Tax Account 1420-07-211-003

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Owners

RUIZ, JAMES J
3514 SHAWNEE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-211-003
Account Type	Real Estate
Location	3514 SHAWNEE DR GEN CO/SFD/CWS/MOSQ
Balance	$1,593.92
Currently Due	$796.96

Account ID

1420-07-211-003

Account Type

Real Estate

Location

3514 SHAWNEE DR
GEN CO/SFD/CWS/MOSQ

Balance

$1,593.92

Currently Due

$796.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,188.07
Total	$3,188.07
Paid	$1,594.15
Balance	$1,593.92
Due	$796.96
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

$3,188.07

Total

$3,188.07

Paid

$1,594.15

Balance

$1,593.92

Due

$796.96

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	$797.19	$0.00	$797.19	$797.19	$0.00
2	10/07/2024	10/17/2024	Paid	$796.96	$0.00	$796.96	$796.96	$0.00
3	01/06/2025	01/16/2025	Due	$796.96	$0.00	$796.96	$0.00	$796.96
4	03/03/2025	03/13/2025	Due	$796.96	$0.00	$796.96	$0.00	$1,593.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,095.63	$0.00	$3,095.63	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,005.67	$0.00	$3,005.67	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,918.30	$0.00	$2,918.30	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,832.10	$0.00	$2,832.10	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,749.63	$0.00	$2,749.63	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,669.58	$0.00	$2,669.58	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,592.09	$0.00	$2,592.09	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,528.49	$0.00	$2,528.49	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,939.19	$0.00	$1,939.19	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,882.71	$0.00	$1,882.71	$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
10/03/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-796.96	$1,593.92
08/15/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-797.19	$2,390.88
07/15/2024	BILL	RUIZ, JAMES J	$3,188.07	$3,188.07
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-773.84	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-773.84	$773.84
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-773.84	$1,547.68
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-774.11	$2,321.52
07/14/2023	BILL	RUIZ, JAMES J	$3,095.63	$3,095.63
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-751.41	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-751.41	$751.41
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-751.41	$1,502.82
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-751.44	$2,254.23
07/19/2022	BILL	RUIZ, JAMES J & MILDRED A	$3,005.67	$3,005.67
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-729.56	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-729.56	$729.56
08/25/2021	PAYMENT	STEWART TITLE CHECK	$-729.56	$1,459.12
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-729.62	$2,188.68
07/14/2021	BILL	RUIZ, JAMES J & MILDRED A	$2,918.30	$2,918.30
01/06/2021	PAYMENT	FATCO CHECK	$-708.02	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-708.02	$708.02
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-708.02	$1,416.04
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-708.04	$2,124.06
07/13/2020	BILL	RUIZ, MILDRED A & LUPE J	$2,832.10	$2,832.10
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-687.40	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-687.40	$687.40
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-687.40	$1,374.80
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-687.43	$2,062.20
07/15/2019	BILL	RUIZ, MILDRED A & LUPE J	$2,749.63	$2,749.63
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-667.38	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-667.38	$667.38
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-667.38	$1,334.76
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-667.44	$2,002.14
07/12/2018	BILL	RUIZ, MILDRED A & LUPE J	$2,669.58	$2,669.58
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-648.01	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-648.01	$648.01
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-648.01	$1,296.02
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-648.06	$1,944.03
07/14/2017	BILL	RUIZ, MILDRED A & LUPE J	$2,592.09	$2,592.09
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-632.12	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-632.12	$632.12
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-632.12	$1,264.24
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-632.13	$1,896.36
07/12/2016	BILL	RUIZ, MILDRED A & LUPE J	$2,528.49	$2,528.49
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-484.79	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-484.79	$484.79
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-484.79	$969.58
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-484.82	$1,454.37
07/14/2015	BILL	RUIZ, MILDRED A & LUPE J	$1,939.19	$1,939.19
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-470.67	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-470.67	$470.67
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-470.67	$941.34
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-470.70	$1,412.01
07/17/2014	BILL	RUIZ, MILDRED A & LUPE J	$1,882.71	$1,882.71
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-440.43	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-440.43	$440.43
09/24/2013	PAYMENT	NO NEV TITLE CHECK	$-440.43	$880.86
07/30/2013	PAYMENT	KAISER, DAVID & SHIRLEY L TRUS CHECK	$-440.44	$1,321.29
07/16/2013	BILL	KAISER, DAVID & SHIRLEY L TRUS	$1,761.73	$1,761.73
12/17/2012	PAYMENT	KAISER, DAVID & SHIRLEY L TRUS CHECK	$-855.76	$0.00
09/13/2012	PAYMENT	KAISER, DAVID & SHIRLEY L TRUS CHECK	$-427.88	$855.76
08/02/2012	PAYMENT	KAISER, DAVID & SHIRLEY L TRUS CHECK	$-427.88	$1,283.64
07/13/2012	BILL	KAISER, DAVID & SHIRLEY L TRUS	$1,711.52	$1,711.52
03/05/2012	PAYMENT	KAISER, DAVID & SHIRLEY L TRUS CHECK	$-416.97	$0.00
12/08/2011	PAYMENT	KAISER, DAVID & SHIRLEY L TRUS CHECK	$-416.97	$416.97
10/04/2011	PAYMENT	KAISER, DAVID & SHIRLEY L TRUS CHECK	$-416.97	$833.94
08/11/2011	PAYMENT	KAISER, DAVID & SHIRLEY L TRUS CHECK	$-417.00	$1,250.91
07/15/2011	BILL	KAISER, DAVID & SHIRLEY L TRUS	$1,667.91	$1,667.91
03/07/2011	PAYMENT	KAISER, DAVID & SHIRLEY L TRUS CHECK	$-405.18	$0.00
12/21/2010	PAYMENT	KAISER, DAVID & SHIRLEY L TRUS CHECK	$-405.18	$405.18
09/16/2010	PAYMENT	KAISER, DAVID & SHIRLEY L TRUS CHECK	$-405.18	$810.36
08/05/2010	PAYMENT	KAISER, DAVID & SHIRLEY L TRUS CHECK	$-405.21	$1,215.54
07/14/2010	BILL	KAISER, DAVID & SHIRLEY L TRUS	$1,620.75	$1,620.75
03/01/2010	PAYMENT	KAISER, DAVID & SHIRLEY L TRUS CHECK	$-392.67	$0.00
01/05/2010	PAYMENT	KAISER, DAVID & SHIRLEY L TRUS CHECK	$-392.67	$392.67
10/06/2009	PAYMENT	KAISER, DAVID & SHIRLEY L TRUS CHECK	$-392.67	$785.34
08/12/2009	PAYMENT	KAISER, DAVID & SHIRLEY L TRUS CHECK	$-392.68	$1,178.01
07/13/2009	BILL	KAISER, DAVID & SHIRLEY L TRUS	$1,570.69	$1,570.69
02/11/2009	PAYMENT	KAISER, DAVID & SHIRLEY L TRUS CHECK	$-381.52	$0.00
12/16/2008	PAYMENT	KAISER, DAVID & SHIRLEY L TRUS CHECK	$-381.52	$381.52
10/06/2008	PAYMENT	KAISER, DAVID & SHIRLEY L TRUS CHECK	$-381.52	$763.04
08/12/2008	PAYMENT	KAISER, DAVID & SHIRLEY L TRUS CHECK	$-381.52	$1,144.56
07/18/2008	BILL	KAISER, DAVID & SHIRLEY L TRUS	$1,526.08	$1,526.08
02/25/2008	PAYMENT	KAISER, DAVID & SHIR	$-370.02	$0.00
12/17/2007	PAYMENT	KAISER, DAVID & SHIR	$-370.00	$370.02
09/26/2007	PAYMENT	KAISER, DAVID & SHIR	$-370.00	$740.02
08/15/2007	PAYMENT	KAISER, DAVID & SHIR	$-370.00	$1,110.02
07/01/2007	BILL	KAISER, DAVID & SHIRLEY L TRUS	$1,480.02	$1,480.02
03/01/2007	PAYMENT	KAISER, DAVID & SHIR	$-359.31	$0.00
12/11/2006	PAYMENT	KAISER, DAVID & SHIR	$-359.28	$359.31
10/03/2006	PAYMENT	KAISER, DAVID & SHIR	$-359.28	$718.59
08/02/2006	PAYMENT	KAISER, DAVID & SHIR	$-359.28	$1,077.87
07/01/2006	BILL	KAISER, DAVID & SHIRLEY L TRUS	$1,437.15	$1,437.15
03/01/2006	PAYMENT	KAISER, DAVID & SHIR	$-348.84	$0.00
12/06/2005	PAYMENT	KAISER, DAVID & SHIR	$-348.82	$348.84
09/28/2005	PAYMENT	KAISER, DAVID & SHIR	$-348.82	$697.66
08/03/2005	PAYMENT	KAISER, DAVID & SHIR	$-348.82	$1,046.48
07/01/2005	BILL	KAISER, DAVID & SHIRLEY L TRUS	$1,395.30	$1,395.30
03/03/2005	PAYMENT	KAISER, DAVID & SHIR	$-338.55	$0.00
01/06/2005	PAYMENT	KAISER, DAVID & SHIR	$-338.53	$338.55
10/04/2004	PAYMENT	KAISER, DAVID & SHIR	$-338.53	$677.08
08/04/2004	PAYMENT	KAISER, DAVID & SHIR	$-338.53	$1,015.61
07/01/2004	BILL	KAISER, DAVID & SHIRLEY L TRUS	$1,354.14	$1,354.14
03/01/2004	PAYMENT	KAISER, DAVID & SHIR	$-337.90	$0.00
01/02/2004	PAYMENT	KAISER, DAVID & SHIR	$-337.89	$337.90
10/03/2003	PAYMENT	KAISER, DAVID & SHIR	$-337.89	$675.79
08/18/2003	PAYMENT	KAISER, DAVID & SHIR	$-337.89	$1,013.68
07/01/2003	BILL	KAISER, DAVID & SHIRLEY L TRUS	$1,351.57	$1,351.57
03/03/2003	PAYMENT	KAISER, DAVID & SHIR	$-316.63	$0.00
01/06/2003	PAYMENT	KAISER, DAVID & SHIR	$-316.61	$316.63
10/02/2002	PAYMENT	KAISER, DAVID & SHIR	$-316.61	$633.24
08/06/2002	PAYMENT	KAISER, DAVID & SHIR	$-316.61	$949.85
07/01/2002	BILL	KAISER, DAVID & SHIRLEY L TRUS	$1,266.46	$1,266.46
03/04/2002	PAYMENT	KAISER, DAVID & SHIR	$-310.07	$0.00
12/12/2001	PAYMENT	KAISER, DAVID & SHIR	$-310.06	$310.07
09/13/2001	PAYMENT	KAISER, DAVID & SHIR	$-310.06	$620.13
08/13/2001	PAYMENT	KAISER, DAVID & SHIR	$-310.06	$930.19
07/01/2001	BILL	KAISER, DAVID & SHIRLEY L TRUS	$1,240.25	$1,240.25
03/05/2001	PAYMENT	KAISER, DAVID & SHIR	$-309.89	$0.00
01/02/2001	PAYMENT	KAISER, DAVID & SHIR	$-309.89	$309.89
10/04/2000	PAYMENT	KAISER, DAVID & SHIR	$-309.89	$619.78
08/14/2000	PAYMENT	KAISER, DAVID & SHIR	$-309.89	$929.67
07/01/2000	BILL	KAISER, DAVID & SHIRLEY L TRUS	$1,239.56	$1,239.56
03/13/2000	PAYMENT	KAISER, DAVID & SHIR	$-305.04	$0.00
12/09/1999	PAYMENT	KAISER, DAVID & SHIR	$-305.04	$305.04
10/06/1999	PAYMENT	KAISER, DAVID & SHIR	$-305.04	$610.08
08/05/1999	PAYMENT	KAISER, DAVID & SHIR	$-305.04	$915.12
07/01/1999	BILL	KAISER, DAVID & SHIRLEY L TRUS	$1,220.16	$1,220.16
02/08/1999	PAYMENT	KAISER, DAVID & SHIR	$-303.20	$0.00
12/07/1998	PAYMENT	KAISER, DAVID & SHIR	$-303.19	$303.20
09/30/1998	PAYMENT	KAISER, DAVID & SHIR	$-303.19	$606.39
08/11/1998	PAYMENT	KAISER, DAVID & SHIR	$-303.19	$909.58
07/01/1998	BILL	KAISER, DAVID & SHIRLEY L TRUS	$1,212.77	$1,212.77
02/20/1998	PAYMENT	KAISER, DAVID & SHIR	$-303.49	$0.00
12/15/1997	PAYMENT	KAISER, DAVID & SHIR	$-303.49	$303.49
09/22/1997	PAYMENT	KAISER, DAVID & SHIR	$-303.49	$606.98
08/11/1997	PAYMENT	KAISER, DAVID & SHIR	$-303.49	$910.47
07/01/1997	BILL	KAISER, DAVID & SHIRLEY L TRUS	$1,213.96	$1,213.96
02/11/1997	PAYMENT	KAISER, DAVID & SHIR	$-307.43	$0.00
12/06/1996	PAYMENT	KAISER, DAVID & SHIR	$-307.42	$307.43
09/23/1996	PAYMENT	KAISER, DAVID & SHIR	$-307.42	$614.85
08/06/1996	PAYMENT	KAISER, DAVID & SHIR	$-307.42	$922.27
07/01/1996	BILL	KAISER, DAVID & SHIRLEY L TRUS	$1,229.69	$1,229.69
02/12/1996	PAYMENT		$-313.40	$0.00
12/11/1995	PAYMENT		$-313.37	$313.40
09/15/1995	PAYMENT		$-313.37	$626.77
07/27/1995	PAYMENT		$-313.37	$940.14
07/01/1995	BILL	KAISER, DAVID & SHIRLEY L TRUS	$1,253.51	$1,253.51
02/07/1995	PAYMENT		$-317.40	$0.00
12/06/1994	PAYMENT		$-317.40	$317.40
09/19/1994	PAYMENT		$-317.40	$634.80
07/27/1994	PAYMENT		$-317.40	$952.20
07/01/1994	BILL	KAISER, DAVID & SHIRLEY L	$1,269.60	$1,269.60
02/23/1994	PAYMENT		$-308.83	$0.00
12/01/1993	PAYMENT		$-308.81	$308.83
09/28/1993	PAYMENT		$-308.81	$617.64
08/04/1993	PAYMENT		$-308.81	$926.45
07/01/1993	BILL	KAISER, DAVID & SHIRLEY L	$1,235.26	$1,235.26
02/16/1993	PAYMENT		$-247.52	$0.00
12/11/1992	PAYMENT		$-247.50	$247.52
09/30/1992	PAYMENT		$-247.50	$495.02
08/06/1992	PAYMENT		$-247.50	$742.52
07/01/1992	BILL	KAISER, DAVID & SHIRLEY L	$990.02	$990.02
08/20/1991	PAYMENT		$-901.11	$0.00
07/01/1991	BILL	FORMAN, CHRISTOPHER W & SUSAN	$901.11	$901.11
08/06/1990	PAYMENT		$-877.58	$0.00
07/01/1990	BILL	FORMAN, CHRISTOPHER W & SUSAN	$877.58	$877.58
08/30/1989	PAYMENT		$-804.15	$0.00
07/01/1989	BILL	FORMAN, CHRISTOPHER W & SUSAN	$804.15	$804.15
07/27/1988	PAYMENT		$-775.22	$0.00
07/01/1988	BILL	MCGILL, RICHARD K & L	$775.22	$775.22
04/07/1988	PAYMENT		$-203.06	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$12.62	$203.06
02/16/1988	PAYMENT		$-198.06	$190.44
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$7.62	$388.50
09/29/1987	PAYMENT		$-190.44	$380.88
09/21/1987	PAYMENT		$-198.06	$571.32
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$7.62	$769.38
07/01/1987	BILL	MCGILL, RICHARD K & L	$761.76	$761.76
05/22/1987	PAYMENT		$-357.84	$0.00
05/22/1987	INTEREST	Interest to date	$26.68	$357.84
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$20.24	$331.16
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.10	$310.92
12/11/1986	PAYMENT		$-158.51	$304.82
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$6.10	$463.33
09/16/1986	PAYMENT		$-158.51	$457.23
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$6.10	$615.74
07/01/1986	BILL	MCGILL,RICHARD K & L	$609.64	$609.64