Tax Account 1420-07-311-003

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Owners

KELLY, DEANNA K
3448 AGATE CT
CARSON CITY, NV 89705

KELLY, DANNA K

Account Summary

Account ID	1420-07-311-003
Account Type	Real Estate
Location	3448 AGATE CT GEN CO/SFD/CWS/RD
Balance	$1,820.22
Currently Due	$606.74

Account ID

1420-07-311-003

Account Type

Real Estate

Location

3448 AGATE CT
GEN CO/SFD/CWS/RD

Balance

$1,820.22

Currently Due

$606.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,427.23
Total	$2,427.23
Paid	$607.01
Balance	$1,820.22
Due	$606.74
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

$2,427.23

Total

$2,427.23

Paid

$607.01

Balance

$1,820.22

Due

$606.74

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	$607.01	$0.00	$607.01	$607.01	$0.00
2	10/07/2024	10/17/2024	Due	$606.74	$0.00	$606.74	$0.00	$606.74
3	01/06/2025	01/16/2025	Due	$606.74	$0.00	$606.74	$0.00	$1,213.48
4	03/03/2025	03/13/2025	Due	$606.74	$0.00	$606.74	$0.00	$1,820.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,356.55	$0.00	$2,356.55	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,287.91	$0.00	$2,287.91	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,221.26	$0.00	$2,221.26	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,156.57	$0.00	$2,156.57	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,093.76	$0.00	$2,093.76	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,032.78	$0.00	$2,032.78	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$1,973.56	$0.00	$1,973.56	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$1,923.54	$0.00	$1,923.54	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$1,919.71	$0.00	$1,919.71	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$1,863.79	$0.00	$1,863.79	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	1566.27	1566.27	.00	.00
2016-2017	S05	Redevelopment 1	1524.36	1524.36	.00	.00
2015-2016	S05	Redevelopment	1520.25	1520.25	.00	.00
2014-2015	S05	Redevelopment	1503.02	1503.02	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-607.01	$1,820.22
07/15/2024	BILL	KELLY, DEANNA K	$2,427.23	$2,427.23
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-589.07	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-589.07	$589.07
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-589.07	$1,178.14
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-589.34	$1,767.21
07/14/2023	BILL	KELLY, DEANNA K	$2,356.55	$2,356.55
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-571.97	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-571.97	$571.97
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-571.97	$1,143.94
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-572.00	$1,715.91
07/19/2022	BILL	KELLY, DEANNA K	$2,287.91	$2,287.91
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-555.31	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-555.31	$555.31
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-555.31	$1,110.62
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-555.33	$1,665.93
07/14/2021	BILL	KELLY, DEANNA K	$2,221.26	$2,221.26
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-539.14	$0.00
12/17/2020	PAYMENT	TICOR TITLE CHECK	$-539.14	$539.14
09/30/2020	PAYMENT	PENNYMAC CHECK	$-539.14	$1,078.28
08/13/2020	PAYMENT	PENNYMAC CHECK	$-539.15	$1,617.42
07/13/2020	BILL	KELLY, DEANNA K	$2,156.57	$2,156.57
02/28/2020	PAYMENT	PENNYMAC CHECK	$-523.44	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-523.44	$523.44
10/07/2019	PAYMENT	PENNYMAC CHECK	$-523.44	$1,046.88
08/16/2019	PAYMENT	PENNYMAC CHECK	$-523.44	$1,570.32
07/15/2019	BILL	KELLY, DEANNA K	$2,093.76	$2,093.76
02/28/2019	PAYMENT	PENNYMAC CHECK	$-508.19	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-508.19	$508.19
09/28/2018	PAYMENT	PENNYMAC CHECK	$-508.19	$1,016.38
08/16/2018	PAYMENT	PENNYMAC CHECK	$-508.21	$1,524.57
07/12/2018	BILL	KELLY, DEANNA K	$2,032.78	$2,032.78
02/22/2018	PAYMENT	PENNYMAC CHECK	$-493.38	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-493.38	$493.38
09/29/2017	PAYMENT	PENNYMAC CHECK	$-493.38	$986.76
08/23/2017	PAYMENT	PENNYMAC CHECK	$-493.42	$1,480.14
07/14/2017	BILL	KELLY, DEANNA K	$1,973.56	$1,973.56
03/07/2017	PAYMENT	PENNYMAC CHECK	$-480.88	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-480.88	$480.88
09/30/2016	PAYMENT	PENNYMAC CHECK	$-480.88	$961.76
08/16/2016	PAYMENT	PENNYMAC CHECK	$-480.90	$1,442.64
07/12/2016	BILL	KELLY, DEANNA K	$1,923.54	$1,923.54
03/08/2016	PAYMENT	PENNYMAC CHECK	$-479.92	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-479.92	$479.92
10/07/2015	PAYMENT	PENNYMAC CHECK	$-479.92	$959.84
08/17/2015	PAYMENT	PENNYMAC CHECK	$-479.95	$1,439.76
07/14/2015	BILL	KELLY, DEANNA K	$1,919.71	$1,919.71
03/03/2015	PAYMENT	CHASE CHECK	$-465.94	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-465.94	$465.94
10/03/2014	PAYMENT	CHASE CHECK	$-465.94	$931.88
08/18/2014	PAYMENT	CHASE CHECK	$-465.97	$1,397.82
07/17/2014	BILL	KELLY, DEANNA K	$1,863.79	$1,863.79
03/04/2014	PAYMENT	CHASE CHECK	$-452.36	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-452.36	$452.36
10/03/2013	PAYMENT	CHASE CHECK	$-452.36	$904.72
08/19/2013	PAYMENT	JP MORGAN CHASE CHECK	$-994.78	$1,357.08
08/01/2013	INTEREST	Monthly Interest	$3.74	$2,351.86
07/16/2013	BILL	KELLY, DEANNA K	$1,809.50	$2,348.12
07/01/2013	INTEREST	Monthly Interest	$3.74	$538.62
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$534.88
06/03/2013	INTEREST	Monthly Interest	$44.92	$520.88
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$475.96
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.97	$467.21
02/14/2013	ADJUSTMENT	dup 3rd pmt-new owner b/o lmt	$449.24	$449.24
01/07/2013	VOID	BANK OF THE WEST CHECK	$-449.24	$0.00
01/03/2013	PAYMENT	11 CHECK	$-449.24	$449.24
10/03/2012	PAYMENT	BANK OF THE WEST CHECK	$-449.24	$898.48
08/17/2012	PAYMENT	BANK OF THE WEST CHECK	$-449.27	$1,347.72
07/13/2012	BILL	STEVENSON, GEOFFREY S ET AL*	$1,796.99	$1,796.99
03/02/2012	PAYMENT	BANK OF THE WEST CHECK	$-484.70	$0.00
01/04/2012	PAYMENT	BANK OF THE WEST CHECK	$-484.70	$484.70
10/03/2011	PAYMENT	BANK OF THE WEST CHECK	$-484.70	$969.40
08/13/2011	PAYMENT	BANK OF THE WEST CHECK	$-484.72	$1,454.10
07/15/2011	BILL	STEVENSON, GEOFFREY S ET AL*	$1,938.82	$1,938.82
03/08/2011	PAYMENT	BANK OF THE WEST CHECK	$-496.94	$0.00
01/03/2011	PAYMENT	BANK OF THE WEST CHECK	$-496.94	$496.94
10/01/2010	PAYMENT	BANK OF THE WEST CHECK	$-496.94	$993.88
08/12/2010	PAYMENT	BANK OF THE WEST CHECK	$-496.99	$1,490.82
07/14/2010	BILL	STEVENSON, GEOFFREY S ET AL*	$1,987.81	$1,987.81
03/01/2010	PAYMENT	BANK OF THE WEST CHECK	$-482.48	$0.00
01/04/2010	PAYMENT	BANK OF THE WEST CHECK	$-482.48	$482.48
10/05/2009	PAYMENT	BANK OF THE WEST CHECK NUM: 060003444	$-482.48	$964.96
08/19/2009	PAYMENT	BANK OF THE WEST CHECK NUM: 060003208	$-482.51	$1,447.44
07/13/2009	BILL	STEVENSON, GEOFFREY S ET AL*	$1,929.95	$1,929.95
03/04/2009	PAYMENT	BANK OF THE WEST CHECK NUM: 060002663	$-468.43	$0.00
01/12/2009	PAYMENT	BANK OF THE WEST CHECK NUM: 060002539	$-468.43	$468.43
09/30/2008	PAYMENT	BANK OF THE WEST CHECK	$-955.62	$936.86
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.74	$1,892.48
07/18/2008	BILL	ESQUIVEL, DANIEL T & REGINA G	$1,873.74	$1,873.74
03/19/2008	PAYMENT	ESQUIVEL, DANIEL T &	$-439.58	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.91	$439.58
01/09/2008	PAYMENT	ESQUIVEL, DANIEL T &	$-422.67	$422.67
11/09/2007	PAYMENT	ESQUIVEL, DANIEL T &	$-439.58	$845.34
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.91	$1,284.92
08/10/2007	PAYMENT	ESQUIVEL, DANIEL T &	$-422.67	$1,268.01
07/01/2007	BILL	ESQUIVEL, DANIEL T & REGINA G	$1,690.68	$1,690.68
03/23/2007	PAYMENT	ESQUIVEL, DANIEL T &	$-407.05	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.66	$407.05
01/03/2007	PAYMENT	ESQUIVEL, DANIEL T &	$-391.38	$391.39
09/27/2006	PAYMENT	ESQUIVEL, DANIEL T &	$-391.38	$782.77
08/31/2006	PAYMENT	ESQUIVEL, DANIEL T &	$-391.38	$1,174.15
07/01/2006	BILL	ESQUIVEL, DANIEL T & REGINA G	$1,565.53	$1,565.53
04/12/2006	PAYMENT	ESQUIVEL, DANIEL T &	$-241.86	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.30	$241.86
01/11/2006	PAYMENT	ESQUIVEL, DANIEL T &	$-232.56	$232.56
09/28/2005	PAYMENT	ESQUIVEL, DANIEL T &	$-232.56	$465.12
08/17/2005	PAYMENT	ESQUIVEL, DANIEL T &	$-232.56	$697.68
07/01/2005	BILL	ESQUIVEL, DANIEL T & REGINA G	$930.24	$930.24
01/07/2005	PAYMENT	ESQUIVEL, DANIEL T &	$-159.69	$0.00
11/12/2004	PAYMENT	ESQUIVEL, DANIEL T &	$-83.02	$159.69
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.19	$242.71
08/10/2004	PAYMENT	ESQUIVEL, DANIEL T &	$-79.83	$239.52
07/01/2004	BILL	ESQUIVEL, DANIEL T & REGINA G	$319.35	$319.35
04/23/2004	PAYMENT	REGINA ESQUIVEL	$-176.61	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.25	$176.61
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.30	$168.36
12/02/2003	PAYMENT	ESQUIVEL, DANIEL T &	$-85.83	$165.06
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.30	$250.89
08/18/2003	PAYMENT	ESQUIVEL, DANIEL T &	$-82.53	$247.59
07/01/2003	BILL	ESQUIVEL, DANIEL T & REGINA G	$330.12	$330.12
03/05/2003	PAYMENT	ESQUIVEL, DANIEL T &	$-83.23	$0.00
01/08/2003	PAYMENT	ESQUIVEL, DANIEL T &	$-83.21	$83.23
10/02/2002	PAYMENT	ESQUIVEL, DANIEL T &	$-83.21	$166.44
08/05/2002	PAYMENT	ESQUIVEL, DANIEL T &	$-83.21	$249.65
07/01/2002	BILL	ESQUIVEL, DANIEL T & REGINA G	$332.86	$332.86
03/06/2002	PAYMENT	ESQUIVEL, DANIEL T &	$-84.02	$0.00
01/03/2002	PAYMENT	ESQUIVEL, DANIEL T &	$-84.00	$84.02
10/03/2001	PAYMENT	ESQUIVEL, DANIEL T &	$-84.00	$168.02
08/20/2001	PAYMENT	ESQUIVEL, DANIEL T &	$-84.00	$252.02
07/01/2001	BILL	ESQUIVEL, DANIEL T & REGINA G	$336.02	$336.02
12/01/2000	PAYMENT	NORTHERN NV TITLE	$-155.95	$0.00
10/04/2000	PAYMENT	WHEAR, KATHLEEN	$-77.97	$155.95
08/16/2000	PAYMENT	WHEAR, KATHLEEN	$-77.97	$233.92
07/01/2000	BILL	WHEAR, KATHLEEN	$311.89	$311.89
03/13/2000	PAYMENT	WHEAR, KATHLEEN & WI	$-83.02	$0.00
01/05/2000	PAYMENT	WHEAR, KATHLEEN & WI	$-83.02	$83.02
10/06/1999	PAYMENT	WHEAR, KATHLEEN & WI	$-83.02	$166.04
08/24/1999	PAYMENT	WHEAR, KATHLEEN & WI	$-83.02	$249.06
07/01/1999	BILL	WHEAR, KATHLEEN & WINDSOR, R G	$332.08	$332.08
03/03/1999	PAYMENT	WHEAR, KATHLEEN & WI	$-83.06	$0.00
01/06/1999	PAYMENT	WHEAR, KATHLEEN & WI	$-83.06	$83.06
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$166.12
10/14/1998	PAYMENT	WHEAR, KATHLEEN & WI	$-83.06	$166.12
08/18/1998	PAYMENT	WHEAR, KATHLEEN & WI	$-83.06	$249.18
07/01/1998	BILL	WHEAR, KATHLEEN & WINDSOR, R G	$332.24	$332.24
03/04/1998	PAYMENT	WHEAR, KATHLEEN & WI	$-83.68	$0.00
12/30/1997	PAYMENT	WHEAR, KATHLEEN & WI	$-83.65	$83.68
10/20/1997	PAYMENT	WHEAR, KATHLEEN & WI	$-83.65	$167.33
10/20/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$250.98
08/13/1997	PAYMENT	WHEAR, KATHLEEN & WI	$-83.65	$250.98
07/01/1997	BILL	WHEAR, KATHLEEN & WINDSOR, R G	$334.63	$334.63
02/27/1997	PAYMENT	WHEAR, KATHLEEN	$-84.74	$0.00
01/08/1997	PAYMENT	WHEAR, KATHLEEN	$-84.74	$84.74
10/09/1996	PAYMENT	WHEAR, KATHLEEN	$-84.74	$169.48
08/20/1996	PAYMENT	WHEAR, KATHLEEN	$-84.74	$254.22
07/01/1996	BILL	WHEAR, KATHLEEN	$338.96	$338.96
02/29/1996	PAYMENT		$-86.96	$0.00
12/26/1995	PAYMENT		$-177.38	$86.96
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.48	$264.34
08/16/1995	PAYMENT		$-86.95	$260.86
07/01/1995	BILL	WHEAR, KATHLEEN	$347.81	$347.81
03/09/1995	PAYMENT		$-84.86	$0.00
01/04/1995	PAYMENT		$-84.84	$84.86
10/06/1994	PAYMENT		$-84.84	$169.70
08/16/1994	PAYMENT		$-84.84	$254.54
07/01/1994	BILL	WHEAR, KATHLEEN	$339.38	$339.38
03/08/1994	PAYMENT		$-82.90	$0.00
01/03/1994	PAYMENT		$-82.90	$82.90
10/07/1993	PAYMENT		$-82.90	$165.80
08/18/1993	PAYMENT		$-82.90	$248.70
07/01/1993	BILL	WHEAR, KATHLEEN	$331.60	$331.60
03/04/1993	PAYMENT		$-82.67	$0.00
01/05/1993	PAYMENT		$-82.67	$82.67
10/09/1992	PAYMENT		$-82.67	$165.34
08/17/1992	PAYMENT		$-82.67	$248.01
07/01/1992	BILL	WHEAR, KATHLEEN	$330.68	$330.68
03/03/1992	PAYMENT		$-77.12	$0.00
01/08/1992	PAYMENT		$-77.10	$77.12
10/09/1991	PAYMENT		$-77.10	$154.22
08/26/1991	PAYMENT		$-77.10	$231.32
07/01/1991	BILL	WHEAR, KATHLEEN	$308.42	$308.42
03/05/1991	PAYMENT		$-65.64	$0.00
01/10/1991	PAYMENT		$-65.61	$65.64
10/01/1990	PAYMENT		$-65.61	$131.25
08/02/1990	PAYMENT		$-65.61	$196.86
07/01/1990	BILL	WHEAR, KATHLEEN	$262.47	$262.47
03/22/1990	PAYMENT		$-74.38	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$2.86	$74.38
01/05/1990	PAYMENT		$-71.51	$71.52
11/20/1989	PAYMENT		$-74.37	$143.03
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.86	$217.40
08/23/1989	PAYMENT		$-71.51	$214.54
07/01/1989	BILL	WHEAR, KATHLEEN	$286.05	$286.05
03/03/1989	PAYMENT		$-74.10	$0.00
01/06/1989	PAYMENT		$-74.07	$74.10
10/05/1988	PAYMENT		$-74.07	$148.17
07/29/1988	PAYMENT		$-74.07	$222.24
07/01/1988	BILL	WHEAR, KATHLEEN	$296.31	$296.31
03/07/1988	PAYMENT		$-72.02	$0.00
01/06/1988	PAYMENT		$-72.00	$72.02
10/13/1987	PAYMENT		$-72.00	$144.02
08/13/1987	PAYMENT		$-72.00	$216.02
07/01/1987	BILL	WHEAR, KATHLEEN	$288.02	$288.02
07/18/1986	PAYMENT		$-232.47	$0.00
07/01/1986	BILL	WHEAR,DOUGLAS & KATHLEEN	$232.47	$232.47