Tax Account 1420-07-410-017

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Owners

ESQUIVEL, DANIEL T & REGINA
3431 VISTA GRANDE BL
CARSON CITY, NV 89705

ESQUIVEL, DANIEL T

ESQUIVEL, REGINA

Account Summary

Account ID	1420-07-410-017
Account Type	Real Estate
Location	3431 VISTA GRANDE BL GEN CO/SFD/CWS/RD
Balance	$878.18
Currently Due	$439.09

Account ID

1420-07-410-017

Account Type

Real Estate

Location

3431 VISTA GRANDE BL
GEN CO/SFD/CWS/RD

Balance

$878.18

Currently Due

$439.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,756.60
Total	$1,756.60
Paid	$878.42
Balance	$878.18
Due	$439.09
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

$1,756.60

Total

$1,756.60

Paid

$878.42

Balance

$878.18

Due

$439.09

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	$439.33	$0.00	$439.33	$439.33	$0.00
2	10/07/2024	10/17/2024	Paid	$439.09	$0.00	$439.09	$439.09	$0.00
3	01/06/2025	01/16/2025	Past due	$439.09	$0.00	$439.09	$0.00	$439.09
4	03/03/2025	03/13/2025	Due	$439.09	$0.00	$439.09	$0.00	$878.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,705.46	$0.00	$1,705.46	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,655.79	$57.96	$1,713.75	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,469.76	$0.00	$1,469.76	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,450.98	$0.00	$1,450.98	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,408.72	$184.81	$1,593.53	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,390.98	$187.75	$1,578.73	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$1,357.21	$31.75	$1,388.96	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$1,322.82	$0.00	$1,322.82	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$1,320.18	$0.00	$1,320.18	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$1,281.73	$0.00	$1,281.73	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	1076.85	1076.85	.00	.00
2016-2017	S05	Redevelopment 1	1048.03	1048.03	.00	.00
2015-2016	S05	Redevelopment	1045.17	1045.17	.00	.00
2014-2015	S05	Redevelopment	1033.43	1033.43	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT	CHECK ACH - 100025	$-439.09	$878.18
08/26/2024	PAYMENT	CHECK ACH - 100043	$-439.33	$1,317.27
07/15/2024	BILL	ESQUIVEL, DANIEL T & REGINA	$1,756.60	$1,756.60
03/08/2024	PAYMENT	ESQUIVEL, DANIEL T & REGINA CHECK 3835	$-426.28	$0.00
01/02/2024	PAYMENT	ESQUIVEL, DANIEL T & REGINA CHECK 3833	$-426.28	$426.28
10/09/2023	PAYMENT	ESQUIVEL, DANIEL T & REGINA CHECK 3830	$-426.28	$852.56
08/25/2023	PAYMENT	DANIEL T & REGINA ESQUIVEL GOV GOVOLUTION - 309879174	$-426.62	$1,278.84
07/14/2023	BILL	ESQUIVEL, DANIEL T & REGINA	$1,705.46	$1,705.46
02/16/2023	PAYMENT	ESQUIVEL, DANIEL T & REGINA CHECK 3826	$-397.35	$0.00
01/05/2023	PAYMENT	ESQUIVEL, DANIEL T & REGINA CHECK 3823	$-413.94	$397.35
12/07/2022	PAYMENT	ESQUIVEL, DANIEL T & REGINA CHECK 3822	$-488.52	$811.29
10/24/2022	PAYMENT	ESQUIVEL, DANIEL T & REGINA CHECK 3818	$-413.94	$1,299.81
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$41.40	$1,713.75
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.56	$1,672.35
07/19/2022	BILL	ESQUIVEL, DANIEL T & REGINA	$1,655.79	$1,655.79
07/23/2021	PAYMENT	ESQUIVEL, DANIEL T & REGINA CHECK	$-1,469.76	$0.00
07/14/2021	BILL	ESQUIVEL, DANIEL T & REGINA	$1,469.76	$1,469.76
10/15/2020	PAYMENT	REGINA & DANIEL ESQUIVEL CHECK	$-1,088.22	$0.00
08/23/2020	PAYMENT	ESQUIVEL, DANIEL T & REGINA CHECK	$-885.66	$1,088.22
08/23/2020	ADJUSTMENT	WRONG AMOUNT. CK	$885.66	$1,973.88
08/23/2020	VOID	ESQUIVEL, DANIEL T & REGINA CHECK	$-885.66	$1,088.22
08/23/2020	ADJUSTMENT	WRONG AMOUNT. CK	$889.02	$1,973.88
08/23/2020	VOID	ESQUIVEL, DANIEL T & REGINA CHECK	$-889.02	$1,084.86
07/31/2020	INTEREST	Monthly Interest	$3.36	$1,973.88
07/13/2020	BILL	ESQUIVEL, DANIEL T & REGINA	$1,450.98	$1,970.52
07/01/2020	INTEREST	Monthly Interest	$3.36	$519.54
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$516.18
06/02/2020	INTEREST	Monthly Interest	$40.38	$476.18
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$435.80
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.19	$426.80
03/04/2020	PAYMENT	ESQUIVEL, DANIEL T & REGINA CHECK	$-352.18	$406.61
03/04/2020	ADJUSTMENT	wrong amount keyed kp	$758.79	$758.79
03/04/2020	VOID	ESQUIVEL, DANIEL T & REGINA CHECK	$-758.79	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.21	$758.79
12/24/2019	PAYMENT	ESQUIVEL, DANIEL T & REGINA CHECK	$-352.18	$739.58
11/07/2019	PAYMENT	ESQUIVEL, DANIEL & REGINA CHECK	$-897.32	$1,091.76
11/01/2019	INTEREST	Monthly Interest	$2.97	$1,989.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$35.22	$1,986.11
10/11/2019	PAYMENT	ESQUIVEL, DANIEL T & REGINA CHECK	$-352.18	$1,950.89
09/30/2019	INTEREST	Monthly Interest	$5.80	$2,303.07
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.09	$2,297.27
09/03/2019	INTEREST	Monthly Interest	$5.80	$2,283.18
08/01/2019	INTEREST	Monthly Interest	$5.80	$2,277.38
07/15/2019	BILL	ESQUIVEL, DANIEL T & REGINA	$1,408.72	$2,271.58
07/01/2019	INTEREST	Monthly Interest	$5.80	$862.86
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$857.06
06/04/2019	INTEREST	Monthly Interest	$69.55	$822.06
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$752.51
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$34.77	$744.16
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.91	$709.39
09/28/2018	PAYMENT	ESQUIVEL, DANIEL T & REGINA CHECK	$-347.74	$695.48
08/23/2018	PAYMENT	ESQUIVEL, DANIEL T & REGINA CHECK	$-347.76	$1,043.22
07/12/2018	BILL	ESQUIVEL, DANIEL T & REGINA	$1,390.98	$1,390.98
04/12/2018	PAYMENT	ESQUIVEL, DANIEL T & REGINA CHECK	$-31.75	$0.00
03/22/2018	PAYMENT	ESQUIVEL, DANIEL T & REGINA CHECK	$-339.30	$31.75
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.64	$371.05
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.54	$353.41
01/10/2018	PAYMENT	ESQUIVEL, DANIEL T & REGINA CHECK	$-339.30	$352.87
11/13/2017	PAYMENT	ESQUIVEL, DANIEL T & REGINA CHECK	$-339.30	$692.17
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.57	$1,031.47
08/24/2017	PAYMENT	ESQUIVEL, DANIEL T & REGINA CHECK	$-339.31	$1,017.90
07/14/2017	BILL	ESQUIVEL, DANIEL T & REGINA	$1,357.21	$1,357.21
03/09/2017	PAYMENT	ESQUIVEL, DANIEL T & REGINA CHECK	$-330.69	$0.00
01/13/2017	PAYMENT	ESQUIVEL, DANIEL T & REGINA CHECK	$-330.69	$330.69
10/06/2016	PAYMENT	ESQUIVEL, DANIEL T & REGINA CHECK	$-330.69	$661.38
08/09/2016	PAYMENT	ESQUIVEL, DANIEL T & REGINA CHECK	$-330.75	$992.07
07/12/2016	BILL	ESQUIVEL, DANIEL T & REGINA	$1,322.82	$1,322.82
03/01/2016	PAYMENT	ESQUIVEL, DANIEL T & REGINA CHECK	$-330.04	$0.00
12/24/2015	PAYMENT	ESQUIVEL, DANIEL T & REGINA CHECK	$-330.04	$330.04
10/13/2015	PAYMENT	ESQUIVEL, DANIEL T & REGINA CHECK	$-330.04	$660.08
08/20/2015	PAYMENT	ESQUIVEL, DANIEL T & REGINA CHECK	$-330.06	$990.12
07/14/2015	BILL	ESQUIVEL, DANIEL T & REGINA	$1,320.18	$1,320.18
03/13/2015	PAYMENT	ESQUIVEL, DANIEL T & REGINA CHECK	$-320.42	$0.00
01/15/2015	PAYMENT	ESQUIVEL, DANIEL T & REGINA CHECK	$-320.42	$320.42
10/10/2014	PAYMENT	ESQUIVEL, DANIEL T & REGINA CHECK	$-320.42	$640.84
08/11/2014	PAYMENT	ESQUIVEL, DANIEL T & REGINA CHECK	$-320.47	$961.26
07/17/2014	BILL	ESQUIVEL, DANIEL T & REGINA	$1,281.73	$1,281.73
04/11/2014	PAYMENT	ESQUIVEL, DANIEL T & REGINA CHECK	$-221.20	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.51	$221.20
03/12/2014	PAYMENT	ESQUIVEL, DANIEL T & REGINA CHECK	$-455.16	$212.69
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.27	$667.85
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.51	$646.58
09/03/2013	PAYMENT	ESQUIVEL, DANIEL T & REGINA CHECK	$-212.72	$638.07
07/16/2013	BILL	ESQUIVEL, DANIEL T & REGINA	$850.79	$850.79
03/11/2013	PAYMENT	ESQUIVEL, DANIEL T & REGINA CHECK	$-204.12	$0.00
01/11/2013	PAYMENT	ESQUIVEL, DANIEL T & REGINA CHECK	$-204.12	$204.12
10/25/2012	PAYMENT	ESQUIVEL, DANIEL T & REGINA CHECK	$-436.86	$408.24
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.41	$845.10
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.17	$824.69
07/13/2012	BILL	ESQUIVEL, DANIEL T & REGINA	$816.52	$816.52
03/20/2012	PAYMENT	ESQUIVEL, DANIEL T & REGINA CHECK	$-199.51	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.67	$199.51
01/04/2012	PAYMENT	ESQUIVEL, DANIEL T & REGINA CHECK	$-191.84	$191.84
09/29/2011	PAYMENT	ESQUIVEL, DANIEL T & REGINA CHECK	$-191.84	$383.68
08/22/2011	PAYMENT	ESQUIVEL, DANIEL T & REGINA CHECK	$-191.89	$575.52
07/15/2011	BILL	ESQUIVEL, DANIEL T & REGINA	$767.41	$767.41
06/16/2011	PAYMENT	ESQUIVEL, DANIEL T & REGINA CHECK	$-446.94	$0.00
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$446.94
06/03/2011	INTEREST	Monthly Interest	$36.30	$432.94
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$396.64
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.15	$388.39
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.26	$370.24
10/08/2010	PAYMENT	ESQUIVEL, DANIEL T & REGINA CHECK	$-370.30	$362.98
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.26	$733.28
07/14/2010	BILL	ESQUIVEL, DANIEL T & REGINA	$726.02	$726.02
03/08/2010	PAYMENT	ESQUIVEL, DANIEL T & REGINA G CHECK	$-168.83	$0.00
01/15/2010	PAYMENT	ESQUIVEL, DANIEL T & REGINA G CHECK	$-168.83	$168.83
10/09/2009	PAYMENT	ESQUIVEL, DANIEL T & REGINA G CHECK	$-344.47	$337.66
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.76	$682.13
07/13/2009	BILL	ESQUIVEL, DANIEL T & REGINA G	$675.37	$675.37
03/27/2009	PAYMENT	ESQUIVEL, DANIEL T & REGINA G CHECK	$-519.01	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.14	$519.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.63	$490.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.25	$475.24
08/12/2008	PAYMENT	ESQUIVEL, DANIEL T & REGINA G CHECK	$-156.34	$468.99
07/18/2008	BILL	ESQUIVEL, DANIEL T & REGINA G	$625.33	$625.33
03/19/2008	PAYMENT	ESQUIVEL, DANIEL T &	$-143.29	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.51	$143.29
01/09/2008	PAYMENT	ESQUIVEL, DANIEL T &	$-137.78	$137.78
11/09/2007	PAYMENT	ESQUIVEL, DANIEL T &	$-143.29	$275.56
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.51	$418.85
08/10/2007	PAYMENT	ESQUIVEL, DANIEL T &	$-137.78	$413.34
07/01/2007	BILL	ESQUIVEL, DANIEL T & REGINA G	$551.12	$551.12
03/23/2007	PAYMENT	ESQUIVEL, DANIEL T &	$-132.70	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.10	$132.70
01/03/2007	PAYMENT	ESQUIVEL, DANIEL T &	$-127.58	$127.60
09/27/2006	PAYMENT	ESQUIVEL, DANIEL T &	$-127.58	$255.18
08/31/2006	PAYMENT	ESQUIVEL, DANIEL T &	$-127.58	$382.76
07/01/2006	BILL	ESQUIVEL, DANIEL T & REGINA G	$510.34	$510.34
04/12/2006	PAYMENT	ESQUIVEL, DANIEL T &	$-122.88	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.73	$122.88
01/11/2006	PAYMENT	ESQUIVEL, DANIEL T &	$-118.13	$118.15
09/28/2005	PAYMENT	ESQUIVEL, DANIEL T &	$-118.13	$236.28
08/17/2005	PAYMENT	ESQUIVEL, DANIEL T &	$-118.13	$354.41
07/01/2005	BILL	ESQUIVEL, DANIEL T & REGINA G	$472.54	$472.54
01/07/2005	PAYMENT	ESQUIVEL, DANIEL T &	$-220.20	$0.00
11/12/2004	PAYMENT	ESQUIVEL, DANIEL T &	$-114.50	$220.20
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.40	$334.70
08/10/2004	PAYMENT	ESQUIVEL, DANIEL T &	$-110.10	$330.30
07/01/2004	BILL	ESQUIVEL, DANIEL T & REGINA G	$440.40	$440.40
04/23/2004	PAYMENT	REGINA ESQUIVEL	$-241.33	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.28	$241.33
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.51	$230.05
12/02/2003	PAYMENT	ESQUIVEL, DANIEL T &	$-117.27	$225.54
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.51	$342.81
08/18/2003	PAYMENT	ESQUIVEL, DANIEL T &	$-112.76	$338.30
07/01/2003	BILL	ESQUIVEL, DANIEL T & REGINA G	$451.06	$451.06
03/05/2003	PAYMENT	ESQUIVEL, DANIEL T &	$-114.21	$0.00
01/08/2003	PAYMENT	ESQUIVEL, DANIEL T &	$-114.20	$114.21
10/02/2002	PAYMENT	ESQUIVEL, DANIEL T &	$-114.20	$228.41
08/13/2002	PAYMENT	ESQUIVEL, DANIEL T &	$-114.20	$342.61
07/01/2002	BILL	ESQUIVEL, DANIEL T & REGINA G	$456.81	$456.81
08/02/2001	PAYMENT	BELIVEAU, LEE J	$-459.96	$0.00
07/01/2001	BILL	BELIVEAU, LEE J	$459.96	$459.96
07/26/2000	PAYMENT	BELIVEAU, LEE J	$-457.65	$0.00
07/01/2000	BILL	BELIVEAU, LEE J	$457.65	$457.65
08/06/1999	PAYMENT	BELIVEAU, LEE J & LE	$-475.35	$0.00
07/01/1999	BILL	BELIVEAU, LEE J & LENA C	$475.35	$475.35
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
08/12/1998	PAYMENT	BELIVEAU, LEE J & LE	$-474.51	$0.00
07/01/1998	BILL	BELIVEAU, LEE J & LENA C	$474.51	$474.51
07/23/1997	PAYMENT	BELIVEAU, LEE J & LE	$-476.98	$0.00
07/01/1997	BILL	BELIVEAU, LEE J & LENA C	$476.98	$476.98
07/29/1996	PAYMENT	BELIVEAU, LEE J & LE	$-483.16	$0.00
07/01/1996	BILL	BELIVEAU, LEE J & LENA C	$483.16	$483.16
07/26/1995	PAYMENT		$-494.75	$0.00
07/01/1995	BILL	BELIVEAU, LEE J & LENA C	$494.75	$494.75
08/02/1994	PAYMENT		$-488.18	$0.00
07/01/1994	BILL	BELIVEAU, LEE J & LENA C	$488.18	$488.18
07/29/1993	PAYMENT		$-476.33	$0.00
07/01/1993	BILL	BELIVEAU, LEE J & LENA C	$476.33	$476.33
07/15/1992	PAYMENT		$-475.03	$0.00
07/01/1992	BILL	BELIVEAU, LEE J & LENA C	$475.03	$475.03
08/06/1991	PAYMENT		$-441.89	$0.00
07/01/1991	BILL	BELIVEAU, LEE J & LENA C	$441.89	$441.89
07/13/1990	PAYMENT		$-432.34	$0.00
07/01/1990	BILL	BELIVEAU, LEE J & LENA C	$432.34	$432.34
08/17/1989	PAYMENT		$-352.88	$0.00
07/01/1989	BILL	BELIVEAU, LEE J & LENA C	$352.88	$352.88
07/15/1988	PAYMENT		$-344.95	$0.00
07/01/1988	BILL	BELIVEAU, LEE J & LENA C	$344.95	$344.95
08/10/1987	PAYMENT		$-346.78	$0.00
07/01/1987	BILL	BELIVEAU, LEE J & LENA C	$346.78	$346.78
07/30/1986	PAYMENT		$-284.14	$0.00
07/01/1986	BILL	BELIVEAU,LEE J & LENA C	$284.14	$284.14