Tax Account 1419-01-701-023

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Owners

BANDA, CESAR P
PO BOX 21032
CARSON CITY, NV 89721

Account Summary

Account ID	1419-01-701-023
Account Type	Real Estate
Location	3655 CHEROKEE DR GEN CO/SFD/CWS/MOSQ
Balance	$323.65
Currently Due	$323.65

Account ID

1419-01-701-023

Account Type

Real Estate

Location

3655 CHEROKEE DR
GEN CO/SFD/CWS/MOSQ

Balance

$323.65

Currently Due

$323.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,294.85
Total	$1,307.80
Paid	$984.15
Balance	$323.65
Due	$323.65
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,294.85

Total

$1,307.80

Paid

$984.15

Balance

$323.65

Due

$323.65

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$323.90	$0.00	$323.90	$323.90	$0.00
2	10/07/2024	10/17/2024	Paid	$323.65	$12.95	$323.65	$336.60	$0.00
3	01/06/2025	01/16/2025	Paid	$323.65	$0.00	$323.65	$323.65	$0.00
4	03/03/2025	03/13/2025	Due	$323.65	$0.00	$323.65	$0.00	$323.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,199.45	$0.00	$1,199.45	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,110.87	$11.11	$1,121.98	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,028.86	$10.29	$1,039.15	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$993.84	$0.00	$993.84	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$959.33	$0.00	$959.33	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$915.42	$32.05	$947.47	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$878.79	$0.00	$878.79	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$858.60	$0.00	$858.60	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$853.80	$0.00	$853.80	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$853.80	$0.00	$853.80	$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	1.03	.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
01/02/2025	PAYMENT	CESAR P BANDA GOVACH ACH - 329697243	$-323.65	$323.65
11/04/2024	PAYMENT	CESAR BANDA GOVACH ACH - 327515356	$-336.60	$647.30
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.95	$983.90
08/02/2024	PAYMENT	CESAR BANDA GOVACH ACH - 324047603	$-323.90	$970.95
07/15/2024	BILL	BANDA, CESAR P	$1,294.85	$1,294.85
03/04/2024	PAYMENT	CESAR P BANDA GOVACH ACH - 317621534	$-299.79	$0.00
11/03/2023	PAYMENT	CESAR BANDA GOVACH ACH - 312717772	$-299.79	$299.79
10/04/2023	PAYMENT	CESAR BANDA GOVACH ACH - 311525310	$-299.79	$599.58
08/09/2023	PAYMENT	ALLIED LOAN SERV CHECK 050772	$-300.08	$899.37
07/14/2023	BILL	BANDA, CESAR P	$1,199.45	$1,199.45
03/27/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 048330	$-288.82	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.11	$288.82
12/09/2022	PAYMENT	ALLIED LOAN SERV CHECK 46180	$-277.71	$277.71
09/28/2022	PAYMENT	ALLIED LOAN SERV. CHECK 044513	$-277.71	$555.42
08/17/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 043450	$-277.74	$833.13
07/19/2022	BILL	BANDA, CESAR P	$1,110.87	$1,110.87
04/13/2022	PAYMENT	ESQUIVEL, THOMAS & BERNADETTE CHECK	$-267.49	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.29	$267.49
01/03/2022	PAYMENT	STEWART TITLE CHECK	$-257.20	$257.20
10/05/2021	PAYMENT	ESQUIVEL, BERNADETTE CREDIT: D	$-257.20	$514.40
08/15/2021	PAYMENT	ESQUIVEL, BERNADETTE CREDIT: D	$-257.26	$771.60
07/14/2021	BILL	ESQUIVEL, THOMAS & BERNADETTE	$1,028.86	$1,028.86
03/01/2021	PAYMENT	ESQUIVEL, BERNADETTE CREDIT: D	$-248.45	$0.00
12/31/2020	PAYMENT	ESQUIVEL, BERNADETTE CREDIT: D	$-248.45	$248.45
10/03/2020	PAYMENT	ESQUIVEL, BERNADETTE CREDIT: D	$-248.45	$496.90
08/19/2020	PAYMENT	ESQUIVEL, BERNADETTE CREDIT: D	$-248.49	$745.35
07/13/2020	BILL	ESQUIVEL, THOMAS & BERNADETTE	$993.84	$993.84
02/24/2020	PAYMENT	ESQUIVEL, BERNADETTE CREDIT: D	$-239.82	$0.00
12/04/2019	PAYMENT	ESQUIVEL, BERNADETTE CHECK	$-239.82	$239.82
10/02/2019	PAYMENT	ESQUIVEL, THOMAS & BERNADETTE CHECK	$-239.82	$479.64
08/19/2019	PAYMENT	ESQUIVEL, THOMAS & BERNADETTE CHECK	$-239.87	$719.46
07/15/2019	BILL	ESQUIVEL, THOMAS & BERNADETTE	$959.33	$959.33
03/01/2019	PAYMENT	ESQUIVEL, THOMAS & BERNADETTE CHECK	$-228.84	$0.00
01/07/2019	PAYMENT	ESQUIVEL, THOMAS & BERNADETTE CHECK	$-242.57	$228.84
10/18/2018	PAYMENT	ESQUIVEL, THOMAS & BERNADETTE CHECK	$-476.06	$471.41
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.89	$947.47
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.16	$924.58
07/12/2018	BILL	ESQUIVEL, THOMAS & BERNADETTE	$915.42	$915.42
10/10/2017	PAYMENT	ESQUIVEL, THOMAS & BERNADETTE CHECK	$-439.38	$0.00
10/10/2017	PAYMENT	ESQUIVEL, THOMAS & BERNADETTE CHECK	$-219.69	$439.38
08/28/2017	PAYMENT	ESQUIVEL, THOMAS & BERNADETTE CHECK	$-219.72	$659.07
07/14/2017	BILL	ESQUIVEL, THOMAS & BERNADETTE	$878.79	$878.79
03/09/2017	PAYMENT	KLOBAS, PAUL T TRUSTEE CHECK	$-214.64	$0.00
12/27/2016	PAYMENT	KLOBAS, PAUL T TRUSTEE CHECK	$-214.64	$214.64
10/03/2016	PAYMENT	KLOBAS, PAUL T TRUSTEE CHECK	$-214.64	$429.28
08/15/2016	PAYMENT	KLOBAS, PAUL T TRUSTEE CHECK	$-214.68	$643.92
07/12/2016	BILL	KLOBAS, PAUL T TRUSTEE	$858.60	$858.60
03/01/2016	PAYMENT	KLOBAS, PAUL T TRUSTEE CHECK	$-213.45	$0.00
12/24/2015	PAYMENT	KLOBAS, PAUL T TRUSTEE CHECK	$-213.45	$213.45
09/28/2015	PAYMENT	KLOBAS, PAUL T TRUSTEE CHECK	$-213.45	$426.90
08/17/2015	PAYMENT	KLOBAS, PAUL T TRUSTEE CHECK	$-213.45	$640.35
07/14/2015	BILL	KLOBAS, PAUL T TRUSTEE	$853.80	$853.80
02/23/2015	PAYMENT	KLOBAS, PAUL T TRUSTEE CHECK	$-213.45	$0.00
12/18/2014	PAYMENT	KLOBAS, PAUL T TRUSTEE CHECK	$-213.45	$213.45
09/24/2014	PAYMENT	KLOBAS, PAUL T TRUSTEE CHECK	$-213.45	$426.90
08/15/2014	PAYMENT	KLOBAS, PAUL T TRUSTEE CHECK	$-213.45	$640.35
07/17/2014	BILL	KLOBAS, PAUL T TRUSTEE	$853.80	$853.80
03/04/2014	PAYMENT	KLOBAS, PAUL T TRUSTEE CHECK	$-213.45	$0.00
01/13/2014	PAYMENT	KLOBAS, PAUL T TRUSTEE CHECK	$-213.45	$213.45
10/07/2013	PAYMENT	KLOBAS, PAUL T TRUSTEE CHECK	$-213.45	$426.90
08/13/2013	PAYMENT	KLOBAS, PAUL T TRUSTEE CHECK	$-213.45	$640.35
07/16/2013	BILL	KLOBAS, PAUL T TRUSTEE	$853.80	$853.80
02/19/2013	PAYMENT	KLOBAS, PAUL T & SANDRA E TTEE CHECK	$-213.45	$0.00
01/03/2013	PAYMENT	KLOBAS, PAUL T & SANDRA E TTEE CHECK	$-213.45	$213.45
10/03/2012	PAYMENT	KLOBAS, PAUL T & SANDRA E TTEE CHECK	$-213.45	$426.90
08/21/2012	PAYMENT	KLOBAS, PAUL T & SANDRA E TTEE CHECK	$-213.45	$640.35
07/13/2012	BILL	KLOBAS, PAUL T & SANDRA E TTEE	$853.80	$853.80
02/24/2012	PAYMENT	KLOBAS, PAUL T TTEE CHECK	$-251.11	$0.00
12/28/2011	PAYMENT	KLOBAS, PAUL T TTEE CHECK	$-251.11	$251.11
10/05/2011	PAYMENT	KLOBAS, PAUL T TTEE CHECK	$-251.11	$502.22
07/21/2011	PAYMENT	KLOBAS, PAUL T TTEE CHECK	$-251.14	$753.33
07/15/2011	BILL	KLOBAS, PAUL T TTEE	$1,004.47	$1,004.47
02/11/2011	PAYMENT	KLOBAS, PAUL T TTEE CHECK	$-274.71	$0.00
12/27/2010	PAYMENT	KLOBAS, PAUL T TTEE CHECK	$-274.71	$274.71
09/29/2010	PAYMENT	KLOBAS, PAUL T TTEE CHECK	$-274.71	$549.42
07/26/2010	PAYMENT	KLOBAS, PAUL T TTEE CHECK	$-274.74	$824.13
07/14/2010	BILL	KLOBAS, PAUL T TTEE	$1,098.87	$1,098.87
02/25/2010	PAYMENT	KLOBAS, GENEVIEVE R TTEE CHECK	$-255.54	$0.00
01/11/2010	PAYMENT	KLOBAS, GENEVIEVE R TTEE CHECK	$-255.54	$255.54
10/08/2009	PAYMENT	KLOBAS, GENEVIEVE R TTEE CHECK	$-255.54	$511.08
07/28/2009	PAYMENT	KLOBAS, GENEVIEVE R TTEE CHECK	$-255.57	$766.62
07/13/2009	BILL	KLOBAS, GENEVIEVE R TTEE	$1,022.19	$1,022.19
02/26/2009	PAYMENT	KLOBAS, GENEVIEVE R TTEE CHECK	$-236.61	$0.00
01/05/2009	PAYMENT	KLOBAS, GENEVIEVE R TTEE CHECK	$-236.61	$236.61
10/08/2008	PAYMENT	KLOBAS, GENEVIEVE R TTEE CHECK	$-236.61	$473.22
07/31/2008	PAYMENT	KLOBAS, GENEVIEVE R TTEE CHECK	$-236.64	$709.83
07/18/2008	BILL	KLOBAS, GENEVIEVE R TTEE	$946.47	$946.47
01/07/2008	PAYMENT	KLOBAS, GENEVIEVE R	$-416.84	$0.00
07/31/2007	PAYMENT	KLOBAS, GENEVIEVE R	$-416.84	$416.84
07/01/2007	BILL	KLOBAS, GENEVIEVE R TTEE	$833.68	$833.68
08/08/2006	PAYMENT	KLOBAS, GENEVIEVE R	$-771.94	$0.00
07/01/2006	BILL	KLOBAS, GENEVIEVE R TTEE	$771.94	$771.94
10/13/2005	PAYMENT	KLOBAS, SAMUEL P & G	$-178.69	$0.00
09/15/2005	PAYMENT	KLOBAS, SAMUEL P & G	$-178.69	$178.69
09/12/2005	PAYMENT	KLOBAS, SAMUEL P & G	$-178.69	$357.38
08/23/2005	PAYMENT	KLOBAS, SAMUEL P & G	$-178.69	$536.07
07/01/2005	BILL	KLOBAS, SAMUEL P & GENEVIEVE R	$714.76	$714.76
01/24/2005	PAYMENT	KLOBAS, SAMUEL P & G	$-166.55	$0.00
01/10/2005	PAYMENT	KLOBAS, SAMUEL P & G	$-166.53	$166.55
10/07/2004	PAYMENT	KLOBAS, SAMUEL P & G	$-166.53	$333.08
08/17/2004	PAYMENT	KLOBAS, SAMUEL P & G	$-166.53	$499.61
07/01/2004	BILL	KLOBAS, SAMUEL P & GENEVIEVE R	$666.14	$666.14
02/23/2004	PAYMENT	KLOBAS, SAMUEL P & G	$-166.60	$0.00
12/12/2003	PAYMENT	KLOBAS, SAMUEL P & G	$-166.58	$166.60
10/02/2003	PAYMENT	KLOBAS, SAMUEL P & G	$-166.58	$333.18
08/12/2003	PAYMENT	KLOBAS, SAMUEL P & G	$-166.58	$499.76
07/01/2003	BILL	KLOBAS, SAMUEL P & GENEVIEVE R	$666.34	$666.34
01/24/2003	PAYMENT	KLOBAS, SAMUEL P & G	$-128.35	$0.00
12/11/2002	PAYMENT	KLOBAS, SAMUEL P & G	$-128.34	$128.35
09/13/2002	PAYMENT	KLOBAS, SAMUEL P & G	$-128.34	$256.69
08/15/2002	PAYMENT	KLOBAS, SAMUEL P & G	$-128.34	$385.03
07/01/2002	BILL	KLOBAS, SAMUEL P & GENEVIEVE R	$513.37	$513.37
12/18/2001	PAYMENT	KLOBAS, SAMUEL & GEN	$-236.47	$0.00
09/26/2001	PAYMENT	KLOBAS, SAMUEL & GEN	$-118.23	$236.47
08/09/2001	PAYMENT	KLOBAS, SAMUEL & GEN	$-118.23	$354.70
07/01/2001	BILL	KLOBAS, SAMUEL & GENEVIEVE	$472.93	$472.93
12/27/2000	PAYMENT	KLOBAS, SAMUEL & GEN	$-117.65	$0.00
12/06/2000	PAYMENT	KLOBAS, SAMUEL & GEN	$-117.63	$117.65
09/26/2000	PAYMENT	KLOBAS, SAMUEL & GEN	$-117.63	$235.28
08/17/2000	PAYMENT	KLOBAS, SAMUEL & GEN	$-117.63	$352.91
07/01/2000	BILL	KLOBAS, SAMUEL & GENEVIEVE	$470.54	$470.54
01/03/2000	PAYMENT	KLOBAS, SAMUEL & GEN	$-195.12	$0.00
09/27/1999	PAYMENT	KLOBAS, SAMUEL & GEN	$-97.56	$195.12
07/23/1999	PAYMENT	KLOBAS, SAMUEL & GEN	$-97.56	$292.68
07/01/1999	BILL	KLOBAS, SAMUEL & GENEVIEVE	$390.24	$390.24
11/16/1998	PAYMENT	KLOBAS, SAMUEL & GEN	$-196.17	$0.00
07/29/1998	PAYMENT	KLOBAS, SAMUEL & GEN	$-196.16	$196.17
07/01/1998	BILL	KLOBAS, SAMUEL & GENEVIEVE	$392.33	$392.33
02/11/1998	PAYMENT	KLOBAS, SAMUEL & GEN	$-99.30	$0.00
01/06/1998	PAYMENT	KLOBAS, SAMUEL & GEN	$-99.28	$99.30
08/08/1997	PAYMENT	KLOBAS, SAMUEL & GEN	$-198.56	$198.58
07/01/1997	BILL	KLOBAS, SAMUEL & GENEVIEVE	$397.14	$397.14
12/30/1996	PAYMENT	KLOBAS, SAMUEL & GEN	$-201.15	$0.00
09/26/1996	PAYMENT	KLOBAS, SAMUEL & GEN	$-100.57	$201.15
08/05/1996	PAYMENT	KLOBAS, SAMUEL & GEN	$-100.57	$301.72
07/01/1996	BILL	KLOBAS, SAMUEL & GENEVIEVE	$402.29	$402.29
02/26/1996	PAYMENT		$-103.69	$0.00
01/02/1996	PAYMENT		$-103.68	$103.69
09/19/1995	PAYMENT		$-103.68	$207.37
08/18/1995	PAYMENT		$-103.68	$311.05
07/01/1995	BILL	KLOBAS, SAMUEL & GENEVIEVE	$414.73	$414.73
02/14/1995	PAYMENT		$-92.49	$0.00
12/21/1994	PAYMENT		$-92.46	$92.49
09/21/1994	PAYMENT		$-92.46	$184.95
08/11/1994	PAYMENT		$-92.46	$277.41
07/01/1994	BILL	KLOBAS, SAMUEL & GENEVIEVE	$369.87	$369.87
08/16/1993	PAYMENT		$-362.57	$0.00
07/01/1993	BILL	KLOBAS, SAMUEL & GENEVIEVE	$362.57	$362.57
07/27/1992	PAYMENT		$-263.93	$0.00
07/01/1992	BILL	KLOBAS, SAMUEL & GENEVIEVE	$263.93	$263.93
08/13/1991	PAYMENT		$-231.62	$0.00
07/01/1991	BILL	KLOBAS, SAMUEL & GENEIEVE	$231.62	$231.62
07/30/1990	PAYMENT		$-228.15	$0.00
07/01/1990	BILL	KLOBAS, SAMUEL & GENEIEVE	$228.15	$228.15
08/10/1989	PAYMENT		$-223.43	$0.00
07/01/1989	BILL	KLOBAS, SAMUEL & GENEIEVE	$223.43	$223.43
07/25/1988	PAYMENT		$-215.39	$0.00
07/01/1988	BILL	KLOBAS, SAMUEL & GENEIEVE	$215.39	$215.39
08/14/1987	PAYMENT		$-209.21	$0.00
07/01/1987	BILL	KLOBAS, SAMUEL & GENEIEVE	$209.21	$209.21
07/25/1986	PAYMENT		$-169.36	$0.00
07/01/1986	BILL	KLOBAS,SAMUEL & GENEIEVE	$169.36	$169.36