Tax Account 1420-06-401-018

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Owners

CHARON, THOMAS C
881 JACKS VALLEY RD
CARSON CITY, NV 89705

CHARON, MARIEL S (UPD)

Account Summary

Account ID	1420-06-401-018
Account Type	Real Estate
Location	881 JACKS VALLEY RD GEN CO/SFD/CWS/MOSQ
Balance	$1,670.22
Currently Due	$556.74

Account ID

1420-06-401-018

Account Type

Real Estate

Location

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

Balance

$1,670.22

Currently Due

$556.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,227.27
Total	$2,227.27
Paid	$557.05
Balance	$1,670.22
Due	$556.74
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

$2,227.27

Total

$2,227.27

Paid

$557.05

Balance

$1,670.22

Due

$556.74

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	$557.05	$0.00	$557.05	$557.05	$0.00
2	10/07/2024	10/17/2024	Due	$556.74	$0.00	$556.74	$0.00	$556.74
3	01/06/2025	01/16/2025	Due	$556.74	$0.00	$556.74	$0.00	$1,113.48
4	03/03/2025	03/13/2025	Due	$556.74	$0.00	$556.74	$0.00	$1,670.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,162.84	$0.00	$2,162.84	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,100.04	$0.00	$2,100.04	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,039.07	$0.00	$2,039.07	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,978.49	$19.78	$1,998.27	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,920.89	$0.00	$1,920.89	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,864.96	$0.00	$1,864.96	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,810.90	$0.00	$1,810.90	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,767.09	$0.00	$1,767.09	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,760.48	$17.60	$1,778.08	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,709.21	$0.00	$1,709.21	$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	1.38	.36	1.02	.34
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
08/13/2024	PAYMENT	ACH ACH - 600048	$-557.05	$1,670.22
07/15/2024	BILL	CHARON, THOMAS C	$2,227.27	$2,227.27
03/07/2024	PAYMENT	CHARON, THOMAS C CHECK 5334	$-540.63	$0.00
12/29/2023	PAYMENT	CHARON, THOMAS C CHECK 5327	$-540.63	$540.63
10/02/2023	PAYMENT	CHARON, THOMAS C CHECK 5323	$-540.63	$1,081.26
08/25/2023	PAYMENT	CHARON, THOMAS C CHECK 5319	$-540.95	$1,621.89
07/14/2023	BILL	CHARON, THOMAS C	$2,162.84	$2,162.84
03/20/2023	PAYMENT	CHARON, THOMAS C CHECK 0000005301	$-525.00	$0.00
01/15/2023	PAYMENT	CHARON, THOMAS CHECK 0000005295	$-525.00	$525.00
10/08/2022	PAYMENT	CHARON, THOMAS C CHECK 0000005284	$-525.00	$1,050.00
08/14/2022	PAYMENT	CHARON, THOMAS CHECK 0000005278	$-525.04	$1,575.00
07/19/2022	BILL	CHARON, THOMAS C	$2,100.04	$2,100.04
03/18/2022	PAYMENT	CHARON, THOMAS CHECK	$-509.76	$0.00
01/06/2022	PAYMENT	CHARON, THOMAS CHECK	$-509.76	$509.76
10/08/2021	PAYMENT	CHARON, THOMAS CHECK	$-509.76	$1,019.52
08/18/2021	PAYMENT	CHARON, THOMAS CHECK	$-509.79	$1,529.28
07/14/2021	BILL	CHARON, THOMAS C	$2,039.07	$2,039.07
04/12/2021	PAYMENT	CHARON, THOMAS C CHECK	$-19.78	$0.00
03/29/2021	PAYMENT	CHARON, THOMAS C CHECK	$-494.61	$19.78
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$19.78	$514.39
01/09/2021	PAYMENT	CHARON, THOMAS CHECK	$-494.61	$494.61
10/06/2020	PAYMENT	CHARON, THOMAS CHECK	$-494.61	$989.22
08/18/2020	PAYMENT	CHARON, THOMAS CHECK	$-494.66	$1,483.83
07/13/2020	BILL	CHARON, THOMAS C	$1,978.49	$1,978.49
03/03/2020	PAYMENT	CHARON, THOMAS CHECK	$-480.21	$0.00
01/09/2020	PAYMENT	CHARON, THOMAS C CHECK	$-480.21	$480.21
10/08/2019	PAYMENT	CHARON, THOMAS C CHECK	$-480.21	$960.42
08/21/2019	PAYMENT	CHARON, THOMAS CHECK	$-480.26	$1,440.63
07/15/2019	BILL	CHARON, THOMAS C	$1,920.89	$1,920.89
03/05/2019	PAYMENT	CHARON, THOMAS C CHECK	$-466.23	$0.00
01/10/2019	PAYMENT	CHARON, THOMAS C CHECK	$-466.23	$466.23
10/04/2018	PAYMENT	CHARON, THOMAS C CHECK	$-466.23	$932.46
08/21/2018	PAYMENT	CHARON, THOMAS C CHECK	$-466.27	$1,398.69
07/12/2018	BILL	CHARON, THOMAS C	$1,864.96	$1,864.96
03/06/2018	PAYMENT	CHARON, THOMAS C CHECK	$-452.71	$0.00
12/31/2017	PAYMENT	CHARON, THOMAS C CHECK	$-452.71	$452.71
10/02/2017	PAYMENT	CHARON, THOMAS C CHECK	$-452.71	$905.42
08/21/2017	PAYMENT	CHARON, THOMAS C CHECK	$-452.77	$1,358.13
07/14/2017	BILL	CHARON, THOMAS C	$1,810.90	$1,810.90
03/06/2017	PAYMENT	CHARON, THOMAS C CHECK	$-441.77	$0.00
01/11/2017	PAYMENT	CHARON, THOMAS C CHECK	$-441.77	$441.77
10/02/2016	PAYMENT	CHARON, THOMAS C CHECK	$-441.77	$883.54
08/16/2016	PAYMENT	CHARON, THOMAS C CHECK	$-441.78	$1,325.31
07/12/2016	BILL	CHARON, THOMAS C	$1,767.09	$1,767.09
04/13/2016	PAYMENT	CHARON, THOMAS C CHECK	$-457.72	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.60	$457.72
01/07/2016	PAYMENT	CHARON, THOMAS C CHECK	$-440.12	$440.12
10/16/2015	PAYMENT	CHARON, THOMAS C CHECK	$-440.12	$880.24
08/12/2015	PAYMENT	CHARON, THOMAS C CHECK	$-440.12	$1,320.36
07/14/2015	BILL	CHARON, THOMAS C	$1,760.48	$1,760.48
03/05/2015	PAYMENT	CHARON, THOMAS C CHECK	$-427.30	$0.00
01/02/2015	PAYMENT	CHARON, THOMAS C CHECK	$-427.30	$427.30
10/09/2014	PAYMENT	CHARON, THOMAS C CHECK	$-427.30	$854.60
08/18/2014	PAYMENT	CHARON, THOMAS C CHECK	$-427.31	$1,281.90
07/17/2014	BILL	CHARON, THOMAS C	$1,709.21	$1,709.21
02/27/2014	PAYMENT	CHARON, THOMAS C CHECK	$-414.85	$0.00
01/07/2014	PAYMENT	CHARON, THOMAS C CHECK	$-414.85	$414.85
10/02/2013	PAYMENT	CHARON, THOMAS C CHECK	$-414.85	$829.70
08/19/2013	PAYMENT	CHARON, THOMAS C CHECK	$-414.88	$1,244.55
07/16/2013	BILL	CHARON, THOMAS C	$1,659.43	$1,659.43
03/04/2013	PAYMENT	CHARON, THOMAS C CHECK	$-224.85	$0.00
01/09/2013	PAYMENT	CHARON, THOMAS C CHECK	$-224.85	$224.85
10/01/2012	PAYMENT	CHARON, THOMAS C CHECK	$-224.85	$449.70
08/20/2012	PAYMENT	CHARON, THOMAS C CHECK	$-224.85	$674.55
07/13/2012	BILL	CHARON, THOMAS C	$899.40	$899.40
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-242.00	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-242.00	$242.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-242.00	$484.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-242.01	$726.00
07/15/2011	BILL	NORBERG, MATTHEW W	$968.01	$968.01
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-234.95	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-234.95	$234.95
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-234.95	$469.90
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-234.97	$704.85
07/14/2010	BILL	NORBERG, MATTHEW W	$939.82	$939.82
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-228.11	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-228.11	$228.11
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-228.11	$456.22
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-228.11	$684.33
07/13/2009	BILL	NORBERG, MATTHEW W	$912.44	$912.44
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-221.46	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-221.46	$221.46
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-221.46	$442.92
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-221.48	$664.38
07/18/2008	BILL	NORBERG, MATTHEW W	$885.86	$885.86
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-204.15	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-204.15	$204.15
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-204.15	$408.30
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-204.15	$612.45
07/01/2007	BILL	NORBERG, MATTHEW W	$816.60	$816.60
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-198.23	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-198.22	$198.23
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-198.22	$396.45
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-198.22	$594.67
07/01/2006	BILL	NORBERG, MATTHEW W	$792.89	$792.89
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-192.45	$0.00
11/23/2005	PAYMENT	22	$-604.30	$192.45
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.25	$796.75
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.70	$777.50
07/01/2005	BILL	YURTINUS, NATELLIE & JESSICA L	$769.80	$769.80
03/28/2005	PAYMENT	YURTINUS, NATELLIE &	$-595.43	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$32.28	$595.43
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.93	$563.15
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.17	$545.22
08/17/2004	PAYMENT	YURTINUS, NATELLIE &	$-179.34	$538.05
07/01/2004	BILL	YURTINUS, NATELLIE & JESSICA L	$717.39	$717.39
03/10/2004	PAYMENT	YURTINUS, NATELLIE &	$-364.68	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.15	$364.68
10/02/2003	PAYMENT	YURTINUS, NATELLIE &	$-178.76	$357.53
07/29/2003	PAYMENT	YURTINUS, NATELLIE &	$-178.76	$536.29
07/01/2003	BILL	YURTINUS, NATELLIE & JESSICA L	$715.05	$715.05
03/05/2003	PAYMENT	YURTINUS, NATELLIE &	$-155.12	$0.00
01/09/2003	PAYMENT	YURTINUS, NATELLIE &	$-155.09	$155.12
09/27/2002	PAYMENT	YURTINUS, NATELLIE &	$-155.09	$310.21
08/02/2002	PAYMENT	YURTINUS, NATELLIE &	$-155.09	$465.30
07/01/2002	BILL	YURTINUS, NATELLIE & JESSICA L	$620.39	$620.39
03/05/2002	PAYMENT	YURTINUS, NATELLIE &	$-148.29	$0.00
01/08/2002	PAYMENT	YURTINUS, NATELLIE &	$-148.28	$148.29
10/01/2001	PAYMENT	YURTINUS, NATELLIE &	$-148.28	$296.57
08/15/2001	PAYMENT	YURTINUS, NATELLIE &	$-148.28	$444.85
07/01/2001	BILL	YURTINUS, NATELLIE & JESSICA L	$593.13	$593.13
02/27/2001	PAYMENT	YURTINUS, NATELLIE &	$-147.53	$0.00
01/05/2001	PAYMENT	YURTINUS, NATELLIE &	$-147.53	$147.53
09/27/2000	PAYMENT	YURTINUS, NATELLIE &	$-147.53	$295.06
08/16/2000	PAYMENT	YURTINUS, NATELLIE &	$-147.53	$442.59
07/01/2000	BILL	YURTINUS, NATELLIE & JESSICA L	$590.12	$590.12
03/03/2000	PAYMENT	YURTINUS, NATELLIE &	$-156.71	$0.00
01/04/2000	PAYMENT	YURTINUS, NATELLIE &	$-156.70	$156.71
10/01/1999	PAYMENT	YURTINUS, NATELLIE &	$-156.70	$313.41
08/03/1999	PAYMENT	YURTINUS, NATELLIE &	$-156.70	$470.11
07/01/1999	BILL	YURTINUS, NATELLIE & JESSICA L	$626.81	$626.81
03/18/1999	PAYMENT	JESSICA YURINUS	$-162.64	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.26	$162.64
12/04/1998	PAYMENT	11	$-490.94	$156.38
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.64	$647.32
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.25	$631.68
07/01/1998	BILL	TENK, ISABEL H & ARTHUR TRSTEE	$625.43	$625.43
08/14/1997	PAYMENT	TENK, KARL H & ISABE	$-628.53	$0.00
07/01/1997	BILL	TENK, KARL H & ISABEL	$628.53	$628.53
08/22/1996	PAYMENT	TENK, KARL H & ISABE	$-636.66	$0.00
07/01/1996	BILL	TENK, KARL H & ISABEL	$636.66	$636.66
08/08/1995	PAYMENT		$-651.54	$0.00
07/01/1995	BILL	TENK, KARL H & ISABEL	$651.54	$651.54
08/04/1994	PAYMENT		$-523.52	$0.00
07/01/1994	BILL	TENK, KARL H & ISABEL	$523.52	$523.52
08/06/1993	PAYMENT		$-510.14	$0.00
07/01/1993	BILL	TENK, KARL H & ISABEL	$510.14	$510.14
03/08/1993	PAYMENT		$-113.76	$0.00
01/13/1993	PAYMENT		$-113.75	$113.76
09/23/1992	PAYMENT		$-232.05	$227.51
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$4.55	$459.56
07/01/1992	BILL	TENK, KARL H & ISABEL	$455.01	$455.01
03/05/1992	PAYMENT		$-103.15	$0.00
01/13/1992	PAYMENT		$-103.14	$103.15
10/10/1991	PAYMENT		$-103.14	$206.29
08/01/1991	PAYMENT		$-103.14	$309.43
07/01/1991	BILL	TENK, KARL H & ISABEL	$412.57	$412.57
07/25/1990	PAYMENT		$-402.27	$0.00
07/01/1990	BILL	TENK, KARL H & ISABEL	$402.27	$402.27
08/22/1989	PAYMENT		$-352.90	$0.00
07/01/1989	BILL	TENK, KARL H & ISABEL	$352.90	$352.90
07/19/1988	PAYMENT		$-340.23	$0.00
07/01/1988	BILL	TENK, KARL H & ISABEL	$340.23	$340.23
12/18/1987	PAYMENT		$-345.70	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$8.35	$345.70
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.34	$337.35
07/01/1987	BILL	TENK, KARL H & ISABEL	$334.01	$334.01
07/17/1986	PAYMENT		$-267.58	$0.00
07/01/1986	BILL	TENK,KARL H & ISABEL	$267.58	$267.58