Tax Account 1419-01-610-001

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Owners

CONVERSE, CRIS
3700 CHEROKEE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1419-01-610-001
Account Type	Real Estate
Location	3700 CHEROKEE DR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-01-610-001

Account Type

Real Estate

Location

3700 CHEROKEE DR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,530.39
Total	$7,530.39
Paid	$7,530.39
Balance	$0.00
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

$7,530.39

Total

$7,530.39

Paid

$7,530.39

Balance

$0.00

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	$1,882.83	$0.00	$1,882.83	$1,882.83	$0.00
2	10/07/2024	10/17/2024	Paid	$1,882.52	$0.00	$1,882.52	$1,882.52	$0.00
3	01/06/2025	01/16/2025	Paid	$1,882.52	$0.00	$1,882.52	$1,882.52	$0.00
4	03/03/2025	03/13/2025	Paid	$1,882.52	$0.00	$1,882.52	$1,882.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,677.31	$0.00	$5,677.31	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,458.37	$0.00	$1,458.37	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$403.82	$4.04	$407.86	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$402.57	$0.00	$402.57	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$402.58	$0.00	$402.58	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$402.58	$0.00	$402.58	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$402.82	$0.00	$402.82	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$404.88	$0.00	$404.88	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$401.79	$0.00	$401.79	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$401.79	$0.00	$401.79	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	ACH ACH - 600010	$-7,530.39	$0.00
07/15/2024	BILL	CONVERSE, CRIS	$7,530.39	$7,530.39
01/22/2024	PAYMENT	STEWART TITLE CHECK 90009	$-1,419.25	$0.00
01/12/2024	PAYMENT	QUAIL CREEK ESTATES GOVACH ACH - 315395084	$-1,419.25	$1,419.25
10/13/2023	PAYMENT	QUAIL CREEK ESTATES GOVACH ACH - 311887832	$-1,419.25	$2,838.50
09/01/2023	PAYMENT	QUAIL CREEK ESTATES GOVACH ACH - 310200971	$-1,419.56	$4,257.75
07/14/2023	BILL	QUAIL CREEK ESTATES INC	$5,677.31	$5,677.31
03/17/2023	PAYMENT	QUAIL CREEK ESTATES GOVACH ACH - 302468343	$-364.58	$0.00
01/13/2023	PAYMENT	QUAIL CREEK ESTATES GOVACH ACH - 299746196	$-364.58	$364.58
10/14/2022	PAYMENT	QUAIL CREEK ESTATES GOVACH ACH - 296260474	$-364.58	$729.16
08/26/2022	PAYMENT	QUAIL CREEK ESTATES GOVACH ACH - 294253401	$-364.63	$1,093.74
07/19/2022	BILL	QUAIL CREEK ESTATES INC	$1,458.37	$1,458.37
09/08/2021	PAYMENT	QUAIL CREEK ESTATES INC CHECK	$-407.86	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.04	$407.86
07/14/2021	BILL	QUAIL CREEK ESTATES INC	$403.82	$403.82
03/11/2021	PAYMENT	CHEROKEE HILL LLC CHECK	$-100.63	$0.00
01/19/2021	PAYMENT	CHEROKEE HILL LLC CHECK	$-100.63	$100.63
10/16/2020	PAYMENT	CHEROKEE HILL LLC CHECK	$-100.63	$201.26
08/28/2020	PAYMENT	CHEROKEE HILL LLC CHECK	$-100.68	$301.89
07/13/2020	BILL	CHEROKEE HILL LLC	$402.57	$402.57
03/13/2020	PAYMENT	CHEROKEE HILL LLC CHECK	$-100.63	$0.00
01/17/2020	PAYMENT	CHEROKEE HILL LLC CHECK	$-100.63	$100.63
10/17/2019	PAYMENT	LANTERN INVESTMENTS LLC CHECK	$-100.63	$201.26
08/30/2019	PAYMENT	LANTURN INVESTMENTS LLC CHECK	$-100.69	$301.89
07/15/2019	BILL	CHEROKEE HILL LLC	$402.58	$402.58
12/28/2018	PAYMENT	WILLOW HILLS I LLC CHECK	$-201.26	$0.00
10/11/2018	PAYMENT	DGD DEVELOPMENT GP CHECK	$-100.63	$201.26
08/28/2018	PAYMENT	DGD DEVELOPMENT GP CHECK	$-100.69	$301.89
07/12/2018	BILL	WILLOW HILLS I LLC	$402.58	$402.58
03/09/2018	PAYMENT	DGD DEVELOPMENT CHECK	$-100.69	$0.00
01/11/2018	PAYMENT	WILLOW HILLS I LLC CHECK	$-100.69	$100.69
10/11/2017	PAYMENT	DGD DEVELOPMENT CHECK	$-100.69	$201.38
08/30/2017	PAYMENT	DGD DEVELOP CHECK	$-100.75	$302.07
07/14/2017	BILL	WILLOW HILLS I LLC	$402.82	$402.82
03/15/2017	PAYMENT	DGD DEBELOP CHECK	$-101.21	$0.00
01/13/2017	PAYMENT	DGD DEVELOPMENT CHECK	$-101.21	$101.21
10/17/2016	PAYMENT	DGD DEVELOPMENT GEN PATSHIP CHECK	$-101.21	$202.42
08/26/2016	PAYMENT	DGD DEV PARTNERSHIP CHECK	$-101.25	$303.63
07/12/2016	BILL	WILLOW HILLS I LLC	$404.88	$404.88
03/14/2016	PAYMENT	WILLOW HILLS I LLC CHECK	$-100.44	$0.00
01/15/2016	PAYMENT	WILLOW HILLS I LLC CHECK	$-100.44	$100.44
10/12/2015	PAYMENT	DGD DEVELOPMENT CHECK	$-100.44	$200.88
08/24/2015	PAYMENT	DGD DEVELOPMENT CHECK	$-100.47	$301.32
07/14/2015	BILL	WILLOW HILLS I LLC	$401.79	$401.79
03/16/2015	PAYMENT	JS DEVCO LTD CHECK	$-100.44	$0.00
01/15/2015	PAYMENT	DGD DEVELOPMENT GEN PARTNERSHI CHECK	$-100.44	$100.44
10/06/2014	PAYMENT	DGF DEVELOPMENT CHECK	$-100.44	$200.88
09/02/2014	PAYMENT	DGD DEV GEN PARTNERSHIP CHECK	$-100.47	$301.32
07/17/2014	BILL	WILLOW HILLS I LLC	$401.79	$401.79
03/13/2014	PAYMENT	DGD DEV CHECK	$-100.44	$0.00
01/09/2014	PAYMENT	DGD DEV GEN PART CHECK	$-100.44	$100.44
10/17/2013	PAYMENT	SEASERPANT INC CHECK	$-100.44	$200.88
08/26/2013	PAYMENT	WILLOW HILLS I LLC CHECK	$-100.47	$301.32
07/16/2013	BILL	WILLOW HILLS I LLC	$401.79	$401.79
03/12/2013	PAYMENT	SEASERPANT CHECK	$-102.70	$0.00
01/14/2013	PAYMENT	SEASERPANT, INC CHECK	$-102.70	$102.70
10/11/2012	PAYMENT	SEASERPANT, INC CHECK	$-102.70	$205.40
08/28/2012	PAYMENT	SEASERVPANT INC CHECK	$-102.73	$308.10
07/13/2012	BILL	WILLOW HILLS I LLC	$410.83	$410.83
03/05/2012	PAYMENT	SEASERPRANT INC CHECK	$-96.52	$0.00
01/09/2012	PAYMENT	JOHN SERPA CHECK	$-96.52	$96.52
10/12/2011	PAYMENT	JOHN SERPA CHECK	$-96.52	$193.04
08/25/2011	PAYMENT	JOHN SERPA JR CHECK	$-96.55	$289.56
07/15/2011	BILL	WILLOW HILLS I LLC	$386.11	$386.11
03/15/2011	PAYMENT	SERPA, JOHN C CHECK	$-91.32	$0.00
01/14/2011	PAYMENT	SERPA, JOHN C CHECK	$-91.32	$91.32
10/15/2010	PAYMENT	JOHN SERPA CHECK	$-91.32	$182.64
08/24/2010	PAYMENT	SERPA, JOHN C CHECK	$-91.34	$273.96
07/14/2010	BILL	SERPA, JOHN C	$365.30	$365.30
03/09/2010	PAYMENT	SERPA, JOHN C CHECK	$-84.95	$0.00
01/13/2010	PAYMENT	JOHN SERPA JR CHECK	$-84.95	$84.95
10/09/2009	PAYMENT	JOHN SERPA CHECK	$-84.95	$169.90
08/26/2009	PAYMENT	JOHN SERPA CHECK	$-84.95	$254.85
07/13/2009	BILL	SERPA, JOHN C	$339.80	$339.80
03/10/2009	PAYMENT	SERPA, JOHN C CHECK	$-78.65	$0.00
01/13/2009	PAYMENT	DGD DEVELOPMENT CHECK	$-78.65	$78.65
10/09/2008	PAYMENT	SERPA, JOHN C CHECK	$-78.65	$157.30
08/25/2008	PAYMENT	SERPA, JOHN C CHECK	$-78.68	$235.95
07/18/2008	BILL	SERPA, JOHN C	$314.63	$314.63
03/11/2008	PAYMENT	JOHN SERPA	$-70.98	$0.00
01/14/2008	PAYMENT	SERPA, JOHN C	$-70.95	$70.98
10/12/2007	PAYMENT	JOHN SERPA JR	$-70.95	$141.93
09/14/2007	PAYMENT	JOHN SERPA	$-70.95	$212.88
09/13/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$283.83
07/01/2007	BILL	SERPA, JOHN C	$283.83	$283.83
03/13/2007	PAYMENT	SERPA, JOHN C	$-65.71	$0.00
01/11/2007	PAYMENT	SERPA, JOHN C	$-65.68	$65.71
10/12/2006	PAYMENT	SERPA, JOHN C	$-65.68	$131.39
08/31/2006	PAYMENT	JOHN SERPA JR	$-65.68	$197.07
07/01/2006	BILL	SERPA, JOHN C	$262.75	$262.75
03/15/2006	PAYMENT	SERPA, JOHN C	$-60.83	$0.00
01/12/2006	PAYMENT	SERPA, JOHN C	$-60.82	$60.83
10/12/2005	PAYMENT	SERPA, JOHN C	$-60.82	$121.65
08/23/2005	PAYMENT	SERPA, JOHN C	$-60.82	$182.47
07/01/2005	BILL	SERPA, JOHN C	$243.29	$243.29
03/16/2005	PAYMENT	SERPA, JOHN C	$-56.68	$0.00
01/12/2005	PAYMENT	SERPA, JOHN C	$-56.67	$56.68
10/19/2004	PAYMENT	SERPA, JOHN C	$-56.67	$113.35
10/19/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$170.02
08/24/2004	PAYMENT	J SERPA JR	$-56.67	$170.02
07/01/2004	BILL	SERPA, JOHN C	$226.69	$226.69
03/09/2004	PAYMENT	SERPA, JOHN C	$-56.71	$0.00
01/14/2004	PAYMENT	SERPA, JOHN C	$-56.68	$56.71
10/21/2003	PAYMENT	SERPA, JOHN C	$-56.68	$113.39
10/21/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$170.07
08/27/2003	PAYMENT	SERPA, JOHN C	$-56.68	$170.07
07/01/2003	BILL	SERPA, JOHN C	$226.75	$226.75
03/11/2003	PAYMENT	SERPA, JOHN C	$-56.78	$0.00
01/22/2003	PAYMENT	SERPA, JOHN C	$-56.78	$56.78
01/22/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$113.56
10/16/2002	PAYMENT	SERPA, JOHN C	$-56.78	$113.56
08/27/2002	PAYMENT	JOHN SERPA JR	$-56.78	$170.34
07/01/2002	BILL	SERPA, JOHN C	$227.12	$227.12
03/12/2002	PAYMENT	SERPA, JOHN C	$-57.56	$0.00
01/16/2002	PAYMENT	SERPA, JOHN C	$-57.53	$57.56
10/08/2001	PAYMENT	SERPA, JOHN C	$-57.53	$115.09
08/28/2001	PAYMENT	SERPA, JOHN C	$-57.53	$172.62
07/01/2001	BILL	SERPA, JOHN C	$230.15	$230.15
03/13/2001	PAYMENT	SERPA, JOHN C	$-57.27	$0.00
01/10/2001	PAYMENT	SERPA, JOHN C	$-57.24	$57.27
10/11/2000	PAYMENT	SERPA, JOHN C	$-57.24	$114.51
08/31/2000	PAYMENT	SERPA, JOHN C	$-57.24	$171.75
07/01/2000	BILL	SERPA, JOHN C	$228.99	$228.99
03/15/2000	PAYMENT	SERPA, JOHN C	$-47.43	$0.00
01/13/2000	PAYMENT	SERPA, JOHN C	$-47.41	$47.43
10/14/1999	PAYMENT	J S DEVELOP	$-47.41	$94.84
08/24/1999	PAYMENT	J S DEV	$-47.41	$142.25
07/01/1999	BILL	SERPA, JOHN C	$189.66	$189.66
03/10/1999	PAYMENT	SERPA, JOHN C	$-47.68	$0.00
01/14/1999	PAYMENT	J S DEVCO	$-47.66	$47.68
10/13/1998	PAYMENT	SERPA, JOHN C	$-47.66	$95.34
08/25/1998	PAYMENT	SERPA, JOHN C	$-47.66	$143.00
07/01/1998	BILL	SERPA, JOHN C	$190.66	$190.66
03/10/1998	PAYMENT	J S DEVCO	$-48.25	$0.00
01/12/1998	PAYMENT	J S DEVCO LLC	$-48.25	$48.25
10/16/1997	PAYMENT	SERPA, JOHN C	$-48.25	$96.50
08/27/1997	PAYMENT	SERPA, JOHN C	$-48.25	$144.75
07/01/1997	BILL	SERPA, JOHN C	$193.00	$193.00
03/10/1997	PAYMENT	SERPA, JOHN C	$-48.90	$0.00
01/15/1997	PAYMENT	SERPA, JOHN C	$-48.87	$48.90
10/11/1996	PAYMENT	SERPA, JOHN C	$-48.87	$97.77
08/26/1996	PAYMENT	SERPA, JOHN C	$-48.87	$146.64
07/01/1996	BILL	SERPA, JOHN C	$195.51	$195.51
03/12/1996	PAYMENT		$-50.40	$0.00
01/09/1996	PAYMENT		$-50.38	$50.40
10/09/1995	PAYMENT		$-50.38	$100.78
08/28/1995	PAYMENT		$-50.38	$151.16
07/01/1995	BILL	SERPA, JOHN C	$201.54	$201.54
03/13/1995	PAYMENT		$-51.18	$0.00
01/06/1995	PAYMENT		$-51.18	$51.18
10/14/1994	PAYMENT		$-51.18	$102.36
08/24/1994	PAYMENT		$-51.18	$153.54
07/01/1994	BILL	SERPA, JOHN C	$204.72	$204.72
03/11/1994	PAYMENT		$-50.18	$0.00
01/12/1994	PAYMENT		$-50.17	$50.18
10/08/1993	PAYMENT		$-50.17	$100.35
08/25/1993	PAYMENT		$-50.17	$150.52
07/01/1993	BILL	SERPA, JOHN C	$200.69	$200.69
03/05/1993	PAYMENT		$-50.04	$0.00
01/08/1993	PAYMENT		$-50.03	$50.04
10/15/1992	PAYMENT		$-50.03	$100.07
08/26/1992	PAYMENT		$-50.03	$150.10
07/01/1992	BILL	SERPA, JOHN C	$200.13	$200.13
03/05/1992	PAYMENT		$-46.99	$0.00
01/14/1992	PAYMENT		$-46.97	$46.99
10/14/1991	PAYMENT		$-46.97	$93.96
08/26/1991	PAYMENT		$-46.97	$140.93
07/01/1991	BILL	SERPA, JOHN C	$187.90	$187.90
03/14/1991	PAYMENT		$-46.29	$0.00
01/18/1991	PAYMENT		$-46.27	$46.29
10/12/1990	PAYMENT		$-46.27	$92.56
08/17/1990	PAYMENT		$-46.27	$138.83
07/01/1990	BILL	SERPA, JOHN C	$185.10	$185.10
06/01/1990	PAYMENT		$-115.30	$0.00
06/01/1990	INTEREST	Interest to date	$8.31	$115.30
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$14.53	$106.99
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.81	$92.46
10/12/1989	PAYMENT		$-45.31	$90.65
09/08/1989	PAYMENT		$-45.31	$135.96
07/01/1989	BILL	HASS, NELLIE S	$181.27	$181.27
03/15/1989	PAYMENT		$-43.68	$0.00
01/17/1989	PAYMENT		$-43.68	$43.68
10/14/1988	PAYMENT		$-43.68	$87.36
08/08/1988	PAYMENT		$-43.68	$131.04
07/01/1988	BILL	HASS, NELLIE S	$174.72	$174.72
03/18/1988	PAYMENT		$-109.84	$0.00
01/13/1988	PAYMENT		$-109.83	$109.84
10/15/1987	PAYMENT		$-109.83	$219.67
08/20/1987	PAYMENT		$-109.83	$329.50
07/01/1987	BILL	HASS, NELLIE S	$439.33	$439.33
01/16/1987	PAYMENT		$-88.91	$0.00
01/15/1987	PAYMENT		$-88.90	$88.91
10/17/1986	PAYMENT		$-88.90	$177.81
08/01/1986	PAYMENT		$-88.90	$266.71
07/01/1986	BILL	HASS,NELLIE S	$355.61	$355.61