Tax Account 1420-27-312-015
Owners
IRLIKIS, V V & CHIERUZZI, D A
2870 MAC DR
MINDEN, NV 89423
IRLIKIS, VIRGINA VALERIJA
CHIERUZZI, DAVIS ANSELMO
Account Summary
| Account ID | 1420-27-312-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2870 MAC DR GEN CO/CWS/MOSQ |
| Balance | $4,103.16 |
| Currently Due | $1,367.72 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,471.16 |
| Total | $5,471.16 |
| Paid | $1,368.00 |
| Balance | $4,103.16 |
| Due | $1,367.72 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,311.83 | $0.00 | $5,311.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,157.12 | $0.00 | $5,157.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,006.90 | $0.00 | $5,006.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,861.07 | $0.00 | $4,861.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,719.48 | $0.00 | $4,719.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,582.03 | $0.00 | $4,582.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,344.48 | $0.00 | $4,344.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,234.38 | $0.00 | $4,234.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,225.93 | $0.00 | $4,225.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,389.31 | $0.00 | $4,389.31 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,368.00 | $4,103.16 |
| 07/15/2024 | BILL | IRLIKIS, V V & CHIERUZZI, D A | $5,471.16 | $5,471.16 |
| 02/27/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,327.90 | $0.00 |
| 12/22/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,327.90 | $1,327.90 |
| 10/10/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,327.90 | $2,655.80 |
| 08/16/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,328.13 | $3,983.70 |
| 07/14/2023 | BILL | IRLIKIS, V V & CHIERUZZI, D A | $5,311.83 | $5,311.83 |
| 02/27/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,289.28 | $0.00 |
| 12/21/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,289.28 | $1,289.28 |
| 10/07/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,289.28 | $2,578.56 |
| 08/19/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,289.28 | $3,867.84 |
| 07/19/2022 | BILL | IRLIKIS, V V & CHIERUZZI, D A | $5,157.12 | $5,157.12 |
| 03/01/2022 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000054008 | $-1,251.72 | $0.00 |
| 12/21/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000051543 | $-1,251.72 | $1,251.72 |
| 10/01/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000047748 | $-1,251.72 | $2,503.44 |
| 08/16/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000046781 | $-1,251.74 | $3,755.16 |
| 07/14/2021 | BILL | IRLIKIS, V V & CHIERUZZI, D A | $5,006.90 | $5,006.90 |
| 02/23/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000040346 | $-1,215.26 | $0.00 |
| 01/05/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000038280 | $-1,215.26 | $1,215.26 |
| 09/23/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000035081 | $-1,215.26 | $2,430.52 |
| 08/19/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000033616 | $-1,215.29 | $3,645.78 |
| 07/13/2020 | BILL | IRLIKIS, V V & CHIERUZZI, D A | $4,861.07 | $4,861.07 |
| 02/28/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,179.87 | $0.00 |
| 12/30/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,179.87 | $1,179.87 |
| 10/07/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,179.87 | $2,359.74 |
| 08/16/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,179.87 | $3,539.61 |
| 07/15/2019 | BILL | IRLIKIS, V V & CHIERUZZI, D A | $4,719.48 | $4,719.48 |
| 02/28/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,145.50 | $0.00 |
| 12/31/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,145.50 | $1,145.50 |
| 09/28/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,145.50 | $2,291.00 |
| 08/16/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,145.53 | $3,436.50 |
| 07/12/2018 | BILL | IRLIKIS, V V & CHIERUZZI, D A | $4,582.03 | $4,582.03 |
| 02/22/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,086.12 | $0.00 |
| 12/29/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,086.12 | $1,086.12 |
| 09/29/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,086.12 | $2,172.24 |
| 08/23/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,086.12 | $3,258.36 |
| 07/14/2017 | BILL | IRLIKIS, V V & CHIERUZZI, D A | $4,344.48 | $4,344.48 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,058.59 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,058.59 | $1,058.59 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,058.59 | $2,117.18 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,058.61 | $3,175.77 |
| 07/12/2016 | BILL | KOUYOUMDJIAN, PATRICIA | $4,234.38 | $4,234.38 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,056.48 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,056.48 | $1,056.48 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,056.48 | $2,112.96 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,056.49 | $3,169.44 |
| 07/14/2015 | BILL | KOUYOUMDJIAN, PATRICIA | $4,225.93 | $4,225.93 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,097.32 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,097.32 | $1,097.32 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,097.32 | $2,194.64 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,097.35 | $3,291.96 |
| 07/17/2014 | BILL | KOUYOUMDJIAN, PATRICIA | $4,389.31 | $4,389.31 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,114.32 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,114.32 | $1,114.32 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,114.32 | $2,228.64 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,114.34 | $3,342.96 |
| 07/16/2013 | BILL | KOUYOUMDJIAN, PATRICIA | $4,457.30 | $4,457.30 |
| 03/15/2013 | PAYMENT | TITLE SERVICE CHECK | $-1,166.67 | $0.00 |
| 01/09/2013 | PAYMENT | JONES, ADAM M CHECK | $-2,380.01 | $1,166.67 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $46.67 | $3,546.68 |
| 08/23/2012 | PAYMENT | JONES, ADAM M CHECK | $-1,166.68 | $3,500.01 |
| 07/13/2012 | BILL | JONES, ADAM M | $4,666.69 | $4,666.69 |
| 04/03/2012 | PAYMENT | JONES, ADAM M CHECK | $-2,648.70 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $123.77 | $2,648.70 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $49.51 | $2,524.93 |
| 10/12/2011 | PAYMENT | JONES, ADAM M CHECK | $-1,237.71 | $2,475.42 |
| 07/22/2011 | PAYMENT | JONES, ADAM M CHECK | $-1,237.73 | $3,713.13 |
| 07/15/2011 | BILL | JONES, ADAM M | $4,950.86 | $4,950.86 |
| 03/08/2011 | PAYMENT | JONES, ADAM M CHECK | $-1,286.15 | $0.00 |
| 01/20/2011 | PAYMENT | JONES, ADAM M CHECK | $-2,675.20 | $1,286.15 |
| 01/20/2011 | AMENDMENT | 2nd on time adjust 3rd pen lmt | $-77.17 | $3,961.35 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $128.62 | $4,038.52 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $51.45 | $3,909.90 |
| 09/10/2010 | PAYMENT | JONES, ADAM M CHECK | $-1,337.61 | $3,858.45 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $51.45 | $5,196.06 |
| 07/14/2010 | BILL | JONES, ADAM M | $5,144.61 | $5,144.61 |
| 03/23/2010 | PAYMENT | JONES, ADAM M CHECK | $-1,235.26 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $47.51 | $1,235.26 |
| 01/15/2010 | PAYMENT | JONES, ADAM M CHECK | $-1,187.75 | $1,187.75 |
| 09/21/2009 | PAYMENT | JONES, ADAM M CHECK | $-2,423.03 | $2,375.50 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $47.51 | $4,798.53 |
| 07/13/2009 | BILL | JONES, ADAM M | $4,751.02 | $4,751.02 |
| 04/21/2009 | PAYMENT | ADAM JONES CHECK | $-2,201.78 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $102.89 | $2,201.78 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $41.15 | $2,098.89 |
| 10/06/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-1,028.87 | $2,057.74 |
| 08/20/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-1,028.88 | $3,086.61 |
| 07/18/2008 | BILL | JONES, ADAM M | $4,115.49 | $4,115.49 |
| 03/03/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-998.92 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-998.92 | $998.92 |
| 10/01/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-998.92 | $1,997.84 |
| 08/20/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-998.92 | $2,996.76 |
| 07/01/2007 | BILL | JONES, ADAM M | $3,995.68 | $3,995.68 |
| 04/30/2007 | PAYMENT | HOMECOMINIGS FINANCA | $-3,219.82 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $174.57 | $3,219.82 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $96.98 | $3,045.25 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $38.79 | $2,948.27 |
| 08/11/2006 | PAYMENT | 22 | $-969.82 | $2,909.48 |
| 07/01/2006 | BILL | JONES, ADAM M | $3,879.30 | $3,879.30 |
| 03/08/2006 | PAYMENT | GAINES CO | $-181.15 | $0.00 |
| 01/09/2006 | PAYMENT | GAINES, CO | $-181.15 | $181.15 |
| 10/07/2005 | PAYMENT | GAINES, THEODORE TRU | $-181.15 | $362.30 |
| 08/18/2005 | PAYMENT | GAINES CO | $-181.15 | $543.45 |
| 07/01/2005 | BILL | GAINES, THEODORE TRUSTEE | $724.60 | $724.60 |
| 09/01/2004 | PAYMENT | GAINES CO | $-675.30 | $0.00 |
| 08/30/2004 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $675.30 |
| 07/01/2004 | BILL | GAINES, THEODORE TRUSTEE | $675.30 | $675.30 |
| 08/22/2003 | PAYMENT | GAINES CO | $-646.28 | $0.00 |
| 07/01/2003 | BILL | GAINES, THEODORE TRUSTEE | $646.28 | $646.28 |