Tax Account 1420-06-802-005

Print Page · · Payments Cart · New Search

Owners

CALIBER JACK LLC
PO BOX 1724
CARSON CITY, NV 89702

Account Summary

Account ID	1420-06-802-005
Account Type	Real Estate
Location	930 JACKS VALLEY RD INDIAN HILLS GID/RD
Balance	$5,155.68
Currently Due	$1,718.56

Account ID

1420-06-802-005

Account Type

Real Estate

Location

930 JACKS VALLEY RD
INDIAN HILLS GID/RD

Balance

$5,155.68

Currently Due

$1,718.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,874.51
Total	$6,874.51
Paid	$1,718.83
Balance	$5,155.68
Due	$1,718.56
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,874.51

Total

$6,874.51

Paid

$1,718.83

Balance

$5,155.68

Due

$1,718.56

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$1,718.83	$0.00	$1,718.83	$1,718.83	$0.00
2	10/07/2024	10/17/2024	Due	$1,718.56	$0.00	$1,718.56	$0.00	$1,718.56
3	01/06/2025	01/16/2025	Due	$1,718.56	$0.00	$1,718.56	$0.00	$3,437.12
4	03/03/2025	03/13/2025	Due	$1,718.56	$0.00	$1,718.56	$0.00	$5,155.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,365.78	$0.00	$6,365.78	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$5,894.50	$0.00	$5,894.50	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$5,894.63	$0.00	$5,894.63	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$5,893.38	$0.00	$5,893.38	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$5,893.39	$0.00	$5,893.39	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$5,893.39	$0.00	$5,893.39	$0.00	$0.00	3.6600	355
2017/2018 REAL ESTATE TAXES	$5,893.63	$0.00	$5,893.63	$0.00	$0.00	3.6600	355
2016/2017 REAL ESTATE TAXES	$5,895.69	$0.00	$5,895.69	$0.00	$0.00	3.6600	355
2015/2016 REAL ESTATE TAXES	$5,892.60	$0.00	$5,892.60	$0.00	$0.00	3.6600	355
2014/2015 REAL ESTATE TAXES	$5,892.60	$0.00	$5,892.60	$0.00	$0.00	3.6600	355

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	S05	Redevelopment 1	5461.22	5461.22	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S05	Redevelopment 1	5460.67	5460.67	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00
2015-2016	S05	Redevelopment	5451.91	5451.91	.00	.00
2014-2015	S05	Redevelopment	5479.14	5479.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	CHECK ACH - 200122	$-1,718.83	$5,155.68
07/15/2024	BILL	CALIBER JACK LLC	$6,874.51	$6,874.51
03/12/2024	PAYMENT	DGD DEVLPMT. LLC CHECK 4569	$-1,591.37	$0.00
01/12/2024	PAYMENT	DGD DEVELOPMENT CHECK	$-1,591.37	$1,591.37
10/11/2023	PAYMENT	DGD DEVELOPMENT LLC CHECK 4479	$-1,591.37	$3,182.74
08/29/2023	PAYMENT	DGD DEVELOPMENT LLC CHECK 4449	$-1,591.67	$4,774.11
07/14/2023	BILL	CALIBER JACK LLC	$6,365.78	$6,365.78
03/20/2023	PAYMENT	DGD DEVELOPMENT LLC CHECK 4354	$-1,473.62	$0.00
01/18/2023	PAYMENT	DGD DEVELOPMENT CHECK 4310	$-1,473.62	$1,473.62
10/19/2022	PAYMENT	DGD DEVELOPMENT CHECK 4252	$-1,473.62	$2,947.24
08/30/2022	PAYMENT	DGD DEVELOPMENT LLC CHECK 4212	$-1,473.64	$4,420.86
07/19/2022	BILL	CALIBER JACK LLC	$5,894.50	$5,894.50
03/18/2022	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-1,473.65	$0.00
01/14/2022	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-1,473.65	$1,473.65
10/15/2021	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-1,473.65	$2,947.30
08/25/2021	PAYMENT	DGD DEVELOPMENT CHECK	$-1,473.68	$4,420.95
07/14/2021	BILL	CALIBER JACK LLC	$5,894.63	$5,894.63
03/11/2021	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-1,473.34	$0.00
01/19/2021	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-1,473.34	$1,473.34
10/16/2020	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-1,473.34	$2,946.68
08/26/2020	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-1,473.36	$4,420.02
07/13/2020	BILL	CALIBER JACK LLC	$5,893.38	$5,893.38
03/13/2020	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-1,473.34	$0.00
01/16/2020	PAYMENT	CALIBER JACK LLC CHECK	$-1,473.34	$1,473.34
10/16/2019	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-1,473.34	$2,946.68
08/29/2019	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-1,473.37	$4,420.02
07/15/2019	BILL	CALIBER JACK LLC	$5,893.39	$5,893.39
03/14/2019	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-1,473.34	$0.00
01/18/2019	PAYMENT	DGD DEVELOPMENT GP CHECK	$-1,473.34	$1,473.34
10/11/2018	PAYMENT	DGD DEVELOPMENT GP CHECK	$-1,473.34	$2,946.68
08/28/2018	PAYMENT	DGD DEVELOPMENT CHECK	$-1,473.37	$4,420.02
07/12/2018	BILL	CALIBER JACK LLC	$5,893.39	$5,893.39
03/09/2018	PAYMENT	DGD DEVELOPMENT CHECK	$-1,473.39	$0.00
01/11/2018	PAYMENT	CALIBER JACK LLC CHECK	$-1,473.39	$1,473.39
10/11/2017	PAYMENT	DGD DEVELOPMENT CHECK	$-1,473.39	$2,946.78
08/30/2017	PAYMENT	DGD DEVEL CHECK	$-1,473.46	$4,420.17
07/14/2017	BILL	CALIBER JACK LLC	$5,893.63	$5,893.63
03/15/2017	PAYMENT	DGD DEVELOP CHECK	$-1,473.91	$0.00
01/13/2017	PAYMENT	CALIBER JACK LLC CHECK	$-1,473.91	$1,473.91
10/17/2016	PAYMENT	DGD DEVELOPMENT GEN PARTNERSHI CHECK	$-1,473.91	$2,947.82
08/26/2016	PAYMENT	DGD DEV PARTNERSHIP CHECK	$-1,473.96	$4,421.73
07/12/2016	BILL	CALIBER JACK LLC	$5,895.69	$5,895.69
03/14/2016	PAYMENT	CALIBER JACK LLC CHECK	$-1,473.14	$0.00
01/15/2016	PAYMENT	CALIBER JACK LLC CHECK	$-1,473.14	$1,473.14
10/12/2015	PAYMENT	DGD DEVELOPMENT CHECK	$-1,473.14	$2,946.28
08/24/2015	PAYMENT	DGD DEVELOPMENT CHECK	$-1,473.18	$4,419.42
07/14/2015	BILL	CALIBER JACK LLC	$5,892.60	$5,892.60
03/16/2015	PAYMENT	CALIBER JACK LLC CHECK	$-1,473.14	$0.00
01/15/2015	PAYMENT	HORSE CREEK LLC CHECK	$-1,473.14	$1,473.14
10/15/2014	PAYMENT	CALIBER JACK LLC CHECK	$-1,473.14	$2,946.28
09/02/2014	PAYMENT	HORSE CREEK LLC CHECK	$-1,473.18	$4,419.42
07/17/2014	BILL	CALIBER JACK LLC	$5,892.60	$5,892.60
03/13/2014	PAYMENT	HORSE CREEK LLC CHECK	$-1,473.15	$0.00
01/09/2014	PAYMENT	HORSE CREEK LLC CHECK	$-1,473.15	$1,473.15
10/17/2013	PAYMENT	HORSE CREEK LLC CHECK	$-1,473.15	$2,946.30
08/26/2013	PAYMENT	CALIBER JACK LLC CHECK	$-1,473.15	$4,419.45
07/16/2013	BILL	CALIBER JACK LLC	$5,892.60	$5,892.60
03/12/2013	PAYMENT	DGD CHECK	$-1,473.15	$0.00
01/14/2013	PAYMENT	DGD DEV GEN PARTNERSHIP CHECK	$-1,473.15	$1,473.15
10/11/2012	PAYMENT	DGD DEV GEN PART CHECK	$-1,473.15	$2,946.30
08/28/2012	PAYMENT	GID DEV GEN PARTNERSHIP CHECK	$-1,473.15	$4,419.45
07/13/2012	BILL	CALIBER JACK LLC	$5,892.60	$5,892.60
03/05/2012	PAYMENT	DGD DEVELOPMENT CHECK	$-1,655.69	$0.00
01/09/2012	PAYMENT	CALIBER JACK LLC CHECK	$-1,655.69	$1,655.69
10/12/2011	PAYMENT	DGD DEVELOPMENT CHECK	$-1,655.69	$3,311.38
08/25/2011	PAYMENT	D AND G DEVELOPMENT LIMITED CHECK	$-1,655.70	$4,967.07
07/15/2011	BILL	CALIBER JACK LLC	$6,622.77	$6,622.77
03/15/2011	PAYMENT	DGD DEVELOPMENT CHECK	$-1,752.27	$0.00
01/18/2011	PAYMENT	DGD DEVELOPMENT CHECK	$-1,752.27	$1,752.27
10/13/2010	PAYMENT	DGD DEVELOPMENT LIMITED CHECK	$-1,752.27	$3,504.54
08/26/2010	PAYMENT	DGD DEV LIMITED CHECK	$-1,752.29	$5,256.81
07/14/2010	BILL	SERPA, JOHN C	$7,009.10	$7,009.10
03/09/2010	PAYMENT	DGE DEVELOPMENT CHECK	$-1,783.03	$0.00
01/13/2010	PAYMENT	DGD DEVELOPMENT CHECK	$-1,783.03	$1,783.03
10/09/2009	PAYMENT	DGD DEVELOPMENT CHECK	$-1,783.03	$3,566.06
08/26/2009	PAYMENT	DGD DEVELOPMENT CHECK	$-1,783.09	$5,349.09
07/13/2009	BILL	SERPA, JOHN C	$7,132.18	$7,132.18
03/10/2009	PAYMENT	DGD DEVELOPMENT CHECK	$-1,650.96	$0.00
01/13/2009	PAYMENT	DGD DEVELOPMENT CHECK	$-1,650.96	$1,650.96
10/09/2008	PAYMENT	J S DEVELOPMENT CO CHECK	$-1,650.96	$3,301.92
08/25/2008	PAYMENT	J S DEVELOPMENT CHECK	$-1,650.99	$4,952.88
07/18/2008	BILL	SERPA, JOHN C	$6,603.87	$6,603.87
03/11/2008	PAYMENT	J S DEVELOPMENT	$-1,495.19	$0.00
01/14/2008	PAYMENT	J S DEVELOPMENT	$-1,495.16	$1,495.19
10/12/2007	PAYMENT	J S DEVELOPMENT	$-1,495.16	$2,990.35
09/14/2007	PAYMENT	J&S DEVELOPMENT	$-1,495.16	$4,485.51
09/13/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$5,980.67
07/01/2007	BILL	SERPA, JOHN C	$5,980.67	$5,980.67
03/13/2007	PAYMENT	J S DEVELOPMENT	$-1,384.48	$0.00
01/11/2007	PAYMENT	J S DEV CO	$-1,384.46	$1,384.48
10/12/2006	PAYMENT	J S DEVELOPMENT	$-1,384.46	$2,768.94
08/31/2006	PAYMENT	J S DEVELOPMENT	$-1,384.46	$4,153.40
07/01/2006	BILL	SERPA, JOHN C	$5,537.86	$5,537.86
03/15/2006	PAYMENT	SERPA, JOHN C	$-1,281.92	$0.00
01/12/2006	PAYMENT	J S DEVELOPMENT	$-1,281.91	$1,281.92
10/12/2005	PAYMENT	J S DEV	$-1,281.91	$2,563.83
08/23/2005	PAYMENT	JS DEVELOPMENT	$-1,281.91	$3,845.74
07/01/2005	BILL	SERPA, JOHN C	$5,127.65	$5,127.65
03/16/2005	PAYMENT	JS DEVELOPMENT	$-1,194.71	$0.00
01/12/2005	PAYMENT	JS DEVELOPMENT	$-1,194.70	$1,194.71
10/20/2004	PAYMENT	JS DEV	$-1,194.70	$2,389.41
10/20/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$3,584.11
08/24/2004	PAYMENT	J S DEV	$-1,194.70	$3,584.11
07/01/2004	BILL	SERPA, JOHN C	$4,778.81	$4,778.81
03/09/2004	PAYMENT	J S DEV CO	$-1,213.60	$0.00
01/14/2004	PAYMENT	J S DEV	$-1,213.57	$1,213.60
10/22/2003	PAYMENT	J S DEVELOPMENT	$-1,213.57	$2,427.17
10/22/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$3,640.74
08/27/2003	PAYMENT	J S DEV	$-1,213.57	$3,640.74
07/01/2003	BILL	SERPA, JOHN C	$4,854.31	$4,854.31
03/11/2003	PAYMENT	J S DEV	$-1,211.89	$0.00
01/22/2003	PAYMENT	J S DEVELOPMENT	$-1,211.89	$1,211.89
01/22/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$2,423.78
10/16/2002	PAYMENT	SERPA, JOHN C	$-1,211.89	$2,423.78
08/27/2002	PAYMENT	J S DEV	$-1,211.89	$3,635.67
07/01/2002	BILL	SERPA, JOHN C	$4,847.56	$4,847.56
03/12/2002	PAYMENT	J & S DEV	$-1,205.86	$0.00
01/16/2002	PAYMENT	J S DEVELOPMENT	$-1,205.85	$1,205.86
10/08/2001	PAYMENT	J & S DEV	$-1,205.85	$2,411.71
08/28/2001	PAYMENT	J S DEVELOPMENT	$-1,205.85	$3,617.56
07/01/2001	BILL	SERPA, JOHN C	$4,823.41	$4,823.41
03/13/2001	PAYMENT	J S OEVEL CO	$-1,201.28	$0.00
01/10/2001	PAYMENT	J.S. DEVELOPMENT	$-1,201.26	$1,201.28
10/11/2000	PAYMENT	J S DEV	$-1,201.26	$2,402.54
08/31/2000	PAYMENT	J S DEV	$-1,201.26	$3,603.80
07/01/2000	BILL	SERPA, JOHN C	$4,805.06	$4,805.06
03/15/2000	PAYMENT	J S DEVCO	$-150.46	$0.00
01/10/2000	PAYMENT	JS DEV	$-150.43	$150.46
10/14/1999	PAYMENT	J S DEVEL	$-150.43	$300.89
08/24/1999	PAYMENT	J S DEV	$-150.43	$451.32
07/01/1999	BILL	SERPA, JOHN C	$601.75	$601.75
03/10/1999	PAYMENT	SERPA, JOHN C	$-151.56	$0.00
01/14/1999	PAYMENT	J S DEVCO	$-151.53	$151.56
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$303.09
10/13/1998	PAYMENT	SERPA, JOHN C	$-151.53	$303.09
08/25/1998	PAYMENT	SERPA, JOHN C	$-151.53	$454.62
07/01/1998	BILL	SERPA, JOHN C	$606.15	$606.15
03/10/1998	PAYMENT	J S DEVCO	$-144.48	$0.00
01/12/1998	PAYMENT	J S DEVCO LLC	$-144.47	$144.48
10/16/1997	PAYMENT	SERPA, JOHN C	$-144.47	$288.95
08/27/1997	PAYMENT	SERPA, JOHN C	$-144.47	$433.42
07/01/1997	BILL	SERPA, JOHN C	$577.89	$577.89
03/10/1997	PAYMENT	SERPA, JOHN C	$-145.96	$0.00
01/15/1997	PAYMENT	SERPA, JOHN C	$-145.95	$145.96
10/11/1996	PAYMENT	SERPA, JOHN C	$-145.95	$291.91
08/26/1996	PAYMENT	SERPA, JOHN C	$-145.95	$437.86
07/01/1996	BILL	SERPA, JOHN C	$583.81	$583.81
03/12/1996	PAYMENT		$-149.53	$0.00
01/09/1996	PAYMENT		$-149.52	$149.53
10/09/1995	PAYMENT		$-149.52	$299.05
08/28/1995	PAYMENT		$-149.52	$448.57
07/01/1995	BILL	SERPA, JOHN C	$598.09	$598.09
03/13/1995	PAYMENT		$-153.07	$0.00
01/06/1995	PAYMENT		$-153.05	$153.07
10/14/1994	PAYMENT		$-153.05	$306.12
08/24/1994	PAYMENT		$-153.05	$459.17
07/01/1994	BILL	SERPA, JOHN C	$612.22	$612.22
03/11/1994	PAYMENT		$-147.87	$0.00
01/12/1994	PAYMENT		$-147.86	$147.87
10/08/1993	PAYMENT		$-147.86	$295.73
08/25/1993	PAYMENT		$-147.86	$443.59
07/01/1993	BILL	SERPA, JOHN C	$591.45	$591.45
03/05/1993	PAYMENT		$-107.67	$0.00
01/08/1993	PAYMENT		$-107.67	$107.67
10/15/1992	PAYMENT		$-107.67	$215.34
08/26/1992	PAYMENT		$-107.67	$323.01
07/01/1992	BILL	SERPA, JOHN C	$430.68	$430.68
03/05/1992	PAYMENT		$-101.46	$0.00
01/14/1992	PAYMENT		$-101.44	$101.46
10/14/1991	PAYMENT		$-101.44	$202.90
08/26/1991	PAYMENT		$-101.44	$304.34
07/01/1991	BILL	SERPA, JOHN C	$405.78	$405.78
03/14/1991	PAYMENT		$-99.54	$0.00
01/18/1991	PAYMENT		$-99.53	$99.54
10/12/1990	PAYMENT		$-99.53	$199.07
08/17/1990	PAYMENT		$-99.53	$298.60
07/01/1990	BILL	SERPA, JOHN C	$398.13	$398.13
06/01/1990	PAYMENT		$-228.33	$0.00
06/01/1990	INTEREST	Interest to date	$17.24	$228.33
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$19.40	$211.09
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$3.76	$191.69
10/12/1989	PAYMENT		$-93.96	$187.93
09/08/1989	PAYMENT		$-93.96	$281.89
07/01/1989	BILL	MSB PROPERTIES	$375.85	$375.85
03/15/1989	PAYMENT		$-92.85	$0.00
01/17/1989	PAYMENT		$-92.83	$92.85
10/14/1988	PAYMENT		$-92.83	$185.68
08/08/1988	PAYMENT		$-92.83	$278.51
07/01/1988	BILL	HASS, NELLIE	$371.34	$371.34
03/18/1988	PAYMENT		$-86.45	$0.00
01/13/1988	PAYMENT		$-86.43	$86.45
10/15/1987	PAYMENT		$-86.43	$172.88
08/20/1987	PAYMENT		$-86.43	$259.31
07/01/1987	BILL	HASS, NELLIE ETAL	$345.74	$345.74
01/16/1987	PAYMENT		$-73.03	$0.00
01/15/1987	PAYMENT		$-73.03	$73.03
09/02/1986	PAYMENT		$-148.98	$146.06
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.92	$295.04
07/01/1986	BILL	HASS,NELLIE ETAL	$292.12	$292.12