Tax Account 1420-07-411-011

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Owners

SAN NICOLAS, JAMES A & MANNINA, MONA R
3441 BASALT DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-411-011
Account Type	Real Estate
Location	3441 BASALT DR GEN CO/SFD/CWS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-411-011

Account Type

Real Estate

Location

3441 BASALT DR
GEN CO/SFD/CWS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$262.70
Total	$271.90
Paid	$271.90
Balance	$0.00
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

$262.70

Total

$271.90

Paid

$271.90

Balance

$0.00

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	$65.87	$2.63	$65.87	$68.50	$0.00
2	10/07/2024	10/17/2024	Paid	$65.61	$6.57	$65.61	$72.18	$0.00
3	01/06/2025	01/16/2025	Paid	$65.61	$0.00	$65.61	$65.61	$0.00
4	03/03/2025	03/13/2025	Paid	$65.61	$0.00	$65.61	$65.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$255.04	$88.25	$382.49	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$237.07	$0.00	$237.07	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$212.15	$31.82	$243.97	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$205.18	$0.00	$205.18	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$199.20	$0.00	$199.20	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$193.41	$0.00	$193.41	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$187.77	$0.00	$187.77	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$183.01	$1.83	$184.84	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$183.59	$0.00	$183.59	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$183.01	$0.00	$183.01	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	149.02	149.02	.00	.00
2016-2017	S05	Redevelopment 1	145.04	145.04	.00	.00
2015-2016	S05	Redevelopment	145.39	145.39	.00	.00
2014-2015	S05	Redevelopment	147.61	147.61	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/22/2024	PAYMENT	NICOLAS, JAMES A S CREDIT 328249347	$-654.39	$0.00
11/01/2024	INTEREST	INTEREST FOR 11/2024	$2.54	$654.39
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.57	$651.85
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.54	$645.28
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.63	$642.74
09/03/2024	INTEREST	INTEREST FOR 09/2024	$2.54	$640.11
07/15/2024	BILL	NICOLAS, JAMES A S & MANNINA, MONA R	$262.70	$637.57
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.54	$374.87
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.54	$372.33
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$369.79
06/04/2024	INTEREST	INTEREST FOR 06/2024	$26.50	$329.79
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$303.29
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.85	$293.31
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.48	$275.46
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.38	$263.98
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.56	$257.60
07/14/2023	BILL	NICOLAS, JAMES A S & MANNINA, MONA R	$255.04	$255.04
11/01/2022	PAYMENT	SAN NICOLAS, J A & MANNINA, M R CHECK 2981	$-118.52	$0.00
08/12/2022	PAYMENT	SAN NICOLAS, J A & MANNINA, MONA R CHECK 2959	$-118.55	$118.52
07/19/2022	BILL	SAN NICOLAS, J A & MANNINA, M	$237.07	$237.07
05/03/2022	PAYMENT	TICOR CHECK	$-243.97	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.85	$243.97
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.55	$229.12
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.30	$219.57
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.12	$214.27
07/14/2021	BILL	HOBSON, CALVIN A	$212.15	$212.15
04/23/2021	PAYMENT	HOBSON, JENNIFER CHECK	$-51.29	$0.00
04/23/2021	AMENDMENT	Calvin passed	$-2.05	$51.29
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.05	$53.34
01/13/2021	PAYMENT	HOBSON, CALVIN A CHECK	$-51.29	$51.29
09/30/2020	PAYMENT	HOBSON, CALVIN A CHECK	$-51.29	$102.58
08/18/2020	PAYMENT	CALVIN HOBSON CHECK	$-51.31	$153.87
07/13/2020	BILL	HOBSON, CALVIN A	$205.18	$205.18
03/12/2020	PAYMENT	HOBSON, CALVIN A CHECK	$-49.80	$0.00
01/14/2020	PAYMENT	HOBSON, CALVIN A CHECK	$-49.80	$49.80
10/11/2019	PAYMENT	HOBSON, CALVIN A CHECK	$-49.80	$99.60
08/15/2019	PAYMENT	HOBSON, CALVIN A CHECK	$-49.80	$149.40
07/15/2019	BILL	HOBSON, CALVIN A	$199.20	$199.20
03/12/2019	PAYMENT	HOBSON, CALVIN A CHECK	$-48.35	$0.00
01/15/2019	PAYMENT	HOBSON, CALVIN A CHECK	$-48.35	$48.35
09/21/2018	PAYMENT	HOBSON, CALVIN A CHECK	$-48.35	$96.70
08/28/2018	PAYMENT	HOBSON, CALVIN A CHECK	$-48.36	$145.05
07/12/2018	BILL	HOBSON, CALVIN A	$193.41	$193.41
03/07/2018	PAYMENT	HOBSON, CALVIN A CHECK	$-46.93	$0.00
12/31/2017	PAYMENT	HOBSON, CALVIN A CHECK	$-46.93	$46.93
10/05/2017	PAYMENT	HOBSON, CALVIN A CHECK	$-46.93	$93.86
08/04/2017	PAYMENT	HOBSON, CALVIN A CHECK	$-46.98	$140.79
07/14/2017	BILL	HOBSON, CALVIN A	$187.77	$187.77
04/18/2017	PAYMENT	HOBSON, CALVIN A CHECK	$-47.58	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.83	$47.58
01/11/2017	PAYMENT	HOBSON, CALVIN A CHECK	$-45.75	$45.75
10/04/2016	PAYMENT	HOBSON, CALVIN A CHECK	$-45.75	$91.50
08/16/2016	PAYMENT	HOBSON, CALVIN A CHECK	$-45.76	$137.25
07/12/2016	BILL	HOBSON, CALVIN A	$183.01	$183.01
03/04/2016	PAYMENT	HOBSON, CALVIN A CHECK	$-45.89	$0.00
01/11/2016	PAYMENT	HOBSON, CALVIN A CHECK	$-45.89	$45.89
10/01/2015	PAYMENT	HOBSON, CALVIN A CHECK	$-45.89	$91.78
08/26/2015	PAYMENT	HOBSON, CALVIN A CHECK	$-45.92	$137.67
07/14/2015	BILL	HOBSON, CALVIN A	$183.59	$183.59
03/10/2015	PAYMENT	HOBSON, CALVIN A CHECK	$-45.75	$0.00
01/09/2015	PAYMENT	HOBSON, CALVIN A CHECK	$-45.75	$45.75
09/29/2014	PAYMENT	HOBSON, CALVIN A CHECK	$-45.75	$91.50
08/15/2014	PAYMENT	HOBSON, CALVIN A CHECK	$-45.76	$137.25
07/17/2014	BILL	HOBSON, CALVIN A	$183.01	$183.01
03/03/2014	PAYMENT	HOBSON, CALVIN A CHECK	$-45.95	$0.00
01/07/2014	PAYMENT	HOBSON, CALVIN A CHECK	$-45.95	$45.95
10/10/2013	PAYMENT	HOBSON, CALVIN A CHECK	$-45.95	$91.90
08/20/2013	PAYMENT	HOBSON, CALVIN A CHECK	$-45.97	$137.85
07/16/2013	BILL	HOBSON, CALVIN A	$183.82	$183.82
03/04/2013	PAYMENT	HOBSON, CALVIN A CHECK	$-46.34	$0.00
01/11/2013	PAYMENT	HOBSON, CALVIN A CHECK	$-46.34	$46.34
10/15/2012	PAYMENT	HOBSON, CALVIN A CHECK	$-46.34	$92.68
08/16/2012	PAYMENT	HOBSON, CALVIN A CHECK	$-46.38	$139.02
07/13/2012	BILL	HOBSON, CALVIN A	$185.40	$185.40
02/28/2012	PAYMENT	HOBSON, CALVIN A CHECK	$-80.94	$0.00
01/09/2012	PAYMENT	HOBSON, CALVIN A CHECK	$-80.94	$80.94
09/26/2011	PAYMENT	HOBSON, CALVIN A CHECK	$-80.94	$161.88
08/19/2011	PAYMENT	HOBSON, CALVIN A CHECK	$-80.98	$242.82
07/15/2011	BILL	HOBSON, CALVIN A	$323.80	$323.80
03/09/2011	PAYMENT	HOBSON, CALVIN A CHECK	$-78.59	$0.00
01/12/2011	PAYMENT	HOBSON, CALVIN A CHECK	$-78.59	$78.59
10/06/2010	PAYMENT	HOBSON, CALVIN A CHECK	$-78.59	$157.18
08/19/2010	PAYMENT	HOBSON, CALVIN A CHECK	$-78.60	$235.77
07/14/2010	BILL	HOBSON, CALVIN A	$314.37	$314.37
03/05/2010	PAYMENT	HOBSON, CALVIN A CHECK	$-76.30	$0.00
01/08/2010	PAYMENT	HOBSON, CALVIN A CHECK	$-76.30	$76.30
10/07/2009	PAYMENT	HOBSON, CALVIN A CHECK	$-76.30	$152.60
08/26/2009	PAYMENT	HOBSON, CALVIN A CHECK	$-76.31	$228.90
07/13/2009	BILL	HOBSON, CALVIN A	$305.21	$305.21
03/05/2009	PAYMENT	HOBSON, CALVIN A CHECK	$-74.07	$0.00
01/08/2009	PAYMENT	HOBSON, CALVIN A CHECK	$-74.07	$74.07
10/10/2008	PAYMENT	HOBSON, CALVIN A CHECK	$-74.07	$148.14
08/25/2008	PAYMENT	HOBSON, CALVIN A CHECK	$-74.10	$222.21
07/18/2008	BILL	HOBSON, CALVIN A	$296.31	$296.31
03/05/2008	PAYMENT	HOBSON, CALVIN A	$-68.94	$0.00
01/10/2008	PAYMENT	HOBSON, CALVIN A	$-68.91	$68.94
09/26/2007	PAYMENT	HOBSON, CALVIN A	$-68.91	$137.85
08/24/2007	PAYMENT	HOBSON, CALVIN A	$-68.91	$206.76
07/01/2007	BILL	HOBSON, CALVIN A	$275.67	$275.67
02/27/2007	PAYMENT	HOBSON, CALVIN A	$-63.83	$0.00
01/03/2007	PAYMENT	HOBSON, CALVIN A	$-63.81	$63.83
10/05/2006	PAYMENT	HOBSON, CALVIN A	$-63.81	$127.64
08/22/2006	PAYMENT	HOBSON, CALVIN A	$-63.81	$191.45
07/01/2006	BILL	HOBSON, CALVIN A	$255.26	$255.26
03/09/2006	PAYMENT	HOBSON, CALVIN A & S	$-59.11	$0.00
01/13/2006	PAYMENT	HOBSON, CALVIN A & S	$-59.08	$59.11
10/06/2005	PAYMENT	HOBSON, CALVIN A & S	$-59.08	$118.19
08/19/2005	PAYMENT	HOBSON, CALVIN A & S	$-59.08	$177.27
07/01/2005	BILL	HOBSON, CALVIN A & SHARI L	$236.35	$236.35
03/04/2005	PAYMENT	HOBSON, CALVIN A & S	$-55.10	$0.00
12/29/2004	PAYMENT	HOBSON, CALVIN A & S	$-55.07	$55.10
09/28/2004	PAYMENT	HOBSON, CALVIN A & S	$-55.07	$110.17
08/18/2004	PAYMENT	HOBSON, CALVIN A & S	$-55.07	$165.24
07/01/2004	BILL	HOBSON, CALVIN A & SHARI L	$220.31	$220.31
03/03/2004	PAYMENT	HOBSON, CALVIN A & S	$-55.05	$0.00
12/26/2003	PAYMENT	HOBSON, CALVIN A & S	$-55.04	$55.05
09/30/2003	PAYMENT	HOBSON, CALVIN A & S	$-55.04	$110.09
08/18/2003	PAYMENT	HOBSON, CALVIN A & S	$-55.04	$165.13
07/01/2003	BILL	HOBSON, CALVIN A & SHARI L	$220.17	$220.17
02/25/2003	PAYMENT	HOBSON, CALVIN A & S	$-55.27	$0.00
01/09/2003	PAYMENT	HOBSON, CALVIN A & S	$-55.24	$55.27
10/08/2002	PAYMENT	HOBSON, CALVIN A & S	$-55.24	$110.51
08/22/2002	PAYMENT	HOBSON, CALVIN A & S	$-55.24	$165.75
07/01/2002	BILL	HOBSON, CALVIN A & SHARI L	$220.99	$220.99
03/05/2002	PAYMENT	HOBSON, CALVIN A & S	$-55.92	$0.00
12/27/2001	PAYMENT	HOBSON, CALVIN A & S	$-55.92	$55.92
09/27/2001	PAYMENT	HOBSON, CALVIN A & S	$-55.92	$111.84
08/17/2001	PAYMENT	HOBSON, CALVIN A & S	$-55.92	$167.76
07/01/2001	BILL	HOBSON, CALVIN A & SHARI L	$223.68	$223.68
02/26/2001	PAYMENT	HOBSON, CALVIN A & S	$-55.65	$0.00
01/05/2001	PAYMENT	HOBSON, CALVIN A & S	$-55.63	$55.65
09/27/2000	PAYMENT	HOBSON, CALVIN A & S	$-55.63	$111.28
08/18/2000	PAYMENT	HOBSON, CALVIN A & S	$-55.63	$166.91
07/01/2000	BILL	HOBSON, CALVIN A & SHARI L	$222.54	$222.54
02/28/2000	PAYMENT	HOBSON, CALVIN A & S	$-60.08	$0.00
12/30/1999	PAYMENT	HOBSON, CALVIN A & S	$-60.08	$60.08
09/28/1999	PAYMENT	HOBSON, CALVIN A & S	$-60.08	$120.16
08/17/1999	PAYMENT	CAL-1 SERV	$-60.08	$180.24
07/01/1999	BILL	HOBSON, CALVIN A & SHARI L	$240.32	$240.32
02/03/1999	PAYMENT	STONE, JOYCE L & BEN	$-120.58	$0.00
02/03/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$120.58
09/28/1998	PAYMENT	STONE, JOYCE L & BEN	$-60.28	$120.58
08/06/1998	PAYMENT	STONE, JOYCE L & BEN	$-60.28	$180.86
07/01/1998	BILL	STONE, JOYCE L & BENNETT, LOIS	$241.14	$241.14
02/26/1998	PAYMENT	STONE, JOYCE L & BEN	$-60.93	$0.00
12/30/1997	PAYMENT	STONE, JOYCE L & BEN	$-60.92	$60.93
10/01/1997	PAYMENT	STONE, JOYCE L & BEN	$-60.92	$121.85
08/14/1997	PAYMENT	STONE, JOYCE L & BEN	$-60.92	$182.77
07/01/1997	BILL	STONE, JOYCE L & BENNETT, LOIS	$243.69	$243.69
03/03/1997	PAYMENT	STONE, JOYCE L	$-123.43	$0.00
10/04/1996	PAYMENT	STONE, JOYCE L	$-61.70	$123.43
08/19/1996	PAYMENT	STONE, JOYCE L	$-61.70	$185.13
07/01/1996	BILL	STONE, JOYCE L	$246.83	$246.83
03/04/1996	PAYMENT		$-63.53	$0.00
01/05/1996	PAYMENT		$-63.52	$63.53
10/04/1995	PAYMENT		$-63.52	$127.05
08/22/1995	PAYMENT		$-63.52	$190.57
07/01/1995	BILL	STONE, JOYCE L	$254.09	$254.09
03/01/1995	PAYMENT		$-58.03	$0.00
12/30/1994	PAYMENT		$-58.01	$58.03
09/21/1994	PAYMENT		$-58.01	$116.04
08/11/1994	PAYMENT		$-58.01	$174.05
07/01/1994	BILL	STONE, JOYCE L	$232.06	$232.06
03/02/1994	PAYMENT		$-56.87	$0.00
01/04/1994	PAYMENT		$-56.84	$56.87
10/04/1993	PAYMENT		$-56.84	$113.71
08/17/1993	PAYMENT		$-56.84	$170.55
07/01/1993	BILL	STONE, JOYCE L	$227.39	$227.39
03/01/1993	PAYMENT		$-56.69	$0.00
01/07/1993	PAYMENT		$-56.69	$56.69
10/08/1992	PAYMENT		$-56.69	$113.38
08/18/1992	PAYMENT		$-56.69	$170.07
07/01/1992	BILL	STONE, JOYCE L	$226.76	$226.76
11/18/1991	PAYMENT		$-106.35	$0.00
10/09/1991	PAYMENT		$-53.17	$106.35
08/08/1991	PAYMENT		$-53.17	$159.52
07/01/1991	BILL	JOURDAN, JUENE R	$212.69	$212.69
03/06/1991	PAYMENT		$-52.35	$0.00
01/09/1991	PAYMENT		$-52.34	$52.35
10/10/1990	PAYMENT		$-52.34	$104.69
08/14/1990	PAYMENT		$-52.34	$157.03
07/01/1990	BILL	JOURDAN, JUENE R	$209.37	$209.37
03/08/1990	PAYMENT		$-51.78	$0.00
01/02/1990	PAYMENT		$-51.77	$51.78
09/28/1989	PAYMENT		$-51.77	$103.55
09/05/1989	PAYMENT		$-51.77	$155.32
07/01/1989	BILL	JOURDAN, JUENE R	$207.09	$207.09
03/07/1989	PAYMENT		$-49.92	$0.00
01/05/1989	PAYMENT		$-49.90	$49.92
10/05/1988	PAYMENT		$-49.90	$99.82
08/02/1988	PAYMENT		$-49.90	$149.72
07/01/1988	BILL	JOURDAN, JUENE R	$199.62	$199.62
03/07/1988	PAYMENT		$-49.19	$0.00
01/08/1988	PAYMENT		$-49.17	$49.19
10/08/1987	PAYMENT		$-49.17	$98.36
08/12/1987	PAYMENT		$-49.17	$147.53
07/01/1987	BILL	JOURDAN, JUENE R	$196.70	$196.70
08/01/1986	PAYMENT		$-168.53	$0.00
07/01/1986	BILL	JOURDAN,JUENE R	$168.53	$168.53