Tax Account 1420-07-110-019

Print Page · · Payments Cart · New Search

Owners

MAINIERO, ANTHONY
3570 SHAWNEE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-110-019
Account Type	Real Estate
Location	3570 SHAWNEE DR GEN CO/SFD/CWS/MOSQ
Balance	$1,785.88
Currently Due	$892.94

Account ID

1420-07-110-019

Account Type

Real Estate

Location

3570 SHAWNEE DR
GEN CO/SFD/CWS/MOSQ

Balance

$1,785.88

Currently Due

$892.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,572.05
Total	$3,607.78
Paid	$1,821.90
Balance	$1,785.88
Due	$892.94
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

$3,572.05

Total

$3,607.78

Paid

$1,821.90

Balance

$1,785.88

Due

$892.94

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	$893.23	$35.73	$893.23	$928.96	$0.00
2	10/07/2024	10/17/2024	Paid	$892.94	$0.00	$892.94	$892.94	$0.00
3	01/06/2025	01/16/2025	Past due	$892.94	$0.00	$892.94	$0.00	$892.94
4	03/03/2025	03/13/2025	Due	$892.94	$0.00	$892.94	$0.00	$1,785.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,468.44	$0.00	$3,468.44	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,367.60	$0.00	$3,367.60	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,269.71	$0.00	$3,269.71	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,173.27	$0.00	$3,173.27	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,080.87	$0.00	$3,080.87	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$665.06	$0.00	$665.06	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$775.53	$0.00	$775.53	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$757.95	$0.00	$757.95	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$753.35	$0.00	$753.35	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$753.35	$26.36	$779.71	$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	.70	.68	.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
10/07/2024	PAYMENT	ANTHONY MAINIERO GOVACH ACH - 326534368	$-1,821.90	$1,785.88
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.73	$3,607.78
07/15/2024	BILL	MAINIERO, ANTHONY	$3,572.05	$3,572.05
02/28/2024	PAYMENT	ANTHONY MAINIERO GOVACH ACH - 317376202	$-867.02	$0.00
01/03/2024	PAYMENT	ANTHONY MAINIERO GOVACH ACH - 314959624	$-867.02	$867.02
10/04/2023	PAYMENT	ANTHONY MAINIERO GOVACH ACH - 311511436	$-867.02	$1,734.04
08/15/2023	PAYMENT	ANTHONY MAINIERO GOVACH ACH - 309399207	$-867.38	$2,601.06
07/14/2023	BILL	MAINIERO, ANTHONY	$3,468.44	$3,468.44
01/13/2023	PAYMENT	ANTHONY MAINIERO GOVACH ACH - 299763348	$-1,683.78	$0.00
08/05/2022	PAYMENT	ANTHONY MAINIERO GOVACH ACH - 293388813	$-1,683.82	$1,683.78
07/19/2022	BILL	MAINIERO, ANTHONY	$3,367.60	$3,367.60
03/03/2022	PAYMENT	ANTHONY MAINIERO CREDIT: D	$-817.42	$0.00
01/03/2022	PAYMENT	STEWART TITLE CO CHECK	$-817.42	$817.42
10/01/2021	PAYMENT	UMPQUA BANK CHECK	$-817.42	$1,634.84
08/17/2021	PAYMENT	UMPQUA BANK CHECK	$-817.45	$2,452.26
07/14/2021	BILL	SCHLOESSER, MARK & TINA & KOLB	$3,269.71	$3,269.71
02/04/2021	PAYMENT	REGIONAL LENDER CENTER CHECK	$-793.31	$0.00
12/23/2020	PAYMENT	UMPQUA BANK CHECK	$-793.31	$793.31
09/30/2020	PAYMENT	UMPQUA BANK CHECK	$-793.31	$1,586.62
08/13/2020	PAYMENT	UMPQUA BANK CHECK	$-793.34	$2,379.93
07/13/2020	BILL	SCHLOESSER, MARK & TINA & KOLB	$3,173.27	$3,173.27
02/28/2020	PAYMENT	UMPQUA BANK CHECK	$-770.21	$0.00
12/31/2019	PAYMENT	UMPQUA BANK CHECK	$-770.21	$770.21
10/07/2019	PAYMENT	UMPQUA BANK CHECK	$-770.21	$1,540.42
08/16/2019	PAYMENT	UMPQUA BANK CHECK	$-770.24	$2,310.63
07/15/2019	BILL	SCHLOESSER, MARK & TINA & KOLB	$3,080.87	$3,080.87
07/23/2018	PAYMENT	GARDNER, LEON & SHIRLEY, B CHECK	$-665.06	$0.00
07/12/2018	BILL	GARDNER, LEON & SHIRLEY, B	$665.06	$665.06
08/17/2017	PAYMENT	GARDNER, LEON & SHIRLEY, B CHECK	$-775.53	$0.00
07/14/2017	BILL	GARDNER, LEON & SHIRLEY, B	$775.53	$775.53
08/16/2016	PAYMENT	JOHNSON, JANUS LETA TRUSTEE CHECK	$-757.95	$0.00
07/12/2016	BILL	JOHNSON, JANUS LETA TRUSTEE	$757.95	$757.95
08/06/2015	PAYMENT	JOHNSON, JANUS LETA TRUSTEE CHECK	$-753.35	$0.00
07/14/2015	BILL	JOHNSON, JANUS LETA TRUSTEE	$753.35	$753.35
04/10/2015	PAYMENT	WARD, JANUS CHECK	$-403.02	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.83	$403.02
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.53	$384.19
09/15/2014	PAYMENT	BAEZ, WARD JANUS CHECK	$-188.33	$376.66
08/04/2014	PAYMENT	JANUS BAEZ WARD CHECK	$-188.36	$564.99
07/17/2014	BILL	JOHNSON, JANUS LETA TRUSTEE	$753.35	$753.35
08/21/2013	PAYMENT	JOHNSON, LAURENCE & J L CHECK	$-753.35	$0.00
07/16/2013	BILL	JOHNSON, LAURENCE & J L	$753.35	$753.35
08/01/2012	PAYMENT	JOHNSON, LAURENCE & J L CHECK	$-753.35	$0.00
07/13/2012	BILL	JOHNSON, LAURENCE & J L	$753.35	$753.35
08/12/2011	PAYMENT	JOHNSON, LAURENCE & J L CHECK	$-853.80	$0.00
07/15/2011	BILL	JOHNSON, LAURENCE & J L	$853.80	$853.80
10/26/2010	PAYMENT	JOHNSON, LAURENCE & J L CHECK	$-1,054.02	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.46	$1,054.02
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.18	$1,028.56
07/14/2010	BILL	JOHNSON, LAURENCE & J L	$1,018.38	$1,018.38
04/28/2010	PAYMENT	JOHNSON, LAURENCE & J L CHECK	$-1,089.43	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$66.31	$1,089.43
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$42.63	$1,023.12
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.68	$980.49
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.47	$956.81
07/13/2009	BILL	JOHNSON, LAURENCE & J L	$947.34	$947.34
08/06/2008	PAYMENT	JOHNSON, LAURENCE & J L CHECK	$-877.17	$0.00
07/18/2008	BILL	JOHNSON, LAURENCE & J L	$877.17	$877.17
08/03/2007	PAYMENT	JOHNSON, LAURENCE &	$-764.24	$0.00
07/01/2007	BILL	JOHNSON, LAURENCE & J L	$764.24	$764.24
08/08/2006	PAYMENT	JOHNSON, LAURENCE &	$-707.64	$0.00
07/01/2006	BILL	JOHNSON, LAURENCE & J L	$707.64	$707.64
10/10/2005	PAYMENT	JOHNSON, LAURENCE &	$-661.77	$0.00
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.55	$661.77
07/01/2005	BILL	JOHNSON, LAURENCE & J L	$655.22	$655.22
08/02/2004	PAYMENT	JOHNSON, LAURENCE &	$-610.62	$0.00
07/01/2004	BILL	JOHNSON, LAURENCE & J L	$610.62	$610.62
08/04/2003	PAYMENT	JOHNSON, LAURENCE &	$-610.82	$0.00
07/01/2003	BILL	JOHNSON, LAURENCE & J L	$610.82	$610.82
08/12/2002	PAYMENT	JOHNSON, LAURENCE &	$-470.60	$0.00
07/01/2002	BILL	JOHNSON, LAURENCE & J L	$470.60	$470.60
08/27/2001	PAYMENT	JOHNSON, LAURENCE &	$-433.54	$0.00
07/01/2001	BILL	JOHNSON, LAURENCE & J L	$433.54	$433.54
07/27/2000	PAYMENT	JOHNSON, LAURENCE &	$-431.35	$0.00
07/01/2000	BILL	JOHNSON, LAURENCE & J L	$431.35	$431.35
08/05/1999	PAYMENT	JOHNSON, LAURENCE &	$-390.24	$0.00
07/01/1999	BILL	JOHNSON, LAURENCE & J L	$390.24	$390.24
08/13/1998	PAYMENT	JOHNSON, LAURENCE &	$-392.33	$0.00
07/01/1998	BILL	JOHNSON, LAURENCE & J L	$392.33	$392.33
08/08/1997	PAYMENT	JOHNSON, LAURENCE &	$-397.14	$0.00
07/01/1997	BILL	JOHNSON, LAURENCE & J L	$397.14	$397.14
08/13/1996	PAYMENT	JOHNSON, LAURENCE &	$-402.29	$0.00
07/01/1996	BILL	JOHNSON, LAURENCE & J L	$402.29	$402.29
08/09/1995	PAYMENT		$-414.73	$0.00
07/01/1995	BILL	JOHNSON, LAURENCE & J L	$414.73	$414.73
08/09/1994	PAYMENT		$-369.87	$0.00
07/01/1994	BILL	JOHNSON, LAURENCE & J L	$369.87	$369.87
08/25/1993	PAYMENT		$-362.57	$0.00
07/01/1993	BILL	JOHNSON, LAURENCE & J L	$362.57	$362.57
08/12/1992	PAYMENT		$-263.93	$0.00
07/01/1992	BILL	JOHNSON, LAURENCE & J L	$263.93	$263.93
08/22/1991	PAYMENT		$-231.62	$0.00
07/01/1991	BILL	JOHNSON, LAURENCE & J L	$231.62	$231.62
08/10/1990	PAYMENT		$-228.15	$0.00
07/01/1990	BILL	JOHNSON, LAURENCE & J L	$228.15	$228.15
08/16/1989	PAYMENT		$-223.43	$0.00
07/01/1989	BILL	JOHNSON, LAURENCE & J L	$223.43	$223.43
07/18/1988	PAYMENT		$-215.39	$0.00
07/01/1988	BILL	JOHNSON, LAURENCE & J L	$215.39	$215.39
08/11/1987	PAYMENT		$-209.21	$0.00
07/01/1987	BILL	JOHNSON, LAURENCE & J L	$209.21	$209.21
07/18/1986	PAYMENT		$-169.36	$0.00
07/01/1986	BILL	JOHNSON,LAURENCE & J L	$169.36	$169.36