Tax Account 1420-07-410-003

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Owners

WIDAU, LOUANN M
3444 AGATE CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-410-003
Account Type	Real Estate
Location	3444 AGATE CT GEN CO/SFD/CWS/RD
Balance	$298.18
Currently Due	$0.00

Account ID

1420-07-410-003

Account Type

Real Estate

Location

3444 AGATE CT
GEN CO/SFD/CWS/RD

Balance

$298.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$596.61
Total	$596.61
Paid	$298.43
Balance	$298.18
Due	$0.00
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

$596.61

Total

$596.61

Paid

$298.43

Balance

$298.18

Due

$0.00

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	$149.34	$0.00	$149.34	$149.34	$0.00
2	10/07/2024	10/17/2024	Paid	$149.09	$0.00	$149.09	$149.09	$0.00
3	01/06/2025	01/16/2025	Due	$149.09	$0.00	$149.09	$0.00	$149.09
4	03/03/2025	03/13/2025	Due	$149.09	$0.00	$149.09	$0.00	$298.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$579.23	$0.00	$579.23	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$562.35	$0.00	$562.35	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$545.97	$0.00	$545.97	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$530.07	$0.00	$530.07	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$514.64	$0.00	$514.64	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$499.65	$0.00	$499.65	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$485.10	$0.00	$485.10	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$486.68	$0.00	$486.68	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$575.21	$0.00	$575.21	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$567.95	$0.00	$567.95	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	385.00	385.00	.00	.00
2016-2017	S05	Redevelopment 1	385.69	385.69	.00	.00
2015-2016	S05	Redevelopment	455.53	455.53	.00	.00
2014-2015	S05	Redevelopment	458.02	458.02	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	PAYMENT	CHECK ACH - 30002	$-149.09	$298.18
08/13/2024	PAYMENT	CHECK ACH - 300227	$-149.34	$447.27
07/15/2024	BILL	WIDAU, LOUANN M	$596.61	$596.61
01/11/2024	PAYMENT	BALDWINSON, LOUANN M CHECK 0011706815	$-144.73	$0.00
10/25/2023	PAYMENT	BALDWINSON, LOUANN CHECK 96652745	$-144.73	$144.73
09/28/2023	PAYMENT	BALDWINSON, LOUANN M CHECK 0092979013	$-144.73	$289.46
08/15/2023	PAYMENT	BALDWINSON, LOUANN M CHECK 85435792	$-145.04	$434.19
07/14/2023	BILL	WIDAU, LOUANN M	$579.23	$579.23
01/30/2023	PAYMENT	BALDWINSON, LOUANN M CHECK 048587726	$-140.58	$0.00
12/06/2022	PAYMENT	LOUANN M BALDWINSON CHECK 0038067908	$-140.58	$140.58
10/08/2022	PAYMENT	BALDWINSON, LOUANN CHECK 20649761	$-140.58	$281.16
08/13/2022	PAYMENT	BALDWINSON, LOUANN M CHECK 0011039909	$-140.61	$421.74
07/19/2022	BILL	WIDAU, LOUANN M	$562.35	$562.35
11/05/2021	PAYMENT	LOUANN M BALDWINSON CHECK	$-136.49	$0.00
10/11/2021	PAYMENT	BALDWINSON, LOUANN M CHECK	$-136.49	$136.49
09/23/2021	PAYMENT	LOUANN M BALDWINSON CHECK	$-136.49	$272.98
08/07/2021	PAYMENT	BALDWINSON, LOUANN M CHECK	$-136.50	$409.47
07/14/2021	BILL	WIDAU, LOUANN M	$545.97	$545.97
07/30/2020	PAYMENT	WIDAU, LOUANN M CREDIT: D	$-530.07	$0.00
07/13/2020	BILL	WIDAU, LOUANN M	$530.07	$530.07
11/14/2019	PAYMENT	WIDAU, LOUANN M CHECK	$-128.66	$0.00
09/09/2019	PAYMENT	WIDAU, LOUANN M CHECK	$-257.32	$128.66
08/06/2019	PAYMENT	WIDAU, LOUANN M CHECK	$-128.66	$385.98
07/15/2019	BILL	WIDAU, LOUANN M	$514.64	$514.64
07/23/2018	PAYMENT	WIDAU, LOUANN M CHECK	$-499.65	$0.00
07/12/2018	BILL	WIDAU, LOUANN M	$499.65	$499.65
08/01/2017	PAYMENT	WIDAU, LOUANN M CHECK	$-485.10	$0.00
07/14/2017	BILL	WIDAU, LOUANN M	$485.10	$485.10
08/08/2016	PAYMENT	WIDAU, LOUANN M CHECK	$-486.68	$0.00
07/12/2016	BILL	WIDAU, LOUANN M	$486.68	$486.68
03/03/2016	PAYMENT	ESQUIVEL, DANIEL T & REGINA CHECK	$-143.80	$0.00
12/17/2015	PAYMENT	LOU ANN WIDAU CHECK	$-143.80	$143.80
10/08/2015	PAYMENT	LOUANN WIDAU CHECK	$-143.80	$287.60
08/07/2015	PAYMENT	Louann Widau CHECK	$-143.81	$431.40
07/14/2015	BILL	ESQUIVEL, DANIEL T & REGINA	$575.21	$575.21
03/13/2015	PAYMENT	ESQUIVEL, DANIEL T & REGINA CHECK	$-141.98	$0.00
01/15/2015	PAYMENT	ESQUIVEL, DANIEL T & REGINA CHECK	$-141.98	$141.98
10/10/2014	PAYMENT	ESQUIVEL, DANIEL T & REGINA CHECK	$-141.98	$283.96
08/11/2014	PAYMENT	ESQUIVEL, DANIEL T & REGINA CHECK	$-142.01	$425.94
07/17/2014	BILL	ESQUIVEL, DANIEL T & REGINA	$567.95	$567.95
04/11/2014	PAYMENT	ESQUIVEL, DANIEL T & REGINA CHECK	$-147.04	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.66	$147.04
03/12/2014	PAYMENT	ESQUIVEL, DANIEL T & REGINA CHECK	$-302.56	$141.38
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.14	$443.94
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.66	$429.80
09/03/2013	PAYMENT	ESQUIVEL, DANIEL T & REGINA CHECK	$-141.40	$424.14
07/16/2013	BILL	ESQUIVEL, DANIEL T & REGINA	$565.54	$565.54
03/11/2013	PAYMENT	ESQUIVEL, DANIEL T & REGINA CHECK	$-141.67	$0.00
01/11/2013	PAYMENT	ESQUIVEL, DANIEL T & REGINA CHECK	$-141.67	$141.67
10/25/2012	PAYMENT	ESQUIVEL, DANIEL T & REGINA CHECK	$-303.22	$283.34
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.17	$586.56
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.67	$572.39
07/13/2012	BILL	ESQUIVEL, DANIEL T & REGINA	$566.72	$566.72
03/20/2012	PAYMENT	ESQUIVEL, DANIEL T & REGINA CHECK	$-156.80	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.03	$156.80
01/04/2012	PAYMENT	ESQUIVEL, DANIEL T & REGINA CHECK	$-150.77	$150.77
09/29/2011	PAYMENT	ESQUIVEL, DANIEL T & REGINA CHECK	$-150.77	$301.54
08/22/2011	PAYMENT	ESQUIVEL, DANIEL T & REGINA CHECK	$-150.78	$452.31
07/15/2011	BILL	ESQUIVEL, DANIEL T & REGINA	$603.09	$603.09
06/16/2011	PAYMENT	ESQUIVEL, DANIEL T & REGINA CHECK	$-356.03	$0.00
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$356.03
06/03/2011	INTEREST	Monthly Interest	$28.53	$342.03
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$313.50
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.26	$305.25
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.71	$290.99
10/08/2010	PAYMENT	ESQUIVEL, DANIEL T & REGINA CHECK	$-291.01	$285.28
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.71	$576.29
07/14/2010	BILL	ESQUIVEL, DANIEL T & REGINA	$570.58	$570.58
03/08/2010	PAYMENT	ESQUIVEL, DANIEL T & REGINA G CHECK	$-132.69	$0.00
01/15/2010	PAYMENT	ESQUIVEL, DANIEL T & REGINA G CHECK	$-132.69	$132.69
10/09/2009	PAYMENT	ESQUIVEL, DANIEL T & REGINA G CHECK	$-270.69	$265.38
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.31	$536.07
07/13/2009	BILL	ESQUIVEL, DANIEL T & REGINA G	$530.76	$530.76
03/27/2009	PAYMENT	ESQUIVEL, DANIEL T & REGINA G CHECK	$-407.89	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.11	$407.89
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.29	$385.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.91	$373.49
08/12/2008	PAYMENT	ESQUIVEL, DANIEL T & REGINA G CHECK	$-122.87	$368.58
07/18/2008	BILL	ESQUIVEL, DANIEL T & REGINA G	$491.45	$491.45
03/19/2008	PAYMENT	ESQUIVEL, DANIEL T &	$-112.86	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.34	$112.86
01/09/2008	PAYMENT	ESQUIVEL, DANIEL T &	$-108.50	$108.52
11/09/2007	PAYMENT	ESQUIVEL, DANIEL T &	$-112.84	$217.02
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.34	$329.86
08/10/2007	PAYMENT	ESQUIVEL, DANIEL T &	$-108.50	$325.52
07/01/2007	BILL	ESQUIVEL, DANIEL T & REGINA G	$434.02	$434.02
05/08/2007	PAYMENT	ESQUIVEL, DANIEL T &	$-110.51	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.02	$110.51
01/03/2007	PAYMENT	ESQUIVEL, DANIEL T &	$-100.46	$100.49
09/27/2006	PAYMENT	ESQUIVEL, DANIEL T &	$-100.46	$200.95
08/31/2006	PAYMENT	ESQUIVEL, DANIEL T &	$-100.46	$301.41
07/01/2006	BILL	ESQUIVEL, DANIEL T & REGINA G	$401.87	$401.87
04/12/2006	PAYMENT	ESQUIVEL, DANIEL T &	$-96.76	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.72	$96.76
01/11/2006	PAYMENT	ESQUIVEL, DANIEL T &	$-93.02	$93.04
09/28/2005	PAYMENT	ESQUIVEL, DANIEL T &	$-93.02	$186.06
08/17/2005	PAYMENT	ESQUIVEL, DANIEL T &	$-93.02	$279.08
07/01/2005	BILL	ESQUIVEL, DANIEL T & REGINA G	$372.10	$372.10
01/07/2005	PAYMENT	ESQUIVEL, DANIEL T &	$-173.41	$0.00
11/12/2004	PAYMENT	ESQUIVEL, DANIEL T &	$-90.17	$173.41
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.47	$263.58
08/10/2004	PAYMENT	ESQUIVEL, DANIEL T &	$-86.70	$260.11
07/01/2004	BILL	ESQUIVEL, DANIEL T & REGINA G	$346.81	$346.81
04/23/2004	PAYMENT	REGINA ESQUIVEL	$-124.67	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.83	$124.67
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.33	$118.84
12/02/2003	PAYMENT	ESQUIVEL, DANIEL T &	$-60.58	$116.51
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.33	$177.09
08/18/2003	PAYMENT	ESQUIVEL, DANIEL T &	$-58.25	$174.76
07/01/2003	BILL	ESQUIVEL, DANIEL T & REGINA G	$233.01	$233.01
03/05/2003	PAYMENT	ESQUIVEL, DANIEL T &	$-58.34	$0.00
01/08/2003	PAYMENT	ESQUIVEL, DANIEL T &	$-58.34	$58.34
10/02/2002	PAYMENT	ESQUIVEL, DANIEL T &	$-58.34	$116.68
08/05/2002	PAYMENT	ESQUIVEL, DANIEL T &	$-58.34	$175.02
07/01/2002	BILL	ESQUIVEL, DANIEL T & REGINA G	$233.36	$233.36
03/06/2002	PAYMENT	ESQUIVEL, DANIEL T &	$-59.14	$0.00
01/03/2002	PAYMENT	ESQUIVEL, DANIEL T &	$-59.11	$59.14
10/03/2001	PAYMENT	ESQUIVEL, DANIEL T &	$-59.11	$118.25
08/20/2001	PAYMENT	ESQUIVEL, DANIEL T &	$-59.11	$177.36
07/01/2001	BILL	ESQUIVEL, DANIEL T & REGINA G	$236.47	$236.47
12/01/2000	PAYMENT	NORTHRN NV TITLE	$-117.64	$0.00
10/04/2000	PAYMENT	WHEAR, KATHLEEN	$-58.82	$117.64
08/16/2000	PAYMENT	WHEAR, KATHLEEN	$-58.82	$176.46
07/01/2000	BILL	WHEAR, KATHLEEN	$235.28	$235.28
03/13/2000	PAYMENT	WHEAR, KATHLEEN & WI	$-58.54	$0.00
01/05/2000	PAYMENT	WHEAR, KATHLEEN & WI	$-58.54	$58.54
10/06/1999	PAYMENT	WHEAR, KATHLEEN & WI	$-58.54	$117.08
08/24/1999	PAYMENT	WHEAR, KATHLEEN & WI	$-58.54	$175.62
07/01/1999	BILL	WHEAR, KATHLEEN & WINDSOR, R G	$234.16	$234.16
03/03/1999	PAYMENT	WHEAR, KATHLEEN & WI	$-58.86	$0.00
01/06/1999	PAYMENT	WHEAR, KATHLEEN & WI	$-58.84	$58.86
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$117.70
10/14/1998	PAYMENT	WHEAR, KATHLEEN & WI	$-58.84	$117.70
08/18/1998	PAYMENT	WHEAR, KATHLEEN & WI	$-58.84	$176.54
07/01/1998	BILL	WHEAR, KATHLEEN & WINDSOR, R G	$235.38	$235.38
03/04/1998	PAYMENT	WHEAR, KATHLEEN & WI	$-59.58	$0.00
12/30/1997	PAYMENT	WHEAR, KATHLEEN & WI	$-59.57	$59.58
10/20/1997	PAYMENT	WHEAR, KATHLEEN & WI	$-59.57	$119.15
10/20/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$178.72
08/13/1997	PAYMENT	WHEAR, KATHLEEN & WI	$-59.57	$178.72
07/01/1997	BILL	WHEAR, KATHLEEN & WINDSOR, R G	$238.29	$238.29
02/27/1997	PAYMENT	WHEAR, KATHLEEN	$-60.35	$0.00
01/08/1997	PAYMENT	WHEAR, KATHLEEN	$-60.34	$60.35
10/09/1996	PAYMENT	WHEAR, KATHLEEN	$-60.34	$120.69
08/20/1996	PAYMENT	WHEAR, KATHLEEN	$-60.34	$181.03
07/01/1996	BILL	WHEAR, KATHLEEN	$241.37	$241.37
02/29/1996	PAYMENT		$-62.23	$0.00
12/26/1995	PAYMENT		$-126.89	$62.23
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$2.49	$189.12
08/16/1995	PAYMENT		$-62.20	$186.63
07/01/1995	BILL	WHEAR, KATHLEEN	$248.83	$248.83
03/09/1995	PAYMENT		$-58.90	$0.00
01/04/1995	PAYMENT		$-58.87	$58.90
10/06/1994	PAYMENT		$-58.87	$117.77
08/16/1994	PAYMENT		$-58.87	$176.64
07/01/1994	BILL	WHEAR, KATHLEEN	$235.51	$235.51
03/08/1994	PAYMENT		$-57.73	$0.00
01/03/1994	PAYMENT		$-57.71	$57.73
10/07/1993	PAYMENT		$-57.71	$115.44
08/18/1993	PAYMENT		$-57.71	$173.15
07/01/1993	BILL	WHEAR, KATHLEEN	$230.86	$230.86
03/04/1993	PAYMENT		$-57.57	$0.00
01/05/1993	PAYMENT		$-57.55	$57.57
10/09/1992	PAYMENT		$-57.55	$115.12
08/17/1992	PAYMENT		$-57.55	$172.67
07/01/1992	BILL	WHEAR, KATHLEEN	$230.22	$230.22
03/03/1992	PAYMENT		$-54.06	$0.00
01/08/1992	PAYMENT		$-54.03	$54.06
10/09/1991	PAYMENT		$-54.03	$108.09
08/26/1991	PAYMENT		$-54.03	$162.12
07/01/1991	BILL	WHEAR, KATHLEEN	$216.15	$216.15
03/05/1991	PAYMENT		$-53.24	$0.00
01/10/1991	PAYMENT		$-53.23	$53.24
10/01/1990	PAYMENT		$-53.23	$106.47
08/02/1990	PAYMENT		$-53.23	$159.70
07/01/1990	BILL	WHEAR, KATHLEEN	$212.93	$212.93
03/22/1990	PAYMENT		$-61.96	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$2.38	$61.96
01/05/1990	PAYMENT		$-59.58	$59.58
11/20/1989	PAYMENT		$-61.96	$119.16
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.38	$181.12
08/23/1989	PAYMENT		$-59.58	$178.74
07/01/1989	BILL	WHEAR, KATHLEEN	$238.32	$238.32
03/03/1989	PAYMENT		$-57.45	$0.00
01/06/1989	PAYMENT		$-57.43	$57.45
10/05/1988	PAYMENT		$-57.43	$114.88
07/29/1988	PAYMENT		$-57.43	$172.31
07/01/1988	BILL	WHEAR, KATHLEEN	$229.74	$229.74
03/07/1988	PAYMENT		$-55.79	$0.00
01/06/1988	PAYMENT		$-55.79	$55.79
10/13/1987	PAYMENT		$-55.79	$111.58
08/13/1987	PAYMENT		$-55.79	$167.37
07/01/1987	BILL	WHEAR, KATHLEEN	$223.16	$223.16
07/18/1986	PAYMENT		$-180.65	$0.00
07/01/1986	BILL	WHEAR,KATHLEEN	$180.65	$180.65