Tax Account 1419-12-511-018

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Owners

MONTES, EUSEBIO PACHECO & RAMIREZ, ELMER PACHECO-
21 TIGER DR
CARSON CITY, NV 89706

Account Summary

Account ID	1419-12-511-018
Account Type	Real Estate
Location	3562 CHEROKEE DR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-12-511-018

Account Type

Real Estate

Location

3562 CHEROKEE DR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$838.29
Total	$867.65
Paid	$867.65
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

$838.29

Total

$867.65

Paid

$867.65

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	$209.82	$8.39	$209.82	$218.21	$0.00
2	10/07/2024	10/17/2024	Paid	$209.49	$20.97	$209.49	$230.46	$0.00
3	01/06/2025	01/16/2025	Paid	$209.49	$0.00	$209.49	$209.49	$0.00
4	03/03/2025	03/13/2025	Paid	$209.49	$0.00	$209.49	$209.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$776.70	$27.19	$803.89	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$719.43	$0.00	$719.43	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$666.42	$6.67	$673.09	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$643.32	$12.86	$656.18	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$621.00	$0.00	$621.00	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$592.59	$0.00	$592.59	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$568.97	$0.00	$568.97	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$556.65	$0.00	$556.65	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$552.46	$0.00	$552.46	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$552.46	$0.00	$552.46	$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
11/19/2024	PAYMENT	RAMIREZ, ELMER PACHECO- CREDIT 328116693	$-867.65	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.97	$867.65
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.39	$846.68
07/15/2024	BILL	MONTES, EUSEBIO PACHECO & RAMIREZ, ELMER PACHECO-	$838.29	$838.29
12/26/2023	PAYMENT	MONTES, EUSEBIO PACHECO CASH	$-9.72	$0.00
10/17/2023	PAYMENT	MONTES, ELMER CASH	$-794.17	$9.72
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.42	$803.89
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.77	$784.47
07/14/2023	BILL	MONTES, EUSEBIO PACHECO	$776.70	$776.70
08/01/2022	PAYMENT	MONTES, EUSEBIO PACHECO CASH	$-719.43	$0.00
07/19/2022	BILL	MONTES, EUSEBIO PACHECO	$719.43	$719.43
09/29/2021	PAYMENT	MONTES, EUSEBIO PACHECO CASH	$-673.09	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.67	$673.09
07/14/2021	BILL	MONTES, EUSEBIO PACHECO	$666.42	$666.42
03/15/2021	PAYMENT	MONTES, EUSEBIO PACHECO CHECK	$-167.25	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.43	$167.25
01/21/2021	PAYMENT	MONTES, EUSEBIO PACHECO CREDIT: D	$-167.25	$160.82
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.43	$328.07
10/12/2020	PAYMENT	MONTES, EUSEBIO PACHECO CREDIT: D	$-160.82	$321.64
08/14/2020	PAYMENT	MONTES, EUSEBIO PACHECO CREDIT: D	$-160.86	$482.46
07/13/2020	BILL	MONTES, EUSEBIO PACHECO	$643.32	$643.32
08/26/2019	PAYMENT	SINGH, CHANDROWTIE CHECK	$-621.00	$0.00
07/15/2019	BILL	SINGH, CHANDROWTIE	$621.00	$621.00
08/23/2018	PAYMENT	SINGH, CHANDROWTIE CHECK	$-592.59	$0.00
07/12/2018	BILL	SINGH, CHANDROWTIE	$592.59	$592.59
08/24/2017	PAYMENT	SINGH, CHANDROWTIE CHECK	$-568.97	$0.00
07/14/2017	BILL	SINGH, CHANDROWTIE	$568.97	$568.97
08/18/2016	PAYMENT	SINGH, CHANDROWTIE CHECK	$-556.65	$0.00
07/12/2016	BILL	SINGH, CHANDROWTIE	$556.65	$556.65
08/21/2015	PAYMENT	SINGH, CHANDROWTIE CHECK	$-552.46	$0.00
07/14/2015	BILL	SINGH, CHANDROWTIE	$552.46	$552.46
08/20/2014	PAYMENT	SINGH, CHANDROWTIE CHECK	$-552.46	$0.00
07/17/2014	BILL	SINGH, CHANDROWTIE	$552.46	$552.46
10/04/2013	PAYMENT	SINGH, CHANDROWTIE CHECK	$-414.33	$0.00
07/30/2013	PAYMENT	SINGH, CHANDROWTIE CHECK	$-138.13	$414.33
07/16/2013	BILL	SINGH, CHANDROWTIE	$552.46	$552.46
08/21/2012	PAYMENT	SINGH, CHANDROWTIE CHECK	$-552.46	$0.00
07/13/2012	BILL	SINGH, CHANDROWTIE	$552.46	$552.46
08/16/2011	PAYMENT	SINGH, CHANDROWTIE CHECK	$-652.90	$0.00
07/15/2011	BILL	SINGH, CHANDROWTIE	$652.90	$652.90
08/04/2010	PAYMENT	SINGH, CHANDROWTIE CHECK	$-734.24	$0.00
07/14/2010	BILL	SINGH, CHANDROWTIE	$734.24	$734.24
08/26/2009	PAYMENT	SINGH, CHANDROWTIE CHECK	$-683.02	$0.00
07/13/2009	BILL	SINGH, CHANDROWTIE	$683.02	$683.02
08/21/2008	PAYMENT	SINGH, CHANDROWTIE CHECK	$-632.43	$0.00
07/18/2008	BILL	SINGH, CHANDROWTIE	$632.43	$632.43
08/23/2007	PAYMENT	SINGH, CHANDROWTIE	$-555.73	$0.00
07/01/2007	BILL	SINGH, CHANDROWTIE	$555.73	$555.73
08/08/2006	PAYMENT	SINGH, CHANDROWTIE	$-514.62	$0.00
07/01/2006	BILL	SINGH, CHANDROWTIE	$514.62	$514.62
08/15/2005	PAYMENT	SINGH, CHANDROWTIE	$-476.50	$0.00
07/01/2005	BILL	SINGH, CHANDROWTIE	$476.50	$476.50
08/16/2004	PAYMENT	SINGH, CHANDROWTIE	$-444.06	$0.00
07/01/2004	BILL	SINGH, CHANDROWTIE	$444.06	$444.06
08/12/2003	PAYMENT	SINGH, CHANDROWTIE	$-444.21	$0.00
07/01/2003	BILL	SINGH, CHANDROWTIE	$444.21	$444.21
08/06/2002	PAYMENT	SINGH, CHANDROWTIE	$-342.26	$0.00
07/01/2002	BILL	SINGH, CHANDROWTIE	$342.26	$342.26
08/16/2001	PAYMENT	SINGH, CHANDROWTIE	$-315.28	$0.00
07/01/2001	BILL	SINGH, CHANDROWTIE	$315.28	$315.28
08/04/2000	PAYMENT	SINGH, CHANDROWTIE	$-313.67	$0.00
07/01/2000	BILL	SINGH, CHANDROWTIE	$313.67	$313.67
08/11/1999	PAYMENT	SINGH, CHANDROWTIE	$-312.17	$0.00
07/01/1999	BILL	SINGH, CHANDROWTIE	$312.17	$312.17
08/12/1998	PAYMENT	SINGH, KENNETH S	$-313.85	$0.00
07/01/1998	BILL	SINGH, KENNETH S	$313.85	$313.85
08/04/1997	PAYMENT	SINGH, KENNETH S	$-317.70	$0.00
07/01/1997	BILL	SINGH, KENNETH S	$317.70	$317.70
08/05/1996	PAYMENT	SINGH, KENNETH S	$-321.83	$0.00
07/01/1996	BILL	SINGH, KENNETH S	$321.83	$321.83
08/03/1995	PAYMENT		$-331.76	$0.00
07/01/1995	BILL	SINGH, KENNETH S	$331.76	$331.76
08/04/1994	PAYMENT		$-283.54	$0.00
07/01/1994	BILL	SINGH, KENNETH S	$283.54	$283.54
08/24/1993	PAYMENT		$-277.95	$0.00
07/01/1993	BILL	SINGH, KENNETH S	$277.95	$277.95
08/07/1992	PAYMENT		$-202.33	$0.00
07/01/1992	BILL	SINGH, KENNETH S	$202.33	$202.33
08/07/1991	PAYMENT		$-177.58	$0.00
07/01/1991	BILL	SINGH, KENNETH S	$177.58	$177.58
08/09/1990	PAYMENT		$-174.93	$0.00
07/01/1990	BILL	SINGH, KENNETH S	$174.93	$174.93
08/23/1989	PAYMENT		$-148.97	$0.00
07/01/1989	BILL	SINGH, KENNETH S	$148.97	$148.97
07/29/1988	PAYMENT		$-143.60	$0.00
07/01/1988	BILL	SINGH, KENNETH S	$143.60	$143.60
08/06/1987	PAYMENT		$-139.49	$0.00
07/01/1987	BILL	SINGH, KENNETH S	$139.49	$139.49
07/18/1986	PAYMENT		$-112.91	$0.00
07/01/1986	BILL	SINGH,KENNETH S	$112.91	$112.91