Tax Account 1420-07-101-001

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Owners

CONTRERAS, RICARD M
858 JACKS VALLEY RD
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-101-001
Account Type	Real Estate
Location	858 JACKS VALLEY RD GEN CO/SFD/CWS/MOSQ
Balance	$1,939.68
Currently Due	$979.58

Account ID

1420-07-101-001

Account Type

Real Estate

Location

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

Balance

$1,939.68

Currently Due

$979.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,920.47
Total	$1,939.68
Paid	$0.00
Balance	$1,939.68
Due	$979.58
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

$1,920.47

Total

$1,939.68

Paid

$0.00

Balance

$1,939.68

Due

$979.58

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	Past due	$480.32	$19.21	$480.32	$0.00	$499.53
2	10/07/2024	10/17/2024	Due	$480.05	$0.00	$480.05	$0.00	$979.58
3	01/06/2025	01/16/2025	Due	$480.05	$0.00	$480.05	$0.00	$1,459.63
4	03/03/2025	03/13/2025	Due	$480.05	$0.00	$480.05	$0.00	$1,939.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,864.97	$0.00	$1,864.97	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,810.83	$63.38	$1,874.21	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,758.27	$0.00	$1,758.27	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,705.86	$17.06	$1,722.92	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,656.21	$33.12	$1,689.33	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,607.99	$16.08	$1,624.07	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,561.42	$15.62	$1,577.04	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,523.93	$30.48	$1,554.41	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,517.79	$15.18	$1,532.97	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,473.59	$14.74	$1,488.33	$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	.00	1.37	.69
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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.21	$1,939.68
07/15/2024	BILL	CONTRERAS, RICARD M	$1,920.47	$1,920.47
08/15/2023	PAYMENT	CONTRERAS, RICARD M CASH	$-1,864.97	$0.00
07/14/2023	BILL	CONTRERAS, RICARD M	$1,864.97	$1,864.97
03/13/2023	PAYMENT	CONTRERAS, RICARD M CREDIT 302333762	$-1,421.48	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.27	$1,421.48
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.11	$1,376.21
08/30/2022	PAYMENT	CONTRERAS, RICARD M CREDIT 294450012	$-452.73	$1,358.10
07/19/2022	BILL	CONTRERAS, RICARD M	$1,810.83	$1,810.83
03/07/2022	PAYMENT	GUEVARA, RICARDO CHECK	$-439.56	$0.00
10/11/2021	PAYMENT	RICHARD CONTRERAS-GUEVARA CREDIT: D	$-879.12	$439.56
08/03/2021	PAYMENT	GUEVARA, RICARDO CONTRERAS-ETA CASH	$-439.59	$1,318.68
07/14/2021	BILL	GUEVARA, RICARDO CONTRERAS-ETA	$1,758.27	$1,758.27
09/01/2020	PAYMENT	GUEVARA, RICARDO CONTRERAS-ETA CASH	$-1,722.92	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.06	$1,722.92
07/13/2020	BILL	GUEVARA, RICARDO CONTRERAS-ETA	$1,705.86	$1,705.86
05/11/2020	PAYMENT	RICARDO CONTRERAS CREDIT: D	$-430.60	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.56	$430.60
01/03/2020	PAYMENT	GUEVARA, RICARDO CONTRERAS-ETA CASH	$-414.04	$414.04
11/04/2019	PAYMENT	GUEVARA, RICARDO CONTRERAS-ETA CHECK	$-430.60	$828.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.56	$1,258.68
08/22/2019	PAYMENT	GUEVARA, RICARDO CONTRERAS-ETA CHECK	$-414.09	$1,242.12
07/15/2019	BILL	GUEVARA, RICARDO CONTRERAS-ETA	$1,656.21	$1,656.21
09/28/2018	PAYMENT	AMROCK/RICARDO CONTRERAS CHECK	$-385.88	$0.00
09/28/2018	PAYMENT	AMROCK/RICARDO CONTRERAS CHECK	$-418.10	$385.88
09/06/2018	PAYMENT	CONTRERAS, RICARDO ET AL* CHECK	$-820.09	$803.98
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.08	$1,624.07
07/12/2018	BILL	CONTRERAS, RICARDO ET AL*	$1,607.99	$1,607.99
10/11/2017	PAYMENT	CONTRERAS, RICARDO ET AL* CHECK	$-1,577.04	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.62	$1,577.04
07/14/2017	BILL	CONTRERAS, RICARDO ET AL*	$1,561.42	$1,561.42
04/06/2017	PAYMENT	CONTRERAS, RICARDO ET AL* CHECK	$-396.22	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.24	$396.22
02/01/2017	PAYMENT	CONTRERAS, RICARDO ET AL* CHECK	$-396.22	$380.98
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.24	$777.20
08/23/2016	PAYMENT	CONTRERAS, RICARDO ET AL* CHECK	$-761.97	$761.96
07/12/2016	BILL	CONTRERAS, RICARDO ET AL*	$1,523.93	$1,523.93
01/26/2016	PAYMENT	CONTRERAS, RICARDO ET AL* CHECK	$-774.06	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.18	$774.06
08/14/2015	PAYMENT	CONTRERAS, RICARDO ET AL* CHECK	$-758.91	$758.88
07/14/2015	BILL	CONTRERAS, RICARDO ET AL*	$1,517.79	$1,517.79
02/26/2015	PAYMENT	CONTRERAS, RICARDO ET AL* CHECK	$-751.52	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.74	$751.52
08/08/2014	PAYMENT	CONTRERAS, RICARDO ET AL* CHECK	$-736.81	$736.78
07/17/2014	BILL	CONTRERAS, RICARDO ET AL*	$1,473.59	$1,473.59
06/11/2014	PAYMENT	CONTRERAS, RICARDO ET AL* CHECK	$-861.08	$0.00
06/03/2014	PENALTY	Lien Recording fee	$14.00	$861.08
06/03/2014	INTEREST	Monthly Interest	$71.53	$847.08
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$775.55
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$35.77	$765.40
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.31	$729.63
12/02/2013	PAYMENT	CONTRERAS, RICARDO ET AL* CHECK	$-765.43	$715.32
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$35.77	$1,480.75
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.31	$1,444.98
07/16/2013	BILL	CONTRERAS, RICARDO ET AL*	$1,430.67	$1,430.67
11/02/2012	PAYMENT	CONTRERAS, RICARDO ET AL* CHECK	$-1,086.53	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.30	$1,086.53
08/16/2012	PAYMENT	CONTRERAS, RICARDO ET AL* CHECK	$-357.41	$1,072.23
07/13/2012	BILL	CONTRERAS, RICARDO ET AL*	$1,429.64	$1,429.64
02/07/2012	PAYMENT	CONTRERAS, RICARDO ET AL* CHECK	$-743.68	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.58	$743.68
11/16/2011	PAYMENT	CONTRERAS, RICARDO ET AL* CHECK	$-379.13	$729.10
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.58	$1,108.23
08/16/2011	PAYMENT	CONTRERAS, RICARDO ET AL* CHECK	$-364.58	$1,093.65
07/15/2011	BILL	CONTRERAS, RICARDO ET AL*	$1,458.23	$1,458.23
04/26/2011	PAYMENT	CONTRERAS, RICARDO ET AL* CHECK	$-1,628.15	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$99.10	$1,628.15
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$63.71	$1,529.05
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$35.40	$1,465.34
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.16	$1,429.94
07/14/2010	BILL	CONTRERAS, RICARDO ET AL*	$1,415.78	$1,415.78
04/02/2010	PAYMENT	TICOR TITLE CHECK	$-1,580.72	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$96.22	$1,580.72
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$61.85	$1,484.50
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$34.36	$1,422.65
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.75	$1,388.29
07/16/2009	PAYMENT	BANK OF AMERICA CHECK	$-764.27	$1,374.54
07/16/2009	AMENDMENT	remove july int to post lmt	$-5.30	$2,138.81
07/13/2009	BILL	BANK OF AMERICA	$1,374.54	$2,144.11
07/13/2009	INTEREST	Monthly Interest	$5.30	$769.57
06/02/2009	INTEREST	Monthly Interest	$63.63	$764.27
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$700.64
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$686.64
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.82	$680.89
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.73	$649.07
09/29/2008	PAYMENT	B OF A CHECK	$-649.10	$636.34
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.73	$1,285.44
07/18/2008	BILL	HOGUE, CLARENCE M SUCC TRUSTEE	$1,272.71	$1,272.71
04/22/2008	PAYMENT	BANK OF AMERICA	$-632.89	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$29.57	$632.89
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.83	$603.32
12/24/2007	PAYMENT	B OF A	$-632.86	$591.49
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.57	$1,224.35
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.83	$1,194.78
08/22/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,182.95
07/01/2007	BILL	HOGUE, CLARENCE M	$1,182.95	$1,182.95
03/12/2007	PAYMENT	HOGUE, CLARENCE M S	$-901.67	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$28.72	$901.67
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.49	$872.95
08/29/2006	PAYMENT	NORTH AMERICAN TITLE	$-287.15	$861.46
07/01/2006	BILL	HOGUE, CLARENCE M SUCC TTEE	$1,148.61	$1,148.61
03/01/2006	PAYMENT	COUNTRYWIDE	$-278.79	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-278.79	$278.79
09/29/2005	PAYMENT	COUNTRYWIDE	$-278.79	$557.58
08/08/2005	PAYMENT	22	$-278.79	$836.37
07/01/2005	BILL	HOGUE, CLARENCE M SUCC TRUSTEE	$1,115.16	$1,115.16
02/28/2005	PAYMENT	WELLS FARGO	$-270.66	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-270.66	$270.66
09/30/2004	PAYMENT	NETS	$-270.66	$541.32
08/20/2004	PAYMENT	NETS	$-270.66	$811.98
07/01/2004	BILL	HOGUE, CLARENCE M SUCC TRUSTEE	$1,082.64	$1,082.64
04/01/2004	PAYMENT	WELLS FARGO	$-576.15	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$26.92	$576.15
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.77	$549.23
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-269.22	$538.46
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-269.22	$807.68
07/01/2003	BILL	HOGUE, CLARENCE M & AVENA R	$1,076.90	$1,076.90
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-248.02	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-248.01	$248.02
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-248.01	$496.03
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-248.01	$744.04
07/01/2002	BILL	HOGUE, CLARENCE M & AVENA R	$992.05	$992.05
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-241.09	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-241.08	$241.09
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-241.08	$482.17
08/21/2001	PAYMENT	B OF A	$-241.08	$723.25
07/01/2001	BILL	HOGUE, CLARENCE M & AVENA R	$964.33	$964.33
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-239.88	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-239.85	$239.88
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-239.85	$479.73
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-239.85	$719.58
07/01/2000	BILL	HOGUE, CLARENCE M & AVENA R	$959.43	$959.43
03/01/2000	PAYMENT	BANK OF AMERICA C/O	$-241.85	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA C/O	$-241.82	$241.85
09/29/1999	PAYMENT	BANK OF AMERICA C/O	$-241.82	$483.67
08/12/1999	PAYMENT	BANK OF AMERICA C/O	$-241.82	$725.49
07/01/1999	BILL	HOGUE, CLARENCE M & AVENA R	$967.31	$967.31
02/25/1999	PAYMENT	BANK OF AMERICA C/O	$-240.73	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA C/O	$-240.70	$240.73
09/17/1998	PAYMENT	SOURCE ONE	$-240.70	$481.43
08/13/1998	PAYMENT	SOURCE ONE	$-240.70	$722.13
07/01/1998	BILL	HOGUE, CLARENCE M & AVENA R	$962.83	$962.83
03/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-241.23	$0.00
01/05/1998	PAYMENT	MELLON MORTGAGE COMP	$-241.22	$241.23
10/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-241.22	$482.45
08/18/1997	PAYMENT	MELLON MORTGAGE COMP	$-241.22	$723.67
07/01/1997	BILL	HOGUE, CLARENCE M & AVENA R	$964.89	$964.89
03/03/1997	PAYMENT	MELLON MORTGAGE COMP	$-244.37	$0.00
01/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-244.34	$244.37
10/07/1996	PAYMENT	TRANSAMERICA	$-244.34	$488.71
08/13/1996	PAYMENT	TRANSAMERICA	$-244.34	$733.05
07/01/1996	BILL	HOGUE, CLARENCE M & AVENA R	$977.39	$977.39
03/04/1996	PAYMENT		$-249.42	$0.00
01/01/1996	PAYMENT		$-249.39	$249.42
10/02/1995	PAYMENT		$-249.39	$498.81
08/24/1995	PAYMENT		$-249.39	$748.20
07/01/1995	BILL	HOGUE, CLARENCE M & AVENA R	$997.59	$997.59
08/15/1994	PAYMENT		$-918.48	$0.00
07/01/1994	BILL	HOGUE, CLARENCE M & AVENA R	$918.48	$918.48
08/18/1993	PAYMENT		$-894.23	$0.00
07/01/1993	BILL	HOGUE, CLARENCE M & AVENA R	$894.23	$894.23
08/17/1992	PAYMENT		$-816.92	$0.00
07/01/1992	BILL	HOGUE, CLARENCE M & AVENA R	$816.92	$816.92
08/20/1991	PAYMENT		$-743.26	$0.00
07/01/1991	BILL	HOGUE, CLARENCE M & AVENA R	$743.26	$743.26
08/06/1990	PAYMENT		$-723.94	$0.00
07/01/1990	BILL	HOGUE, CLARENCE M & AVENA R	$723.94	$723.94
09/05/1989	PAYMENT		$-638.09	$0.00
07/01/1989	BILL	HOGUE, CLARENCE M & AVENA R	$638.09	$638.09
08/01/1988	PAYMENT		$-615.15	$0.00
07/01/1988	BILL	HOGUE, CLARENCE M & AVENA R	$615.15	$615.15
01/04/1988	PAYMENT		$-302.25	$0.00
08/19/1987	PAYMENT		$-302.24	$302.25
07/01/1987	BILL	FORBES, RAYMOND T & JULIETTA	$604.49	$604.49
01/05/1987	PAYMENT		$-454.96	$0.00
07/25/1986	PAYMENT		$-454.94	$454.96
07/01/1986	BILL	FORBES,RAYMOND T & JULIETTA	$909.90	$909.90