Tax Account 1420-07-411-017

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Owners

VILLALOBOS, JENIFFER MAE ET AL*
3453 BASALT DR
CARSON CITY, NV 89705

VILLALOBOS, JENIFFER MAE

SHEPER, JAMES

Account Summary

Account ID	1420-07-411-017
Account Type	Real Estate
Location	3453 BASALT DR GEN CO/SFD/CWS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-411-017

Account Type

Real Estate

Location

3453 BASALT DR
GEN CO/SFD/CWS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$330.29
Total	$330.29
Paid	$330.29
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

$330.29

Total

$330.29

Paid

$330.29

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	$82.76	$0.00	$82.76	$82.76	$0.00
2	10/07/2024	10/17/2024	Paid	$82.51	$0.00	$82.51	$82.51	$0.00
3	01/06/2025	01/16/2025	Paid	$82.51	$0.00	$82.51	$82.51	$0.00
4	03/03/2025	03/13/2025	Paid	$82.51	$0.00	$82.51	$82.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$305.82	$0.00	$305.82	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$283.17	$0.00	$283.17	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$262.20	$0.00	$262.20	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$253.58	$0.00	$253.58	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$244.76	$0.00	$244.76	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$233.55	$0.00	$233.55	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$224.14	$0.00	$224.14	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$218.46	$0.00	$218.46	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$218.66	$0.00	$218.66	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$216.88	$0.00	$216.88	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	177.86	177.86	.00	.00
2016-2017	S05	Redevelopment 1	173.13	173.13	.00	.00
2015-2016	S05	Redevelopment	173.17	173.17	.00	.00
2014-2015	S05	Redevelopment	174.89	174.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 100351	$-330.29	$0.00
07/15/2024	BILL	VILLALOBOS, JENIFFER MAE ET AL*	$330.29	$330.29
09/11/2023	PAYMENT	VILLALOBOS, JENIFFER MAE ET AL* SYS 1195 ORIG: CHECK	$-305.82	$0.00
09/11/2023	ADJUSTMENT	VILLALOBOS, JENIFFER MAE ET AL* CHECK 1195 VOIDED PAYMENT: 1242401. REASON: COLLECTION FEE FIX	$305.82	$305.82
08/24/2023	PAYMENT	VILLALOBOS, JENIFFER MAE ET AL* CHECK 1195	$-305.82	$0.00
07/14/2023	BILL	VILLALOBOS, JENIFFER MAE ET AL*	$305.82	$305.82
08/24/2022	PAYMENT	JAMES H SHEPARD CHECK 1124	$-283.17	$0.00
07/19/2022	BILL	VILLALOBOS, JENIFFER MAE ET AL	$283.17	$283.17
08/25/2021	PAYMENT	JAMES SHEPARD CHECK	$-262.20	$0.00
08/25/2021	ADJUSTMENT	wrong amt posted lmt	$65.55	$262.20
08/25/2021	VOID	JAMES SHEPARD CHECK	$-65.55	$196.65
07/14/2021	BILL	VILLALOBOS, JENIFFER MAE ET AL	$262.20	$262.20
07/31/2020	PAYMENT	SHEPARD, JAMES H CHECK	$-253.58	$0.00
07/13/2020	BILL	VILLALOBOS, JENIFFER MAE ET AL	$253.58	$253.58
08/23/2019	PAYMENT	JAMES H SHEPARD CHECK	$-244.76	$0.00
07/15/2019	BILL	VILLALOBOS, JENIFFER MAE ET AL	$244.76	$244.76
08/08/2018	PAYMENT	JAMES SHEPARD CHECK	$-233.55	$0.00
07/12/2018	BILL	VILLALOBOS, JENIFFER MAE ET AL	$233.55	$233.55
08/14/2017	PAYMENT	JAMES SHEPARD CHECK	$-224.14	$0.00
07/14/2017	BILL	VILLALOBOS, JENIFFER MAE ET AL	$224.14	$224.14
07/21/2016	PAYMENT	VILLALOBOS, JENIFFER MAE ET AL CHECK	$-218.46	$0.00
07/12/2016	BILL	VILLALOBOS, JENIFFER MAE ET AL	$218.46	$218.46
08/06/2015	PAYMENT	JAMES SHEPARD CHECK	$-218.66	$0.00
07/14/2015	BILL	VILLALOBOS, JENIFFER MAE ET AL	$218.66	$218.66
12/30/2014	PAYMENT	VILLALOBOS, JENIFFER MAE ET AL CHECK	$-108.42	$0.00
08/18/2014	PAYMENT	JAMES SHEPARD CHECK	$-108.46	$108.42
07/17/2014	BILL	VILLALOBOS, JENIFFER MAE ET AL	$216.88	$216.88
12/27/2013	PAYMENT	JAMES SHEPARD CHECK	$-109.02	$0.00
08/22/2013	PAYMENT	VILLALOBOS, JENIFFER MAE ET AL CHECK	$-109.06	$109.02
07/16/2013	BILL	VILLALOBOS, JENIFFER MAE ET AL	$218.08	$218.08
04/10/2013	PAYMENT	JAMES SHEPARD CHECK	$-250.76	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.26	$250.76
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.81	$235.50
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.45	$225.69
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.18	$220.24
07/13/2012	BILL	VILLALOBOS, JENIFFER MAE ET AL	$218.06	$218.06
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-340.09	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.17	$340.09
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.87	$325.92
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.15	$318.05
07/15/2011	BILL	JOHNSTON, ZONA TRUSTEE	$314.90	$314.90
02/15/2011	PAYMENT	JOHNSTON, ZONA TRUSTEE CHECK	$-330.19	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.76	$330.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.64	$316.43
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.06	$308.79
07/14/2010	BILL	JOHNSTON, ZONA TRUSTEE	$305.73	$305.73
04/06/2010	PAYMENT	JOHNSTON, ZONA TRUSTEE CHECK	$-74.20	$0.00
04/06/2010	AMENDMENT	remove penalty below 5.00 mw	$-2.97	$74.20
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.97	$77.17
01/25/2010	PAYMENT	JOHNSTON, ZONA TRUSTEE CHECK	$-74.20	$74.20
01/25/2010	AMENDMENT	remove pen - below w/o tll	$-2.97	$148.40
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.97	$151.37
11/04/2009	PAYMENT	JOHNSTON, ZONA TRUSTEE CHECK	$-74.20	$148.40
11/04/2009	AMENDMENT	remove pen to post below wo lt	$-2.97	$222.60
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.97	$225.57
08/26/2009	PAYMENT	JOHNSTON, ZONA TRUSTEE CHECK	$-74.23	$222.60
07/13/2009	BILL	JOHNSTON, ZONA TRUSTEE	$296.83	$296.83
02/23/2009	PAYMENT	JENNIFER VILLALOBOS CHECK	$-72.04	$0.00
01/05/2009	PAYMENT	JENNIFER VILLALOBO'S CHECK	$-72.04	$72.04
10/07/2008	PAYMENT	JENNIFER VILLALOBOS CHECK	$-72.04	$144.08
08/25/2008	PAYMENT	JENNIFER VILLALOBOS CHECK	$-72.07	$216.12
07/18/2008	BILL	JOHNSTON, ZONA TRUSTEE	$288.19	$288.19
08/14/2007	PAYMENT	JOHNSTON, ZONA TRUST	$-267.18	$0.00
07/01/2007	BILL	JOHNSTON, ZONA TRUSTEE	$267.18	$267.18
11/27/2006	PAYMENT	JOHNSTON, ZONA TRUST	$-129.73	$0.00
08/07/2006	PAYMENT	JOHNSTON, ZONA TRUST	$-129.70	$129.73
07/01/2006	BILL	JOHNSTON, ZONA TRUSTEE	$259.43	$259.43
08/10/2005	PAYMENT	PEGGY SPEAKER	$-251.87	$0.00
07/01/2005	BILL	JOHNSTON, ZONA TRUSTEE	$251.87	$251.87
08/02/2004	PAYMENT	PEGGY SPEAKER	$-244.51	$0.00
07/01/2004	BILL	JOHNSTON, ZONA TRUSTEE	$244.51	$244.51
08/15/2003	PAYMENT	PEGGY SPEAKER	$-244.44	$0.00
07/01/2003	BILL	JOHNSTON, ZONA TRUSTEE	$244.44	$244.44
08/19/2002	PAYMENT	JOHNSTON, ZONA TRUST	$-245.26	$0.00
07/01/2002	BILL	JOHNSTON, ZONA TRUSTEE	$245.26	$245.26
07/25/2001	PAYMENT	JOHNSTON, ZONA	$-248.28	$0.00
07/01/2001	BILL	JOHNSTON, ZONA	$248.28	$248.28
07/24/2000	PAYMENT	JOHNSTON, ZONA	$-247.03	$0.00
07/01/2000	BILL	JOHNSTON, ZONA	$247.03	$247.03
08/16/1999	PAYMENT	JOHNSTON, ZONA	$-261.18	$0.00
07/01/1999	BILL	JOHNSTON, ZONA	$261.18	$261.18
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
08/13/1998	PAYMENT	JOHNSTON, ZONA	$-262.13	$0.00
07/01/1998	BILL	JOHNSTON, ZONA	$262.13	$262.13
10/03/1997	PAYMENT	JOHNSTON, ZONA	$-198.60	$0.00
08/28/1997	PAYMENT	JOHNSTON, ZONA	$-66.19	$198.60
07/01/1997	BILL	JOHNSTON, ZONA	$264.79	$264.79
09/18/1996	PAYMENT	1ST CENTENNIAL 22415	$-196.98	$0.00
08/13/1996	PAYMENT	CRANE, KEITH O & DAL	$-65.65	$196.98
07/01/1996	BILL	CRANE, KEITH O & DALLAS C TRUS	$262.63	$262.63
02/21/1996	PAYMENT		$-67.58	$0.00
01/03/1996	PAYMENT		$-67.56	$67.58
10/05/1995	PAYMENT		$-67.56	$135.14
08/07/1995	PAYMENT		$-67.56	$202.70
07/01/1995	BILL	CRANE, KEITH O & DALLAS C TRUS	$270.26	$270.26
03/06/1995	PAYMENT		$-61.51	$0.00
01/06/1995	PAYMENT		$-61.49	$61.51
10/10/1994	PAYMENT		$-61.49	$123.00
08/10/1994	PAYMENT		$-61.49	$184.49
07/01/1994	BILL	CRANE, KEITH O & DALLAS C TRUS	$245.98	$245.98
03/08/1994	PAYMENT		$-61.66	$0.00
01/06/1994	PAYMENT		$-61.64	$61.66
10/06/1993	PAYMENT		$-61.64	$123.30
08/11/1993	PAYMENT		$-61.64	$184.94
07/01/1993	BILL	CRANE, KEITH O & DALLAS C TRUS	$246.58	$246.58
03/04/1993	PAYMENT		$-62.86	$0.00
01/14/1993	PAYMENT		$-62.84	$62.86
10/14/1992	PAYMENT		$-62.84	$125.70
08/10/1992	PAYMENT		$-62.84	$188.54
07/01/1992	BILL	CRANE, KEITH O & DALLAS C TRUS	$251.38	$251.38
03/30/1992	PAYMENT		$-68.07	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$7.81	$68.07
01/15/1992	PAYMENT		$-60.26	$60.26
10/09/1991	PAYMENT		$-60.26	$120.52
08/21/1991	PAYMENT		$-60.26	$180.78
07/01/1991	BILL	CRANE, KEITH O & DALLAS C TRUS	$241.04	$241.04
03/06/1991	PAYMENT		$-60.61	$0.00
01/04/1991	PAYMENT		$-60.61	$60.61
10/09/1990	PAYMENT		$-60.61	$121.22
08/07/1990	PAYMENT		$-60.61	$181.83
07/01/1990	BILL	CRANE, KEITH O	$242.44	$242.44
03/22/1990	PAYMENT		$-64.32	$0.00
03/16/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$64.32
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$2.47	$64.32
01/12/1990	PAYMENT		$-61.82	$61.85
10/05/1989	PAYMENT		$-61.82	$123.67
08/28/1989	PAYMENT		$-61.82	$185.49
07/01/1989	BILL	CRANE, KEITH O	$247.31	$247.31
03/08/1989	PAYMENT		$-60.83	$0.00
01/17/1989	PAYMENT		$-60.80	$60.83
10/05/1988	PAYMENT		$-60.80	$121.63
08/08/1988	PAYMENT		$-60.80	$182.43
07/01/1988	BILL	CRANE, KEITH O	$243.23	$243.23
03/02/1988	PAYMENT		$-60.30	$0.00
01/08/1988	PAYMENT		$-60.30	$60.30
10/08/1987	PAYMENT		$-60.30	$120.60
08/05/1987	PAYMENT		$-60.30	$180.90
07/01/1987	BILL	CRANE, KEITH O	$241.20	$241.20
03/03/1987	PAYMENT		$-54.74	$0.00
01/08/1987	PAYMENT		$-54.74	$54.74
10/03/1986	PAYMENT		$-54.74	$109.48
07/16/1986	PAYMENT		$-54.74	$164.22
07/01/1986	BILL	CRANE,KEITH O	$218.96	$218.96