Tax Account 1420-07-411-010

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Owners

BROWN, KURT TERRENCE
3439 BASALT DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-411-010
Account Type	Real Estate
Location	3439 BASALT DR GEN CO/SFD/CWS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-411-010

Account Type

Real Estate

Location

3439 BASALT DR
GEN CO/SFD/CWS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$569.94
Total	$575.65
Paid	$575.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$569.94

Total

$575.65

Paid

$575.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$142.71	$5.71	$142.71	$148.42	$0.00
2	10/07/2024	10/17/2024	Paid	$142.41	$0.00	$142.41	$142.41	$0.00
3	01/06/2025	01/16/2025	Paid	$142.41	$0.00	$142.41	$142.41	$0.00
4	03/03/2025	03/13/2025	Paid	$142.41	$0.00	$142.41	$142.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$527.72	$64.65	$622.54	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$551.18	$33.56	$604.28	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$452.45	$168.24	$635.77	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$437.57	$0.00	$437.57	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$424.83	$0.00	$424.83	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$412.45	$0.00	$412.45	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$400.43	$0.00	$400.43	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$390.28	$3.90	$394.18	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$395.90	$0.00	$395.90	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$386.09	$0.00	$386.09	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S37	Delinquent Pers Prop	62.54	62.54	.00	.00
2017-2018	S05	Redevelopment 1	317.81	317.81	.00	.00
2016-2017	S05	Redevelopment 1	309.29	309.29	.00	.00
2015-2016	S05	Redevelopment	313.52	313.52	.00	.00
2014-2015	S05	Redevelopment	311.34	311.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	CHECK ACH - 30001	$-869.63	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.71	$869.63
09/03/2024	INTEREST	INTEREST FOR 09/2024	$2.01	$863.92
07/15/2024	BILL	HOBSON, CALVIN A & JENNIFER	$569.94	$861.91
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.01	$291.97
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.01	$289.96
06/04/2024	INTEREST	INTEREST FOR 06/2024	$24.14	$287.95
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$263.81
04/01/2024	AMENDMENT	S94 CERTIFIED MAILING FEE*	$8.69	$253.83
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.14	$245.14
02/05/2024	PAYMENT	CALVIN A & JENNIFER HOBSON GOV GOVOLUTION - 316395007	$-200.16	$234.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.35	$434.16
11/20/2023	PAYMENT	CALVIN A & JENNIFER HOBSON GOVACH ACH - 313304967	$-300.00	$417.81
11/02/2023	INTEREST	INTEREST FOR 11/2023	$1.22	$717.81
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.20	$716.59
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.29	$703.39
09/01/2023	INTEREST	INTEREST FOR 09/2023	$1.22	$698.10
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.22	$696.88
07/14/2023	BILL	HOBSON, CALVIN A & JENNIFER	$527.72	$695.66
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.22	$167.94
06/06/2023	INTEREST	INTEREST FOR 06/2023	$14.66	$166.72
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$152.06
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.51	$143.30
11/29/2022	PAYMENT	CALVIN A & JENNIFER HOBSON GOV GOVOLUTION - 297990328	$-1,068.45	$137.79
11/04/2022	INTEREST	INTEREST FOR 11/2022	$3.77	$1,206.24
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.78	$1,202.47
10/04/2022	INTEREST	INTEREST FOR 10/2022	$3.77	$1,188.69
09/01/2022	INTEREST	INTEREST FOR 09/2022	$3.77	$1,184.92
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.51	$1,181.15
08/15/2022	INTEREST	INTEREST FOR 08/2022	$3.77	$1,175.64
07/19/2022	BILL	HOBSON, CALVIN A & JENNIFER	$551.18	$1,171.87
07/01/2022	INTEREST	Monthly Interest	$3.77	$620.69
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$616.92
06/08/2022	INTEREST	Monthly Interest	$45.25	$576.92
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$531.67
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$31.67	$520.31
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.36	$488.64
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.31	$468.28
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.52	$456.97
07/14/2021	BILL	HOBSON, CALVIN A	$452.45	$452.45
04/23/2021	PAYMENT	HOBSON, JENNIFER CHECK	$-109.39	$0.00
04/23/2021	AMENDMENT	Father passed (Calvin)	$-4.38	$109.39
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.38	$113.77
01/13/2021	PAYMENT	HOBSON, CALVIN A CHECK	$-109.39	$109.39
09/30/2020	PAYMENT	HOBSON, CALVIN A CHECK	$-109.39	$218.78
08/18/2020	PAYMENT	CALVIN HOBSON CHECK	$-109.40	$328.17
07/13/2020	BILL	HOBSON, CALVIN A	$437.57	$437.57
03/12/2020	PAYMENT	HOBSON, CALVIN A CHECK	$-106.20	$0.00
01/14/2020	PAYMENT	HOBSON, CALVIN A CHECK	$-106.20	$106.20
10/11/2019	PAYMENT	HOBSON, CALVIN A CHECK	$-106.20	$212.40
08/15/2019	PAYMENT	HOBSON, CALVIN A CHECK	$-106.23	$318.60
07/15/2019	BILL	HOBSON, CALVIN A	$424.83	$424.83
03/12/2019	PAYMENT	HOBSON, CALVIN A CHECK	$-103.11	$0.00
01/15/2019	PAYMENT	HOBSON, CALVIN A CHECK	$-103.11	$103.11
09/21/2018	PAYMENT	HOBSON, CALVIN A CHECK	$-103.11	$206.22
08/28/2018	PAYMENT	HOBSON, CALVIN A CHECK	$-103.12	$309.33
07/12/2018	BILL	HOBSON, CALVIN A	$412.45	$412.45
03/07/2018	PAYMENT	HOBSON, CALVIN A CHECK	$-100.10	$0.00
12/31/2017	PAYMENT	HOBSON, CALVIN A CHECK	$-100.10	$100.10
10/05/2017	PAYMENT	HOBSON, CALVIN A CHECK	$-100.10	$200.20
08/04/2017	PAYMENT	HOBSON, CALVIN A CHECK	$-100.13	$300.30
07/14/2017	BILL	HOBSON, CALVIN A	$400.43	$400.43
04/18/2017	PAYMENT	HOBSON, CALVIN A CHECK	$-101.46	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.90	$101.46
01/11/2017	PAYMENT	HOBSON, CALVIN A CHECK	$-97.56	$97.56
10/04/2016	PAYMENT	HOBSON, CALVIN A CHECK	$-97.56	$195.12
08/16/2016	PAYMENT	HOBSON, CALVIN A CHECK	$-97.60	$292.68
07/12/2016	BILL	HOBSON, CALVIN A	$390.28	$390.28
03/04/2016	PAYMENT	HOBSON, CALVIN A CHECK	$-98.97	$0.00
01/11/2016	PAYMENT	HOBSON, CALVIN A CHECK	$-98.97	$98.97
10/01/2015	PAYMENT	HOBSON, CALVIN A CHECK	$-98.97	$197.94
08/26/2015	PAYMENT	HOBSON, CALVIN A CHECK	$-98.99	$296.91
07/14/2015	BILL	HOBSON, CALVIN A	$395.90	$395.90
03/10/2015	PAYMENT	HOBSON, CALVIN A CHECK	$-96.51	$0.00
01/09/2015	PAYMENT	HOBSON, CALVIN A CHECK	$-96.51	$96.51
09/29/2014	PAYMENT	HOBSON, CALVIN A CHECK	$-96.51	$193.02
08/15/2014	PAYMENT	HOBSON, CALVIN A CHECK	$-96.56	$289.53
07/17/2014	BILL	HOBSON, CALVIN A	$386.09	$386.09
03/03/2014	PAYMENT	HOBSON, CALVIN A CHECK	$-93.86	$0.00
01/07/2014	PAYMENT	HOBSON, CALVIN A CHECK	$-93.86	$93.86
10/10/2013	PAYMENT	HOBSON, CALVIN A CHECK	$-93.86	$187.72
08/20/2013	PAYMENT	HOBSON, CALVIN A CHECK	$-93.89	$281.58
07/16/2013	BILL	HOBSON, CALVIN A	$375.47	$375.47
03/04/2013	PAYMENT	HOBSON, CALVIN A CHECK	$-92.07	$0.00
01/11/2013	PAYMENT	HOBSON, CALVIN A CHECK	$-92.07	$92.07
10/15/2012	PAYMENT	HOBSON, CALVIN A CHECK	$-92.07	$184.14
08/16/2012	PAYMENT	HOBSON, CALVIN A CHECK	$-92.08	$276.21
07/13/2012	BILL	HOBSON, CALVIN A	$368.29	$368.29
02/28/2012	PAYMENT	HOBSON, CALVIN A CHECK	$-122.84	$0.00
01/09/2012	PAYMENT	HOBSON, CALVIN A CHECK	$-122.84	$122.84
09/26/2011	PAYMENT	HOBSON, CALVIN A CHECK	$-122.84	$245.68
08/19/2011	PAYMENT	HOBSON, CALVIN A CHECK	$-122.88	$368.52
07/15/2011	BILL	HOBSON, CALVIN A	$491.40	$491.40
03/09/2011	PAYMENT	HOBSON, CALVIN A CHECK	$-119.27	$0.00
01/12/2011	PAYMENT	HOBSON, CALVIN A CHECK	$-119.27	$119.27
10/06/2010	PAYMENT	HOBSON, CALVIN A CHECK	$-119.27	$238.54
08/19/2010	PAYMENT	HOBSON, CALVIN A CHECK	$-119.30	$357.81
07/14/2010	BILL	HOBSON, CALVIN A	$477.11	$477.11
03/05/2010	PAYMENT	HOBSON, CALVIN A CHECK	$-115.79	$0.00
01/08/2010	PAYMENT	HOBSON, CALVIN A CHECK	$-115.79	$115.79
10/07/2009	PAYMENT	HOBSON, CALVIN A CHECK	$-115.79	$231.58
08/26/2009	PAYMENT	HOBSON, CALVIN A CHECK	$-115.85	$347.37
07/13/2009	BILL	HOBSON, CALVIN A	$463.22	$463.22
03/05/2009	PAYMENT	HOBSON, CALVIN A CHECK	$-112.43	$0.00
01/08/2009	PAYMENT	HOBSON, CALVIN A CHECK	$-112.43	$112.43
10/10/2008	PAYMENT	HOBSON, CALVIN A CHECK	$-112.43	$224.86
08/25/2008	PAYMENT	HOBSON, CALVIN A CHECK	$-112.43	$337.29
07/18/2008	BILL	HOBSON, CALVIN A	$449.72	$449.72
03/05/2008	PAYMENT	HOBSON, CALVIN A	$-105.07	$0.00
01/10/2008	PAYMENT	HOBSON, CALVIN A	$-105.07	$105.07
09/26/2007	PAYMENT	HOBSON, CALVIN A	$-105.07	$210.14
08/24/2007	PAYMENT	HOBSON, CALVIN A	$-105.07	$315.21
07/01/2007	BILL	HOBSON, CALVIN A	$420.28	$420.28
02/27/2007	PAYMENT	HOBSON, CALVIN A	$-102.04	$0.00
01/03/2007	PAYMENT	HOBSON, CALVIN A	$-102.01	$102.04
10/05/2006	PAYMENT	HOBSON, CALVIN A	$-102.01	$204.05
08/22/2006	PAYMENT	HOBSON, CALVIN A	$-102.01	$306.06
07/01/2006	BILL	HOBSON, CALVIN A	$408.07	$408.07
03/08/2006	PAYMENT	HOBSON, CALVIN A & S	$-99.06	$0.00
01/10/2006	PAYMENT	HOBSON, CALVIN A & S	$-99.04	$99.06
10/18/2005	PAYMENT	HOBSON, CALVIN A & S	$-99.04	$198.10
10/18/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$297.14
08/19/2005	PAYMENT	HOBSON, CALVIN A & S	$-99.04	$297.14
07/01/2005	BILL	HOBSON, CALVIN A & SHARI L	$396.18	$396.18
03/04/2005	PAYMENT	HOBSON, CALVIN A & S	$-96.18	$0.00
12/29/2004	PAYMENT	HOBSON, CALVIN A & S	$-96.15	$96.18
09/28/2004	PAYMENT	HOBSON, CALVIN A & S	$-96.15	$192.33
08/18/2004	PAYMENT	HOBSON, CALVIN A & S	$-96.15	$288.48
07/01/2004	BILL	HOBSON, CALVIN A & SHARI L	$384.63	$384.63
03/03/2004	PAYMENT	HOBSON, CALVIN A & S	$-95.76	$0.00
12/26/2003	PAYMENT	HOBSON, CALVIN A & S	$-95.75	$95.76
09/30/2003	PAYMENT	HOBSON, CALVIN A & S	$-95.75	$191.51
08/18/2003	PAYMENT	HOBSON, CALVIN A & S	$-95.75	$287.26
07/01/2003	BILL	HOBSON, CALVIN A & SHARI L	$383.01	$383.01
02/25/2003	PAYMENT	HOBSON, CALVIN A & S	$-97.07	$0.00
01/09/2003	PAYMENT	HOBSON, CALVIN A & S	$-97.05	$97.07
10/08/2002	PAYMENT	HOBSON, CALVIN A & S	$-97.05	$194.12
08/22/2002	PAYMENT	HOBSON, CALVIN A & S	$-97.05	$291.17
07/01/2002	BILL	HOBSON, CALVIN A & SHARI L	$388.22	$388.22
03/05/2002	PAYMENT	HOBSON, CALVIN A & S	$-97.69	$0.00
12/27/2001	PAYMENT	HOBSON, CALVIN A & S	$-97.66	$97.69
09/27/2001	PAYMENT	HOBSON, CALVIN A & S	$-97.66	$195.35
08/17/2001	PAYMENT	HOBSON, CALVIN A & S	$-97.66	$293.01
07/01/2001	BILL	HOBSON, CALVIN A & SHARI L	$390.67	$390.67
02/26/2001	PAYMENT	HOBSON, CALVIN A & S	$-97.18	$0.00
01/05/2001	PAYMENT	HOBSON, CALVIN A & S	$-97.17	$97.18
09/27/2000	PAYMENT	HOBSON, CALVIN A & S	$-97.17	$194.35
08/18/2000	PAYMENT	HOBSON, CALVIN A & S	$-97.17	$291.52
07/01/2000	BILL	HOBSON, CALVIN A & SHARI L	$388.69	$388.69
02/28/2000	PAYMENT	HOBSON, CALVIN A & S	$-101.31	$0.00
12/30/1999	PAYMENT	HOBSON, CALVIN A & S	$-101.29	$101.31
09/28/1999	PAYMENT	HOBSON, CALVIN A & S	$-101.29	$202.60
08/17/1999	PAYMENT	CAL-1 SERV	$-101.29	$303.89
07/01/1999	BILL	HOBSON, CALVIN A & SHARI L	$405.18	$405.18
12/28/1998	PAYMENT	ROBERTSON/HOBSON	$-202.21	$0.00
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$202.21
10/07/1998	PAYMENT	CAL 1 SERVICES	$-101.09	$202.21
08/28/1998	PAYMENT	CAL-1 SVCS	$-101.09	$303.30
07/01/1998	BILL	ROBERTSON/HOBSON	$404.39	$404.39
09/29/1997	PAYMENT	ROBERTSON/HOBSON	$-304.86	$0.00
08/19/1997	PAYMENT	ROBERTSON/HOBSON	$-101.61	$304.86
07/01/1997	BILL	ROBERTSON/HOBSON	$406.47	$406.47
08/20/1996	PAYMENT	ROBERTSON/HOBSON	$-411.72	$0.00
07/01/1996	BILL	ROBERTSON/HOBSON	$411.72	$411.72
08/04/1995	PAYMENT		$-421.34	$0.00
07/01/1995	BILL	ROBERTSON/HOBSON	$421.34	$421.34
08/11/1994	PAYMENT		$-423.45	$0.00
07/01/1994	BILL	ROBERTSON/HOBSON	$423.45	$423.45
01/03/1994	PAYMENT		$-148.00	$0.00
07/28/1993	PAYMENT		$-148.00	$148.00
07/01/1993	BILL	ROBERTSON/HOBSON	$296.00	$296.00
07/29/1992	PAYMENT		$-297.08	$0.00
07/01/1992	BILL	ROBERTSON/HOBSON	$297.08	$297.08
08/19/1991	PAYMENT		$-243.16	$0.00
07/01/1991	BILL	ROBERTSON/HOBSON	$243.16	$243.16
08/06/1990	PAYMENT		$-238.78	$0.00
07/01/1990	BILL	ROBERTSON/HOBSON	$238.78	$238.78
11/01/1989	PAYMENT		$-109.84	$0.00
10/05/1989	PAYMENT		$-54.91	$109.84
08/29/1989	PAYMENT		$-54.91	$164.75
07/01/1989	BILL	ROBERTSON/HOBSON	$219.66	$219.66
08/02/1988	PAYMENT		$-211.73	$0.00
07/01/1988	BILL	ROBERTSON/HOBSON	$211.73	$211.73
08/26/1987	PAYMENT		$-206.18	$0.00
07/01/1987	BILL	ROBERTSON/HOBSON	$206.18	$206.18
08/04/1986	PAYMENT		$-173.83	$0.00
07/01/1986	BILL	ROBERTSON/HOBSON	$173.83	$173.83