Tax Account 1320-23-002-054

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Owners

ITHURBURU, PIERRE D & KRISTEN M
1773 GRANDVIEW PY
MINDEN, NV 89423

Account Summary

Account ID	1320-23-002-054
Account Type	Real Estate
Location	1773 GRANDVIEW PY GEN CO/CWS/MOSQ
Balance	$2,501.07
Currently Due	$0.00

Account ID

1320-23-002-054

Account Type

Real Estate

Location

1773 GRANDVIEW PY
GEN CO/CWS/MOSQ

Balance

$2,501.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,004.52
Total	$10,004.52
Paid	$7,503.45
Balance	$2,501.07
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

$10,004.52

Total

$10,004.52

Paid

$7,503.45

Balance

$2,501.07

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	$2,501.31	$0.00	$2,501.31	$2,501.31	$0.00
2	10/07/2024	10/17/2024	Paid	$2,501.07	$0.00	$2,501.07	$2,501.07	$0.00
3	01/06/2025	01/16/2025	Paid	$2,501.07	$0.00	$2,501.07	$2,501.07	$0.00
4	03/03/2025	03/13/2025	Due	$2,501.07	$0.00	$2,501.07	$0.00	$2,501.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,320.66	$0.00	$8,320.66	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,325.29	$0.00	$7,325.29	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,111.92	$0.00	$7,111.92	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,904.77	$0.00	$6,904.77	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,703.67	$0.00	$6,703.67	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,508.41	$0.00	$6,508.41	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,756.95	$115.14	$5,872.09	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$788.72	$7.89	$796.61	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$310.98	$0.00	$310.98	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$301.34	$0.00	$301.34	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHASE WT CORE -	$-2,501.07	$2,501.07
10/03/2024	PAYMENT	CHASE WT CORE -	$-2,501.07	$5,002.14
08/15/2024	PAYMENT	CHASE WT CORE -	$-2,501.31	$7,503.21
07/15/2024	BILL	ITHURBURU, PIERRE D & KRISTEN M	$10,004.52	$10,004.52
02/29/2024	PAYMENT	CHASE WT CORE -	$-2,080.07	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-2,080.07	$2,080.07
10/03/2023	PAYMENT	CHASE WT CORE -	$-2,080.07	$4,160.14
08/09/2023	PAYMENT	CHASE WT CORE -	$-2,080.45	$6,240.21
07/14/2023	BILL	ITHURBURU, PIERRE D & KRISTEN M	$8,320.66	$8,320.66
02/27/2023	PAYMENT	CHASE WT CORE -	$-1,831.32	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-1,831.32	$1,831.32
10/07/2022	PAYMENT	CHASE WT CORE -	$-1,831.32	$3,662.64
08/12/2022	PAYMENT	CHASE WT CORE -	$-1,831.33	$5,493.96
07/19/2022	BILL	ITHURBURU, PIERRE D & KRISTEN	$7,325.29	$7,325.29
03/01/2022	PAYMENT	CHASE CHECK	$-1,777.98	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-1,777.98	$1,777.98
08/21/2021	PAYMENT	AMROCK LLC CHECK	$-1,777.98	$3,555.96
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,777.98	$5,333.94
07/14/2021	BILL	ITHURBURU, PIERRE D & KRISTEN	$7,111.92	$7,111.92
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,726.19	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,726.19	$1,726.19
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,726.19	$3,452.38
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,726.20	$5,178.57
07/13/2020	BILL	ITHURBURU, PIERRE D & KRISTEN	$6,904.77	$6,904.77
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,675.91	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,675.91	$1,675.91
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,675.91	$3,351.82
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,675.94	$5,027.73
07/15/2019	BILL	ITHURBURU, PIERRE D & KRISTEN	$6,703.67	$6,703.67
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,627.10	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,627.10	$1,627.10
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,627.10	$3,254.20
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,627.11	$4,881.30
07/12/2018	BILL	ITHURBURU, PIERRE D & KRISTEN	$6,508.41	$6,508.41
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,439.23	$0.00
11/08/2017	PAYMENT	ZIONS MANAGEMENT SERVICE CHECK	$-1,439.23	$1,439.23
10/30/2017	PAYMENT	CENLAR CHECK	$-1,496.80	$2,878.46
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$57.57	$4,375.26
09/07/2017	PAYMENT	ITHURBURU, PIERRE D & KRISTEN CHECK	$-1,496.83	$4,317.69
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$57.57	$5,814.52
07/14/2017	BILL	ITHURBURU, PIERRE D & KRISTEN	$5,756.95	$5,756.95
11/30/2016	PAYMENT	ITHURBURU, PIERRE D & KRISTEN CHECK	$-599.43	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.89	$599.43
08/01/2016	PAYMENT	ITHURBURU, PIERRE D & KRISTEN CHECK	$-197.18	$591.54
07/12/2016	BILL	ITHURBURU, PIERRE D & KRISTEN	$788.72	$788.72
12/24/2015	PAYMENT	TICOR TITLE CHECK	$-77.74	$0.00
12/18/2015	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-77.74	$77.74
10/12/2015	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-77.74	$155.48
08/24/2015	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-77.76	$233.22
07/14/2015	BILL	GRANDVIEW DOUGLAS LLC	$310.98	$310.98
02/11/2015	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$0.00
01/09/2015	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$75.33
10/08/2014	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$150.66
08/18/2014	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.35	$225.99
07/17/2014	BILL	GRANDVIEW DOUGLAS LLC	$301.34	$301.34
02/27/2014	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$0.00
12/30/2013	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$75.33
10/04/2013	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$150.66
08/15/2013	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.35	$225.99
07/16/2013	BILL	GRANDVIEW DOUGLAS LLC	$301.34	$301.34
02/27/2013	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$0.00
01/07/2013	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$75.33
10/02/2012	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$150.66
08/22/2012	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.35	$225.99
07/13/2012	BILL	GRANDVIEW DOUGLAS LLC	$301.34	$301.34
02/28/2012	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-125.55	$0.00
12/29/2011	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-125.55	$125.55
09/23/2011	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-125.55	$251.10
08/08/2011	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-125.58	$376.65
07/15/2011	BILL	ROLLING J RANCH/NEVADA LLC	$502.23	$502.23
03/07/2011	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-123.54	$0.00
12/21/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-123.54	$123.54
09/28/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-123.54	$247.08
09/13/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-128.49	$370.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.94	$499.11
07/14/2010	BILL	ROLLING J RANCH/NEVADA LLC	$494.17	$494.17
03/08/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-224.17	$0.00
01/13/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-224.17	$224.17
10/09/2009	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-224.17	$448.34
08/18/2009	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-224.19	$672.51
07/13/2009	BILL	ROLLING J RANCH/NEVADA LLC	$896.70	$896.70
03/11/2009	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-207.57	$0.00
01/22/2009	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-215.87	$207.57
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.30	$423.44
10/02/2008	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-207.57	$415.14
08/26/2008	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-207.57	$622.71
07/18/2008	BILL	ROLLING J RANCH/NEVADA LLC	$830.28	$830.28
03/13/2008	PAYMENT	ROLLING J RANCH/NEVA	$-192.20	$0.00
01/11/2008	PAYMENT	ROLLING J RANCH/NEVA	$-192.18	$192.20
10/03/2007	PAYMENT	ROLLING J RANCH/NEVA	$-192.18	$384.38
08/23/2007	PAYMENT	ROLLING J RANCH/NEVA	$-192.18	$576.56
07/01/2007	BILL	ROLLING J RANCH/NEVADA LLC	$768.74	$768.74
02/16/2007	PAYMENT	ROLLING J RANCH/NEVA	$-177.98	$0.00
01/11/2007	PAYMENT	ROLLING J RANCH/NEVA	$-177.96	$177.98
10/06/2006	PAYMENT	ROLLING J RANCH/NEVA	$-177.96	$355.94
08/23/2006	PAYMENT	ROLLING J RANCH/NEVA	$-177.96	$533.90
07/01/2006	BILL	ROLLING J RANCH/NEVADA LLC	$711.86	$711.86
03/15/2006	PAYMENT	ROLLING J RANCH/NEVA	$-164.79	$0.00
01/11/2006	PAYMENT	ROLLING J RANCH/NEVA	$-164.78	$164.79
10/11/2005	PAYMENT	ROLLING J RANCH/NEVA	$-164.78	$329.57
08/22/2005	PAYMENT	ROLLING J RANCH/NEVA	$-164.78	$494.35
07/01/2005	BILL	ROLLING J RANCH/NEVADA LLC	$659.13	$659.13
03/10/2005	PAYMENT	ROLLING J RANCH/NEVA	$-167.02	$0.00
01/11/2005	PAYMENT	ROLLING J RANCH/NEVA	$-167.00	$167.02
10/14/2004	PAYMENT	ROLLING J RANCH/NEVA	$-167.00	$334.02
08/05/2004	PAYMENT	ROLLING J RANCH/NEVA	$-167.00	$501.02
07/01/2004	BILL	ROLLING J RANCH/NEVADA LLC	$668.02	$668.02
03/04/2004	PAYMENT	ROLLING J RANCH/NEVA	$-167.82	$0.00
01/20/2004	PAYMENT	ROLLING J RANCH/NEVA	$-167.82	$167.82
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$335.64
10/08/2003	PAYMENT	ROLLING J RANCH/NEVA	$-167.82	$335.64
08/08/2003	PAYMENT	ROLLING J RANCH/NEVA	$-167.82	$503.46
07/01/2003	BILL	ROLLING J RANCH/NEVADA LLC	$671.28	$671.28