Tax Account 1320-14-002-019

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Owners

RILEY, MICKY DANIEL & DEBRA ANN
1737 DEE JAY LANE
MINDEN, NV 89423

Account Summary

Account ID	1320-14-002-019
Account Type	Real Estate
Location	1737 DEE JAY LN GEN CO/CWS/MOSQ
Balance	$725.07
Currently Due	$0.00

Account ID

1320-14-002-019

Account Type

Real Estate

Location

1737 DEE JAY LN
GEN CO/CWS/MOSQ

Balance

$725.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,900.57
Total	$2,900.57
Paid	$2,175.50
Balance	$725.07
Due	$0.00
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

$2,900.57

Total

$2,900.57

Paid

$2,175.50

Balance

$725.07

Due

$0.00

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	$725.36	$0.00	$725.36	$725.36	$0.00
2	10/07/2024	10/17/2024	Paid	$725.07	$0.00	$725.07	$725.07	$0.00
3	01/06/2025	01/16/2025	Paid	$725.07	$0.00	$725.07	$725.07	$0.00
4	03/03/2025	03/13/2025	Due	$725.07	$0.00	$725.07	$0.00	$725.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,816.08	$0.00	$2,816.08	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,607.48	$0.00	$2,607.48	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,414.34	$0.00	$2,414.34	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,334.96	$0.00	$2,334.96	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,253.83	$0.00	$2,253.83	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,189.17	$0.00	$2,189.17	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,128.44	$0.00	$2,128.44	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,074.60	$0.00	$2,074.60	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,066.48	$0.00	$2,066.48	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,006.30	$0.00	$2,006.30	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S45	Carson Valley Basin	4.00	4.00	.00	.00
2016-2017	S45	Carson Valley Basin	4.00	4.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/10/2024	PAYMENT	CHECK ACH - 10013	$-725.07	$725.07
09/24/2024	PAYMENT	CHECK ACH - 100034	$-725.07	$1,450.14
08/06/2024	PAYMENT	CHECK ACH - 100133	$-725.36	$2,175.21
07/15/2024	BILL	RILEY, MICKY DANIEL & DEBRA ANN	$2,900.57	$2,900.57
08/24/2023	PAYMENT	STEWART TITLE COMPANY CHECK 80226	$-2,111.82	$0.00
08/09/2023	PAYMENT	CHASE WT CORE -	$-704.26	$2,111.82
07/14/2023	BILL	FIGUEROA, STEPHEN SR & YVETTE	$2,816.08	$2,816.08
02/27/2023	PAYMENT	CHASE WT CORE -	$-651.87	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-651.87	$651.87
10/07/2022	PAYMENT	CHASE WT CORE -	$-651.87	$1,303.74
08/12/2022	PAYMENT	CHASE WT CORE -	$-651.87	$1,955.61
07/19/2022	BILL	FIGUEROA, STEPHEN SR & YVETTE	$2,607.48	$2,607.48
03/01/2022	PAYMENT	CHASE CHECK	$-603.58	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-603.58	$603.58
10/01/2021	PAYMENT	CHASE CHECK	$-603.58	$1,207.16
08/17/2021	PAYMENT	CHASE CHECK	$-603.60	$1,810.74
07/14/2021	BILL	FIGUEROA, KIMBERLY E & SONNY E	$2,414.34	$2,414.34
02/25/2021	PAYMENT	CHASE CHECK	$-583.74	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-583.74	$583.74
09/30/2020	PAYMENT	CHASE CHECK	$-583.74	$1,167.48
08/13/2020	PAYMENT	CHASE CHECK	$-583.74	$1,751.22
07/13/2020	BILL	FIGUEROA, KIMBERLY E & SONNY E	$2,334.96	$2,334.96
02/28/2020	PAYMENT	CHASE CHECK	$-563.45	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-563.45	$563.45
10/07/2019	PAYMENT	CHASE CHECK	$-563.45	$1,126.90
08/16/2019	PAYMENT	CHASE CHECK	$-563.48	$1,690.35
07/15/2019	BILL	SIMMONS, SONNY	$2,253.83	$2,253.83
02/28/2019	PAYMENT	CHASE CHECK	$-547.29	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-547.29	$547.29
09/28/2018	PAYMENT	CHASE CHECK	$-547.29	$1,094.58
08/16/2018	PAYMENT	CHASE CHECK	$-547.30	$1,641.87
07/12/2018	BILL	SIMMONS, SONNY	$2,189.17	$2,189.17
02/22/2018	PAYMENT	CHASE CHECK	$-532.11	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-532.11	$532.11
09/29/2017	PAYMENT	CHASE CHECK	$-532.11	$1,064.22
08/23/2017	PAYMENT	CHASE CHECK	$-532.11	$1,596.33
07/14/2017	BILL	SIMMONS, SONNY	$2,128.44	$2,128.44
03/07/2017	PAYMENT	CHASE CHECK	$-518.65	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-518.65	$518.65
09/30/2016	PAYMENT	CHASE CHECK	$-518.65	$1,037.30
08/16/2016	PAYMENT	CHASE CHECK	$-518.65	$1,555.95
07/12/2016	BILL	SIMMONS, SONNY	$2,074.60	$2,074.60
03/08/2016	PAYMENT	CHASE CHECK	$-516.62	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-516.62	$516.62
10/07/2015	PAYMENT	CHASE CHECK	$-516.62	$1,033.24
08/17/2015	PAYMENT	CHASE CHECK	$-516.62	$1,549.86
07/14/2015	BILL	SIMMONS, SONNY	$2,066.48	$2,066.48
03/03/2015	PAYMENT	CHASE CHECK	$-501.57	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-501.57	$501.57
10/03/2014	PAYMENT	CHASE CHECK	$-501.57	$1,003.14
08/18/2014	PAYMENT	CHASE CHECK	$-501.59	$1,504.71
07/17/2014	BILL	SIMMONS, SONNY	$2,006.30	$2,006.30
03/04/2014	PAYMENT	CHASE CHECK	$-486.96	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-486.96	$486.96
10/03/2013	PAYMENT	CHASE CHECK	$-486.96	$973.92
08/16/2013	PAYMENT	CHASE CHECK	$-486.97	$1,460.88
07/16/2013	BILL	SIMMONS, SONNY	$1,947.85	$1,947.85
03/04/2013	PAYMENT	CHASE CHECK	$-472.78	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-472.78	$472.78
10/03/2012	PAYMENT	CHASE CHECK	$-472.78	$945.56
08/17/2012	PAYMENT	CHASE CHECK	$-472.79	$1,418.34
07/13/2012	BILL	SIMMONS, SONNY	$1,891.13	$1,891.13
03/02/2012	PAYMENT	CHASE CHECK	$-459.01	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-459.01	$459.01
10/03/2011	PAYMENT	CHASE CHECK	$-459.01	$918.02
08/13/2011	PAYMENT	CHASE CHECK	$-459.03	$1,377.03
07/15/2011	BILL	SIMMONS, SONNY	$1,836.06	$1,836.06
03/08/2011	PAYMENT	CHASE CHECK	$-445.64	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-445.64	$445.64
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-445.64	$891.28
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-445.67	$1,336.92
07/14/2010	BILL	SIMMONS, SONNY	$1,782.59	$1,782.59
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-432.67	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-432.67	$432.67
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-432.67	$865.34
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-432.67	$1,298.01
07/13/2009	BILL	SIMMONS, SONNY	$1,730.68	$1,730.68
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-420.07	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-420.07	$420.07
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-420.07	$840.14
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-420.07	$1,260.21
07/18/2008	BILL	SIMMONS, SONNY	$1,680.28	$1,680.28
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-407.86	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-407.84	$407.86
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-407.84	$815.70
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-407.84	$1,223.54
07/01/2007	BILL	SIMMONS, SONNY	$1,631.38	$1,631.38
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-395.96	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-395.96	$395.96
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-395.96	$791.92
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-395.96	$1,187.88
07/01/2006	BILL	SIMMONS, SONNY	$1,583.84	$1,583.84
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-384.45	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-384.42	$384.45
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-384.42	$768.87
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-384.42	$1,153.29
07/01/2005	BILL	SIMMONS, SONNY	$1,537.71	$1,537.71
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-388.60	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-388.57	$388.60
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-388.57	$777.17
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-388.57	$1,165.74
07/01/2004	BILL	SIMMONS, SONNY	$1,554.31	$1,554.31
02/02/2004	PAYMENT	COUNTRYWIDE	$-296.96	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-296.95	$296.96
09/23/2003	PAYMENT	COUNTRYWIDE	$-296.95	$593.91
08/08/2003	PAYMENT	33	$-296.95	$890.86
07/01/2003	BILL	JENKINS, LORI J	$1,187.81	$1,187.81
03/12/2003	PAYMENT	JENKINS, DANIEL & LO	$-946.19	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$30.13	$946.19
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.05	$916.06
08/14/2002	PAYMENT	JENKINS, DANIEL & LO	$-301.33	$904.01
07/01/2002	BILL	JENKINS, DANIEL & LORI L	$1,205.34	$1,205.34
03/01/2002	PAYMENT	JOHNS, DANIEL C	$-271.54	$0.00
01/03/2002	PAYMENT	JOHNS, DANIEL C	$-271.53	$271.54
09/27/2001	PAYMENT	JOHNS, DANIEL C	$-271.53	$543.07
08/17/2001	PAYMENT	JOHNS, DANIEL C	$-271.53	$814.60
07/01/2001	BILL	JOHNS, DANIEL C	$1,086.13	$1,086.13
02/05/2001	PAYMENT	CHARLES JOHNS	$-268.90	$0.00
12/05/2000	PAYMENT	JOHNS, DANIEL C	$-268.88	$268.90
09/12/2000	PAYMENT	JOHNS, DANIEL C	$-268.88	$537.78
08/01/2000	PAYMENT	CHARLES JOHNS	$-268.88	$806.66
07/01/2000	BILL	JOHNS, DANIEL C	$1,075.54	$1,075.54
01/25/2000	PAYMENT	JOHNS, DANIEL C	$-267.55	$0.00
12/28/1999	PAYMENT	JOHNS, DANIEL C	$-267.55	$267.55
08/30/1999	PAYMENT	JOHNS, DANIEL C	$-267.55	$535.10
07/20/1999	PAYMENT	JOHNS, DANIEL C	$-267.55	$802.65
07/01/1999	BILL	JOHNS, DANIEL C	$1,070.20	$1,070.20
09/11/1998	PAYMENT	JOHNS, DANIEL C	$-807.60	$0.00
08/19/1998	PAYMENT	JOHNS, DANIEL C	$-269.19	$807.60
07/01/1998	BILL	JOHNS, DANIEL C	$1,076.79	$1,076.79
08/12/1997	PAYMENT	JOHNS, DANIEL C	$-1,074.32	$0.00
07/01/1997	BILL	JOHNS, DANIEL C	$1,074.32	$1,074.32
02/18/1997	PAYMENT	JOHNS, DANIEL C	$-276.66	$0.00
11/25/1996	PAYMENT	JOHNS, DANIEL C	$-276.64	$276.66
10/02/1996	PAYMENT	JOHNS, DANIEL C	$-276.64	$553.30
08/19/1996	PAYMENT	JOHNS, DANIEL C	$-276.64	$829.94
07/01/1996	BILL	JOHNS, DANIEL C	$1,106.58	$1,106.58
01/19/1996	PAYMENT		$-285.69	$0.00
12/07/1995	PAYMENT		$-285.67	$285.69
09/28/1995	PAYMENT		$-285.67	$571.36
08/01/1995	PAYMENT		$-285.67	$857.03
07/01/1995	BILL	JOHNS, DANIEL C	$1,142.70	$1,142.70
12/13/1994	PAYMENT		$-524.24	$0.00
09/09/1994	PAYMENT		$-262.11	$524.24
08/04/1994	PAYMENT		$-262.11	$786.35
07/01/1994	BILL	JOHNS, DANIEL C	$1,048.46	$1,048.46
01/06/1994	PAYMENT		$-203.46	$0.00
12/02/1993	PAYMENT		$-203.43	$203.46
09/16/1993	PAYMENT		$-203.43	$406.89
08/06/1993	PAYMENT		$-203.43	$610.32
07/01/1993	BILL	JOHNS, DANIEL C	$813.75	$813.75
12/21/1992	PAYMENT		$-181.39	$0.00
08/25/1992	PAYMENT		$-90.69	$181.39
07/21/1992	PAYMENT		$-90.69	$272.08
07/01/1992	BILL	JOHNS, DANIEL C	$362.77	$362.77
12/20/1991	PAYMENT		$-160.15	$0.00
09/23/1991	PAYMENT		$-80.07	$160.15
08/06/1991	PAYMENT		$-80.07	$240.22
07/01/1991	BILL	JOHNS, DANIEL C	$320.29	$320.29
09/21/1990	PAYMENT		$-265.19	$0.00
07/24/1990	PAYMENT		$-88.39	$265.19
07/01/1990	BILL	JOHNS, DANIEL C	$353.58	$353.58
09/07/1989	PAYMENT		$-259.50	$0.00
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