Tax Account 1419-14-001-006

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Owners

PAVLOFF, SANDRA M
3393 JACKS VALLEY RD
CARSON CITY, NV 89705

Account Summary

Account ID	1419-14-001-006
Account Type	Real Estate
Location	3393 JACKS VALLEY RD GEN CO/SFD/CWS/MOSQ
Balance	$1,092.95
Currently Due	$0.00

Account ID

1419-14-001-006

Account Type

Real Estate

Location

3393 JACKS VALLEY RD
GEN CO/SFD/CWS/MOSQ

Balance

$1,092.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,372.07
Total	$4,372.07
Paid	$3,279.12
Balance	$1,092.95
Due	$0.00
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

$4,372.07

Total

$4,372.07

Paid

$3,279.12

Balance

$1,092.95

Due

$0.00

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	$1,093.22	$0.00	$1,093.22	$1,093.22	$0.00
2	10/07/2024	10/17/2024	Paid	$1,092.95	$0.00	$1,092.95	$1,092.95	$0.00
3	01/06/2025	01/16/2025	Paid	$1,092.95	$0.00	$1,092.95	$1,092.95	$0.00
4	03/03/2025	03/13/2025	Due	$1,092.95	$0.00	$1,092.95	$0.00	$1,092.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,244.72	$42.44	$4,287.16	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,121.09	$41.21	$4,162.30	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,815.82	$0.00	$3,815.82	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,690.36	$0.00	$3,690.36	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,562.12	$0.00	$3,562.12	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,436.22	$0.00	$3,436.22	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,297.71	$0.00	$3,297.71	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,214.14	$0.00	$3,214.14	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,250.59	$0.00	$3,250.59	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,173.27	$0.00	$3,173.27	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	PAVLOFF, SANDRA M CASH	$-1,092.95	$1,092.95
10/17/2024	PAYMENT	PAVLOFF, SANDRA M CHECK 2018	$-1,092.95	$2,185.90
08/28/2024	PAYMENT	PAVLOFF, SANDRA M CREDIT 325086903	$-1,093.22	$3,278.85
07/15/2024	BILL	PAVLOFF, SANDRA M	$4,372.07	$4,372.07
03/14/2024	PAYMENT	PAVLOFF, SANDRA M CASH	$-1,061.12	$0.00
01/10/2024	PAYMENT	PAVLOFF, SANDRA M CASH	$-1,061.12	$1,061.12
11/17/2023	PAYMENT	PAVLOFF, SANDRA M CASH	$-1,103.56	$2,122.24
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.44	$3,225.80
08/29/2023	PAYMENT	PAVLOFF, SANDRA M CASH	$-1,061.36	$3,183.36
07/14/2023	BILL	PAVLOFF, SANDRA M	$4,244.72	$4,244.72
03/20/2023	PAYMENT	WILLIAM MCALISTER CHECK 1030.27	$-1,030.27	$0.00
01/12/2023	PAYMENT	PAVLOFF, SANDRA M CASH	$-1,030.27	$1,030.27
11/08/2022	PAYMENT	PAVLOFF, SANDRA M CASH	$-1,071.48	$2,060.54
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$41.21	$3,132.02
08/22/2022	PAYMENT	PAVLOFF, SANDRA M CASH	$-1,030.28	$3,090.81
07/19/2022	BILL	PAVLOFF, SANDRA M	$4,121.09	$4,121.09
03/17/2022	PAYMENT	PAVLOFF, SANDRA M CREDIT: B	$-953.95	$0.00
01/13/2022	PAYMENT	PAVLOFF, SANDRA & MCALLISTER, CASH	$-953.95	$953.95
10/14/2021	PAYMENT	WILLIAM MCALISTER CREDIT: D	$-500.00	$1,907.90
10/14/2021	PAYMENT	PAVLOFF, SANDRA M CASH	$-453.95	$2,407.90
08/25/2021	PAYMENT	PAVLOFF, SANDRA M CREDIT: B	$-953.97	$2,861.85
07/14/2021	BILL	PAVLOFF, SANDRA M	$3,815.82	$3,815.82
03/09/2021	PAYMENT	WILLIAM MCALISTER CHECK	$-922.59	$0.00
01/11/2021	PAYMENT	PAVLOFF, SANDRA M CHECK	$-922.59	$922.59
10/13/2020	PAYMENT	PAVLOFF, S & MCALLISTER, W CASH	$-922.59	$1,845.18
08/21/2020	PAYMENT	PAVLOFF, S & MCALISTER W CREDIT: B	$-922.59	$2,767.77
07/13/2020	BILL	PAVLOFF, SANDRA M	$3,690.36	$3,690.36
03/12/2020	PAYMENT	WILLIAM MCALISTER CREDIT: D	$-390.53	$0.00
03/12/2020	PAYMENT	PAVLOFF, SANDRA M CASH	$-500.00	$390.53
01/16/2020	PAYMENT	PAVLOFF, SANDRA & MCALISTER, W CREDIT: B	$-890.53	$890.53
10/07/2019	PAYMENT	PAVLOFF, SANDRA M CHECK	$-890.53	$1,781.06
08/15/2019	PAYMENT	PAVLOFF, SANDRA M CHECK	$-890.53	$2,671.59
07/15/2019	BILL	PAVLOFF, SANDRA M	$3,562.12	$3,562.12
03/07/2019	PAYMENT	PAVLOFF, SANDRA M CHECK	$-859.05	$0.00
01/16/2019	PAYMENT	PAVLOFF, SANDRA M CHECK	$-859.05	$859.05
10/03/2018	PAYMENT	PAVLOFF, SANDRA M CHECK	$-859.05	$1,718.10
08/09/2018	PAYMENT	PAVLOFF, SANDRA M CHECK	$-859.07	$2,577.15
07/12/2018	BILL	PAVLOFF, SANDRA M	$3,436.22	$3,436.22
03/14/2018	PAYMENT	PAVLOFF, SANDRA M CHECK	$-824.42	$0.00
01/11/2018	PAYMENT	PAVLOFF, SANDRA M CHECK	$-824.42	$824.42
10/12/2017	PAYMENT	PAVLOFF, SANDRA M CHECK	$-824.42	$1,648.84
08/30/2017	PAYMENT	PAVLOFF, SANDRA M CHECK	$-824.45	$2,473.26
07/14/2017	BILL	PAVLOFF, SANDRA M	$3,297.71	$3,297.71
03/17/2017	PAYMENT	PAVLOFF, SANDRA M CHECK	$-803.53	$0.00
01/13/2017	PAYMENT	PAVLOFF, SANDRA M CHECK	$-803.53	$803.53
10/17/2016	PAYMENT	PAVLOFF, SANDRA M CHECK	$-803.53	$1,607.06
08/23/2016	PAYMENT	PAVLOFF, SANDRA M CHECK	$-803.55	$2,410.59
07/12/2016	BILL	PAVLOFF, SANDRA M	$3,214.14	$3,214.14
03/15/2016	PAYMENT	PAVLOFF, SANDRA M CHECK	$-812.64	$0.00
01/11/2016	PAYMENT	PAVLOFF, SANDRA M CHECK	$-812.64	$812.64
10/16/2015	PAYMENT	PAVLOFF, SANDRA M CHECK	$-812.64	$1,625.28
08/20/2015	PAYMENT	PAVLOFF, SANDRA M CHECK	$-812.67	$2,437.92
07/14/2015	BILL	PAVLOFF, SANDRA M	$3,250.59	$3,250.59
03/11/2015	PAYMENT	PAVLOFF, SANDRA M CHECK	$-793.31	$0.00
01/13/2015	PAYMENT	PAVLOFF, SANDRA M CHECK	$-793.31	$793.31
10/14/2014	PAYMENT	PAVLOFF, SANDRA M CHECK	$-793.31	$1,586.62
08/19/2014	PAYMENT	PAVLOFF, SANDRA M CHECK	$-793.34	$2,379.93
07/17/2014	BILL	PAVLOFF, SANDRA M	$3,173.27	$3,173.27
05/02/2014	PAYMENT	PAVLOFF, SANDRA M CHECK	$-801.02	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.81	$801.02
01/13/2014	PAYMENT	PAVLOFF, SANDRA M CHECK	$-770.21	$770.21
10/08/2013	PAYMENT	PAVLOFF, SANDRA M CHECK	$-770.21	$1,540.42
08/23/2013	PAYMENT	PAVLOFF, SANDRA M CHECK	$-770.21	$2,310.63
07/16/2013	BILL	PAVLOFF, SANDRA M	$3,080.84	$3,080.84
03/13/2013	PAYMENT	THOMPSON, S MARSHALL III ET AL CHECK	$-798.40	$0.00
01/08/2013	PAYMENT	SANDRA PAVLOFF CHECK	$-798.40	$798.40
10/05/2012	PAYMENT	SANDRA PAVLOFF CHECK	$-798.40	$1,596.80
08/21/2012	PAYMENT	THOMPSON, S MARSHALL III ET AL CHECK	$-798.40	$2,395.20
07/13/2012	BILL	THOMPSON, S MARSHALL III ET AL	$3,193.60	$3,193.60
12/12/2011	PAYMENT	THOMPSON, S MARSHALL III ET AL CHECK	$-1,702.68	$0.00
07/21/2011	PAYMENT	THOMPSON, S MARSHALL III ET AL CHECK	$-1,702.69	$1,702.68
07/15/2011	BILL	THOMPSON, S MARSHALL III ET AL	$3,405.37	$3,405.37
08/04/2010	PAYMENT	THOMPSON, RUTH B TTEE ET AL* CHECK	$-3,361.04	$0.00
07/14/2010	BILL	THOMPSON, RUTH B TTEE ET AL*	$3,361.04	$3,361.04
08/14/2009	PAYMENT	THOMPSON, SAMUEL M & RUTH B CHECK	$-3,126.64	$0.00
07/13/2009	BILL	THOMPSON, SAMUEL M & RUTH B	$3,126.64	$3,126.64
08/11/2008	PAYMENT	THOMPSON, SAMUEL M & RUTH B CHECK	$-2,895.07	$0.00
07/18/2008	BILL	THOMPSON, SAMUEL M & RUTH B	$2,895.07	$2,895.07
08/13/2007	PAYMENT	THOMPSON, SAMUEL M &	$-2,609.61	$0.00
07/01/2007	BILL	THOMPSON, SAMUEL M & RUTH B	$2,609.61	$2,609.61
08/21/2006	PAYMENT	THOMPSON, SAMUEL M &	$-2,416.42	$0.00
07/01/2006	BILL	THOMPSON, SAMUEL M & RUTH B	$2,416.42	$2,416.42
08/09/2005	PAYMENT	THOMPSON, SAMUEL M &	$-2,237.43	$0.00
07/01/2005	BILL	THOMPSON, SAMUEL M & RUTH B	$2,237.43	$2,237.43
08/12/2004	PAYMENT	THOMPSON, SAMUEL M &	$-2,085.22	$0.00
07/01/2004	BILL	THOMPSON, SAMUEL M & RUTH B	$2,085.22	$2,085.22
09/25/2003	PAYMENT	THOMPSON, SAMUEL M &	$-2,094.93	$0.00
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$20.74	$2,094.93
07/01/2003	BILL	THOMPSON, SAMUEL M & RUTH B	$2,074.19	$2,074.19
08/07/2002	PAYMENT	THOMPSON, SAMUEL M	$-1,910.21	$0.00
07/01/2002	BILL	THOMPSON, SAMUEL M	$1,910.21	$1,910.21
03/14/2002	PAYMENT	SAMUEL THOMPSON	$-977.93	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.17	$977.93
09/20/2001	PAYMENT	NETS	$-479.37	$958.76
08/07/2001	PAYMENT	NETS	$-479.37	$1,438.13
07/01/2001	BILL	ELIZONDO, CAROLYN L	$1,917.50	$1,917.50
02/14/2001	PAYMENT	NETS	$-476.95	$0.00
12/22/2000	PAYMENT	NETS	$-476.95	$476.95
09/20/2000	PAYMENT	NETS	$-476.95	$953.90
08/15/2000	PAYMENT	NETS	$-476.95	$1,430.85
07/01/2000	BILL	ELIZONDO, CAROLYN L	$1,907.80	$1,907.80
02/04/2000	PAYMENT	NETS	$-454.96	$0.00
12/07/1999	PAYMENT	NETS	$-454.93	$454.96
09/13/1999	PAYMENT	NETS	$-454.93	$909.89
07/28/1999	PAYMENT	NETS	$-454.93	$1,364.82
07/01/1999	BILL	ELIZONDO, CAROLYN L	$1,819.75	$1,819.75
02/01/1999	PAYMENT	NETS	$-452.78	$0.00
12/05/1998	PAYMENT	NETS	$-452.77	$452.78
09/15/1998	PAYMENT	NETS	$-452.77	$905.55
08/05/1998	PAYMENT	NETS	$-452.77	$1,358.32
07/01/1998	BILL	ELIZONDO, CAROLYN L	$1,811.09	$1,811.09
03/10/1998	PAYMENT	ELIZONDO, CAROLYN L	$-453.80	$0.00
01/12/1998	PAYMENT	ELIZONDO, CAROLYN L	$-453.78	$453.80
10/15/1997	PAYMENT	ELIZONDO, CAROLYN L	$-453.78	$907.58
08/25/1997	PAYMENT	ELIZONDO, CAROLYN L	$-453.78	$1,361.36
07/01/1997	BILL	ELIZONDO, CAROLYN L	$1,815.14	$1,815.14
03/10/1997	PAYMENT	ELIZONDO, CAROLYN L	$-459.67	$0.00
01/13/1997	PAYMENT	ELIZONDO, CAROLYN L	$-459.66	$459.67
11/04/1996	PAYMENT	ELIZONDO, CAROLYN L	$-478.05	$919.33
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$18.39	$1,397.38
09/03/1996	PAYMENT	ELIZONDO, CAROLYN L	$-459.66	$1,378.99
07/01/1996	BILL	ELIZONDO, CAROLYN L	$1,838.65	$1,838.65
03/12/1996	PAYMENT		$-469.17	$0.00
01/11/1996	PAYMENT		$-469.16	$469.17
10/12/1995	PAYMENT		$-469.16	$938.33
08/29/1995	PAYMENT		$-469.16	$1,407.49
07/01/1995	BILL	ELIZONDO, CAROLYN L	$1,876.65	$1,876.65
03/13/1995	PAYMENT		$-438.67	$0.00
01/11/1995	PAYMENT		$-438.65	$438.67
10/14/1994	PAYMENT		$-438.65	$877.32
08/24/1994	PAYMENT		$-438.65	$1,315.97
07/01/1994	BILL	ELIZONDO, CAROLYN L	$1,754.62	$1,754.62
02/03/1994	PAYMENT		$-427.18	$0.00
01/12/1994	PAYMENT		$-427.17	$427.18
10/08/1993	PAYMENT		$-427.17	$854.35
08/11/1993	PAYMENT		$-427.17	$1,281.52
07/01/1993	BILL	ELIZONDO, CAROLYN L	$1,708.69	$1,708.69
03/10/1993	PAYMENT		$-416.65	$0.00
01/14/1993	PAYMENT		$-416.64	$416.65
10/15/1992	PAYMENT		$-416.64	$833.29
08/26/1992	PAYMENT		$-416.64	$1,249.93
07/01/1992	BILL	ELIZONDO, CAROLYN L	$1,666.57	$1,666.57
03/09/1992	PAYMENT		$-386.00	$0.00
01/07/1992	PAYMENT		$-385.97	$386.00
10/16/1991	PAYMENT		$-385.97	$771.97
08/27/1991	PAYMENT		$-385.97	$1,157.94
07/01/1991	BILL	ELIZONDO, CAROLYN L	$1,543.91	$1,543.91
03/15/1991	PAYMENT		$-357.99	$0.00
01/16/1991	PAYMENT		$-357.98	$357.99
10/10/1990	PAYMENT		$-357.98	$715.97
08/14/1990	PAYMENT		$-357.98	$1,073.95
07/01/1990	BILL	ELIZONDO, CAROLYN L	$1,431.93	$1,431.93
03/08/1990	PAYMENT		$-301.56	$0.00
01/11/1990	PAYMENT		$-301.56	$301.56
11/01/1989	PAYMENT		$-313.62	$603.12
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$12.06	$916.74
09/05/1989	PAYMENT		$-301.56	$904.68
07/01/1989	BILL	ELIZONDO, CAROLYN L	$1,206.24	$1,206.24
03/07/1989	PAYMENT		$-302.57	$0.00
01/09/1989	PAYMENT		$-302.55	$302.57
10/06/1988	PAYMENT		$-302.55	$605.12
08/02/1988	PAYMENT		$-302.55	$907.67
07/01/1988	BILL	ELIZONDO, CAROLYN L	$1,210.22	$1,210.22
04/08/1988	PAYMENT		$-639.75	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$34.66	$639.75
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$11.86	$605.09
01/08/1988	PAYMENT		$-308.47	$593.23
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$11.86	$901.70
08/26/1987	PAYMENT		$-296.61	$889.84
07/01/1987	BILL	ELIZONDO, CAROLYN L	$1,186.45	$1,186.45
02/26/1987	PAYMENT		$-229.47	$0.00
01/09/1987	PAYMENT		$-229.46	$229.47
10/07/1986	PAYMENT		$-229.46	$458.93
07/18/1986	PAYMENT		$-229.46	$688.39
07/01/1986	BILL	ELIZONDO,CAROLYN L	$917.85	$917.85