Tax Account 1419-11-002-045

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Owners

GILLER, CHRISTIAN R
3434 JACKS VALLEY RD
CARSON CITY, NV 89705

STOCKING, JACQUELINE C

Account Summary

Account ID	1419-11-002-045
Account Type	Real Estate
Location	3434 JACKS VALLEY RD GEN CO/SFD/CWS/MOSQ
Balance	$4,669.80
Currently Due	$1,556.60

Account ID

1419-11-002-045

Account Type

Real Estate

Location

3434 JACKS VALLEY RD
GEN CO/SFD/CWS/MOSQ

Balance

$4,669.80

Currently Due

$1,556.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,226.68
Total	$6,226.68
Paid	$1,556.88
Balance	$4,669.80
Due	$1,556.60
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

$6,226.68

Total

$6,226.68

Paid

$1,556.88

Balance

$4,669.80

Due

$1,556.60

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	$1,556.88	$0.00	$1,556.88	$1,556.88	$0.00
2	10/07/2024	10/17/2024	Due	$1,556.60	$0.00	$1,556.60	$0.00	$1,556.60
3	01/06/2025	01/16/2025	Due	$1,556.60	$0.00	$1,556.60	$0.00	$3,113.20
4	03/03/2025	03/13/2025	Due	$1,556.60	$0.00	$1,556.60	$0.00	$4,669.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,575.59	$182.88	$5,772.10	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,360.42	$196.04	$5,556.46	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,067.43	$0.00	$4,067.43	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,350.38	$0.00	$3,350.38	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,252.80	$0.00	$3,252.80	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,121.38	$0.00	$3,121.38	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,995.57	$0.00	$2,995.57	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,919.66	$29.20	$2,948.86	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,947.99	$0.00	$2,947.99	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,894.78	$0.00	$2,894.78	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	CHECK ACH - 300028	$-1,556.88	$4,669.80
07/15/2024	BILL	GILLER, CHRISTIAN R	$6,226.68	$6,226.68
06/17/2024	PAYMENT	ACH ACH - 60001	$-196.51	$0.00
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$196.51
06/04/2024	INTEREST	INTEREST FOR 06/2024	$13.63	$156.51
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$142.88
04/02/2024	PAYMENT	CHECK ACH - 300113	$-1,393.83	$132.90
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$72.59	$1,526.73
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.32	$1,454.14
01/03/2024	PAYMENT	GILLER, CHRISTIAN R CHECK 9170076	$-1,393.83	$1,451.82
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.23	$2,845.65
10/03/2023	PAYMENT	GILLER, CHRISTIAN R CHECK 93401751	$-1,393.83	$2,843.42
09/18/2023	PAYMENT	GILLER, CHRISTIAN R CHECK 1087	$-1,394.10	$4,237.25
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.76	$5,631.35
07/14/2023	BILL	GILLER, CHRISTIAN R	$5,575.59	$5,575.59
05/01/2023	PAYMENT	GILLER, C R CHECK 995628	$-1,536.10	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$72.86	$1,536.10
02/16/2023	PAYMENT	GILLER, C R CHECK 52259151	$-1,340.12	$1,463.24
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$69.58	$2,803.36
11/17/2022	PAYMENT	GILLER, CHRISTIAN CHECK 29562451	$-1,340.12	$2,733.78
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$53.60	$4,073.90
08/18/2022	PAYMENT	GILLER, CHRISTIAN R CHECK 0011622110	$-1,340.12	$4,020.30
07/19/2022	BILL	GILLER, C R & STOCKING, J C	$5,360.42	$5,360.42
01/21/2022	PAYMENT	GILLER, CHRISTIAN R CHECK	$-1,016.85	$0.00
10/20/2021	PAYMENT	CORELOGIC TX SVC CHECK	$-1,016.85	$1,016.85
08/27/2021	PAYMENT	GILLER, CHRISTIAN R CHECK	$-1,016.85	$2,033.70
07/27/2021	PAYMENT	FRIST CENTENNIAL TITLE CHECK	$-1,016.88	$3,050.55
07/14/2021	BILL	GILLER, C R & STOCKING, J C	$4,067.43	$4,067.43
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-837.59	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-837.59	$837.59
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-837.59	$1,675.18
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-837.61	$2,512.77
07/13/2020	BILL	GILLER, C R & STOCKING, J C	$3,350.38	$3,350.38
03/04/2020	PAYMENT	DOVENMUEHLE MORTGAGE CHECK	$-813.20	$0.00
01/09/2020	PAYMENT	FIRST AMERICAN TITLE CHECK	$-813.20	$813.20
08/22/2019	PAYMENT	LUXURIA PROPERTIES LLC CHECK	$-1,626.40	$1,626.40
07/15/2019	BILL	LUXURIA PROPERTIES LLC	$3,252.80	$3,252.80
08/22/2018	PAYMENT	LUXURIA PROPERTIES LLC CHECK	$-3,121.38	$0.00
07/12/2018	BILL	LUXURIA PROPERTIES LLC	$3,121.38	$3,121.38
08/16/2017	PAYMENT	LUXURIA PROPERTIES LLC CHECK	$-2,995.57	$0.00
07/14/2017	BILL	LUXURIA PROPERTIES LLC	$2,995.57	$2,995.57
02/08/2017	PAYMENT	LUXURIA PROPERTIES CHECK	$-29.20	$0.00
01/27/2017	PAYMENT	ISAAC, KENNETH W TTEE CHECK	$-1,459.82	$29.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.20	$1,489.02
08/10/2016	PAYMENT	VACATION RENTALS CHECK	$-1,459.84	$1,459.82
07/12/2016	BILL	ISAAC, KENNETH W TTEE	$2,919.66	$2,919.66
03/09/2016	PAYMENT	ISAAC, KENNETH W TTEE CHECK	$-736.99	$0.00
01/12/2016	PAYMENT	ISAAC, KENNETH W TTEE CHECK	$-736.99	$736.99
08/27/2015	PAYMENT	ISAAC, KENNETH W TTEE CHECK	$-1,474.01	$1,473.98
07/14/2015	BILL	ISAAC, KENNETH W TTEE	$2,947.99	$2,947.99
08/12/2014	PAYMENT	KENNETH ISAAC CHECK	$-2,894.78	$0.00
07/17/2014	BILL	PHAT PADS INC	$2,894.78	$2,894.78
08/02/2013	PAYMENT	PHAT PADS INC CHECK	$-2,825.01	$0.00
07/16/2013	BILL	PHAT PADS INC	$2,825.01	$2,825.01
08/08/2012	PAYMENT	KENNETH ISAAC CHECK	$-2,897.52	$0.00
07/13/2012	BILL	PHAT PADS INC	$2,897.52	$2,897.52
03/12/2012	PAYMENT	KENNETH ISAAC CHECK	$-680.81	$0.00
12/07/2011	PAYMENT	KENNETH ISAAC CHECK	$-680.81	$680.81
09/29/2011	PAYMENT	KENNETH ISAAC CHECK	$-680.81	$1,361.62
08/18/2011	PAYMENT	KENNETH ISAAC CHECK	$-680.81	$2,042.43
07/15/2011	BILL	PHAT PADS INC	$2,723.24	$2,723.24
08/10/2010	PAYMENT	PHAT PADS INC CHECK	$-2,576.37	$0.00
07/14/2010	BILL	PHAT PADS INC	$2,576.37	$2,576.37
03/02/2010	PAYMENT	PHAT PADS INC CHECK	$-1,881.40	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$59.92	$1,881.40
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.97	$1,821.48
08/24/2009	PAYMENT	K ISAACS CHECK	$-599.18	$1,797.51
07/13/2009	BILL	PHAT PADS INC	$2,396.69	$2,396.69
03/10/2009	PAYMENT	KENNETH ISAAC CHECK	$-554.79	$0.00
01/07/2009	PAYMENT	KENNETH ISAAC CHECK	$-554.79	$554.79
10/01/2008	PAYMENT	PHAT PADS INC CHECK	$-554.79	$1,109.58
08/08/2008	PAYMENT	PHAT PADS INC CHECK	$-554.80	$1,664.37
07/18/2008	BILL	PHAT PADS INC	$2,219.17	$2,219.17
01/17/2008	PAYMENT	KENNETH ISAAC	$-497.15	$0.00
12/10/2007	PAYMENT	KENNETH ISAAC	$-497.13	$497.15
08/29/2007	PAYMENT	KENNETH ISAAC	$-497.13	$994.28
08/10/2007	PAYMENT	KENNETH ISAAC	$-497.13	$1,491.41
07/01/2007	BILL	PHAT PADS INC	$1,988.54	$1,988.54
02/23/2007	PAYMENT	PHAT PADS INC	$-482.70	$0.00
12/18/2006	PAYMENT	PHAT PADS INC	$-482.68	$482.70
09/15/2006	PAYMENT	KENNETH ISAAC	$-482.68	$965.38
08/11/2006	PAYMENT	ISAAC KENNETH	$-482.68	$1,448.06
07/01/2006	BILL	PHAT PADS INC	$1,930.74	$1,930.74
02/22/2006	PAYMENT	PHAT PADS INC	$-468.64	$0.00
12/21/2005	PAYMENT	PHAT PADS INC	$-468.62	$468.64
09/16/2005	PAYMENT	PHAT PADS INC	$-468.62	$937.26
08/08/2005	PAYMENT	PHAT PADS INC	$-468.62	$1,405.88
07/01/2005	BILL	PHAT PADS INC	$1,874.50	$1,874.50
12/16/2004	PAYMENT	PHAT PADS INC	$-1,883.58	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$45.50	$1,883.58
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$18.20	$1,838.08
07/01/2004	BILL	PHAT PADS INC	$1,819.88	$1,819.88
03/11/2004	PAYMENT	PHAT PADS	$-923.78	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.11	$923.78
09/11/2003	PAYMENT	PHAT PADS INC	$-923.75	$905.67
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$18.11	$1,829.42
07/01/2003	BILL	PHAT PADS INC	$1,811.31	$1,811.31
04/25/2003	PAYMENT	PHAT PADS INC	$-1,886.11	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$114.81	$1,886.11
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$73.80	$1,771.30
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$41.00	$1,697.50
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$16.40	$1,656.50
07/01/2002	BILL	PHAT PADS INC	$1,640.10	$1,640.10
04/17/2002	PAYMENT	PHAT PADS INC	$-881.55	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$41.19	$881.55
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.48	$840.36
10/02/2001	PAYMENT	PHAT PADS INC	$-411.94	$823.88
08/01/2001	PAYMENT	PHAT PADS INC	$-411.94	$1,235.82
07/01/2001	BILL	PHAT PADS INC	$1,647.76	$1,647.76
07/24/2000	PAYMENT	WHALEY, REX W & JOAN	$-1,639.42	$0.00
07/01/2000	BILL	WHALEY, REX W & JOAN S	$1,639.42	$1,639.42
07/21/1999	PAYMENT	WHALEY, REX W & JOAN	$-1,606.35	$0.00
07/01/1999	BILL	WHALEY, REX W & JOAN S	$1,606.35	$1,606.35
08/05/1998	PAYMENT	WHALEY, REX W & JOAN	$-1,599.68	$0.00
07/01/1998	BILL	WHALEY, REX W & JOAN S	$1,599.68	$1,599.68
07/24/1997	PAYMENT	WHALEY, REX W & JOAN	$-1,604.30	$0.00
07/01/1997	BILL	WHALEY, REX W & JOAN S	$1,604.30	$1,604.30
08/02/1996	PAYMENT	WHALEY, REX W & JOAN	$-1,625.07	$0.00
07/01/1996	BILL	WHALEY, REX W & JOAN S	$1,625.07	$1,625.07
10/10/1995	PAYMENT		$-1,676.34	$0.00
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$16.60	$1,676.34
07/01/1995	BILL	WHALEY, REX W & JOAN S	$1,659.74	$1,659.74
07/22/1994	PAYMENT		$-1,610.40	$0.00
07/01/1994	BILL	WHALEY, REX W & JOAN S	$1,610.40	$1,610.40
08/18/1993	PAYMENT		$-1,568.72	$0.00
07/01/1993	BILL	WHALEY, REX W & JOAN S	$1,568.72	$1,568.72
08/12/1992	PAYMENT		$-1,527.00	$0.00
07/01/1992	BILL	WHALEY, REX W & JOAN S	$1,527.00	$1,527.00
08/09/1991	PAYMENT		$-1,415.39	$0.00
07/01/1991	BILL	WHALEY, REX W & JOAN S	$1,415.39	$1,415.39
08/07/1990	PAYMENT		$-1,380.98	$0.00
07/01/1990	BILL	WHALEY, REX W & JOAN S	$1,380.98	$1,380.98
08/22/1989	PAYMENT		$-1,189.12	$0.00
07/01/1989	BILL	WHALEY, REX W & JOAN S	$1,189.12	$1,189.12
08/10/1988	PAYMENT		$-1,193.74	$0.00
07/01/1988	BILL	COMER, MARJORIE J	$1,193.74	$1,193.74
08/21/1987	PAYMENT		$-1,170.14	$0.00
07/01/1987	BILL	COMER, MARJORIE J	$1,170.14	$1,170.14
07/15/1986	PAYMENT		$-904.86	$0.00
07/01/1986	BILL	COMER,MARJORIE J	$904.86	$904.86