Tax Account 1420-28-110-016

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Owners

JAMES, CAROL
2975 HOT SPRINGS RD
MINDEN, NV 89423

Account Summary

Account ID	1420-28-110-016
Account Type	Real Estate
Location	2975 HOT SPRINGS RD GEN CO/CWS/MOSQ
Balance	$1,434.26
Currently Due	$0.00

Account ID

1420-28-110-016

Account Type

Real Estate

Location

2975 HOT SPRINGS RD
GEN CO/CWS/MOSQ

Balance

$1,434.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,868.74
Total	$2,868.74
Paid	$1,434.48
Balance	$1,434.26
Due	$0.00
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

$2,868.74

Total

$2,868.74

Paid

$1,434.48

Balance

$1,434.26

Due

$0.00

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	$717.35	$0.00	$717.35	$717.35	$0.00
2	10/07/2024	10/17/2024	Paid	$717.13	$0.00	$717.13	$717.13	$0.00
3	01/06/2025	01/16/2025	Due	$717.13	$0.00	$717.13	$0.00	$717.13
4	03/03/2025	03/13/2025	Due	$717.13	$0.00	$717.13	$0.00	$1,434.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,785.20	$0.00	$2,785.20	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,704.09	$0.00	$2,704.09	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,625.34	$0.00	$2,625.34	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,548.87	$0.00	$2,548.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,474.62	$0.00	$2,474.62	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,402.55	$0.00	$2,402.55	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,332.56	$0.00	$2,332.56	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,273.45	$0.00	$2,273.45	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,268.90	$0.00	$2,268.90	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,202.81	$0.00	$2,202.81	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	CHECK ACH - 100013	$-717.13	$1,434.26
08/29/2024	PAYMENT	JAMES, CAROL ACH OV/SH 1 INST.	$-0.22	$2,151.39
08/06/2024	PAYMENT	CHECK ACH - 1003114	$-717.13	$2,151.61
07/15/2024	BILL	JAMES, CAROL	$2,868.74	$2,868.74
03/05/2024	PAYMENT	JAMES, CAROL CHECK 2128	$-696.24	$0.00
12/28/2023	PAYMENT	JAMES, CAROL CHECK 2111	$-696.24	$696.24
09/26/2023	PAYMENT	JAMES, CAROL CHECK 1985	$-696.24	$1,392.48
08/08/2023	PAYMENT	JAMES, CAROL CHECK 1969	$-696.48	$2,088.72
07/14/2023	BILL	JAMES, CAROL	$2,785.20	$2,785.20
03/08/2023	PAYMENT	JAMES, CAROL CHECK 1931	$-676.02	$0.00
01/04/2023	PAYMENT	JAMES, CAROL CHECK 1915	$-676.02	$676.02
10/04/2022	PAYMENT	JAMES, CAROL CHECK 1889	$-676.02	$1,352.04
08/20/2022	PAYMENT	JAMES, CAROL CHECK 1877	$-676.03	$2,028.06
07/19/2022	BILL	JAMES, CAROL	$2,704.09	$2,704.09
03/08/2022	PAYMENT	JAMES, CAROL CHECK	$-656.33	$0.00
01/03/2022	PAYMENT	JAMES, CAROL CHECK	$-656.33	$656.33
09/22/2021	PAYMENT	JAMES, CAROL CHECK	$-656.33	$1,312.66
08/20/2021	PAYMENT	JAMES, CAROL CHECK	$-656.35	$1,968.99
07/14/2021	BILL	JAMES, CAROL	$2,625.34	$2,625.34
02/03/2021	PAYMENT	JAMES, CAROL CHECK	$-637.21	$0.00
01/02/2021	PAYMENT	JAMES, CAROL CHECK	$-637.21	$637.21
09/25/2020	PAYMENT	JAMES, CAROL CHECK	$-637.21	$1,274.42
08/12/2020	PAYMENT	JAMES, CAROL CHECK	$-637.24	$1,911.63
07/13/2020	BILL	JAMES, CAROL	$2,548.87	$2,548.87
02/27/2020	PAYMENT	JAMES, CAROL CHECK	$-618.65	$0.00
11/19/2019	PAYMENT	JAMES, CAROL CHECK	$-618.65	$618.65
09/23/2019	PAYMENT	JAMES, CAROL CHECK	$-618.65	$1,237.30
08/29/2019	PAYMENT	JAMES, CAROL CHECK	$-618.67	$1,855.95
07/15/2019	BILL	JAMES, CAROL	$2,474.62	$2,474.62
01/25/2019	PAYMENT	JAMES, CAROL CHECK	$-600.63	$0.00
11/21/2018	PAYMENT	JAMES, CAROL CHECK	$-600.63	$600.63
09/19/2018	PAYMENT	JAMES, CAROL CHECK	$-600.63	$1,201.26
08/23/2018	PAYMENT	JAMES, CAROL CHECK	$-600.66	$1,801.89
07/12/2018	BILL	JAMES, CAROL	$2,402.55	$2,402.55
01/24/2018	PAYMENT	JAMES, CAROL CHECK	$-583.14	$0.00
12/21/2017	PAYMENT	JAMES, CAROL CHECK	$-583.14	$583.14
08/04/2017	PAYMENT	JAMES, CAROL CHECK	$-1,166.28	$1,166.28
07/14/2017	BILL	JAMES, CAROL	$2,332.56	$2,332.56
02/01/2017	PAYMENT	JAMES, CAROL CHECK	$-568.36	$0.00
12/07/2016	PAYMENT	JAMES, CAROL CHECK	$-568.36	$568.36
09/09/2016	PAYMENT	JAMES, CAROL CHECK	$-568.36	$1,136.72
08/04/2016	PAYMENT	JAMES, CAROL CHECK	$-568.37	$1,705.08
07/12/2016	BILL	JAMES, CAROL	$2,273.45	$2,273.45
02/11/2016	PAYMENT	JAMES, CAROL CHECK	$-567.22	$0.00
12/02/2015	PAYMENT	JAMES, CAROL CHECK	$-567.22	$567.22
09/08/2015	PAYMENT	JAMES, CAROL CHECK	$-567.22	$1,134.44
08/13/2015	PAYMENT	JAMES, CAROL CHECK	$-567.24	$1,701.66
07/14/2015	BILL	JAMES, CAROL	$2,268.90	$2,268.90
02/19/2015	PAYMENT	JAMES, CAROL CHECK	$-550.70	$0.00
11/18/2014	PAYMENT	JAMES, CAROL CHECK	$-550.70	$550.70
09/29/2014	PAYMENT	JAMES, CAROL CHECK	$-550.70	$1,101.40
08/05/2014	PAYMENT	JAMES, CAROL CHECK	$-550.71	$1,652.10
07/17/2014	BILL	JAMES, CAROL	$2,202.81	$2,202.81
01/02/2014	PAYMENT	JAMES, CAROL CHECK	$-534.66	$0.00
11/25/2013	PAYMENT	JAMES, CAROL CHECK	$-534.66	$534.66
09/04/2013	PAYMENT	JAMES, CAROL CHECK	$-534.66	$1,069.32
08/08/2013	PAYMENT	JAMES, CAROL CHECK	$-534.67	$1,603.98
07/16/2013	BILL	JAMES, CAROL	$2,138.65	$2,138.65
08/01/2012	PAYMENT	JAMES, CAROL CHECK	$-2,076.38	$0.00
07/13/2012	BILL	JAMES, CAROL	$2,076.38	$2,076.38
08/05/2011	PAYMENT	JAMES, CAROL CHECK	$-2,015.90	$0.00
07/15/2011	BILL	JAMES, CAROL	$2,015.90	$2,015.90
07/20/2010	PAYMENT	JAMES, CAROL CHECK	$-1,957.15	$0.00
07/14/2010	BILL	JAMES, CAROL	$1,957.15	$1,957.15
08/03/2009	PAYMENT	JAMES, CAROL CHECK	$-1,900.16	$0.00
07/13/2009	BILL	JAMES, CAROL	$1,900.16	$1,900.16
07/30/2008	PAYMENT	JAMES, CAROL CHECK	$-1,844.83	$0.00
07/18/2008	BILL	JAMES, CAROL	$1,844.83	$1,844.83
07/25/2007	PAYMENT	JAMES, CAROL	$-1,791.11	$0.00
07/01/2007	BILL	JAMES, CAROL	$1,791.11	$1,791.11
08/02/2006	PAYMENT	JAMES, CAROL	$-1,738.93	$0.00
07/01/2006	BILL	JAMES, CAROL	$1,738.93	$1,738.93
08/05/2005	PAYMENT	JAMES, CAROL	$-1,688.28	$0.00
07/01/2005	BILL	JAMES, CAROL	$1,688.28	$1,688.28
07/27/2004	PAYMENT	JAMES, CAROL	$-1,639.06	$0.00
07/01/2004	BILL	JAMES, CAROL	$1,639.06	$1,639.06
07/28/2003	PAYMENT	JAMES, CAROL	$-1,588.17	$0.00
07/01/2003	BILL	JAMES, CAROL	$1,588.17	$1,588.17
07/23/2002	PAYMENT	JAMES, CAROL	$-1,522.07	$0.00
07/01/2002	BILL	JAMES, CAROL	$1,522.07	$1,522.07
07/23/2001	PAYMENT	JAMES, CAROL	$-1,441.00	$0.00
07/01/2001	BILL	JAMES, CAROL	$1,441.00	$1,441.00
08/08/2000	PAYMENT	JAMES, CAROL	$-1,426.97	$0.00
07/01/2000	BILL	JAMES, CAROL	$1,426.97	$1,426.97
09/01/1999	PAYMENT	DNS VENTURES	$-227.10	$0.00
08/25/1999	PAYMENT	DNS VENTURES	$-75.70	$227.10
07/01/1999	BILL	DNS VENTURES	$302.80	$302.80
03/03/1999	PAYMENT	DNS VENTURES	$-38.41	$0.00
01/07/1999	PAYMENT	DNS VENTURES	$-38.41	$38.41
10/06/1998	PAYMENT	DNS VENTURES	$-38.41	$76.82
08/14/1998	PAYMENT	DNS VENTURES	$-38.41	$115.23
07/01/1998	BILL	DNS VENTURES	$153.64	$153.64