Tax Account 1420-07-718-005

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Owners

BANDA, CESAR
PO BOX 21032
CARSON CITY, NV 89721

Account Summary

Account ID	1420-07-718-005
Account Type	Real Estate
Location	920 GARNET CT GEN CO/SFD/CWS/RD
Balance	$343.62
Currently Due	$114.54

Account ID

1420-07-718-005

Account Type

Real Estate

Location

920 GARNET CT
GEN CO/SFD/CWS/RD

Balance

$343.62

Currently Due

$114.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$458.42
Total	$458.42
Paid	$114.80
Balance	$343.62
Due	$114.54
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

$458.42

Total

$458.42

Paid

$114.80

Balance

$343.62

Due

$114.54

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	$114.80	$0.00	$114.80	$114.80	$0.00
2	10/07/2024	10/17/2024	Due	$114.54	$0.00	$114.54	$0.00	$114.54
3	01/06/2025	01/16/2025	Due	$114.54	$0.00	$114.54	$0.00	$229.08
4	03/03/2025	03/13/2025	Due	$114.54	$0.00	$114.54	$0.00	$343.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$424.45	$4.24	$428.69	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$412.09	$0.00	$412.09	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$400.09	$0.00	$400.09	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$388.44	$0.00	$388.44	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$377.12	$0.00	$377.12	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$366.13	$0.00	$366.13	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$355.46	$3.55	$359.01	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$346.45	$6.92	$353.37	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$390.88	$17.59	$408.47	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$388.96	$113.45	$502.41	$0.00	$0.00	2.8699	335
2013/2014 REAL ESTATE TAXES	$389.24	$176.54	$565.78	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	282.11	282.11	.00	.00
2016-2017	S05	Redevelopment 1	274.57	274.57	.00	.00
2015-2016	S05	Redevelopment	309.53	309.53	.00	.00
2014-2015	S05	Redevelopment	313.67	313.67	.00	.00
2013-2014	S05	Redevelopment	312.27	312.27	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CESAR BANDA GOVACH ACH - 324047160	$-114.80	$343.62
07/15/2024	BILL	BANDA, CESAR	$458.42	$458.42
03/04/2024	PAYMENT	CESAR BANDA GOVACH ACH - 317621796	$-106.05	$0.00
01/02/2024	PAYMENT	CESAR BANDA GOVACH ACH - 314947581	$-106.05	$106.05
11/03/2023	PAYMENT	CESAR BANDA GOVACH ACH - 312717485	$-110.29	$212.10
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.24	$322.39
08/02/2023	PAYMENT	CESAR BANDA GOVACH ACH - 308857631	$-106.30	$318.15
07/14/2023	BILL	BANDA, CESAR	$424.45	$424.45
03/06/2023	PAYMENT	CESAR BANDA GOVACH ACH - 301995568	$-103.02	$0.00
01/04/2023	PAYMENT	CESAR BANDA GOVACH ACH - 299324839	$-103.02	$103.02
10/03/2022	PAYMENT	CESAR BANDA GOVACH ACH - 295787565	$-103.02	$206.04
08/02/2022	PAYMENT	CESAR BANDA GOVACH ACH - 293211119	$-103.03	$309.06
07/19/2022	BILL	BANDA, CESAR	$412.09	$412.09
03/03/2022	PAYMENT	BANDA, CESAR CREDIT: D	$-100.02	$0.00
01/05/2022	PAYMENT	BANDA, CESAR CREDIT: D	$-100.02	$100.02
10/01/2021	PAYMENT	BANDA, CESAR CREDIT: D	$-100.02	$200.04
08/03/2021	PAYMENT	BANDA, CESAR CREDIT: D	$-100.03	$300.06
07/14/2021	BILL	BANDA, CESAR	$400.09	$400.09
03/01/2021	PAYMENT	ARTURO PINTOR CREDIT: D	$-97.11	$0.00
01/05/2021	PAYMENT	BANDA, CESAR CREDIT: D	$-97.11	$97.11
10/04/2020	PAYMENT	BANDA, CESAR CREDIT: D	$-97.11	$194.22
08/03/2020	PAYMENT	BANDA, CESAR CREDIT: D	$-97.11	$291.33
07/13/2020	BILL	BANDA, CESAR	$388.44	$388.44
03/04/2020	PAYMENT	BANDA, CESAR CREDIT: D	$-94.28	$0.00
01/07/2020	PAYMENT	BANDA, CESAR CREDIT: D	$-94.28	$94.28
10/02/2019	PAYMENT	BANDA, CESAR CHECK	$-94.28	$188.56
08/01/2019	PAYMENT	BANDA, CESAR CHECK	$-94.28	$282.84
07/15/2019	BILL	BANDA, CESAR	$377.12	$377.12
03/04/2019	PAYMENT	BANDA, CESAR CHECK	$-91.53	$0.00
01/08/2019	PAYMENT	BANDA, CESAR CHECK	$-91.53	$91.53
10/10/2018	PAYMENT	BANDA, CESAR CHECK	$-91.53	$183.06
07/25/2018	PAYMENT	BANDA, CESAR CHECK	$-91.54	$274.59
07/12/2018	BILL	BANDA, CESAR	$366.13	$366.13
03/02/2018	PAYMENT	BANDA, CESAR CHECK	$-88.85	$0.00
12/04/2017	PAYMENT	BANDA, CESAR CHECK	$-181.25	$88.85
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.55	$270.10
08/07/2017	PAYMENT	BANDA, CESAR CHECK	$-88.91	$266.55
07/14/2017	BILL	BANDA, CESAR	$355.46	$355.46
04/03/2017	PAYMENT	BANDA, CESAR CHECK	$-90.07	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.46	$90.07
01/27/2017	PAYMENT	BANDA, CESAR CHECK	$-90.07	$86.61
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.46	$176.68
09/09/2016	PAYMENT	BANDA, CESAR CHECK	$-173.23	$173.22
08/31/2016	ADJUSTMENT	bad online ach / back out pmt	$173.23	$346.45
08/12/2016	VOID	BANDA, CESAR CHECK	$-173.23	$173.22
07/12/2016	BILL	BANDA, CESAR	$346.45	$346.45
02/03/2016	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-199.33	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.91	$199.33
11/05/2015	PAYMENT	RICHARD STRICKLEY CHECK	$-1,277.33	$195.42
11/03/2015	INTEREST	Monthly Interest	$6.48	$1,472.75
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.77	$1,466.27
10/01/2015	INTEREST	Monthly Interest	$6.48	$1,456.50
09/01/2015	INTEREST	Monthly Interest	$6.48	$1,450.02
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.91	$1,443.54
08/04/2015	INTEREST	Monthly Interest	$6.48	$1,439.63
07/14/2015	BILL	SEDLACEK, ANNA MARIE	$390.88	$1,433.15
07/02/2015	INTEREST	Monthly Interest	$6.48	$1,042.27
06/01/2015	INTEREST	Monthly Interest	$42.14	$1,035.79
04/14/2015	INTEREST	Monthly Interest	$3.24	$993.65
04/01/2015	INTEREST	Monthly Interest	$3.24	$990.41
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.23	$987.17
03/02/2015	INTEREST	Monthly Interest	$3.24	$959.94
02/02/2015	INTEREST	Monthly Interest	$3.24	$956.70
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.50	$953.46
01/02/2015	INTEREST	Monthly Interest	$3.24	$935.96
12/02/2014	INTEREST	Monthly Interest	$3.24	$932.72
11/03/2014	INTEREST	Monthly Interest	$3.24	$929.48
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.73	$926.24
10/01/2014	INTEREST	Monthly Interest	$3.24	$916.51
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.89	$913.27
09/03/2014	INTEREST	Monthly Interest	$3.24	$909.38
08/01/2014	INTEREST	Monthly Interest	$3.24	$906.14
07/17/2014	BILL	SEDLACEK, ANNA MARIE	$388.96	$902.90
07/01/2014	INTEREST	Monthly Interest	$3.24	$513.94
06/03/2014	PENALTY	Lien Recording fee	$14.00	$510.70
06/03/2014	INTEREST	Monthly Interest	$38.92	$496.70
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$457.78
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.25	$447.63
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.52	$420.38
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.73	$402.86
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.89	$393.13
07/16/2013	BILL	SEDLACEK, ANNA MARIE	$389.24	$389.24
03/28/2013	PAYMENT	SUDLACEK, ANNA MARIE CHECK	$-101.48	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.90	$101.48
01/16/2013	PAYMENT	SUDLACEK, ANNA MARIE CHECK	$-97.58	$97.58
10/12/2012	PAYMENT	SUDLACEK, ANNA MARIE CHECK	$-97.58	$195.16
08/28/2012	PAYMENT	SUDLACEK, ANNA MARIE CHECK	$-97.60	$292.74
07/13/2012	BILL	SUDLACEK, ANNA MARIE	$390.34	$390.34
01/26/2012	PAYMENT	FIRST AMERICAN TITLE CHECK	$-302.38	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.63	$302.38
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.85	$292.75
08/26/2011	PAYMENT	BENNETT, GARY D & JONES, JAMIE CHECK	$-96.36	$288.90
07/15/2011	BILL	BENNETT, GARY D & JONES, JAMIE	$385.26	$385.26
04/04/2011	PAYMENT	BENNETT, GARY D & JONES, JAMIE CHECK	$-97.25	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.74	$97.25
12/28/2010	PAYMENT	BENNETT, GARY D & JONES, JAMIE CHECK	$-93.51	$93.51
09/28/2010	PAYMENT	STRICKLEY, RICHARD & BRENDA CHECK	$-190.77	$187.02
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.74	$377.79
07/14/2010	BILL	BENNETT, GARY D & JONES, JAMIE	$374.05	$374.05
04/21/2010	PAYMENT	BRENDA STRICKLEY CHECK	$-301.42	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.34	$301.42
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.08	$285.08
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.63	$276.00
09/18/2009	PAYMENT	BENNETT, GARY D & JONES, JAMIE CHECK	$-324.83	$272.37
09/01/2009	INTEREST	Monthly Interest	$1.47	$597.20
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.63	$595.73
08/05/2009	INTEREST	Monthly Interest	$1.47	$592.10
07/13/2009	BILL	BENNETT, GARY D & JONES, JAMIE	$363.16	$590.63
07/13/2009	INTEREST	Monthly Interest	$1.47	$227.47
06/02/2009	INTEREST	Monthly Interest	$17.63	$226.00
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$208.37
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$194.37
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.81	$188.62
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.53	$179.81
09/29/2008	PAYMENT	RICHARD STRICKLEY CHECK	$-179.84	$176.28
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.53	$356.12
07/18/2008	BILL	BENNETT, GARY D & JONES, JAMIE	$352.59	$352.59
03/12/2008	PAYMENT	BRENDA STRICKLEY	$-82.36	$0.00
12/27/2007	PAYMENT	BENNETT, GARY D & JO	$-82.36	$82.36
10/03/2007	PAYMENT	BENNETT, GARY D & JO	$-168.01	$164.72
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.29	$332.73
07/01/2007	BILL	BENNETT, GARY D & JONES, JAMIE	$329.44	$329.44
04/02/2007	PAYMENT	RICK STRICKLEY	$-79.34	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.05	$79.34
01/02/2007	PAYMENT	BENNETT, GARY D & JO	$-155.57	$76.29
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.05	$231.86
08/01/2006	PAYMENT	BENNETT, GARY D & JO	$-76.26	$228.81
07/01/2006	BILL	BENNETT, GARY D & JONES, JAMIE	$305.07	$305.07
03/14/2006	PAYMENT	RICK STRICKLEY	$-70.64	$0.00
01/11/2006	PAYMENT	BENNETT, GARY D & JO	$-70.61	$70.64
09/26/2005	PAYMENT	STRICKLEY	$-144.04	$141.25
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.82	$285.29
07/01/2005	BILL	BENNETT, GARY D & JONES, JAMIE	$282.47	$282.47
12/13/2004	PAYMENT	RICK STRICKLY	$-272.49	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.58	$272.49
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.63	$265.91
07/01/2004	BILL	BENNETT, GARY D & JONES, JAMIE	$263.28	$263.28
04/07/2004	PAYMENT	RICHARD STUCKLEY	$-68.41	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.63	$68.41
12/11/2003	PAYMENT	BENNETT, GARY D & JO	$-134.19	$65.78
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.63	$199.97
08/08/2003	PAYMENT	BRENDA STRICKLEY	$-239.14	$197.34
08/08/2003	INTEREST	Interest to date	$14.54	$436.48
07/01/2003	BILL	BENNETT, GARY D & JONES, JAMIE	$263.12	$421.94
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$24.07	$158.82
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.64	$134.75
10/04/2002	PAYMENT	R STRICKLEY	$-493.01	$132.11
10/04/2002	INTEREST	Interest to date	$33.69	$625.12
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.64	$591.43
07/01/2002	BILL	BENNETT, GARY D & JONES, JAMIE	$264.21	$588.79
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$35.84	$324.58
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.03	$288.74
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.68	$276.71
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.67	$270.03
07/01/2001	BILL	BENNETT, GARY D & JONES, JAMIE	$267.36	$267.36
04/02/2001	PAYMENT	RICK STRICLKLY	$-69.17	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.66	$69.17
12/29/2000	PAYMENT	JONES, DARLEEN	$-66.49	$66.51
09/19/2000	PAYMENT	JONES, DARLEEN	$-66.49	$133.00
08/21/2000	PAYMENT	RICK STRICKLEY	$-66.49	$199.49
07/01/2000	BILL	JONES, DARLEEN	$265.98	$265.98
05/08/2000	PAYMENT	RICHARD STRICKLEY	$-143.47	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.37	$143.47
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.63	$134.10
10/12/1999	PAYMENT	GARY BENNETT	$-848.56	$131.47
10/12/1999	INTEREST	Interest to date	$94.19	$980.03
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.63	$885.84
07/01/1999	BILL	JONES, DARLEEN	$262.91	$883.21
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.47	$620.30
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.87	$601.83
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$589.96
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.60	$589.96
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.64	$583.36
07/01/1998	BILL	JONES, DARLEEN	$263.88	$580.72
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$28.68	$316.84
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.01	$288.16
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.67	$276.15
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.67	$269.48
07/01/1997	BILL	JONES, DARLEEN	$266.81	$266.81
05/21/1997	PAYMENT	GARY BENNETT	$-686.29	$0.00
05/21/1997	INTEREST	Interest to date	$52.51	$686.29
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.92	$633.78
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.16	$614.86
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.76	$602.70
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.70	$595.94
07/01/1996	BILL	JONES, DARLEEN	$270.28	$593.24
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$22.48	$322.96
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$12.52	$300.48
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.96	$287.96
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.78	$281.00
07/01/1995	BILL	JONES, DARLEEN	$278.22	$278.22
11/10/1994	PAYMENT		$-230.10	$0.00
10/21/1994	AMENDMENT	1994-95 Bill was Amended	$0.00	$230.10
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$5.55	$230.10
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.22	$224.55
07/01/1994	BILL	JONES, DARLEEN	$222.33	$222.33
02/16/1994	PAYMENT		$-54.46	$0.00
01/18/1994	PAYMENT		$-54.43	$54.46
10/06/1993	PAYMENT		$-54.43	$108.89
08/19/1993	PAYMENT		$-54.43	$163.32
07/01/1993	BILL	JONES, DARLEEN	$217.75	$217.75
08/12/1992	PAYMENT		$-217.16	$0.00
07/01/1992	BILL	JONES, DARLEEN	$217.16	$217.16
08/26/1991	PAYMENT		$-203.57	$0.00
07/01/1991	BILL	JONES, DARLEEN	$203.57	$203.57
07/25/1990	PAYMENT		$-200.33	$0.00
07/01/1990	BILL	JONES, DARLEEN	$200.33	$200.33
08/21/1989	PAYMENT		$-204.20	$0.00
07/01/1989	BILL	JONES, DARLEEN	$204.20	$204.20
07/22/1988	PAYMENT		$-204.69	$0.00
07/01/1988	BILL	JONES, DARLEEN	$204.69	$204.69
08/18/1987	PAYMENT		$-198.49	$0.00
07/01/1987	BILL	JONES, DARLEEN	$198.49	$198.49
07/18/1986	PAYMENT		$-165.40	$0.00
07/01/1986	BILL	JONES,DARLEEN	$165.40	$165.40