Tax Account 1420-27-701-006

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Owners

HOWE CONSTRUCTION INC
PO BOX 1580
DAYTON, NV 89403

Account Summary

Account ID	1420-27-701-006
Account Type	Real Estate
Location	1537 W HIGH POINTE CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-27-701-006

Account Type

Real Estate

Location

1537 W HIGH POINTE CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,628.23
Total	$1,628.23
Paid	$1,628.23
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

$1,628.23

Total

$1,628.23

Paid

$1,628.23

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	$407.23	$0.00	$407.23	$407.23	$0.00
2	10/07/2024	10/17/2024	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
3	01/06/2025	01/16/2025	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
4	03/03/2025	03/13/2025	Paid	$407.00	$0.00	$407.00	$407.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,507.63	$0.00	$1,507.63	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,395.95	$0.00	$1,395.95	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,292.54	$0.00	$1,292.54	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,250.03	$0.00	$1,250.03	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,206.58	$0.00	$1,206.58	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,151.32	$0.00	$1,151.32	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,104.91	$0.00	$1,104.91	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,104.91	$0.00	$1,104.91	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,356.03	$0.00	$1,356.03	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,356.03	$0.00	$1,356.03	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	"HOWE CONSTRUCTION, INC." GOVACH ACH - 323720994	$-1,628.23	$0.00
07/15/2024	BILL	HOWE CONSTRUCTION INC	$1,628.23	$1,628.23
08/11/2023	PAYMENT	"HOWE CONSTRUCTION, INC." GOVACH ACH - 309262733	$-1,507.63	$0.00
07/14/2023	BILL	HOWE CONSTRUCTION INC	$1,507.63	$1,507.63
08/23/2022	PAYMENT	"HOWE CONSTRUCTION, INC." GOVACH ACH - 294116349	$-1,395.95	$0.00
07/19/2022	BILL	HOWE CONSTRUCTION INC	$1,395.95	$1,395.95
08/13/2021	PAYMENT	HOWE CONSTRUCTION INC CREDIT: D	$-1,292.54	$0.00
07/14/2021	BILL	HOWE CONSTRUCTION INC	$1,292.54	$1,292.54
07/30/2020	PAYMENT	HOWE CONSTRUCTION INC CREDIT: D	$-1,250.03	$0.00
07/13/2020	BILL	HOWE CONSTRUCTION INC	$1,250.03	$1,250.03
08/02/2019	PAYMENT	HOWE CONSTRUCTION INC CHECK	$-1,206.58	$0.00
07/15/2019	BILL	HOWE CONSTRUCTION INC	$1,206.58	$1,206.58
09/27/2018	PAYMENT	HOWARD, WILLIAM C & AMY TRUSTE CHECK	$-863.49	$0.00
07/18/2018	PAYMENT	WESTERN TITLE CHECK	$-287.83	$863.49
07/12/2018	BILL	HOWARD, WILLIAM C & AMY TRUSTE	$1,151.32	$1,151.32
03/06/2018	PAYMENT	HOWARD, WILLIAM C & AMY TRUSTE CHECK	$-276.22	$0.00
12/21/2017	PAYMENT	HOWARD, WILLIAM C & AMY TRUSTE CHECK	$-276.22	$276.22
09/26/2017	PAYMENT	HOWARD, WILLIAM C & AMY TRUSTE CHECK	$-276.22	$552.44
08/25/2017	PAYMENT	HOWARD, WILLIAM C & AMY TRUSTE CHECK	$-276.25	$828.66
07/14/2017	BILL	HOWARD, WILLIAM C & AMY TRUSTE	$1,104.91	$1,104.91
03/10/2017	PAYMENT	HOWARD, WILLIAM C & AMY TRUSTE CHECK	$-276.22	$0.00
01/06/2017	PAYMENT	HOWARD, WILLIAM C & AMY TRUSTE CHECK	$-276.22	$276.22
10/03/2016	PAYMENT	HOWARD, WILLIAM C & AMY TRUSTE CHECK	$-276.22	$552.44
08/17/2016	PAYMENT	HOWARD, WILLIAM C & AMY TRUSTE CHECK	$-276.25	$828.66
07/12/2016	BILL	HOWARD, WILLIAM C & AMY TRUSTE	$1,104.91	$1,104.91
03/09/2016	PAYMENT	HOWARD, WILLIAM C & AMY TRUSTE CHECK	$-339.00	$0.00
12/30/2015	PAYMENT	HOWARD, WILLIAM C & AMY TRUSTE CHECK	$-339.00	$339.00
10/12/2015	PAYMENT	HOWARD, WILLIAM C & AMY TRUSTE CHECK	$-339.00	$678.00
08/13/2015	PAYMENT	HOWARD, WILLIAM C & AMY TRUSTE CHECK	$-339.03	$1,017.00
07/14/2015	BILL	HOWARD, WILLIAM C & AMY TRUSTE	$1,356.03	$1,356.03
03/03/2015	PAYMENT	HOWARD, WILLIAM C & AMY TRUSTE CHECK	$-339.00	$0.00
01/07/2015	PAYMENT	HOWARD, WILLIAM C & AMY TRUSTE CHECK	$-339.00	$339.00
10/08/2014	PAYMENT	HOWARD, WILLIAM C & AMY TRUSTE CHECK	$-339.00	$678.00
08/11/2014	PAYMENT	HOWARD, WILLIAM C & AMY TRUSTE CHECK	$-339.03	$1,017.00
07/17/2014	BILL	HOWARD, WILLIAM C & AMY TRUSTE	$1,356.03	$1,356.03
02/27/2014	PAYMENT	HOWARD, WILLIAM C & AMY TRUSTE CHECK	$-339.00	$0.00
01/06/2014	PAYMENT	HOWARD, WILLIAM C & AMY TRUSTE CHECK	$-339.00	$339.00
09/27/2013	PAYMENT	HOWARD, WILLIAM C & AMY TRUSTE CHECK	$-339.00	$678.00
08/20/2013	PAYMENT	HOWARD, WILLIAM C & AMY TRUSTE CHECK	$-339.03	$1,017.00
07/16/2013	BILL	HOWARD, WILLIAM C & AMY TRUSTE	$1,356.03	$1,356.03
02/26/2013	PAYMENT	HOWARD, WILLIAM C & AMY TRUSTE CHECK	$-338.99	$0.00
01/10/2013	PAYMENT	HOWARD, WILLIAM C & AMY TRUSTE CHECK	$-338.99	$338.99
10/01/2012	PAYMENT	HOWARD, WILLIAM C & AMY TRUSTE CHECK	$-338.99	$677.98
08/23/2012	PAYMENT	HOWARD, WILLIAM C & AMY TRUSTE CHECK	$-339.00	$1,016.97
07/13/2012	BILL	HOWARD, WILLIAM C & AMY TRUSTE	$1,355.97	$1,355.97
03/06/2012	PAYMENT	HOWARD, WILLIAM C & AMY TRUSTE CHECK	$-318.60	$0.00
01/04/2012	PAYMENT	HOWARD, WILLIAM C & AMY TRUSTE CHECK	$-318.60	$318.60
09/26/2011	PAYMENT	HOWARD, WILLIAM C & AMY TRUSTE CHECK	$-318.60	$637.20
08/17/2011	PAYMENT	HOWARD, WILLIAM C & AMY TRUSTE CHECK	$-318.60	$955.80
07/15/2011	BILL	HOWARD, WILLIAM C & AMY TRUSTE	$1,274.40	$1,274.40
03/09/2011	PAYMENT	HOWARD, WILLIAM C & AMY TRUSTE CHECK	$-301.41	$0.00
12/27/2010	PAYMENT	HOWARD, WILLIAM C & AMY TRUSTE CHECK	$-301.41	$301.41
10/05/2010	PAYMENT	HOWARD, WILLIAM C & AMY TRUSTE CHECK	$-301.41	$602.82
08/18/2010	PAYMENT	HOWARD, WILLIAM C & AMY TRUSTE CHECK	$-301.44	$904.23
07/14/2010	BILL	HOWARD, WILLIAM C & AMY TRUSTE	$1,205.67	$1,205.67
03/02/2010	PAYMENT	HOWARD, WILLIAM C & AMY TRUSTE CHECK	$-280.38	$0.00
01/05/2010	PAYMENT	HOWARD, WILLIAM C & AMY TRUSTE CHECK	$-280.38	$280.38
10/07/2009	PAYMENT	HOWARD, WILLIAM C & AMY TRUSTE CHECK	$-280.38	$560.76
08/20/2009	PAYMENT	HOWARD, WILLIAM C & AMY TRUSTE CHECK	$-280.41	$841.14
07/13/2009	BILL	HOWARD, WILLIAM C & AMY TRUSTE	$1,121.55	$1,121.55
03/02/2009	PAYMENT	HOWARD, WILLIAM C & AMY TRUSTE CHECK	$-259.61	$0.00
01/07/2009	PAYMENT	HOWARD, WILLIAM C & AMY TRUSTE CHECK	$-259.61	$259.61
10/09/2008	PAYMENT	HOWARD, WILLIAM C & AMY TRUSTE CHECK	$-259.61	$519.22
08/20/2008	PAYMENT	HOWARD, WILLIAM C & AMY TRUSTE CHECK	$-259.63	$778.83
07/18/2008	BILL	HOWARD, WILLIAM C & AMY TRUSTE	$1,038.46	$1,038.46
03/03/2008	PAYMENT	HOWARD, WILLIAM C &	$-240.39	$0.00
01/09/2008	PAYMENT	HOWARD, WILLIAM C &	$-240.37	$240.39
10/03/2007	PAYMENT	HOWARD, WILLIAM C &	$-240.37	$480.76
08/20/2007	PAYMENT	HOWARD, WILLIAM C &	$-240.37	$721.13
07/01/2007	BILL	HOWARD, WILLIAM C & AMY TRUSTE	$961.50	$961.50
03/05/2007	PAYMENT	HOWARD, WILLIAM C &	$-222.58	$0.00
12/27/2006	PAYMENT	HOWARD, WILLIAM C &	$-222.58	$222.58
10/04/2006	PAYMENT	HOWARD, WILLIAM C &	$-222.58	$445.16
08/21/2006	PAYMENT	HOWARD, WILLIAM C &	$-222.58	$667.74
07/01/2006	BILL	HOWARD, WILLIAM C & AMY TRUSTE	$890.32	$890.32
03/06/2006	PAYMENT	HOWARD, WILLIAM C &	$-206.10	$0.00
12/29/2005	PAYMENT	HOWARD, WILLIAM C &	$-206.09	$206.10
10/05/2005	PAYMENT	HOWARD, WILLIAM C &	$-206.09	$412.19
08/23/2005	PAYMENT	HOWARD, WILLIAM C &	$-206.09	$618.28
07/01/2005	BILL	HOWARD, WILLIAM C & AMY TRUSTE	$824.37	$824.37
03/07/2005	PAYMENT	HOWARD, WILLIAM C &	$-192.07	$0.00
01/04/2005	PAYMENT	HOWARD, WILLIAM C &	$-192.05	$192.07
11/02/2004	PAYMENT	HOWARD, WILLIAM C &	$-199.73	$384.12
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.68	$583.85
08/17/2004	PAYMENT	HOWARD, WILLIAM C &	$-192.05	$576.17
07/01/2004	BILL	HOWARD, WILLIAM C & AMY	$768.22	$768.22
03/02/2004	PAYMENT	HOWARD, WILLIAM C &	$-193.00	$0.00
01/06/2004	PAYMENT	HOWARD, WILLIAM C &	$-193.00	$193.00
10/07/2003	PAYMENT	HOWARD, WILLIAM C &	$-193.00	$386.00
08/14/2003	PAYMENT	HOWARD, WILLIAM C &	$-193.00	$579.00
07/01/2003	BILL	HOWARD, WILLIAM C & AMY	$772.00	$772.00
03/03/2003	PAYMENT	HOWARD, WILLIAM C &	$-154.66	$0.00
01/08/2003	PAYMENT	HOWARD, WILLIAM C &	$-154.64	$154.66
10/08/2002	PAYMENT	HOWARD, WILLIAM C &	$-154.64	$309.30
08/22/2002	PAYMENT	HOWARD, WILLIAM C &	$-154.64	$463.94
07/01/2002	BILL	HOWARD, WILLIAM C & AMY	$618.58	$618.58
03/04/2002	PAYMENT	HOWARD, WILLIAM C &	$-134.47	$0.00
01/09/2002	PAYMENT	HOWARD, WILLIAM C &	$-134.44	$134.47
10/01/2001	PAYMENT	HOWARD, WILLIAM C &	$-134.44	$268.91
08/21/2001	PAYMENT	HOWARD, WILLIAM C &	$-134.44	$403.35
07/01/2001	BILL	HOWARD, WILLIAM C & AMY	$537.79	$537.79
10/23/2000	PAYMENT	NO NEV TITLE	$-266.28	$0.00
07/26/2000	PAYMENT	FERRARA, TOM & DIANA	$-266.28	$266.28
07/01/2000	BILL	FERRARA, TOM & DIANA	$532.56	$532.56
11/15/1999	PAYMENT	T0M FERRARA	$-480.76	$0.00
11/15/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$480.76
09/17/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$480.76
07/01/1999	BILL	FERRARA, TOM & DIANA L	$480.76	$480.76
07/01/1999	BILL	FERRARA, TOM & DIANA	$0.00	$0.00
08/11/1998	PAYMENT	FERRARA, TOM & DIANA	$-768.21	$0.00
07/01/1998	BILL	FERRARA, TOM & DIANA	$768.21	$768.21
10/16/1997	PAYMENT	22	$-386.52	$0.00
10/03/1997	PAYMENT	STEWART TITLE	$-193.25	$386.52
08/04/1997	PAYMENT	GRASSI, MELVIN A & B	$-193.25	$579.77
07/01/1997	BILL	GRASSI, MELVIN A & B BONNIE	$773.02	$773.02
11/04/1996	PAYMENT	GRASSI, MELVIN A & B	$-394.81	$0.00
10/02/1996	PAYMENT	GRASSI, MELVIN A & B	$-197.39	$394.81
08/05/1996	PAYMENT	GRASSI, MELVIN A & B	$-197.39	$592.20
07/01/1996	BILL	GRASSI, MELVIN A & B BONNIE	$789.59	$789.59
12/05/1995	PAYMENT		$-205.70	$0.00
10/03/1995	PAYMENT		$-205.69	$205.70
09/11/1995	PAYMENT		$-205.69	$411.39
08/07/1995	PAYMENT		$-205.69	$617.08
07/01/1995	BILL	GRASSI, MELVIN A & B BONNIE	$822.77	$822.77