Tax Account 1420-26-401-043

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Owners

HASKINS, DANIEL
2830 ROMERO DR
MINDEN, NV 89423

Account Summary

Account ID	1420-26-401-043
Account Type	Real Estate
Location	2830 ROMERO DR GEN CO/CWS/MOSQ
Balance	$1,709.94
Currently Due	$569.98

Account ID

1420-26-401-043

Account Type

Real Estate

Location

2830 ROMERO DR
GEN CO/CWS/MOSQ

Balance

$1,709.94

Currently Due

$569.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,280.16
Total	$2,280.16
Paid	$570.22
Balance	$1,709.94
Due	$569.98
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

$2,280.16

Total

$2,280.16

Paid

$570.22

Balance

$1,709.94

Due

$569.98

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	$570.22	$0.00	$570.22	$570.22	$0.00
2	10/07/2024	10/17/2024	Due	$569.98	$0.00	$569.98	$0.00	$569.98
3	01/06/2025	01/16/2025	Due	$569.98	$0.00	$569.98	$0.00	$1,139.96
4	03/03/2025	03/13/2025	Due	$569.98	$0.00	$569.98	$0.00	$1,709.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,213.75	$22.14	$2,235.89	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,149.28	$0.00	$2,149.28	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,086.67	$0.00	$2,086.67	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,025.90	$40.52	$2,066.42	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,966.89	$19.67	$1,986.56	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,909.60	$0.00	$1,909.60	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,853.98	$18.54	$1,872.52	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,807.00	$0.00	$1,807.00	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,916.35	$0.00	$1,916.35	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,888.59	$0.00	$1,888.59	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	CHECK ACH - 100121	$-570.22	$1,709.94
07/15/2024	BILL	HASKINS, DANIEL	$2,280.16	$2,280.16
04/11/2024	PAYMENT	CHECK ACH - 30001	$-575.52	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.14	$575.52
12/22/2023	PAYMENT	HASKINS, DANIEL CHECK 161	$-553.38	$553.38
10/11/2023	PAYMENT	HASKINS, DANIEL A CHECK 151	$-553.38	$1,106.76
07/27/2023	PAYMENT	TOIYABE TITLE CHECK 33944	$-553.61	$1,660.14
07/14/2023	BILL	GILBERT FAMILY TRUST	$2,213.75	$2,213.75
08/08/2022	PAYMENT	LOIS J GILBERT GOVACH ACH - 293479428	$-2,149.28	$0.00
07/19/2022	BILL	GILBERT, MAURICE F & LOIS J	$2,149.28	$2,149.28
03/07/2022	PAYMENT	GILBERT FAMILY TRUST CHECK	$-521.66	$0.00
01/03/2022	PAYMENT	GILBERT FAMILY TRUST CHECK	$-521.66	$521.66
10/01/2021	PAYMENT	GILBERT FAMILY TRUST CHECK	$-521.66	$1,043.32
08/18/2021	PAYMENT	GILBERT FAMILY TRUST CHECK	$-521.69	$1,564.98
07/14/2021	BILL	GILBERT, MAURICE F & LOIS J	$2,086.67	$2,086.67
04/09/2021	PAYMENT	GILBERT FAMILY TRUST CHECK	$-526.73	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$20.26	$526.73
11/25/2020	PAYMENT	GILBERT FAMILY TRUST CHECK	$-506.47	$506.47
11/19/2020	PAYMENT	GILBERT, MAURICE F CREDIT: D	$-526.73	$1,012.94
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.26	$1,539.67
08/11/2020	PAYMENT	GILBERT FAMILY TRUST CHECK	$-506.49	$1,519.41
07/13/2020	BILL	GILBERT, MAURICE F & LOIS J	$2,025.90	$2,025.90
01/16/2020	PAYMENT	GILBERT, MAURICE F & LOIS J CHECK	$-1,003.11	$0.00
10/29/2019	PAYMENT	GILBERT, MAURICE F & LOIS J CHECK	$-491.72	$1,003.11
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.67	$1,494.83
08/28/2019	PAYMENT	GILBERT, MAURICE F & LOIS J CHECK	$-491.73	$1,475.16
07/15/2019	BILL	GILBERT, MAURICE F & LOIS J	$1,966.89	$1,966.89
03/11/2019	PAYMENT	GILBERT, MAURICE F & LOIS J CHECK	$-477.40	$0.00
01/08/2019	PAYMENT	GILBERT, MAURICE F & LOIS J CHECK	$-477.40	$477.40
10/08/2018	PAYMENT	GILBERT FAMILY TRUST CHECK	$-477.40	$954.80
08/16/2018	PAYMENT	GILBERT, MAURICE F & LOIS J CHECK	$-477.40	$1,432.20
07/12/2018	BILL	GILBERT, MAURICE F & LOIS J	$1,909.60	$1,909.60
03/20/2018	PAYMENT	GILBERT, MAURICE F & LOIS J CHECK	$-482.03	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.54	$482.03
12/31/2017	PAYMENT	GILBERT, MAURICE F & LOIS J CHECK	$-463.49	$463.49
09/29/2017	PAYMENT	GILBERT, MAURICE F & LOIS J CHECK	$-463.49	$926.98
07/24/2017	PAYMENT	GILBERT, MAURICE F & LOIS J CHECK	$-463.51	$1,390.47
07/14/2017	BILL	GILBERT, MAURICE F & LOIS J	$1,853.98	$1,853.98
03/13/2017	PAYMENT	GILBERT, MAURICE F & LOIS J CHECK	$-451.75	$0.00
12/21/2016	PAYMENT	GILBERT, MAURICE F & LOIS J CHECK	$-451.75	$451.75
10/05/2016	PAYMENT	GILBERT, MAURICE F & LOIS J CHECK	$-451.75	$903.50
08/03/2016	PAYMENT	GILBERT, MAURICE F & LOIS J CHECK	$-451.75	$1,355.25
07/12/2016	BILL	GILBERT, MAURICE F & LOIS J	$1,807.00	$1,807.00
03/08/2016	PAYMENT	GILBERT, MAURICE F & LOIS J CHECK	$-479.08	$0.00
01/04/2016	PAYMENT	GILBERT, MAURICE F & LOIS J CHECK	$-479.08	$479.08
09/24/2015	PAYMENT	GILBERT, MAURICE F & LOIS J CHECK	$-479.08	$958.16
08/03/2015	PAYMENT	GILBERT, MAURICE F & LOIS J CHECK	$-479.11	$1,437.24
07/14/2015	BILL	GILBERT, MAURICE F & LOIS J	$1,916.35	$1,916.35
03/02/2015	PAYMENT	GILBERT, MAURICE F & LOIS J CHECK	$-472.14	$0.00
12/17/2014	PAYMENT	GILBERT, MAURICE F & LOIS J CHECK	$-472.14	$472.14
09/23/2014	PAYMENT	GILBERT, MAURICE F & LOIS J CHECK	$-472.14	$944.28
08/01/2014	PAYMENT	GILBERT, MAURICE F & LOIS J CHECK	$-472.17	$1,416.42
07/17/2014	BILL	GILBERT, MAURICE F & LOIS J	$1,888.59	$1,888.59
02/25/2014	PAYMENT	GILBERT, MAURICE F & LOIS J CHECK	$-458.38	$0.00
12/23/2013	PAYMENT	GILBERT, MAURICE F & LOIS J CHECK	$-458.38	$458.38
09/27/2013	PAYMENT	GILBERT, MAURICE F & LOIS J CHECK	$-458.38	$916.76
07/24/2013	PAYMENT	GILBERT, MAURICE F & LOIS J CHECK	$-458.40	$1,375.14
07/16/2013	BILL	GILBERT, MAURICE F & LOIS J	$1,833.54	$1,833.54
02/26/2013	PAYMENT	GILBERT, MAURICE F & LOIS J CHECK	$-445.04	$0.00
12/27/2012	PAYMENT	GILBERT, MAURICE F & LOIS J CHECK	$-445.04	$445.04
09/19/2012	PAYMENT	GILBERT, MAURICE F & LOIS J CHECK	$-445.04	$890.08
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-445.04	$1,335.12
07/13/2012	BILL	GILBERT, MAURICE F & LOIS J	$1,780.16	$1,780.16
03/05/2012	PAYMENT	RDP 03 05 2012 CHECK	$-432.07	$0.00
12/13/2011	PAYMENT	GILBERT, MAURICE F & LOIS J CHECK	$-432.07	$432.07
09/22/2011	PAYMENT	GILBERT, MAURICE F & LOIS J CHECK	$-432.07	$864.14
08/17/2011	PAYMENT	GILBERT, MAURICE F & LOIS J CHECK	$-432.08	$1,296.21
07/15/2011	BILL	GILBERT, MAURICE F & LOIS J	$1,728.29	$1,728.29
03/02/2011	PAYMENT	GILBERT, MAURICE F & LOIS J CHECK	$-419.49	$0.00
12/21/2010	PAYMENT	GILBERT, MAURICE F & LOIS J CHECK	$-419.49	$419.49
09/30/2010	PAYMENT	GILBERT, MAURICE F & LOIS J CHECK	$-419.49	$838.98
08/03/2010	PAYMENT	GILBERT, MAURICE F & LOIS J CHECK	$-419.50	$1,258.47
07/14/2010	BILL	GILBERT, MAURICE F & LOIS J	$1,677.97	$1,677.97
03/03/2010	PAYMENT	GILBERT, MAURICE F & LOIS J CHECK	$-407.27	$0.00
01/05/2010	PAYMENT	GILBERT, MAURICE F & LOIS J CHECK	$-407.27	$407.27
10/07/2009	PAYMENT	GILBERT, MAURICE F & LOIS J CHECK	$-407.27	$814.54
08/03/2009	PAYMENT	GILBERT, MAURICE F & LOIS J CHECK	$-407.29	$1,221.81
07/13/2009	BILL	GILBERT, MAURICE F & LOIS J	$1,629.10	$1,629.10
02/25/2009	PAYMENT	GILBERT, MAURICE F & LOIS J CHECK	$-395.41	$0.00
01/07/2009	PAYMENT	GILBERT, MAURICE F & LOIS J CHECK	$-395.41	$395.41
10/02/2008	PAYMENT	GILBERT, MAURICE F & LOIS J CHECK	$-395.41	$790.82
08/07/2008	PAYMENT	GILBERT, MAURICE F & LOIS J CHECK	$-395.42	$1,186.23
07/18/2008	BILL	GILBERT, MAURICE F & LOIS J	$1,581.65	$1,581.65
02/26/2008	PAYMENT	GILBERT, MAURICE F &	$-383.91	$0.00
12/24/2007	PAYMENT	GILBERT, MAURICE F &	$-383.90	$383.91
10/03/2007	PAYMENT	GILBERT, MAURICE F &	$-383.90	$767.81
08/03/2007	PAYMENT	GILBERT, MAURICE F &	$-383.90	$1,151.71
07/01/2007	BILL	GILBERT, MAURICE F & LOIS J	$1,535.61	$1,535.61
03/02/2007	PAYMENT	GILBERT, MAURICE F &	$-372.73	$0.00
12/28/2006	PAYMENT	GILBERT, MAURICE F &	$-372.71	$372.73
09/28/2006	PAYMENT	GILBERT, MAURICE F &	$-372.71	$745.44
08/17/2006	PAYMENT	GILBERT, MAURICE F &	$-372.71	$1,118.15
07/01/2006	BILL	GILBERT, MAURICE F & LOIS J	$1,490.86	$1,490.86
03/07/2006	PAYMENT	GILBERT, MAURICE F &	$-361.86	$0.00
01/03/2006	PAYMENT	GILBERT, MAURICE F &	$-361.86	$361.86
09/28/2005	PAYMENT	GILBERT, MAURICE F &	$-361.86	$723.72
08/08/2005	PAYMENT	GILBERT, MAURICE F &	$-361.86	$1,085.58
07/01/2005	BILL	GILBERT, MAURICE F & LOIS J	$1,447.44	$1,447.44
03/03/2005	PAYMENT	GILBERT, MAURICE F &	$-351.32	$0.00
12/16/2004	PAYMENT	GILBERT, MAURICE F &	$-351.31	$351.32
10/06/2004	PAYMENT	GILBERT, MAURICE F &	$-351.31	$702.63
08/16/2004	PAYMENT	GILBERT, MAURICE F &	$-351.31	$1,053.94
07/01/2004	BILL	GILBERT, MAURICE F & LOIS J	$1,405.25	$1,405.25
03/01/2004	PAYMENT	GILBERT, MAURICE F &	$-351.06	$0.00
12/26/2003	PAYMENT	GILBERT, MAURICE F &	$-351.05	$351.06
09/30/2003	PAYMENT	GILBERT, MAURICE F &	$-351.05	$702.11
08/06/2003	PAYMENT	GILBERT, MAURICE F &	$-351.05	$1,053.16
07/01/2003	BILL	GILBERT, MAURICE F & LOIS J	$1,404.21	$1,404.21
03/10/2003	PAYMENT	GILBERT, MAURICE F &	$-337.89	$0.00
01/07/2003	PAYMENT	GILBERT, MAURICE F &	$-337.88	$337.89
10/08/2002	PAYMENT	GILBERT, MAURICE F &	$-337.88	$675.77
08/08/2002	PAYMENT	GILBERT, MAURICE F &	$-337.88	$1,013.65
07/01/2002	BILL	GILBERT, MAURICE F & LOIS J	$1,351.53	$1,351.53
03/01/2002	PAYMENT	GILBERT, MAURICE F &	$-325.44	$0.00
01/03/2002	PAYMENT	GILBERT, MAURICE F &	$-325.42	$325.44
09/27/2001	PAYMENT	GILBERT, MAURICE F &	$-325.42	$650.86
08/08/2001	PAYMENT	GILBERT, MAURICE F &	$-325.42	$976.28
07/01/2001	BILL	GILBERT, MAURICE F & LOIS J	$1,301.70	$1,301.70
03/01/2001	PAYMENT	GILBERT, MAURICE F &	$-301.35	$0.00
01/05/2001	PAYMENT	GILBERT, MAURICE F &	$-301.34	$301.35
10/02/2000	PAYMENT	GILBERT, MAURICE F &	$-301.34	$602.69
08/08/2000	PAYMENT	GILBERT, MAURICE F &	$-301.34	$904.03
07/01/2000	BILL	GILBERT, MAURICE F & LOIS J	$1,205.37	$1,205.37
02/14/2000	PAYMENT	GILBERT, MAURICE F &	$-310.27	$0.00
12/15/1999	PAYMENT	GILBERT, MAURICE F &	$-310.27	$310.27
09/29/1999	PAYMENT	GILBERT, MAURICE F &	$-310.27	$620.54
08/05/1999	PAYMENT	GILBERT, MAURICE F &	$-310.27	$930.81
07/01/1999	BILL	GILBERT, MAURICE F & LOIS J	$1,241.08	$1,241.08
03/01/1999	PAYMENT	GILBERT, MAURICE F &	$-311.63	$0.00
01/05/1999	PAYMENT	GILBERT, MAURICE F &	$-311.61	$311.63
10/02/1998	PAYMENT	GILBERT, MAURICE F &	$-311.61	$623.24
08/18/1998	PAYMENT	GILBERT, MAURICE F &	$-311.61	$934.85
07/01/1998	BILL	GILBERT, MAURICE F & LOIS J	$1,246.46	$1,246.46
02/26/1998	PAYMENT	GILBERT, MAURICE F &	$-310.34	$0.00
12/15/1997	PAYMENT	GILBERT, MAURICE F &	$-310.34	$310.34
10/14/1997	PAYMENT	GILBERT, MAURICE F &	$-310.34	$620.68
08/11/1997	PAYMENT	GILBERT, MAURICE F &	$-310.34	$931.02
07/01/1997	BILL	GILBERT, MAURICE F & LOIS J	$1,241.36	$1,241.36
03/04/1997	PAYMENT	GILBERT, MAURICE F &	$-317.02	$0.00
12/19/1996	PAYMENT	GILBERT, MAURICE F &	$-317.00	$317.02
10/01/1996	PAYMENT	GILBERT, MAURICE F &	$-317.00	$634.02
08/07/1996	PAYMENT	GILBERT, MAURICE F &	$-317.00	$951.02
07/01/1996	BILL	GILBERT, MAURICE F & LOIS J	$1,268.02	$1,268.02
03/04/1996	PAYMENT		$-326.99	$0.00
01/03/1996	PAYMENT		$-326.96	$326.99
10/04/1995	PAYMENT		$-326.96	$653.95
08/16/1995	PAYMENT		$-326.96	$980.91
07/01/1995	BILL	GILBERT, MAURICE F & LOIS J	$1,307.87	$1,307.87
03/01/1995	PAYMENT		$-299.74	$0.00
01/10/1995	PAYMENT		$-299.71	$299.74
10/07/1994	PAYMENT		$-299.71	$599.45
08/12/1994	PAYMENT		$-299.71	$899.16
07/01/1994	BILL	GILBERT, MAURICE F & LOIS J	$1,198.87	$1,198.87
02/03/1994	PAYMENT		$-294.81	$0.00
12/17/1993	PAYMENT		$-294.81	$294.81
10/05/1993	PAYMENT		$-294.81	$589.62
08/11/1993	PAYMENT		$-294.81	$884.43
07/01/1993	BILL	GILBERT, MAURICE F & LOIS J	$1,179.24	$1,179.24
02/17/1993	PAYMENT		$-272.29	$0.00
01/05/1993	PAYMENT		$-272.27	$272.29
09/29/1992	PAYMENT		$-272.27	$544.56
08/14/1992	PAYMENT		$-272.27	$816.83
07/01/1992	BILL	GILBERT, MAURICE F & LOIS J	$1,089.10	$1,089.10
02/04/1992	PAYMENT		$-236.38	$0.00
01/08/1992	PAYMENT		$-236.37	$236.38
08/07/1991	PAYMENT		$-472.74	$472.75
07/01/1991	BILL	GILBERT, MAURICE F & LOIS J	$945.49	$945.49
03/05/1991	PAYMENT		$-232.12	$0.00
01/09/1991	PAYMENT		$-232.12	$232.12
10/03/1990	PAYMENT		$-232.12	$464.24
08/08/1990	PAYMENT		$-232.12	$696.36
07/01/1990	BILL	ROMERO, GARY A & MARY K	$928.48	$928.48
03/08/1990	PAYMENT		$-41.98	$0.00
01/05/1990	PAYMENT		$-41.96	$41.98
09/26/1989	PAYMENT		$-41.96	$83.94
08/23/1989	PAYMENT		$-41.96	$125.90
07/01/1989	BILL	ROMERO, GARY A & MARY K	$167.86	$167.86
03/06/1989	PAYMENT		$-40.17	$0.00
01/05/1989	PAYMENT		$-40.16	$40.17
09/28/1988	PAYMENT		$-40.16	$80.33
08/01/1988	PAYMENT		$-40.16	$120.49
07/01/1988	BILL	WADLEY, W J & D G	$160.65	$160.65
08/07/1987	PAYMENT		$-162.55	$0.00
07/01/1987	BILL	WADLEY, W J & D G	$162.55	$162.55
07/18/1986	PAYMENT		$-132.64	$0.00
07/01/1986	BILL	WADLEY,W J & D G	$132.64	$132.64