HERNANDEZ, ROBERT & JO CHECK	$-1,208.00	$0.00
07/14/2021	BILL	HERNANDEZ, ROBERT & JO	$1,208.00	$1,208.00
07/28/2020	PAYMENT	HERNANDEZ, ROBERT & JO CHECK	$-1,168.27	$0.00
07/13/2020	BILL	HERNANDEZ, ROBERT & JO	$1,168.27	$1,168.27
07/31/2019	PAYMENT	HERNANDEZ, ROBERT & JO CHECK	$-1,127.66	$0.00
07/15/2019	BILL	HERNANDEZ, ROBERT & JO	$1,127.66	$1,127.66
07/31/2018	PAYMENT	HERNANDEZ, ROBERT & JO CHECK	$-1,076.02	$0.00
07/12/2018	BILL	HERNANDEZ, ROBERT & JO	$1,076.02	$1,076.02
08/01/2017	PAYMENT	HERNANDEZ, ROBERT & JO CHECK	$-1,032.64	$0.00
07/14/2017	BILL	HERNANDEZ, ROBERT & JO	$1,032.64	$1,032.64
08/03/2016	PAYMENT	HERNANDEZ, ROBERT & JO CHECK	$-1,006.48	$0.00
07/12/2016	BILL	HERNANDEZ, ROBERT & JO	$1,006.48	$1,006.48
07/30/2015	PAYMENT	HERNANDEZ, ROBERT & JO CHECK	$-1,004.47	$0.00
07/14/2015	BILL	HERNANDEZ, ROBERT & JO	$1,004.47	$1,004.47
07/28/2014	PAYMENT	HERNANDEZ, ROBERT & JO CHECK	$-1,333.75	$0.00
07/17/2014	BILL	HERNANDEZ, ROBERT & JO	$1,333.75	$1,333.75
08/01/2013	PAYMENT	HERNANDEZ, ROBERT & JO CHECK	$-1,294.91	$0.00
07/16/2013	BILL	HERNANDEZ, ROBERT & JO	$1,294.91	$1,294.91
07/24/2012	PAYMENT	HERNANDEZ, ROBERT & JO CHECK	$-1,242.71	$0.00
07/13/2012	BILL	HERNANDEZ, ROBERT & JO	$1,242.71	$1,242.71
07/27/2011	PAYMENT	HERNANDEZ, ROBERT & JO CHECK	$-1,167.95	$0.00
07/15/2011	BILL	HERNANDEZ, ROBERT & JO	$1,167.95	$1,167.95
07/28/2010	PAYMENT	HERNANDEZ, ROBERT & JO CHECK	$-1,104.99	$0.00
07/14/2010	BILL	HERNANDEZ, ROBERT & JO	$1,104.99	$1,104.99
08/05/2009	PAYMENT	HERNANDEZ, ROBERT & JO CHECK	$-1,027.91	$0.00
07/13/2009	BILL	HERNANDEZ, ROBERT & JO	$1,027.91	$1,027.91
08/01/2008	PAYMENT	HERNANDEZ, ROBERT & JO CHECK	$-951.77	$0.00
07/18/2008	BILL	HERNANDEZ, ROBERT & JO	$951.77	$951.77
07/26/2007	PAYMENT	HERNANDEZ, ROBERT &	$-881.26	$0.00
07/01/2007	BILL	HERNANDEZ, ROBERT & JO	$881.26	$881.26
08/03/2006	PAYMENT	HERNANDEZ, ROBERT &	$-816.00	$0.00
07/01/2006	BILL	HERNANDEZ, ROBERT & JO	$816.00	$816.00
08/15/2005	PAYMENT	HERNANDEZ, ROBERT &	$-755.56	$0.00
07/01/2005	BILL	HERNANDEZ, ROBERT & JO	$755.56	$755.56
08/13/2004	PAYMENT	HERNANDEZ, ROBERT &	$-765.74	$0.00
07/01/2004	BILL	HERNANDEZ, ROBERT & JO	$765.74	$765.74
07/30/2003	PAYMENT	HERNANDEZ, ROBERT &	$-652.16	$0.00
07/01/2003	BILL	HERNANDEZ, ROBERT & JO	$652.16	$652.16
07/22/2002	PAYMENT	HERNANDEZ, ROBERT &	$-653.19	$0.00
07/01/2002	BILL	HERNANDEZ, ROBERT & JO	$653.19	$653.19
08/01/2001	PAYMENT	HERNANDEZ, ROBERT &	$-460.98	$0.00
07/01/2001	BILL	HERNANDEZ, ROBERT & JO	$460.98	$460.98
07/31/2000	PAYMENT	HERNANDEZ, ROBERT &	$-456.49	$0.00
07/01/2000	BILL	HERNANDEZ, ROBERT & JO	$456.49	$456.49
07/21/1999	PAYMENT	HERNANDEZ, ROBERT &	$-454.22	$0.00
07/01/1999	BILL	HERNANDEZ, ROBERT & JO	$454.22	$454.22
08/03/1998	PAYMENT	HERNANDEZ, ROBERT &	$-460.91	$0.00
07/01/1998	BILL	HERNANDEZ, ROBERT & JO	$460.91	$460.91
08/01/1997	PAYMENT	HERNANDEZ, ROBERT &	$-463.78	$0.00
07/01/1997	BILL	HERNANDEZ, ROBERT & JO	$463.78	$463.78
08/09/1996	PAYMENT	HERNANDEZ, ROBERT &	$-433.84	$0.00
07/01/1996	BILL	HERNANDEZ, ROBERT & JO	$433.84	$433.84
11/27/1995	PAYMENT		$-467.86	$0.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$11.30	$467.86
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$4.52	$456.56
07/01/1995	BILL	HERNANDEZ, ROBERT & JO	$452.04	$452.04
02/13/1995	PAYMENT		$-91.52	$0.00
12/01/1994	PAYMENT		$-91.51	$91.52
10/03/1994	PAYMENT		$-91.51	$183.03
07/21/1994	PAYMENT		$-91.51	$274.54
07/01/1994	BILL	HERNANDEZ, ROBERT & JO	$366.05	$366.05
02/15/1994	PAYMENT		$-90.70	$0.00
01/13/1994	PAYMENT		$-90.69	$90.70
09/20/1993	PAYMENT		$-90.69	$181.39
08/06/1993	PAYMENT		$-90.69	$272.08
07/01/1993	BILL	HERNANDEZ, ROBERT & JO	$362.77	$362.77
03/12/1993	PAYMENT		$-90.70	$0.00
12/31/1992	PAYMENT		$-90.69	$90.70
10/05/1992	PAYMENT		$-90.69	$181.39
07/28/1992	PAYMENT		$-90.69	$272.08
07/01/1992	BILL	HERNANDEZ, ROBERT & JO	$362.77	$362.77
10/15/1991	PAYMENT		$-240.22	$0.00
08/07/1991	PAYMENT		$-80.07	$240.22
07/01/1991	BILL	HERNANDEZ, ROBERT & JO	$320.29	$320.29
02/14/1991	PAYMENT		$-88.41	$0.00
01/03/1991	PAYMENT		$-88.39	$88.41
09/25/1990	PAYMENT		$-88.39	$176.80
07/25/1990	PAYMENT		$-88.39	$265.19
07/01/1990	BILL	HERNANDEZ, ROBERT & JO	$353.58	$353.58
04/04/1990	PAYMENT		$-94.96	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$8.46	$94.96
12/21/1989	PAYMENT		$-86.50	$86.50
10/03/1989	PAYMENT		$-86.50	$173.00
08/11/1989	PAYMENT		$-86.50	$259.50
07/01/1989	BILL	OIL WELL MANAGEMENT CO	$346.00	$346.00
03/08/1989	PAYMENT		$-82.82	$0.00
01/04/1989	PAYMENT		$-82.79	$82.82
10/03/1988	PAYMENT		$-82.79	$165.61
07/26/1988	PAYMENT		$-82.79	$248.40
07/01/1988	BILL	OIL WELL MANAGEMENT CO	$331.19	$331.19
03/09/1988	PAYMENT		$-80.42	$0.00
01/08/1988	PAYMENT		$-80.40	$80.42
10/08/1987	PAYMENT		$-80.40	$160.82
08/18/1987	PAYMENT		$-80.40	$241.22
07/01/1987	BILL	OIL WELL MANAGEMENT CO	$321.62	$321.62
02/23/1987	PAYMENT		$-56.44	$0.00
01/14/1987	PAYMENT		$-56.44	$56.44
10/08/1986	PAYMENT		$-56.44	$112.88
07/18/1986	PAYMENT		$-56.44	$169.32
07/01/1986	BILL	OIL WELL MANAGEMENT CO	$225.76	$225.76