Tax Account 1419-01-701-020

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Owners

HOELTZEL, RUSSELL & CAROL
3668 CHEROKEE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1419-01-701-020
Account Type	Real Estate
Location	3668 CHEROKEE DR GEN CO/SFD/CWS/MOSQ
Balance	$991.92
Currently Due	$991.92

Account ID

1419-01-701-020

Account Type

Real Estate

Location

3668 CHEROKEE DR
GEN CO/SFD/CWS/MOSQ

Balance

$991.92

Currently Due

$991.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,968.01
Total	$3,968.01
Paid	$2,976.09
Balance	$991.92
Due	$991.92
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

$3,968.01

Total

$3,968.01

Paid

$2,976.09

Balance

$991.92

Due

$991.92

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	$992.25	$0.00	$992.25	$992.25	$0.00
2	10/07/2024	10/17/2024	Paid	$991.92	$0.00	$991.92	$991.92	$0.00
3	01/06/2025	01/16/2025	Paid	$991.92	$0.00	$991.92	$991.92	$0.00
4	03/03/2025	03/13/2025	Due	$991.92	$0.00	$991.92	$0.00	$991.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,735.64	$0.00	$3,735.64	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,384.15	$0.00	$3,384.15	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,285.76	$0.00	$3,285.76	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,188.88	$31.89	$3,220.77	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,096.04	$39.96	$3,136.00	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,005.89	$0.00	$3,005.89	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,918.60	$29.19	$2,947.79	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,846.73	$0.00	$2,846.73	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,837.96	$0.00	$2,837.96	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,755.31	$0.00	$2,755.31	$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	1.04	.34	.34
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
01/06/2025	PAYMENT	ACH ACH - 400012	$-991.92	$991.92
10/04/2024	PAYMENT	ACH ACH - 400021	$-991.92	$1,983.84
08/22/2024	PAYMENT	CHECK ACH - 10003	$-992.25	$2,975.76
07/15/2024	BILL	HOELTZEL, RUSSELL & CAROL	$3,968.01	$3,968.01
03/05/2024	PAYMENT	RUSSELL HOELTZEL GOV GOVOLUTION - 317697751	$-933.84	$0.00
01/02/2024	PAYMENT	HOELTZEL, RUSSELL G ACH CHECK FREE 1/2/24	$-933.84	$933.84
10/10/2023	PAYMENT	RUSSELL G HOELTZEL GOV GOVOLUTION - 311727313	$-933.84	$1,867.68
08/01/2023	PAYMENT	HOELTZEL, RUSSELL & CAROL ACH CHECKFREE 8/1/23	$-934.12	$2,801.52
07/14/2023	BILL	HOELTZEL, RUSSELL & CAROL	$3,735.64	$3,735.64
03/01/2023	PAYMENT	HOELTZEL, RUSSELL ACH CHFR 3/1	$-846.03	$0.00
12/30/2022	PAYMENT	HOELTZEL, RUSSELL G ACH CHECK FREE 12/30/2022	$-846.03	$846.03
09/30/2022	PAYMENT	HOELTZEL, RUSSELL ACH CHK FREE 9/30/2022	$-846.03	$1,692.06
08/19/2022	PAYMENT	HOELTZEL, RUSSELL & CAROL CHECK 1038	$-846.06	$2,538.09
07/19/2022	BILL	HOELTZEL, RUSSELL & CAROL	$3,384.15	$3,384.15
02/04/2022	PAYMENT	FATCO CHECK	$-821.43	$0.00
01/03/2022	PAYMENT	HOELTZEL, RUSSELL CREDIT: D	$-821.43	$821.43
09/13/2021	PAYMENT	HOELTZEL, RUSSELL & CAROL CHECK	$-821.43	$1,642.86
08/23/2021	PAYMENT	HOELTZEL, RUSSELL CREDIT: D	$-821.47	$2,464.29
07/14/2021	BILL	HOELTZEL, RUSSELL & CAROL	$3,285.76	$3,285.76
03/05/2021	PAYMENT	ABBY LIPPINCOTT TRUST CHECK	$-829.09	$0.00
01/22/2021	PAYMENT	ABBY LIPPINCOTT TRUST CHECK	$-797.22	$829.09
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$31.89	$1,626.31
10/16/2020	PAYMENT	ABBY LIPPINCOTT TRUST CHECK	$-797.21	$1,594.42
08/19/2020	PAYMENT	ABBY LIPPINCOTT TRUST CHECK	$-797.25	$2,391.63
07/13/2020	BILL	ABBY LIPPINCOTT TRUST	$3,188.88	$3,188.88
05/20/2020	PAYMENT	ABBY LIPPINCOTT TRUST CHECK	$-39.96	$0.00
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$39.96
03/27/2020	PAYMENT	ABBY LIPPINCOTT TRUST CHECK	$-774.00	$30.96
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.96	$804.96
01/10/2020	PAYMENT	ABBY LIPPINCOTT TRUST CHECK	$-774.00	$774.00
10/09/2019	PAYMENT	ABBY LIPPINCOTT TRUST CHECK	$-774.00	$1,548.00
08/16/2019	PAYMENT	ABBY LIPPINCOTT TRUST CHECK	$-774.04	$2,322.00
07/15/2019	BILL	ABBY LIPPINCOTT TRUST	$3,096.04	$3,096.04
03/11/2019	PAYMENT	ABBY LIPPINCOTT TRUST CHECK	$-751.46	$0.00
01/08/2019	PAYMENT	ABBY LIPPINCOTT TRUST CHECK	$-751.46	$751.46
10/09/2018	PAYMENT	ABBY LIPPINCOTT CHECK	$-751.46	$1,502.92
08/19/2018	PAYMENT	ABBY LIPPINCOTT CHECK	$-751.51	$2,254.38
07/12/2018	BILL	ABBY LIPPINCOTT TRUST	$3,005.89	$3,005.89
03/01/2018	PAYMENT	ABBY LIPPINCOTT TRUST CHECK	$-729.64	$0.00
12/31/2017	PAYMENT	ABBY LIPPINCOTT TRUST CHECK	$-729.64	$729.64
09/29/2017	PAYMENT	ABBY LIPPINCOTT TRUST CHECK	$-729.64	$1,459.28
09/29/2017	PAYMENT	ABBY LIPPINCOTT TRUST CHECK	$-29.19	$2,188.92
09/08/2017	PAYMENT	ABBY LIPPINCOTT TRUST CHECK	$-729.68	$2,218.11
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$29.19	$2,947.79
07/14/2017	BILL	ABBY LIPPINCOTT TRUST	$2,918.60	$2,918.60
03/03/2017	PAYMENT	ABBY LIPPINCOTT TRUST CHECK	$-711.68	$0.00
12/30/2016	PAYMENT	ABBY LIPPINCOTT TRUST CHECK	$-711.68	$711.68
09/28/2016	PAYMENT	ABBY LIPPINCOTT TRUST CHECK	$-711.68	$1,423.36
08/05/2016	PAYMENT	ABBY LIPPINCOTT TRUST CHECK	$-711.69	$2,135.04
07/12/2016	BILL	ABBY LIPPINCOTT TRUST	$2,846.73	$2,846.73
03/08/2016	PAYMENT	ABBY LIPPINCOTT TRUST CHECK	$-709.49	$0.00
01/15/2016	PAYMENT	ABBY LIPPINCOTT TRUST CHECK	$-709.49	$709.49
10/12/2015	PAYMENT	ABBY LIPPINCOTT TRUST CHECK	$-709.49	$1,418.98
08/14/2015	PAYMENT	ABBY LIPPINCOTT TRUST CHECK	$-709.49	$2,128.47
07/14/2015	BILL	ABBY LIPPINCOTT TRUST	$2,837.96	$2,837.96
03/09/2015	PAYMENT	LIPPINCOTT, ABBY CHECK	$-688.82	$0.00
01/08/2015	PAYMENT	LIPPINCOTT, ABBY CHECK	$-688.82	$688.82
10/02/2014	PAYMENT	LIPPINCOTT, ABBY CHECK	$-688.82	$1,377.64
08/19/2014	PAYMENT	LIPPINCOTT, ABBY CHECK	$-688.85	$2,066.46
07/17/2014	BILL	LIPPINCOTT, ABBY	$2,755.31	$2,755.31
03/05/2014	PAYMENT	LIPPINCOTT, ABBY CHECK	$-668.76	$0.00
01/09/2014	PAYMENT	LIPPINCOTT, ABBY CHECK	$-668.76	$668.76
10/08/2013	PAYMENT	LIPPINCOTT, ABBY CHECK	$-668.76	$1,337.52
08/21/2013	PAYMENT	LIPPINCOTT, ABBY CHECK	$-668.78	$2,006.28
07/16/2013	BILL	LIPPINCOTT, ABBY	$2,675.06	$2,675.06
03/15/2013	PAYMENT	LIPPINCOTT, ABBY CHECK	$-801.97	$0.00
01/09/2013	PAYMENT	LIPPINCOTT, ABBY CHECK	$-801.97	$801.97
10/04/2012	PAYMENT	LIPPINCOTT, ABBY CHECK	$-801.97	$1,603.94
08/24/2012	PAYMENT	LIPPINCOTT, ABBY CHECK	$-801.98	$2,405.91
07/13/2012	BILL	LIPPINCOTT, ABBY	$3,207.89	$3,207.89
03/07/2012	PAYMENT	LIPPINCOTT, ABBY CHECK	$-842.43	$0.00
12/28/2011	PAYMENT	LIPPINCOTT, ABBY CHECK	$-842.43	$842.43
10/06/2011	PAYMENT	LIPPINCOTT, ABBY CHECK	$-842.43	$1,684.86
08/16/2011	PAYMENT	LIPPINCOTT, ABBY CHECK	$-842.43	$2,527.29
07/15/2011	BILL	LIPPINCOTT, ABBY	$3,369.72	$3,369.72
03/09/2011	PAYMENT	LIPPINCOTT, ABBY CHECK	$-939.35	$0.00
01/11/2011	PAYMENT	LIPPINCOTT, ABBY CHECK	$-939.35	$939.35
10/07/2010	PAYMENT	LIPPINCOTT, ABBY CHECK	$-939.35	$1,878.70
08/20/2010	PAYMENT	LIPPINCOTT, ABBY CHECK	$-939.37	$2,818.05
07/14/2010	BILL	LIPPINCOTT, ABBY	$3,757.42	$3,757.42
02/25/2010	PAYMENT	LIPPINCOTT, ABBY CHECK	$-911.99	$0.00
01/08/2010	PAYMENT	LIPPINCOTT, ABBY CHECK	$-911.99	$911.99
10/08/2009	PAYMENT	LIPPINCOTT, ABBY CHECK	$-911.99	$1,823.98
08/14/2009	PAYMENT	LIPPINCOTT, ABBY CHECK	$-912.00	$2,735.97
07/13/2009	BILL	LIPPINCOTT, ABBY	$3,647.97	$3,647.97
03/04/2009	PAYMENT	LIPPINCOTT, ABBY CHECK	$-885.43	$0.00
01/14/2009	PAYMENT	LIPPINCOTT, ABBY CHECK	$-885.43	$885.43
10/22/2008	PAYMENT	LIPPINCOTT, ABBY CHECK	$-885.43	$1,770.86
10/21/2008	AMENDMENT	postmarked for 2nd - tll	$-35.42	$2,656.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.42	$2,691.71
08/27/2008	PAYMENT	LIPPINCOTT, ABBY CHECK	$-885.44	$2,656.29
07/18/2008	BILL	LIPPINCOTT, ABBY	$3,541.73	$3,541.73
02/25/2008	PAYMENT	ABBY LIPPINCOTT	$-843.89	$0.00
01/07/2008	PAYMENT	LIPPINCOTT, ABBY	$-843.87	$843.89
09/26/2007	PAYMENT	LIPPINCOTT, ABBY	$-843.87	$1,687.76
08/28/2007	PAYMENT	STOR-ALL LLC	$-843.87	$2,531.63
07/01/2007	BILL	STOR-ALL LLC	$3,375.50	$3,375.50
03/08/2007	PAYMENT	STOR-ALL LLC	$-781.38	$0.00
01/08/2007	PAYMENT	STOR-ALL LLC	$-781.36	$781.38
10/03/2006	PAYMENT	STOR-ALL LLC	$-781.36	$1,562.74
08/21/2006	PAYMENT	STOR-ALL LLC	$-781.36	$2,344.10
07/01/2006	BILL	STOR-ALL LLC	$3,125.46	$3,125.46
03/03/2006	PAYMENT	STOR-ALL LLC	$-134.05	$0.00
01/04/2006	PAYMENT	STOR-ALL LLC	$-134.02	$134.05
10/03/2005	PAYMENT	STOR-ALL LLC	$-134.02	$268.07
08/10/2005	PAYMENT	STOR-ALL LLC	$-134.02	$402.09
07/01/2005	BILL	STOR-ALL LLC	$536.11	$536.11
01/14/2005	PAYMENT	22	$-124.92	$0.00
01/07/2005	PAYMENT	SWEZEY, DONALD & BEV	$-124.90	$124.92
10/06/2004	PAYMENT	SWEZEY, DONALD & BEV	$-124.90	$249.82
08/16/2004	PAYMENT	SWEZEY, DONALD & BEV	$-124.90	$374.72
07/01/2004	BILL	SWEZEY, DONALD & BEVERLY TTEES	$499.62	$499.62
03/05/2004	PAYMENT	SWEZEY, DONALD & BEV	$-124.94	$0.00
01/07/2004	PAYMENT	SWEZEY, DONALD & BEV	$-124.94	$124.94
10/13/2003	PAYMENT	SWEZEY, DONALD & BEV	$-124.94	$249.88
08/15/2003	PAYMENT	SWEZEY, DONALD & BEV	$-124.94	$374.82
07/01/2003	BILL	SWEZEY, DONALD & BEVERLY TTEES	$499.76	$499.76
03/06/2003	PAYMENT	SWEZEY, DONALD & BEV	$-96.28	$0.00
01/14/2003	PAYMENT	SWEZEY, DONALD & BEV	$-96.25	$96.28
10/07/2002	PAYMENT	SWEZEY, DONALD & BEV	$-96.25	$192.53
08/19/2002	PAYMENT	SWEZEY, DONALD & BEV	$-96.25	$288.78
07/01/2002	BILL	SWEZEY, DONALD & BEVERLY TTEES	$385.03	$385.03
03/07/2002	PAYMENT	SWEZEY, DONALD W & B	$-88.69	$0.00
12/11/2001	PAYMENT	SWEZEY, DONALD W & B	$-88.68	$88.69
10/08/2001	PAYMENT	SWEZEY, DONALD W & B	$-88.68	$177.37
08/13/2001	PAYMENT	SWEZEY, DONALD W & B	$-88.68	$266.05
07/01/2001	BILL	SWEZEY, DONALD W & B	$354.73	$354.73
03/13/2001	PAYMENT	SWEZEY, DONALD W & B	$-88.23	$0.00
01/09/2001	PAYMENT	SWEZEY, DONALD W & B	$-88.23	$88.23
10/06/2000	PAYMENT	SWEZEY, DONALD W & B	$-88.23	$176.46
08/14/2000	PAYMENT	SWEZEY, DONALD W & B	$-88.23	$264.69
07/01/2000	BILL	SWEZEY, DONALD W & B	$352.92	$352.92
03/14/2000	PAYMENT	SWEZEY, DONALD W & B	$-78.05	$0.00
01/06/2000	PAYMENT	SWEZEY, DONALD W & B	$-78.04	$78.05
10/06/1999	PAYMENT	SWEZEY, DONALD W & B	$-78.04	$156.09
08/20/1999	PAYMENT	SWEZEY, DONALD W & B	$-78.04	$234.13
07/01/1999	BILL	SWEZEY, DONALD W & B	$312.17	$312.17
03/10/1999	PAYMENT	SWEZEY, DONALD W & B	$-78.47	$0.00
01/07/1999	PAYMENT	SWEZEY, DONALD W & B	$-78.46	$78.47
10/07/1998	PAYMENT	SWEZEY, DONALD W & B	$-78.46	$156.93
08/06/1998	PAYMENT	SWEZEY, DONALD W & B	$-78.46	$235.39
07/01/1998	BILL	SWEZEY, DONALD W & B	$313.85	$313.85
03/05/1998	PAYMENT	SWEZEY, DONALD W & B	$-79.44	$0.00
01/13/1998	PAYMENT	SWEZEY, DONALD W & B	$-79.42	$79.44
10/08/1997	PAYMENT	SWEZEY, DONALD W & B	$-79.42	$158.86
08/13/1997	PAYMENT	SWEZEY, DONALD W & B	$-79.42	$238.28
07/01/1997	BILL	SWEZEY, DONALD W & B	$317.70	$317.70
03/05/1997	PAYMENT	SWEZEY, DONALD W & B	$-80.48	$0.00
01/10/1997	PAYMENT	SWEZEY, DONALD W & B	$-80.45	$80.48
10/04/1996	PAYMENT	SWEZEY, DONALD W & B	$-80.45	$160.93
07/29/1996	PAYMENT	SWEZEY, DONALD W & B	$-80.45	$241.38
07/01/1996	BILL	SWEZEY, DONALD W & B	$321.83	$321.83
03/05/1996	PAYMENT		$-82.94	$0.00
01/08/1996	PAYMENT		$-82.94	$82.94
09/25/1995	PAYMENT		$-82.94	$165.88
08/17/1995	PAYMENT		$-82.94	$248.82
07/01/1995	BILL	SWEZEY, DONALD W & B	$331.76	$331.76
03/14/1995	PAYMENT		$-70.90	$0.00
01/11/1995	PAYMENT		$-70.88	$70.90
10/10/1994	PAYMENT		$-70.88	$141.78
08/19/1994	PAYMENT		$-70.88	$212.66
07/01/1994	BILL	SWEZEY, DONALD W & B	$283.54	$283.54
03/10/1994	PAYMENT		$-69.51	$0.00
01/11/1994	PAYMENT		$-69.48	$69.51
10/06/1993	PAYMENT		$-69.48	$138.99
08/19/1993	PAYMENT		$-69.48	$208.47
07/01/1993	BILL	SWEZEY, DONALD W & B	$277.95	$277.95
03/10/1993	PAYMENT		$-50.59	$0.00
01/11/1993	PAYMENT		$-50.58	$50.59
10/15/1992	PAYMENT		$-50.58	$101.17
08/20/1992	PAYMENT		$-50.58	$151.75
07/01/1992	BILL	SWEZEY, DONALD W & B	$202.33	$202.33
03/10/1992	PAYMENT		$-44.41	$0.00
01/14/1992	PAYMENT		$-44.39	$44.41
10/11/1991	PAYMENT		$-44.39	$88.80
08/01/1991	PAYMENT		$-44.39	$133.19
07/01/1991	BILL	SWEZEY, DONALD W & B	$177.58	$177.58
03/08/1991	PAYMENT		$-43.74	$0.00
01/14/1991	PAYMENT		$-43.73	$43.74
09/18/1990	PAYMENT		$-43.73	$87.47
08/07/1990	PAYMENT		$-43.73	$131.20
07/01/1990	BILL	SWEZEY, DONALD W & B	$174.93	$174.93
03/07/1990	PAYMENT		$-37.25	$0.00
12/05/1989	PAYMENT		$-37.24	$37.25
10/23/1989	PAYMENT		$-38.73	$74.49
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.49	$113.22
08/21/1989	PAYMENT		$-37.24	$111.73
07/01/1989	BILL	SWEZEY, DONALD W & B	$148.97	$148.97
03/10/1989	PAYMENT		$-35.90	$0.00
01/12/1989	PAYMENT		$-35.90	$35.90
10/12/1988	PAYMENT		$-35.90	$71.80
08/04/1988	PAYMENT		$-35.90	$107.70
07/01/1988	BILL	SWEZEY, DONALD W & B	$143.60	$143.60
03/14/1988	PAYMENT		$-34.88	$0.00
01/12/1988	PAYMENT		$-34.87	$34.88
10/15/1987	PAYMENT		$-34.87	$69.75
08/18/1987	PAYMENT		$-34.87	$104.62
07/01/1987	BILL	SWEZEY, DONALD W & B	$139.49	$139.49
03/03/1987	PAYMENT		$-28.25	$0.00
01/06/1987	PAYMENT		$-28.22	$28.25
10/07/1986	PAYMENT		$-28.22	$56.47
07/18/1986	PAYMENT		$-28.22	$84.69
07/01/1986	BILL	SWEZEY,DONALD W & B	$112.91	$112.91