Tax Account 1418-00-002-006
Owners
UNITED STATES OF AMERICA
CA-NV LANDOWNERSHIP ADJ TEAM
1536 S CARSON ST
CARSON CITY, NV 89701
U S FOREST SERVICE
USDA FOREST SERVICE
Account Summary
| Account ID | 1418-00-002-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 CO/SIERRA FIRE DIST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6754 |
| Tax District | 300 (COUNTY GENERAL) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.6754 | 300 |
| 2016/2017 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 300 | |
| 2015/2016 REAL ESTATE TAXES | $136.86 | $0.00 | $136.86 | $0.00 | $0.00 | 2.6754 | 300 |
| 2014/2015 REAL ESTATE TAXES | $265.20 | $0.00 | $265.20 | $0.00 | $0.00 | 2.6754 | 300 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2024 | BILL | UNITED STATES OF AMERICA | $0.00 | $0.00 |
| 07/14/2023 | BILL | UNITED STATES OF AMERICA | $0.00 | $0.00 |
| 04/24/2017 | AMENDMENT | exempt property | $-1.00 | $0.00 |
| 04/24/2017 | AMENDMENT | remove pen - exempt prop | $-0.22 | $1.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.07 | $1.22 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.06 | $1.15 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.05 | $1.09 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.04 | $1.04 |
| 07/12/2016 | BILL | USDA FOREST SERVICE | $1.00 | $1.00 |
| 02/01/2016 | AMENDMENT | exempted prop due to sale lmt | $-139.58 | $0.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.74 | $139.58 |
| 08/07/2015 | PAYMENT | HAHNENKAMM LLC CHECK | $-136.86 | $136.84 |
| 07/14/2015 | BILL | HAHNENKAMM LLC | $273.70 | $273.70 |
| 09/12/2014 | PAYMENT | WILLIAM HARTMAN CHECK | $-265.20 | $0.00 |
| 09/11/2014 | AMENDMENT | waive pen below w/o - tll | $-2.65 | $265.20 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.65 | $267.85 |
| 07/17/2014 | BILL | HAHNENKAMM LLC | $265.20 | $265.20 |
| 08/07/2013 | PAYMENT | HAHNENKAMM LLC CHECK | $-257.48 | $0.00 |
| 07/16/2013 | BILL | HAHNENKAMM LLC | $257.48 | $257.48 |
| 09/27/2012 | PAYMENT | HAHNENKAMM LLC CHECK | $-249.57 | $0.00 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.47 | $249.57 |
| 07/13/2012 | BILL | HAHNENKAMM LLC | $247.10 | $247.10 |
| 11/18/2011 | PAYMENT | BILL HARTMAN CHECK | $-116.12 | $0.00 |
| 08/11/2011 | PAYMENT | HAHNENKAMM LLC CHECK | $-116.13 | $116.12 |
| 07/15/2011 | BILL | HAHNENKAMM LLC | $232.25 | $232.25 |
| 04/28/2011 | PAYMENT | WILLLIAM HARTMAN CHECK | $-252.70 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $15.38 | $252.70 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $9.89 | $237.32 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $5.49 | $227.43 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.20 | $221.94 |
| 07/14/2010 | BILL | HAHNENKAMM LLC | $219.74 | $219.74 |
| 08/03/2009 | PAYMENT | HAHNENKAMM LLC CHECK | $-204.42 | $0.00 |
| 07/13/2009 | BILL | HAHNENKAMM LLC | $204.42 | $204.42 |
| 01/06/2009 | PAYMENT | 11 CHECK | $-143.85 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.89 | $143.85 |
| 08/25/2008 | PAYMENT | KURI, BLANCHE B & DIB, VIRGINI CHECK | $-271.89 | $141.96 |
| 07/18/2008 | BILL | KURI, BLANCHE B & DIB, VIRGINI | $189.29 | $413.85 |
| 07/08/2008 | INTEREST | Interest to date | $17.35 | $224.56 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $23.88 | $207.21 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $7.64 | $183.33 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.24 | $175.69 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.70 | $171.45 |
| 07/01/2007 | BILL | KURI, BLANCHE B & DIB, VIRGINI | $169.75 | $169.75 |
| 08/09/2006 | PAYMENT | DAVID JERMAIN | $-157.18 | $0.00 |
| 07/01/2006 | BILL | KURI, BLANCHE B & DIB, VIRGINI | $157.18 | $157.18 |
| 08/02/2005 | PAYMENT | DAVID JERMAIN | $-145.54 | $0.00 |
| 07/01/2005 | BILL | KURI, BLANCHE B & DIB, VIRGINI | $145.54 | $145.54 |
| 01/31/2005 | PAYMENT | KURI, BLANCHE B & DI | $-36.84 | $0.00 |
| 12/01/2004 | PAYMENT | KURI, BLANCHE B & DI | $-75.11 | $36.84 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.47 | $111.95 |
| 08/16/2004 | PAYMENT | DIB MGMT | $-36.82 | $110.48 |
| 07/01/2004 | BILL | KURI, BLANCHE B & DIB, VIRGINI | $147.30 | $147.30 |
| 10/20/2003 | PAYMENT | KURI, BLANCHE B & DI | $-147.37 | $0.00 |
| 10/20/2003 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $147.37 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.46 | $147.37 |
| 07/01/2003 | BILL | KURI, BLANCHE B & DIB, VIRGINI | $145.91 | $145.91 |
| 03/13/2003 | PAYMENT | KURI, BLANCHE B & DI | $-36.32 | $0.00 |
| 01/08/2003 | PAYMENT | DTB MGMT | $-74.07 | $36.32 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.45 | $110.39 |
| 08/23/2002 | PAYMENT | DIB MGMT | $-36.31 | $108.94 |
| 07/01/2002 | BILL | KURI, BLANCHE B & DIB, VIRGINI | $145.25 | $145.25 |
| 08/21/2001 | PAYMENT | VIRGINIA DIB | $-146.83 | $0.00 |
| 07/01/2001 | BILL | MASSAAD, PEARL ETAL | $146.83 | $146.83 |
| 08/01/2000 | PAYMENT | MASSAAD, PEARL ETAL | $-147.78 | $0.00 |
| 07/01/2000 | BILL | MASSAAD, PEARL ETAL | $147.78 | $147.78 |
| 08/17/1999 | PAYMENT | VIRGINIA DIB | $-147.66 | $0.00 |
| 07/01/1999 | BILL | MASSAAD, PEARL ETAL | $147.66 | $147.66 |
| 03/04/1999 | PAYMENT | MASSAAD, PEARL ETAL | $-36.91 | $0.00 |
| 01/12/1999 | PAYMENT | MASSAAD, PEARL ETAL | $-36.89 | $36.91 |
| 09/08/1998 | PAYMENT | DIB,VIRGINIA | $-36.89 | $73.80 |
| 08/07/1998 | PAYMENT | MASSAAD, PEARL ETAL | $-36.89 | $110.69 |
| 07/01/1998 | BILL | MASSAAD, PEARL ETAL | $147.58 | $147.58 |
| 03/03/1998 | PAYMENT | MASSAAD, PEARL ETAL | $-36.46 | $0.00 |
| 01/15/1998 | PAYMENT | MASSAAD, PEARL ETAL | $-36.44 | $36.46 |
| 10/08/1997 | PAYMENT | MASSAAD, PEARL ETAL | $-36.44 | $72.90 |
| 08/19/1997 | PAYMENT | VIRGINIA DIB | $-36.44 | $109.34 |
| 07/01/1997 | BILL | MASSAAD, PEARL ETAL | $145.78 | $145.78 |
| 08/20/1996 | PAYMENT | MASSAAD, PEARL ETAL | $-148.18 | $0.00 |
| 07/01/1996 | BILL | MASSAAD, PEARL ETAL | $148.18 | $148.18 |
| 08/22/1995 | PAYMENT | $-57.94 | $0.00 | |
| 07/01/1995 | BILL | MASSAAD, PEARL ETAL | $57.94 | $57.94 |
| 08/22/1994 | PAYMENT | $-58.80 | $0.00 | |
| 07/01/1994 | BILL | MASSAAD, PEARL ETAL | $58.80 | $58.80 |
| 08/26/1993 | PAYMENT | $-57.16 | $0.00 | |
| 07/01/1993 | BILL | MASSAAD, PEARL ETAL | $57.16 | $57.16 |
| 08/25/1992 | PAYMENT | $-61.31 | $0.00 | |
| 07/01/1992 | BILL | MASSAAD, PEARL ETAL | $61.31 | $61.31 |
| 08/19/1991 | PAYMENT | $-57.50 | $0.00 | |
| 07/01/1991 | BILL | MASSAAD, PEARL ETAL | $57.50 | $57.50 |
| 08/14/1990 | PAYMENT | $-56.48 | $0.00 | |
| 07/01/1990 | BILL | MASSAAD, PEARL ETAL | $56.48 | $56.48 |
| 04/12/1990 | PAYMENT | $-19.40 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $5.55 | $19.40 |
| 02/12/1990 | PAYMENT | $-45.88 | $13.85 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $2.49 | $59.73 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $1.38 | $57.24 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $0.55 | $55.86 |
| 07/01/1989 | BILL | MASSAAD, PEARL ETAL | $55.31 | $55.31 |
| 07/21/1988 | PAYMENT | $-53.29 | $0.00 | |
| 07/01/1988 | BILL | MASSAAD, PEARL ETAL | $53.29 | $53.29 |
| 08/04/1987 | PAYMENT | $-51.81 | $0.00 | |
| 07/01/1987 | BILL | MASSAAD, PEARL ETAL | $51.81 | $51.81 |
| 07/08/1986 | PAYMENT | $-42.43 | $0.00 | |
| 07/01/1986 | BILL | MASSAAD,PEARL ETAL | $42.43 | $42.43 |