Tax Account 1419-11-001-004

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Owners

KERVER, JASON A
2001 VALLEY VIEW DR
CARSON CITY, NV 89701

Account Summary

Account ID	1419-11-001-004
Account Type	Real Estate
Location	0 GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-11-001-004

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	$2,581.72
Total	$2,581.72
Paid	$2,581.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,581.72

Total

$2,581.72

Paid

$2,581.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$645.61	$0.00	$645.61	$645.61	$0.00
2	10/07/2024	10/17/2024	Paid	$645.37	$0.00	$645.37	$645.37	$0.00
3	01/06/2025	01/16/2025	Paid	$645.37	$0.00	$645.37	$645.37	$0.00
4	03/03/2025	03/13/2025	Paid	$645.37	$0.00	$645.37	$645.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,390.48	$0.00	$2,390.48	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,213.41	$22.13	$2,235.54	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,049.46	$20.49	$2,069.95	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,982.06	$0.00	$1,982.06	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,913.20	$0.00	$1,913.20	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,825.57	$0.00	$1,825.57	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,751.99	$0.00	$1,751.99	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,707.59	$0.00	$1,707.59	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,707.59	$0.00	$1,707.59	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,707.59	$0.00	$1,707.59	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	CHECK ACH - 300214	$-645.37	$0.00
01/17/2025	PAYMENT	CHECK ACH - 30002	$-645.37	$645.37
10/16/2024	PAYMENT	KERVER, JASON A CHECK 5714263	$-645.37	$1,290.74
08/23/2024	PAYMENT	CHECK ACH - 300015	$-645.61	$1,936.11
07/15/2024	BILL	KERVER, JASON A	$2,581.72	$2,581.72
10/07/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 1195.12	$-1,195.12	$0.00
09/22/2023	PAYMENT	CRUZ CONSTRUCTION CO INC GOVACH ACH - 311028919	$-597.56	$1,195.12
08/02/2023	PAYMENT	CRUZ CONSTRUCTION CO INC ACH WEB 8/1	$-597.80	$1,792.68
07/14/2023	BILL	CRUZ CONSTRUCTION CO INC	$2,390.48	$2,390.48
03/07/2023	PAYMENT	CRUZ CONSTRUCTION CO. INC GOVACH ACH - 302049800	$-553.35	$0.00
01/04/2023	PAYMENT	CRUZ CONSTRUCTION CO INC GOVACH ACH - 299324061	$-553.35	$553.35
10/06/2022	PAYMENT	"CRUZ CONSTRUCTION COMPANY, INC" GOVACH ACH - 295908659	$-1,128.84	$1,106.70
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.13	$2,235.54
07/19/2022	BILL	CRUZ CONSTRUCTION CO INC	$2,213.41	$2,213.41
04/19/2022	PAYMENT	CRUZ CONSTRUCTION CO. CREDIT: D	$-532.85	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$20.49	$532.85
01/03/2022	PAYMENT	CRUZ CONSTRUCTION CREDIT: D	$-512.36	$512.36
09/27/2021	PAYMENT	CRAFTON REV TRUST MANCY L MART CHECK	$-512.36	$1,024.72
08/14/2021	PAYMENT	MARTIN, NANCY/CRAFTON REV TRUS CHECK	$-512.38	$1,537.08
07/14/2021	BILL	MARTIN, NANCY TTEE	$2,049.46	$2,049.46
03/02/2021	PAYMENT	MARTIN, NANCY CHECK	$-495.51	$0.00
01/07/2021	PAYMENT	CRAFTON RIO TRUST MARTIN, NANC CHECK	$-495.51	$495.51
09/29/2020	PAYMENT	NANCY MARTIN CHECK	$-495.51	$991.02
08/18/2020	PAYMENT	MARTIN, NANCY TTEE CHECK	$-495.53	$1,486.53
07/13/2020	BILL	CRAFTON, MELVIN & PHYLLIS TTEE	$1,982.06	$1,982.06
08/01/2019	PAYMENT	CRAFTON, MELVIN & PHYLLIS CHECK	$-1,913.20	$0.00
07/15/2019	BILL	CRAFTON, MELVIN & PHYLLIS TTEE	$1,913.20	$1,913.20
08/10/2018	PAYMENT	CRAFTON, MELVIN & PHYLLIS CHECK	$-1,825.57	$0.00
07/12/2018	BILL	CRAFTON, MELVIN & PHYLLIS TTEE	$1,825.57	$1,825.57
08/01/2017	PAYMENT	CRAFTON, MELVIN & PHYLLIS TTEE CHECK	$-1,751.99	$0.00
07/14/2017	BILL	CRAFTON, MELVIN & PHYLLIS TTEE	$1,751.99	$1,751.99
08/01/2016	PAYMENT	CRAFTON, MELVIN & PHYLLIS TTEE CHECK	$-1,707.59	$0.00
07/12/2016	BILL	CRAFTON, MELVIN & PHYLLIS TTEE	$1,707.59	$1,707.59
07/28/2015	PAYMENT	CRAFTON, MELVIN & PHYLLIS TTEE CHECK	$-1,707.59	$0.00
07/14/2015	BILL	CRAFTON, MELVIN & PHYLLIS TTEE	$1,707.59	$1,707.59
07/22/2014	PAYMENT	CRAFTON, MELVIN & PHYLLIS TTEE CHECK	$-1,707.59	$0.00
07/17/2014	BILL	CRAFTON, MELVIN & PHYLLIS TTEE	$1,707.59	$1,707.59
07/24/2013	PAYMENT	CRAFTON, MELVIN & PHYLLIS CO-T CHECK	$-1,707.59	$0.00
07/16/2013	BILL	CRAFTON, MELVIN & PHYLLIS CO-T	$1,707.59	$1,707.59
07/24/2012	PAYMENT	CRAFTON, MELVIN & PHYLLIS CO-T CHECK	$-1,808.04	$0.00
07/13/2012	BILL	CRAFTON, MELVIN & PHYLLIS CO-T	$1,808.04	$1,808.04
07/26/2011	PAYMENT	CRAFTON, MELVIN & PHYLLIS CO-T CHECK	$-1,735.01	$0.00
07/15/2011	BILL	CRAFTON, MELVIN & PHYLLIS CO-T	$1,735.01	$1,735.01
07/21/2010	PAYMENT	CRAFTON, MELVIN & PHYLLIS CO-T CHECK	$-1,641.44	$0.00
07/14/2010	BILL	CRAFTON, MELVIN & PHYLLIS CO-T	$1,641.44	$1,641.44
08/03/2009	PAYMENT	CRAFTON, MELVIN & PHYLLIS CO-T CHECK	$-1,526.93	$0.00
07/13/2009	BILL	CRAFTON, MELVIN & PHYLLIS CO-T	$1,526.93	$1,526.93
07/29/2008	PAYMENT	CRAFTON, MELVIN & PHYLLIS CO-T CHECK	$-1,413.81	$0.00
07/18/2008	BILL	CRAFTON, MELVIN & PHYLLIS CO-T	$1,413.81	$1,413.81
07/27/2007	PAYMENT	CRAFTON, MELVIN & PH	$-1,263.16	$0.00
07/01/2007	BILL	CRAFTON, MELVIN & PHYLLIS CO-T	$1,263.16	$1,263.16
08/02/2006	PAYMENT	CRAFTON, MELVIN & PH	$-1,169.65	$0.00
07/01/2006	BILL	CRAFTON, MELVIN & PHYLLIS CO-T	$1,169.65	$1,169.65
08/15/2005	PAYMENT	CRAFTON, MELVIN & PH	$-1,083.01	$0.00
07/01/2005	BILL	CRAFTON, MELVIN & PHYLLIS CO-T	$1,083.01	$1,083.01
07/27/2004	PAYMENT	CRAFTON, MELVIN & PH	$-1,009.31	$0.00
07/01/2004	BILL	CRAFTON, MELVIN & PHYLLIS CO-T	$1,009.31	$1,009.31
08/04/2003	PAYMENT	CRAFTON, MELVIN & PH	$-1,009.60	$0.00
07/01/2003	BILL	CRAFTON, MELVIN & PHYLLIS CO-T	$1,009.60	$1,009.60
07/22/2002	PAYMENT	CRAFTON, MELVIN & PH	$-777.87	$0.00
07/01/2002	BILL	CRAFTON, MELVIN & PHYLLIS CO-T	$777.87	$777.87
08/02/2001	PAYMENT	CRAFTON, MELVIN & PH	$-788.23	$0.00
07/01/2001	BILL	CRAFTON, MELVIN & PHYLLIS CO-T	$788.23	$788.23
08/03/2000	PAYMENT	CRAFTON, MELVIN & PH	$-784.24	$0.00
07/01/2000	BILL	CRAFTON, MELVIN & PHYLLIS CO-T	$784.24	$784.24
08/06/1999	PAYMENT	CRAFTON, MELVIN & PH	$-702.39	$0.00
07/01/1999	BILL	CRAFTON, MELVIN & PHYLLIS CO-T	$702.39	$702.39
08/05/1998	PAYMENT	CRAFTON, MELVIN & PH	$-706.13	$0.00
07/01/1998	BILL	CRAFTON, MELVIN & PHYLLIS CO-T	$706.13	$706.13
07/22/1997	PAYMENT	CRAFTON, MELVIN N &	$-714.83	$0.00
07/01/1997	BILL	CRAFTON, MELVIN N & PHYLLIS S	$714.83	$714.83
08/02/1996	PAYMENT	CRAFTON, MELVIN N &	$-724.10	$0.00
07/01/1996	BILL	CRAFTON, MELVIN N & PHYLLIS S	$724.10	$724.10
08/08/1995	PAYMENT		$-746.46	$0.00
07/01/1995	BILL	CRAFTON, MELVIN N & PHYLLIS S	$746.46	$746.46
08/03/1994	PAYMENT		$-748.98	$0.00
07/01/1994	BILL	CRAFTON, MELVIN N & PHYLLIS S	$748.98	$748.98
08/04/1993	PAYMENT		$-734.22	$0.00
07/01/1993	BILL	CRAFTON, MELVIN N & PHYLLIS S	$734.22	$734.22
07/20/1992	PAYMENT		$-534.49	$0.00
07/01/1992	BILL	CRAFTON, MELVIN N & PHYLLIS S	$534.49	$534.49
07/30/1991	PAYMENT		$-501.82	$0.00
07/01/1991	BILL	CRAFTON, MELVIN N & PHYLLIS S	$501.82	$501.82
07/12/1990	PAYMENT		$-494.32	$0.00
07/01/1990	BILL	CRAFTON, MELVIN N & PHYLLIS S	$494.32	$494.32
08/10/1989	PAYMENT		$-442.36	$0.00
07/01/1989	BILL	CRAFTON, MELVIN N & PHYLLIS S	$442.36	$442.36
07/14/1988	PAYMENT		$-473.83	$0.00
07/01/1988	BILL	CRAFTON, MELVIN N & PHYLLIS S	$473.83	$473.83
01/08/1988	PAYMENT		$-230.12	$0.00
09/28/1987	PAYMENT		$-115.06	$230.12
08/05/1987	PAYMENT		$-115.06	$345.18
07/01/1987	BILL	CRAFTON, MELVIN N & PHYLLIS S	$460.24	$460.24
07/29/1986	PAYMENT		$-338.70	$0.00
07/01/1986	BILL	CRAFTON,MELVIN N & PHYLLIS S	$338.70	$338.70