Tax Account 1419-01-801-015

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Owners

DIZMANG, DARYL R & PATRICIA F
3644 CHEROKEE DR
CARSON CITY, NV 89705

DIZMANG, DARYL R

DIZMANG, PATRICIA F

Account Summary

Account ID	1419-01-801-015
Account Type	Real Estate
Location	3644 CHEROKEE DR GEN CO/SFD/CWS/MOSQ
Balance	$4,603.32
Currently Due	$1,534.44

Account ID

1419-01-801-015

Account Type

Real Estate

Location

3644 CHEROKEE DR
GEN CO/SFD/CWS/MOSQ

Balance

$4,603.32

Currently Due

$1,534.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,138.12
Total	$6,138.12
Paid	$1,534.80
Balance	$4,603.32
Due	$1,534.44
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

$6,138.12

Total

$6,138.12

Paid

$1,534.80

Balance

$4,603.32

Due

$1,534.44

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	$1,534.80	$0.00	$1,534.80	$1,534.80	$0.00
2	10/07/2024	10/17/2024	Due	$1,534.44	$0.00	$1,534.44	$0.00	$1,534.44
3	01/06/2025	01/16/2025	Due	$1,534.44	$0.00	$1,534.44	$0.00	$3,068.88
4	03/03/2025	03/13/2025	Due	$1,534.44	$0.00	$1,534.44	$0.00	$4,603.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,959.76	$0.00	$5,959.76	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,786.37	$0.00	$5,786.37	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,379.79	$0.00	$5,379.79	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,223.30	$0.00	$4,223.30	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$733.78	$0.00	$733.78	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$700.22	$0.00	$700.22	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$672.26	$6.72	$678.98	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$657.30	$0.00	$657.30	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$652.90	$0.00	$652.90	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$652.90	$0.00	$652.90	$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	.36	1.02	.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
08/15/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-1,534.80	$4,603.32
07/15/2024	BILL	DIZMANG, DARYL R & PATRICIA F	$6,138.12	$6,138.12
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-1,489.90	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-1,489.90	$1,489.90
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-1,489.90	$2,979.80
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-1,490.06	$4,469.70
07/14/2023	BILL	DIZMANG, DARYL R & PATRICIA F	$5,959.76	$5,959.76
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-1,446.58	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-1,446.58	$1,446.58
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,446.58	$2,893.16
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,446.63	$4,339.74
07/19/2022	BILL	DIZMANG, DARYL R & PATRICIA F	$5,786.37	$5,786.37
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,344.94	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,344.94	$1,344.94
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,344.94	$2,689.88
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,344.97	$4,034.82
07/14/2021	BILL	DIZMANG, DARYL R & PATRICIA F	$5,379.79	$5,379.79
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,055.82	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,055.82	$1,055.82
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,055.82	$2,111.64
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,055.84	$3,167.46
07/13/2020	BILL	DIZMANG, DARYL R & PATRICIA F	$4,223.30	$4,223.30
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-183.43	$0.00
12/31/2019	PAYMENT	WESTERN TITLE CHECK	$-183.43	$183.43
08/02/2019	PAYMENT	HOWE CONSTRUCTION INC CHECK	$-366.92	$366.86
07/15/2019	BILL	HOWE CONSTRUCTION INC	$733.78	$733.78
07/27/2018	PAYMENT	HOWE CONSTRUCTION INC CHECK	$-700.22	$0.00
07/12/2018	BILL	HOWE CONSTRUCTION INC	$700.22	$700.22
02/05/2018	PAYMENT	MATHEWS, MARK H & BONNIE B TTE CHECK	$-168.05	$0.00
12/31/2017	PAYMENT	MATHEWS, MARK H & BONNIE B TTE CHECK	$-174.77	$168.05
10/18/2017	PAYMENT	MATHEWS, MARK H & BONNIE B TTE CHECK	$-168.05	$342.82
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.72	$510.87
08/09/2017	PAYMENT	MATHEWS, MARK H & BONNIE B TTE CHECK	$-168.11	$504.15
07/14/2017	BILL	MATHEWS, MARK H & BONNIE B TTE	$672.26	$672.26
12/13/2016	PAYMENT	MATHEWS, MARK H & BONNIE B TTE CHECK	$-328.64	$0.00
08/02/2016	PAYMENT	MATHEWS, MARK H & BONNIE B TTE CHECK	$-328.66	$328.64
07/12/2016	BILL	MATHEWS, MARK H & BONNIE B TTE	$657.30	$657.30
01/13/2016	PAYMENT	MATHEWS, MARK H & BONNIE B TTE CHECK	$-163.22	$0.00
01/13/2016	PAYMENT	MATHEWS, MARK H & BONNIE B TTE CHECK	$-163.22	$163.22
09/18/2015	PAYMENT	MATHEWS, MARK H & BONNIE B TTE CHECK	$-163.22	$326.44
08/06/2015	PAYMENT	MATHEWS, MARK H & BONNIE B TTE CHECK	$-163.24	$489.66
07/14/2015	BILL	MATHEWS, MARK H & BONNIE B TTE	$652.90	$652.90
01/02/2015	PAYMENT	MATHEWS, MARK H & BONNIE B TTE CHECK	$-326.44	$0.00
07/29/2014	PAYMENT	MATHEWS, MARK H & BONNIE B TTE CHECK	$-326.46	$326.44
07/17/2014	BILL	MATHEWS, MARK H & BONNIE B TTE	$652.90	$652.90
12/19/2013	PAYMENT	MATHEWS, MARK H & BONNIE B TTE CHECK	$-326.44	$0.00
08/08/2013	PAYMENT	MATHEWS, MARK H & BONNIE B TTE CHECK	$-326.46	$326.44
07/16/2013	BILL	MATHEWS, MARK H & BONNIE B TTE	$652.90	$652.90
11/16/2012	PAYMENT	MATHEWS, MARK H & BONNIE B TTE CHECK	$-675.75	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.32	$675.75
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.53	$659.43
07/13/2012	BILL	MATHEWS, MARK H & BONNIE B TTE	$652.90	$652.90
01/20/2012	PAYMENT	MATHEWS, MARK H & BONNIE B TTE CHECK	$-188.33	$0.00
01/09/2012	PAYMENT	MATHEWS, MARK H & BONNIE B TTE CHECK	$-188.33	$188.33
11/10/2011	PAYMENT	MATHEWS, MARK H & BONNIE B TTE CHECK	$-195.86	$376.66
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.53	$572.52
07/22/2011	PAYMENT	MATHEWS, MARK H & BONNIE B TTE CHECK	$-188.36	$564.99
07/15/2011	BILL	MATHEWS, MARK H & BONNIE B TTE	$753.35	$753.35
02/16/2011	PAYMENT	MATHEWS, MARK H & BONNIE B TTE CHECK	$-206.05	$0.00
01/12/2011	PAYMENT	MATHEWS, MARK H & BONNIE B TTE CHECK	$-206.05	$206.05
10/26/2010	PAYMENT	MATHEWS, MARK H & BONNIE B TTE CHECK	$-214.29	$412.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.24	$626.39
08/02/2010	PAYMENT	MATHEWS, MARK H & BONNIE B TTE CHECK	$-206.08	$618.15
07/14/2010	BILL	MATHEWS, MARK H & BONNIE B TTE	$824.23	$824.23
01/06/2010	PAYMENT	MATHEWS, MARK H & BONNIE B TTE CHECK	$-191.68	$0.00
12/22/2009	PAYMENT	MATHEWS, MARK H & BONNIE B TTE CHECK	$-191.68	$191.68
12/02/2009	PAYMENT	MATHEWS, MARK H & BONNIE B TTE CHECK	$-199.35	$383.36
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.67	$582.71
08/04/2009	PAYMENT	MATHEWS, MARK H & BONNIE B TTE CHECK	$-191.68	$575.04
07/13/2009	BILL	MATHEWS, MARK H & BONNIE B TTE	$766.72	$766.72
01/02/2009	PAYMENT	MATHEWS, MARK H & BONNIE B TTE CHECK	$-354.96	$0.00
10/09/2008	PAYMENT	MATHEWS, MARK H & BONNIE B TTE CHECK	$-177.48	$354.96
08/08/2008	PAYMENT	MATHEWS, MARK H & BONNIE B TTE CHECK	$-177.49	$532.44
07/18/2008	BILL	MATHEWS, MARK H & BONNIE B TTE	$709.93	$709.93
02/21/2008	PAYMENT	MATHEWS, MARK H & BO	$-156.34	$0.00
01/02/2008	PAYMENT	MATHEWS, MARK H & BO	$-156.34	$156.34
08/29/2007	PAYMENT	MATHEWS, MARK H & BO	$-312.68	$312.68
07/01/2007	BILL	MATHEWS, MARK H & BONNIE B TTE	$625.36	$625.36
01/02/2007	PAYMENT	MATHEWS, MARK H & BO	$-289.50	$0.00
10/03/2006	PAYMENT	MATHEWS, MARK H & BO	$-144.75	$289.50
08/02/2006	PAYMENT	MATHEWS, MARK H & BO	$-144.75	$434.25
07/01/2006	BILL	MATHEWS, MARK H & BONNIE B TTE	$579.00	$579.00
12/30/2005	PAYMENT	MATHEWS, MARK H S	$-134.05	$0.00
12/28/2005	PAYMENT	MATHEWS, MARK H S	$-134.02	$134.05
10/05/2005	PAYMENT	MATHEWS, MARK H S	$-134.02	$268.07
08/15/2005	PAYMENT	MATHEWS, MARK H S	$-134.02	$402.09
07/01/2005	BILL	MATHEWS, MARK H S	$536.11	$536.11
02/28/2005	PAYMENT	MCCHESNEY, MARY D	$-124.92	$0.00
01/07/2005	PAYMENT	MCCHESNEY, MARY D	$-124.90	$124.92
10/07/2004	PAYMENT	MCCHESNEY, MARY D	$-124.90	$249.82
08/06/2004	PAYMENT	MCCHESNEY, MARY D	$-124.90	$374.72
07/01/2004	BILL	MCCHESNEY, MARY D	$499.62	$499.62
03/10/2004	PAYMENT	MCCHESNEY, MARY D	$-124.94	$0.00
01/09/2004	PAYMENT	MCCHESNEY, MARY D	$-124.94	$124.94
10/08/2003	PAYMENT	MCCHESNEY, MARY D	$-124.94	$249.88
08/06/2003	PAYMENT	MCCHESNEY, MARY D	$-124.94	$374.82
07/01/2003	BILL	MCCHESNEY, MARY D	$499.76	$499.76
01/24/2003	PAYMENT	MCCHESNEY, MARY D	$-96.28	$0.00
01/13/2003	PAYMENT	MCCHESNEY, MARY D	$-96.25	$96.28
09/27/2002	PAYMENT	MCCHESNEY, MARY D	$-96.25	$192.53
07/26/2002	PAYMENT	MCCHESNEY, MARY D	$-96.25	$288.78
07/01/2002	BILL	MCCHESNEY, MARY D	$385.03	$385.03
03/07/2002	PAYMENT	MCCHESNEY, MARY D	$-88.69	$0.00
01/07/2002	PAYMENT	MCCHESNEY, MARY D	$-88.68	$88.69
09/12/2001	PAYMENT	MCCHESNEY, MARY D	$-88.68	$177.37
08/13/2001	PAYMENT	MCCHESNEY, MARY D	$-88.68	$266.05
07/01/2001	BILL	MCCHESNEY, MARY D	$354.73	$354.73
03/05/2001	PAYMENT	MCCHESNEY, MARY D	$-88.23	$0.00
01/03/2001	PAYMENT	MCCHESNEY, MARY D	$-88.23	$88.23
09/25/2000	PAYMENT	MCCHESNEY, MARY D	$-88.23	$176.46
08/08/2000	PAYMENT	MCCHESNEY, MARY D	$-88.23	$264.69
07/01/2000	BILL	MCCHESNEY, MARY D	$352.92	$352.92
02/14/2000	PAYMENT	MCCHESNEY, MARY D	$-78.05	$0.00
01/19/2000	PAYMENT	MCCHESNEY, MARY D	$-81.16	$78.05
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.12	$159.21
09/22/1999	PAYMENT	MCCHESNEY, MARY D	$-78.04	$156.09
08/06/1999	PAYMENT	MCCHESNEY, MARY D	$-78.04	$234.13
07/01/1999	BILL	MCCHESNEY, MARY D	$312.17	$312.17
02/24/1999	PAYMENT	MCCHESNEY, MARY D	$-78.47	$0.00
01/19/1999	PAYMENT	MCCHESNEY, MARY D	$-78.46	$78.47
01/19/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$156.93
09/30/1998	PAYMENT	MCCHESNEY, MARY D	$-78.46	$156.93
08/12/1998	PAYMENT	MCCHESNEY, MARY D	$-78.46	$235.39
07/01/1998	BILL	MCCHESNEY, MARY D	$313.85	$313.85
03/05/1998	PAYMENT	MCCHESNEY, MARY D	$-79.44	$0.00
01/02/1998	PAYMENT	MCCHESNEY, MARY D	$-79.42	$79.44
09/22/1997	PAYMENT	MCCHESNEY, MARY D	$-79.42	$158.86
08/08/1997	PAYMENT	MCCHESNEY, MARY D	$-79.42	$238.28
07/01/1997	BILL	MCCHESNEY, MARY D	$317.70	$317.70
02/19/1997	PAYMENT	MCCHESNEY, MARY D	$-80.48	$0.00
01/09/1997	PAYMENT	MCCHESNEY, MARY D	$-80.45	$80.48
09/24/1996	PAYMENT	MCCHESNEY, MARY D	$-80.45	$160.93
08/07/1996	PAYMENT	MCCHESNEY, MARY D	$-80.45	$241.38
07/01/1996	BILL	MCCHESNEY, MARY D	$321.83	$321.83
02/26/1996	PAYMENT		$-82.94	$0.00
12/22/1995	PAYMENT		$-82.94	$82.94
09/28/1995	PAYMENT		$-82.94	$165.88
08/09/1995	PAYMENT		$-82.94	$248.82
07/01/1995	BILL	MCCHESNEY, MARY D	$331.76	$331.76
02/27/1995	PAYMENT		$-70.90	$0.00
12/29/1994	PAYMENT		$-70.88	$70.90
09/14/1994	PAYMENT		$-70.88	$141.78
07/22/1994	PAYMENT		$-70.88	$212.66
07/01/1994	BILL	MCCHESNEY, MARY D	$283.54	$283.54
07/22/1993	PAYMENT		$-277.95	$0.00
07/01/1993	BILL	MCCHESNEY, MARY D	$277.95	$277.95
02/18/1993	PAYMENT		$-50.59	$0.00
01/06/1993	PAYMENT		$-50.58	$50.59
10/06/1992	PAYMENT		$-50.58	$101.17
08/20/1992	PAYMENT		$-50.58	$151.75
07/01/1992	BILL	MCCHESNEY, MARY D	$202.33	$202.33
02/25/1992	PAYMENT		$-44.41	$0.00
01/07/1992	PAYMENT		$-44.39	$44.41
10/02/1991	PAYMENT		$-44.39	$88.80
08/16/1991	PAYMENT		$-44.39	$133.19
07/01/1991	BILL	MCCHESNEY, MARY D	$177.58	$177.58
03/07/1991	PAYMENT		$-43.74	$0.00
01/15/1991	PAYMENT		$-43.73	$43.74
09/21/1990	PAYMENT		$-43.73	$87.47
08/10/1990	PAYMENT		$-43.73	$131.20
07/01/1990	BILL	MCCHESNEY, MARY D	$174.93	$174.93
03/08/1990	PAYMENT		$-37.25	$0.00
01/03/1990	PAYMENT		$-37.24	$37.25
10/17/1989	PAYMENT		$-38.73	$74.49
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.49	$113.22
08/10/1989	PAYMENT		$-37.24	$111.73
07/01/1989	BILL	MCCHESNEY, MARY D	$148.97	$148.97
03/07/1989	PAYMENT		$-35.90	$0.00
12/20/1988	PAYMENT		$-35.90	$35.90
10/05/1988	PAYMENT		$-35.90	$71.80
08/02/1988	PAYMENT		$-35.90	$107.70
07/01/1988	BILL	MCCHESNEY, MARY D	$143.60	$143.60
03/07/1988	PAYMENT		$-34.88	$0.00
01/08/1988	PAYMENT		$-34.87	$34.88
10/06/1987	PAYMENT		$-34.87	$69.75
08/18/1987	PAYMENT		$-34.87	$104.62
07/01/1987	BILL	MCCHESNEY, MARY D	$139.49	$139.49
03/17/1987	PAYMENT		$-29.38	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$1.13	$29.38
01/14/1987	PAYMENT		$-28.22	$28.25
10/09/1986	PAYMENT		$-28.22	$56.47
07/08/1986	PAYMENT		$-28.22	$84.69
07/01/1986	BILL	MCCHESNEY,MARY D	$112.91	$112.91