Tax Account 1419-01-610-017

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Owners

QUAIL CREEK ESTATES INC
PO BOX 1724
CARSON CITY, NV 89702

Account Summary

Account ID	1419-01-610-017
Account Type	Real Estate
Location	0 GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-01-610-017

Account Type

Real Estate

Location

0
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1.37
Total	$1.37
Paid	$1.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2024/2025 REAL ESTATE TAXES

Original

$1.37

Total

$1.37

Paid

$1.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1.37	$0.00	$1.37	$1.37	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1.77	$0.00	$1.77	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,006.50	$10.07	$1,016.57	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,005.25	$0.00	$1,005.25	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,005.26	$0.00	$1,005.26	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,005.26	$0.00	$1,005.26	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,005.50	$0.00	$1,005.50	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,007.56	$0.00	$1,007.56	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$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	1.37	1.37	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.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
08/30/2024	PAYMENT	QUAIL CREEK ESTATES GOVACH ACH - 325140206	$-1.37	$0.00
07/15/2024	BILL	QUAIL CREEK ESTATES INC	$1.37	$1.37
09/01/2023	PAYMENT	QUAIL CREEK ESTATES GOVACH ACH - 310200971	$-1.77	$0.00
07/14/2023	BILL	QUAIL CREEK ESTATES INC	$1.77	$1.77
09/08/2021	PAYMENT	QUAIL CREEK ESTATES INC CHECK	$-1,016.57	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.07	$1,016.57
07/14/2021	BILL	QUAIL CREEK ESTATES INC	$1,006.50	$1,006.50
03/11/2021	PAYMENT	CHEROKEE HILL LLC CHECK	$-251.30	$0.00
01/19/2021	PAYMENT	CHEROKEE HILL LLC CHECK	$-251.30	$251.30
10/16/2020	PAYMENT	CHEROKEE HILL LLC CHECK	$-251.30	$502.60
08/28/2020	PAYMENT	CHEROKEE HILL LLC CHECK	$-251.35	$753.90
07/13/2020	BILL	CHEROKEE HILL LLC	$1,005.25	$1,005.25
03/13/2020	PAYMENT	CHEROKEE HILL LLC CHECK	$-251.30	$0.00
01/17/2020	PAYMENT	CHEROKEE HILL LLC CHECK	$-251.30	$251.30
10/17/2019	PAYMENT	LANTERN INVESTMENTS LLC CHECK	$-251.30	$502.60
08/30/2019	PAYMENT	LANTURN INVESTMENTS LLC CHECK	$-251.36	$753.90
07/15/2019	BILL	CHEROKEE HILL LLC	$1,005.26	$1,005.26
12/28/2018	PAYMENT	WILLOW HILLS I LLC CHECK	$-502.60	$0.00
10/11/2018	PAYMENT	DGD DEVELOPMENT GP CHECK	$-251.30	$502.60
08/28/2018	PAYMENT	DGD DEVELOPMENT GP CHECK	$-251.36	$753.90
07/12/2018	BILL	WILLOW HILLS I LLC	$1,005.26	$1,005.26
03/09/2018	PAYMENT	DGD DEVELOPMENT CHECK	$-251.36	$0.00
01/11/2018	PAYMENT	WILLOW HILLS I LLC CHECK	$-251.36	$251.36
10/11/2017	PAYMENT	DGD DEVELOPMENT CHECK	$-251.36	$502.72
08/30/2017	PAYMENT	DGD DEVELOP CHECK	$-251.42	$754.08
07/14/2017	BILL	WILLOW HILLS I LLC	$1,005.50	$1,005.50
03/15/2017	PAYMENT	DGD DEVELOP CHECK	$-251.88	$0.00
01/13/2017	PAYMENT	DGD DEVELOPMENT CHECK	$-251.88	$251.88
10/17/2016	PAYMENT	DGD DEVELOPMENT GEN PRTSHIP CHECK	$-251.88	$503.76
08/26/2016	PAYMENT	DGD DEV PARTNERSHIP CHECK	$-251.92	$755.64
07/12/2016	BILL	WILLOW HILLS I LLC	$1,007.56	$1,007.56
03/14/2016	PAYMENT	WILLOW HILLS I LLC CHECK	$-251.11	$0.00
01/15/2016	PAYMENT	WILLOW HILLS I LLC CHECK	$-251.11	$251.11
10/12/2015	PAYMENT	DGD DEVELOPMENT CHECK	$-251.11	$502.22
08/24/2015	PAYMENT	DGD DEVELOPMENT CHECK	$-251.14	$753.33
07/14/2015	BILL	WILLOW HILLS I LLC	$1,004.47	$1,004.47
03/16/2015	PAYMENT	JS DEVCO LTD CHECK	$-251.11	$0.00
01/15/2015	PAYMENT	DGD DEVELOPMENT GEN PTNERSHIP CHECK	$-251.11	$251.11
10/06/2014	PAYMENT	DGD DEVELOPMENT CHECK	$-251.11	$502.22
09/02/2014	PAYMENT	DGD DEV GEN PARTNERSHIP CHECK	$-251.14	$753.33
07/17/2014	BILL	WILLOW HILLS I LLC	$1,004.47	$1,004.47
03/13/2014	PAYMENT	DGD DEV CHECK	$-251.11	$0.00
01/09/2014	PAYMENT	DGD DEV GEN PART CHECK	$-251.11	$251.11
10/17/2013	PAYMENT	SEASERPANT INC CHECK	$-251.11	$502.22
08/26/2013	PAYMENT	WILLOW HILLS I LLC CHECK	$-251.14	$753.33
07/16/2013	BILL	WILLOW HILLS I LLC	$1,004.47	$1,004.47
03/12/2013	PAYMENT	SEASERPANT CHECK	$-282.49	$0.00
01/14/2013	PAYMENT	SEASERPANT, INC CHECK	$-282.49	$282.49
10/11/2012	PAYMENT	SEASERPANT INC CHECK	$-282.49	$564.98
08/28/2012	PAYMENT	SEASERVPANT INC CHECK	$-282.51	$847.47
07/13/2012	BILL	WILLOW HILLS I LLC	$1,129.98	$1,129.98
03/05/2012	PAYMENT	SEASERPRANT INC CHECK	$-265.50	$0.00
01/09/2012	PAYMENT	JOHN SERPA CHECK	$-265.50	$265.50
10/12/2011	PAYMENT	JOHN SERPA CHECK	$-265.50	$531.00
08/25/2011	PAYMENT	JOHN SERPA JR CHECK	$-265.51	$796.50
07/15/2011	BILL	WILLOW HILLS I LLC	$1,062.01	$1,062.01
03/15/2011	PAYMENT	SERPA, JOHN C CHECK	$-251.18	$0.00
01/14/2011	PAYMENT	SERPA, JOHN C CHECK	$-251.18	$251.18
10/15/2010	PAYMENT	SERPA, JOHN C CHECK	$-251.18	$502.36
08/24/2010	PAYMENT	SERPA, JOHN C CHECK	$-251.21	$753.54
07/14/2010	BILL	SERPA, JOHN C	$1,004.75	$1,004.75
03/09/2010	PAYMENT	SERPA, JOHN C CHECK	$-233.66	$0.00
01/13/2010	PAYMENT	JOHN SERPA JR CHECK	$-233.66	$233.66
10/09/2009	PAYMENT	SERPA, JOHN C CHECK	$-233.66	$467.32
08/26/2009	PAYMENT	SERPA, JOHN C CHECK	$-233.67	$700.98
07/13/2009	BILL	SERPA, JOHN C	$934.65	$934.65
03/10/2009	PAYMENT	SERPA, JOHN C CHECK	$-216.35	$0.00
01/13/2009	PAYMENT	DGD DEVELOPMENT CHECK	$-216.35	$216.35
10/09/2008	PAYMENT	SERPA, JOHN C CHECK	$-216.35	$432.70
08/25/2008	PAYMENT	SERPA, JOHN C CHECK	$-216.38	$649.05
07/18/2008	BILL	SERPA, JOHN C	$865.43	$865.43
03/11/2008	PAYMENT	SERPA, JOHN C	$-195.30	$0.00
01/14/2008	PAYMENT	SERPA, JOHN C	$-195.29	$195.30
10/12/2007	PAYMENT	JOHN SERPA JR	$-195.29	$390.59
09/14/2007	PAYMENT	SERPA, JOHN C	$-195.29	$585.88
09/13/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$781.17
07/01/2007	BILL	SERPA, JOHN C	$781.17	$781.17
03/13/2007	PAYMENT	SERPA, JOHN C	$-180.85	$0.00
01/11/2007	PAYMENT	SERPA, JOHN C	$-180.83	$180.85
10/12/2006	PAYMENT	SERPA, JOHN C	$-180.83	$361.68
08/31/2006	PAYMENT	JOHN SERPA JR	$-180.83	$542.51
07/01/2006	BILL	SERPA, JOHN C	$723.34	$723.34
03/15/2006	PAYMENT	SERPA, JOHN C	$-167.44	$0.00
01/12/2006	PAYMENT	SERPA, JOHN C	$-167.44	$167.44
10/12/2005	PAYMENT	SERPA, JOHN C	$-167.44	$334.88
08/23/2005	PAYMENT	SERPA, JOHN C	$-167.44	$502.32
07/01/2005	BILL	SERPA, JOHN C	$669.76	$669.76
03/16/2005	PAYMENT	SERPA, JOHN C	$-156.05	$0.00
01/12/2005	PAYMENT	SERPA, JOHN C	$-156.05	$156.05
10/20/2004	PAYMENT	SERPA, JOHN C	$-156.05	$312.10
10/20/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$468.15
08/24/2004	PAYMENT	J SESRPA JR	$-156.05	$468.15
07/01/2004	BILL	SERPA, JOHN C	$624.20	$624.20
03/09/2004	PAYMENT	SERPA, JOHN C	$-156.11	$0.00
01/14/2004	PAYMENT	SERPA, JOHN C	$-156.09	$156.11
10/22/2003	PAYMENT	SERPA, JOHN C	$-156.09	$312.20
10/22/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$468.29
08/27/2003	PAYMENT	SERPA, JOHN C	$-156.09	$468.29
07/01/2003	BILL	SERPA, JOHN C	$624.38	$624.38
03/11/2003	PAYMENT	SERPA, JOHN C	$-156.35	$0.00
01/22/2003	PAYMENT	SERPA, JOHN C	$-156.34	$156.35
01/22/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$312.69
10/16/2002	PAYMENT	SERPA, JOHN C	$-156.34	$312.69
08/27/2002	PAYMENT	JOHN SERPA JR	$-156.34	$469.03
07/01/2002	BILL	SERPA, JOHN C	$625.37	$625.37
03/12/2002	PAYMENT	SERPA, JOHN C	$-158.45	$0.00
01/16/2002	PAYMENT	SERPA, JOHN C	$-158.42	$158.45
10/08/2001	PAYMENT	SERPA, JOHN C	$-158.42	$316.87
08/28/2001	PAYMENT	SERPA, JOHN C	$-158.42	$475.29
07/01/2001	BILL	SERPA, JOHN C	$633.71	$633.71
03/13/2001	PAYMENT	SERPA, JOHN C	$-157.64	$0.00
01/10/2001	PAYMENT	SERPA, JOHN C	$-157.62	$157.64
10/11/2000	PAYMENT	SERPA, JOHN C	$-157.62	$315.26
08/31/2000	PAYMENT	SERPA, JOHN C	$-157.62	$472.88
07/01/2000	BILL	SERPA, JOHN C	$630.50	$630.50
03/15/2000	PAYMENT	SERPA, JOHN C	$-130.73	$0.00
01/13/2000	PAYMENT	SERPA, JOHN C	$-130.73	$130.73
10/14/1999	PAYMENT	J S DEVELOP	$-130.73	$261.46
08/24/1999	PAYMENT	J S DEV	$-130.73	$392.19
07/01/1999	BILL	SERPA, JOHN C	$522.92	$522.92
03/10/1999	PAYMENT	SERPA, JOHN C	$-131.44	$0.00
01/14/1999	PAYMENT	J S DEVCO	$-131.42	$131.44
10/13/1998	PAYMENT	SERPA, JOHN C	$-131.42	$262.86
08/25/1998	PAYMENT	SERPA, JOHN C	$-131.42	$394.28
07/01/1998	BILL	SERPA, JOHN C	$525.70	$525.70
03/10/1998	PAYMENT	J S DEVCO	$-133.07	$0.00
01/12/1998	PAYMENT	J S DEVCO LLC	$-133.04	$133.07
10/16/1997	PAYMENT	SERPA, JOHN C	$-133.04	$266.11
08/27/1997	PAYMENT	SERPA, JOHN C	$-133.04	$399.15
07/01/1997	BILL	SERPA, JOHN C	$532.19	$532.19
03/10/1997	PAYMENT	SERPA, JOHN C	$-134.77	$0.00
01/15/1997	PAYMENT	SERPA, JOHN C	$-134.77	$134.77
10/11/1996	PAYMENT	SERPA, JOHN C	$-134.77	$269.54
08/26/1996	PAYMENT	SERPA, JOHN C	$-134.77	$404.31
07/01/1996	BILL	SERPA, JOHN C	$539.08	$539.08
03/12/1996	PAYMENT		$-138.95	$0.00
01/09/1996	PAYMENT		$-138.93	$138.95
10/09/1995	PAYMENT		$-138.93	$277.88
08/28/1995	PAYMENT		$-138.93	$416.81
07/01/1995	BILL	SERPA, JOHN C	$555.74	$555.74
03/13/1995	PAYMENT		$-140.89	$0.00
01/06/1995	PAYMENT		$-140.89	$140.89
10/14/1994	PAYMENT		$-140.89	$281.78
08/24/1994	PAYMENT		$-140.89	$422.67
07/01/1994	BILL	SERPA, JOHN C	$563.56	$563.56
03/11/1994	PAYMENT		$-138.13	$0.00
01/12/1994	PAYMENT		$-138.11	$138.13
10/08/1993	PAYMENT		$-138.11	$276.24
08/25/1993	PAYMENT		$-138.11	$414.35
07/01/1993	BILL	SERPA, JOHN C	$552.46	$552.46
03/05/1993	PAYMENT		$-137.74	$0.00
01/08/1993	PAYMENT		$-137.73	$137.74
10/15/1992	PAYMENT		$-137.73	$275.47
08/26/1992	PAYMENT		$-137.73	$413.20
07/01/1992	BILL	SERPA, JOHN C	$550.93	$550.93
03/05/1992	PAYMENT		$-129.31	$0.00
01/14/1992	PAYMENT		$-129.31	$129.31
10/14/1991	PAYMENT		$-129.31	$258.62
08/26/1991	PAYMENT		$-129.31	$387.93
07/01/1991	BILL	SERPA, JOHN C	$517.24	$517.24
03/14/1991	PAYMENT		$-127.39	$0.00
01/18/1991	PAYMENT		$-127.38	$127.39
10/12/1990	PAYMENT		$-127.38	$254.77
08/17/1990	PAYMENT		$-127.38	$382.15
07/01/1990	BILL	SERPA, JOHN C	$509.53	$509.53
06/01/1990	PAYMENT		$-299.84	$0.00
06/01/1990	INTEREST	Interest to date	$22.89	$299.84
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$22.47	$276.95
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$4.99	$254.48
10/12/1989	PAYMENT		$-124.74	$249.49
09/08/1989	PAYMENT		$-124.74	$374.23
07/01/1989	BILL	MSB PROPERTIES	$498.97	$498.97
03/15/1989	PAYMENT		$-120.26	$0.00
01/17/1989	PAYMENT		$-120.25	$120.26
10/14/1988	PAYMENT		$-120.25	$240.51
08/08/1988	PAYMENT		$-120.25	$360.76
07/01/1988	BILL	HASS, NELLIE	$481.01	$481.01
03/18/1988	PAYMENT		$-116.82	$0.00
01/13/1988	PAYMENT		$-116.80	$116.82
10/15/1987	PAYMENT		$-116.80	$233.62
08/20/1987	PAYMENT		$-116.80	$350.42
07/01/1987	BILL	HASS, NELLIE ETAL	$467.22	$467.22
01/16/1987	PAYMENT		$-94.55	$0.00
01/15/1987	PAYMENT		$-94.55	$94.55
09/02/1986	PAYMENT		$-192.88	$189.10
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.78	$381.98
07/01/1986	BILL	HASS,NELLIE ETAL	$378.20	$378.20