Tax Account 1419-01-801-029

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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	1419-01-801-029
Account Type	Real Estate
Location	3636 CHEROKEE DR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-01-801-029

Account Type

Real Estate

Location

3636 CHEROKEE DR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,671.62
Total	$1,671.62
Paid	$1,671.62
Balance	$0.00
Due	$0.00
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

$1,671.62

Total

$1,671.62

Paid

$1,671.62

Balance

$0.00

Due

$0.00

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	$418.07	$0.00	$418.07	$418.07	$0.00
2	10/07/2024	10/17/2024	Paid	$417.85	$0.00	$417.85	$417.85	$0.00
3	01/06/2025	01/16/2025	Paid	$417.85	$0.00	$417.85	$417.85	$0.00
4	03/03/2025	03/13/2025	Paid	$417.85	$0.00	$417.85	$417.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,548.30	$0.00	$1,548.30	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,433.86	$50.19	$1,484.05	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,327.92	$0.00	$1,327.92	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,444.66	$120.57	$3,565.23	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,354.00	$0.00	$1,354.00	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,292.01	$0.00	$1,292.01	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,240.20	$12.40	$1,252.60	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,210.86	$0.00	$1,210.86	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,205.36	$0.00	$1,205.36	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,205.36	$0.00	$1,205.36	$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
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
08/28/2024	PAYMENT	ACH ACH - 40001	$-1,253.55	$0.00
07/25/2024	PAYMENT	ACH ACH - 40003	$-418.07	$1,253.55
07/15/2024	BILL	DIZMANG, DARYL R & PATRICIA F	$1,671.62	$1,671.62
08/01/2023	PAYMENT	DIZMANG, DARYL R & PATRICIA F CHECK 354	$-1,548.30	$0.00
07/14/2023	BILL	DIZMANG, DARYL R & PATRICIA F	$1,548.30	$1,548.30
11/10/2022	PAYMENT	DIZMANG, DARYL R & PATRICIA F CHECK 2179	$-1,484.05	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.85	$1,484.05
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.34	$1,448.20
07/19/2022	BILL	DIZMANG, DARYL R & PATRICIA F	$1,433.86	$1,433.86
01/18/2022	PAYMENT	STEWART TITLE CO CHECK	$-331.97	$0.00
01/18/2022	PAYMENT	STEWART TITLE CO CHECK	$-331.97	$331.97
08/13/2021	PAYMENT	HOWE CONSTRUCTION INC CREDIT: D	$-663.98	$663.94
07/14/2021	BILL	HOWE CONSTRUCTION INC	$1,327.92	$1,327.92
04/13/2021	PAYMENT	HOWE CONSTRUCTION INC CREDIT: D	$-1,842.89	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$86.12	$1,842.89
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$34.45	$1,756.77
07/30/2020	PAYMENT	HOWE CONSTRUCTION INC CREDIT: D	$-1,722.34	$1,722.32
07/13/2020	BILL	HOWE CONSTRUCTION INC	$3,444.66	$3,444.66
08/06/2019	PAYMENT	MID TOWN VENTURES LLC CHECK	$-1,354.00	$0.00
07/15/2019	BILL	MID TOWN VENTURES LLC	$1,354.00	$1,354.00
07/27/2018	PAYMENT	MID TOWN VENTURES LLC CHECK	$-1,292.01	$0.00
07/12/2018	BILL	MID TOWN VENTURES LLC	$1,292.01	$1,292.01
02/05/2018	PAYMENT	MATHEWS, MARK H & BONNIE B TTE CHECK	$-310.04	$0.00
12/31/2017	PAYMENT	MATHEWS, MARK H & BONNIE B TTE CHECK	$-322.44	$310.04
10/18/2017	PAYMENT	MATHEWS, MARK H & BONNIE B TTE CHECK	$-310.04	$632.48
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.40	$942.52
08/09/2017	PAYMENT	MATHEWS, MARK H & BONNIE B TTE CHECK	$-310.08	$930.12
07/14/2017	BILL	MATHEWS, MARK H & BONNIE B TTE	$1,240.20	$1,240.20
12/13/2016	PAYMENT	MATHEWS, MARK H & BONNIE B TTE CHECK	$-605.42	$0.00
08/02/2016	PAYMENT	MATHEWS, MARK H & BONNIE B TTE CHECK	$-605.44	$605.42
07/12/2016	BILL	MATHEWS, MARK H & BONNIE B TTE	$1,210.86	$1,210.86
01/13/2016	PAYMENT	MATHEWS, MARK H & BONNIE B TTE CHECK	$-602.68	$0.00
09/18/2015	PAYMENT	MATHEWS, MARK H & BONNIE B TTE CHECK	$-301.34	$602.68
08/06/2015	PAYMENT	MATHEWS, MARK H & BONNIE B TTE CHECK	$-301.34	$904.02
07/14/2015	BILL	MATHEWS, MARK H & BONNIE B TTE	$1,205.36	$1,205.36
01/02/2015	PAYMENT	MATHEWS, MARK H & BONNIE B TTE CHECK	$-602.68	$0.00
07/29/2014	PAYMENT	MATHEWS, MARK H & BONNIE B TTE CHECK	$-602.68	$602.68
07/17/2014	BILL	MATHEWS, MARK H & BONNIE B TTE	$1,205.36	$1,205.36
12/19/2013	PAYMENT	MATHEWS, MARK H & BONNIE B TTE CHECK	$-602.68	$0.00
08/08/2013	PAYMENT	MATHEWS, MARK H & BONNIE B TTE CHECK	$-602.68	$602.68
07/16/2013	BILL	MATHEWS, MARK H & BONNIE B TTE	$1,205.36	$1,205.36
11/16/2012	PAYMENT	MATHEWS, MARK H & BONNIE B TTE CHECK	$-1,247.54	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$30.13	$1,247.54
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.05	$1,217.41
07/13/2012	BILL	MATHEWS, MARK H & BONNIE B TTE	$1,205.36	$1,205.36
01/20/2012	PAYMENT	MATHEWS, MARK H & BONNIE B TTE CHECK	$-339.94	$0.00
01/09/2012	PAYMENT	MATHEWS, MARK H & BONNIE B TTE CHECK	$-339.94	$339.94
11/10/2011	PAYMENT	MATHEWS, MARK H & BONNIE B TTE CHECK	$-353.54	$679.88
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.60	$1,033.42
07/22/2011	PAYMENT	MATHEWS, MARK H & BONNIE B TTE CHECK	$-339.95	$1,019.82
07/15/2011	BILL	MATHEWS, MARK H & BONNIE B TTE	$1,359.77	$1,359.77
02/16/2011	PAYMENT	MATHEWS, MARK H & BONNIE B TTE CHECK	$-321.61	$0.00
01/12/2011	PAYMENT	MATHEWS, MARK H & BONNIE B TTE CHECK	$-321.61	$321.61
10/26/2010	PAYMENT	MATHEWS, MARK H & BONNIE B TTE CHECK	$-334.47	$643.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.86	$977.69
08/02/2010	PAYMENT	MATHEWS, MARK H & BONNIE B TTE CHECK	$-321.62	$964.83
07/14/2010	BILL	MATHEWS, MARK H & BONNIE B TTE	$1,286.45	$1,286.45
01/06/2010	PAYMENT	MATHEWS, MARK H & BONNIE B TTE CHECK	$-299.17	$0.00
12/22/2009	PAYMENT	MATHEWS, MARK H & BONNIE B TTE CHECK	$-299.17	$299.17
12/02/2009	PAYMENT	MATHEWS, MARK H & BONNIE B TTE CHECK	$-311.14	$598.34
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.97	$909.48
08/04/2009	PAYMENT	MATHEWS, MARK H & BONNIE B TTE CHECK	$-299.18	$897.51
07/13/2009	BILL	MATHEWS, MARK H & BONNIE B TTE	$1,196.69	$1,196.69
01/02/2009	PAYMENT	MATHEWS, MARK H & BONNIE B TTE CHECK	$-554.02	$0.00
10/09/2008	PAYMENT	MATHEWS, MARK H & BONNIE B TTE CHECK	$-277.01	$554.02
08/08/2008	PAYMENT	MATHEWS, MARK H & BONNIE B TTE CHECK	$-277.03	$831.03
07/18/2008	BILL	MATHEWS, MARK H & BONNIE B TTE	$1,108.06	$1,108.06
02/21/2008	PAYMENT	MATHEWS, MARK H & BO	$-243.14	$0.00
01/02/2008	PAYMENT	MATHEWS, MARK H & BO	$-243.13	$243.14
08/29/2007	PAYMENT	MATHEWS, MARK H & BO	$-486.26	$486.27
07/01/2007	BILL	MATHEWS, MARK H & BONNIE B TTE	$972.53	$972.53
01/02/2007	PAYMENT	MATHEWS, MARK H & BO	$-450.31	$0.00
10/03/2006	PAYMENT	MATHEWS, MARK H & BO	$-225.15	$450.31
08/02/2006	PAYMENT	MATHEWS, MARK H & BO	$-225.15	$675.46
07/01/2006	BILL	MATHEWS, MARK H & BONNIE B TTE	$900.61	$900.61
12/30/2005	PAYMENT	MATHEWS, MARK H S	$-208.49	$0.00
12/28/2005	PAYMENT	MATHEWS, MARK H S	$-208.47	$208.49
10/05/2005	PAYMENT	MATHEWS, MARK H S	$-208.47	$416.96
08/15/2005	PAYMENT	MATHEWS, MARK H S	$-208.47	$625.43
07/01/2005	BILL	MATHEWS, MARK H S	$833.90	$833.90
01/06/2005	PAYMENT	MATHEWS, MARK H	$-388.59	$0.00
10/07/2004	PAYMENT	MATHEWS, MARK H	$-194.28	$388.59
08/11/2004	PAYMENT	MATHEWS, MARK H	$-194.28	$582.87
07/01/2004	BILL	MATHEWS, MARK H	$777.15	$777.15
03/01/2004	PAYMENT	MATHEWS, MARK H	$-194.37	$0.00
01/07/2004	PAYMENT	MATHEWS, MARK H	$-194.34	$194.37
10/07/2003	PAYMENT	MATHEWS, MARK H	$-194.34	$388.71
08/22/2003	PAYMENT	MATHEWS, MARK H	$-194.34	$583.05
07/01/2003	BILL	MATHEWS, MARK H	$777.39	$777.39
03/04/2003	PAYMENT	MATHEWS, MARK H	$-149.74	$0.00
12/27/2002	PAYMENT	MATHEWS, MARK H	$-149.74	$149.74
10/08/2002	PAYMENT	MATHEWS, MARK H	$-149.74	$299.48
08/02/2002	PAYMENT	MATHEWS, MARK H	$-149.74	$449.22
07/01/2002	BILL	MATHEWS, MARK H	$598.96	$598.96
03/07/2002	PAYMENT	MATHEWS, MARK H	$-137.95	$0.00
01/09/2002	PAYMENT	MATHEWS, MARK H	$-137.93	$137.95
09/24/2001	PAYMENT	MATHEWS, MARK H	$-137.93	$275.88
08/17/2001	PAYMENT	MATHEWS, MARK H	$-137.93	$413.81
07/01/2001	BILL	MATHEWS, MARK H	$551.74	$551.74
03/05/2001	PAYMENT	MATHEWS, MARK H	$-137.26	$0.00
01/11/2001	PAYMENT	MATHEWS, MARK H	$-137.23	$137.26
10/06/2000	PAYMENT	MATHEWS, MARK H	$-137.23	$274.49
08/16/2000	PAYMENT	MATHEWS, MARK H	$-137.23	$411.72
07/01/2000	BILL	MATHEWS, MARK H	$548.95	$548.95
03/06/2000	PAYMENT	MATHEWS, MARK H	$-117.09	$0.00
01/04/2000	PAYMENT	MATHEWS, MARK H	$-117.06	$117.09
10/05/1999	PAYMENT	MATHEWS, MARK H	$-117.06	$234.15
08/12/1999	PAYMENT	MATHEWS, MARK H	$-117.06	$351.21
07/01/1999	BILL	MATHEWS, MARK H	$468.27	$468.27
12/30/1998	PAYMENT	MATHEWS, MARK H	$-235.38	$0.00
10/02/1998	PAYMENT	MATHEWS, MARK H	$-117.69	$235.38
07/23/1998	PAYMENT	MATHEWS, MARK H	$-117.69	$353.07
07/01/1998	BILL	MATHEWS, MARK H	$470.76	$470.76
02/20/1998	PAYMENT	MATHEWS, MARK H	$-243.06	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.77	$243.06
10/09/1997	PAYMENT	MATHEWS, MARK H	$-119.13	$238.29
08/20/1997	PAYMENT	MATHEWS, MARK H	$-119.13	$357.42
07/01/1997	BILL	MATHEWS, MARK H	$476.55	$476.55
03/05/1997	PAYMENT	MATHEWS, MARK H	$-120.68	$0.00
01/08/1997	PAYMENT	MATHEWS, MARK H	$-120.68	$120.68
10/07/1996	PAYMENT	MATHEWS, MARK H	$-120.68	$241.36
08/22/1996	PAYMENT	MATHEWS, MARK H	$-120.68	$362.04
07/01/1996	BILL	MATHEWS, MARK H	$482.72	$482.72
01/05/1996	PAYMENT		$-248.83	$0.00
10/06/1995	PAYMENT		$-124.41	$248.83
08/24/1995	PAYMENT		$-124.41	$373.24
07/01/1995	BILL	MATHEWS, MARK H	$497.65	$497.65
01/09/1995	PAYMENT		$-231.10	$0.00
10/10/1994	PAYMENT		$-115.54	$231.10
08/10/1994	PAYMENT		$-115.54	$346.64
07/01/1994	BILL	MATHEWS, MARK H	$462.18	$462.18
12/29/1993	PAYMENT		$-226.54	$0.00
10/07/1993	PAYMENT		$-113.26	$226.54
08/04/1993	PAYMENT		$-113.26	$339.80
07/01/1993	BILL	MATHEWS, MARK H	$453.06	$453.06
02/18/1993	PAYMENT		$-82.46	$0.00
01/06/1993	PAYMENT		$-82.45	$82.46
10/06/1992	PAYMENT		$-82.45	$164.91
08/20/1992	PAYMENT		$-82.45	$247.36
07/01/1992	BILL	MCCHESNEY, MARY D	$329.81	$329.81
02/25/1992	PAYMENT		$-72.36	$0.00
01/07/1992	PAYMENT		$-72.34	$72.36
10/02/1991	PAYMENT		$-72.34	$144.70
08/16/1991	PAYMENT		$-72.34	$217.04
07/01/1991	BILL	MCCHESNEY, MARY D	$289.38	$289.38
03/07/1991	PAYMENT		$-71.29	$0.00
01/15/1991	PAYMENT		$-71.26	$71.29
09/21/1990	PAYMENT		$-71.26	$142.55
08/10/1990	PAYMENT		$-71.26	$213.81
07/01/1990	BILL	MCCHESNEY, MARY D	$285.07	$285.07
03/08/1990	PAYMENT		$-69.81	$0.00
01/03/1990	PAYMENT		$-69.79	$69.81
10/17/1989	PAYMENT		$-72.58	$139.60
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.79	$212.18
08/10/1989	PAYMENT		$-69.79	$209.39
07/01/1989	BILL	MCCHESNEY, MARY D	$279.18	$279.18
03/07/1989	PAYMENT		$-67.30	$0.00
12/20/1988	PAYMENT		$-67.28	$67.30
10/05/1988	PAYMENT		$-67.28	$134.58
08/02/1988	PAYMENT		$-67.28	$201.86
07/01/1988	BILL	MCCHESNEY, MARY D	$269.14	$269.14
03/07/1988	PAYMENT		$-65.38	$0.00
01/08/1988	PAYMENT		$-65.35	$65.38
10/06/1987	PAYMENT		$-65.35	$130.73
08/18/1987	PAYMENT		$-65.35	$196.08
07/01/1987	BILL	MCCHESNEY, MARY D	$261.43	$261.43
03/17/1987	PAYMENT		$-55.02	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$2.12	$55.02
01/14/1987	PAYMENT		$-52.90	$52.90
10/09/1986	PAYMENT		$-52.90	$105.80
07/08/1986	PAYMENT		$-52.90	$158.70
07/01/1986	BILL	MCCHESNEY,MARY D	$211.60	$211.60