Tax Account 1420-28-112-005
Owners
PROTO, GUY J & CAROLYN M
1251 N SANTA BARBARA DR
MINDEN, NV 89423
PROTO, JASON (UPD)
SMOLA, TAMARA (UPD)
PROTO, GUY J
PROTO, CAROLYN M
Account Summary
| Account ID | 1420-28-112-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1251 N SANTA BARBARA DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,103.25 |
| Total | $4,103.25 |
| Paid | $4,103.25 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $3,983.74 | $0.00 | $3,983.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,867.72 | $0.00 | $3,867.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,709.25 | $0.00 | $3,709.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,601.20 | $0.00 | $3,601.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,496.32 | $0.00 | $3,496.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,394.49 | $0.00 | $3,394.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,295.62 | $0.00 | $3,295.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,212.12 | $0.00 | $3,212.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,205.72 | $0.00 | $3,205.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,112.34 | $0.00 | $3,112.34 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/16/2024 | PAYMENT | GUY J & CAROLYN M PROTO GOVACH ACH - 325693713 | $-2,051.50 | $0.00 |
| 08/27/2024 | PAYMENT | GUY J & CAROLYN M PROTO GOVACH ACH - 324986772 | $-1,025.75 | $2,051.50 |
| 07/29/2024 | PAYMENT | CAROLYN PROTO GOVACH ACH - 323795839 | $-1,026.00 | $3,077.25 |
| 07/15/2024 | BILL | PROTO, GUY J & CAROLYN M | $4,103.25 | $4,103.25 |
| 02/14/2024 | PAYMENT | GUY J & CAROLYN M PROTO GOVACH ACH - 316732757 | $-995.88 | $0.00 |
| 12/20/2023 | PAYMENT | GUY J & CAROLYN M PROTO GOVACH ACH - 314508470 | $-995.88 | $995.88 |
| 09/15/2023 | PAYMENT | GUY J & CAROLYN M PROTO GOVACH ACH - 310745555 | $-995.88 | $1,991.76 |
| 07/31/2023 | PAYMENT | GUY J & CAROLYN M PROTO GOVACH ACH - 308634009 | $-996.10 | $2,987.64 |
| 07/14/2023 | BILL | PROTO, GUY J & CAROLYN M | $3,983.74 | $3,983.74 |
| 03/10/2023 | PAYMENT | GUY J & CAROLYN M PROTO GOV GOVOLUTION - 302204996 | $-867.72 | $0.00 |
| 12/14/2022 | PAYMENT | PROTO, GUY J & CAROLYN M CHECK 1957 | $-1,000.00 | $867.72 |
| 09/19/2022 | PAYMENT | PROTO, GUY J & CAROLYN M CHECK 1937 | $-1,000.00 | $1,867.72 |
| 08/08/2022 | PAYMENT | PROTO, GUY J & CAROLYN M CHECK 1929 | $-1,000.00 | $2,867.72 |
| 07/19/2022 | BILL | PROTO, GUY J & CAROLYN M | $3,867.72 | $3,867.72 |
| 08/25/2021 | PAYMENT | PROTO, GUY J & CAROLYN M CHECK | $-2,709.25 | $0.00 |
| 08/10/2021 | PAYMENT | PROTO, GUY J & CAROLYN M CHECK | $-1,000.00 | $2,709.25 |
| 07/14/2021 | BILL | PROTO, GUY J & CAROLYN M | $3,709.25 | $3,709.25 |
| 12/01/2020 | PAYMENT | PROTO, GUY J & CAROLYN M CHECK | $-1,601.20 | $0.00 |
| 09/29/2020 | PAYMENT | PROTO, GUY J & CAROLYN M CHECK | $-1,000.00 | $1,601.20 |
| 07/21/2020 | PAYMENT | PROTO, GUY J & CAROLYN M CHECK | $-1,000.00 | $2,601.20 |
| 07/13/2020 | BILL | PROTO, GUY J & CAROLYN M | $3,601.20 | $3,601.20 |
| 07/25/2019 | PAYMENT | PROTO, GUY J & CAROLYN M CHECK | $-3,496.32 | $0.00 |
| 07/15/2019 | BILL | PROTO, GUY J & CAROLYN M | $3,496.32 | $3,496.32 |
| 10/31/2018 | PAYMENT | PROTO, GUY J & CAROLYN M CHECK | $-1,394.49 | $0.00 |
| 09/20/2018 | PAYMENT | PROTO, GUY J & CAROLYN M CHECK | $-1,000.00 | $1,394.49 |
| 07/19/2018 | PAYMENT | PROTO, GUY J & CAROLYN M CHECK | $-1,000.00 | $2,394.49 |
| 07/12/2018 | BILL | PROTO, GUY J & CAROLYN M | $3,394.49 | $3,394.49 |
| 08/02/2017 | PAYMENT | PROTO, GUY J & CAROLYN M CHECK | $-3,295.62 | $0.00 |
| 07/14/2017 | BILL | PROTO, GUY J & CAROLYN M | $3,295.62 | $3,295.62 |
| 08/08/2016 | PAYMENT | PROTO, GUY J & CAROLYN M CHECK | $-3,212.12 | $0.00 |
| 07/12/2016 | BILL | PROTO, GUY J & CAROLYN M | $3,212.12 | $3,212.12 |
| 07/20/2015 | PAYMENT | PROTO, GUY J & CAROLYN M CHECK | $-3,205.72 | $0.00 |
| 07/14/2015 | BILL | PROTO, GUY J & CAROLYN M | $3,205.72 | $3,205.72 |
| 07/31/2014 | PAYMENT | PROTO, GUY J & CAROLYN M CHECK | $-3,112.34 | $0.00 |
| 07/17/2014 | BILL | PROTO, GUY J & CAROLYN M | $3,112.34 | $3,112.34 |
| 07/25/2013 | PAYMENT | PROTO, GUY J & CAROLYN M CHECK | $-3,021.69 | $0.00 |
| 07/16/2013 | BILL | PROTO, GUY J & CAROLYN M | $3,021.69 | $3,021.69 |
| 08/10/2012 | PAYMENT | PROTO, GUY J & CAROLYN M CHECK | $-3,114.53 | $0.00 |
| 07/13/2012 | BILL | PROTO, GUY J & CAROLYN M | $3,114.53 | $3,114.53 |
| 03/01/2012 | PAYMENT | PROTO, GUY J & CAROLYN M CHECK | $-817.23 | $0.00 |
| 12/29/2011 | PAYMENT | PROTO, GUY J & CAROLYN M CHECK | $-817.23 | $817.23 |
| 09/28/2011 | PAYMENT | PROTO, GUY J & CAROLYN M CHECK | $-817.23 | $1,634.46 |
| 08/05/2011 | PAYMENT | PROTO, GUY J & CAROLYN M CHECK | $-817.24 | $2,451.69 |
| 07/15/2011 | BILL | PROTO, GUY J & CAROLYN M | $3,268.93 | $3,268.93 |
| 03/01/2011 | PAYMENT | PROTO, GUY J & CAROLYN M CHECK | $-827.89 | $0.00 |
| 01/04/2011 | PAYMENT | PROTO, GUY J & CAROLYN M CHECK | $-827.89 | $827.89 |
| 09/28/2010 | PAYMENT | PROTO, GUY J & CAROLYN M CHECK | $-827.89 | $1,655.78 |
| 08/03/2010 | PAYMENT | PROTO, GUY J & CAROLYN M CHECK | $-827.91 | $2,483.67 |
| 07/14/2010 | BILL | PROTO, GUY J & CAROLYN M | $3,311.58 | $3,311.58 |
| 02/16/2010 | PAYMENT | PROTO, GUY J & CAROLYN M CHECK | $-860.81 | $0.00 |
| 12/08/2009 | PAYMENT | PROTO, GUY J & CAROLYN M CHECK | $-860.81 | $860.81 |
| 09/24/2009 | PAYMENT | PROTO, GUY J & CAROLYN M CHECK | $-860.81 | $1,721.62 |
| 08/03/2009 | PAYMENT | PROTO, GUY J & CAROLYN M CHECK | $-860.84 | $2,582.43 |
| 07/13/2009 | BILL | PROTO, GUY J & CAROLYN M | $3,443.27 | $3,443.27 |
| 02/17/2009 | PAYMENT | PROTO, GUY J & CAROLYN M CHECK | $-835.74 | $0.00 |
| 12/19/2008 | PAYMENT | PROTO, GUY J & CAROLYN M CHECK | $-835.74 | $835.74 |
| 10/01/2008 | PAYMENT | PROTO, GUY J & CAROLYN M CHECK | $-592.80 | $1,671.48 |
| 09/26/2008 | AMENDMENT | correction to new value - tll | $-971.82 | $2,264.28 |
| 08/04/2008 | PAYMENT | PROTO, GUY J & CAROLYN M CHECK | $-1,078.71 | $3,236.10 |
| 07/18/2008 | BILL | PROTO, GUY J & CAROLYN M | $4,314.81 | $4,314.81 |
| 05/09/2008 | PAYMENT | 33 | $-612.86 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $29.34 | $612.86 |
| 01/11/2008 | PAYMENT | KATSARIS CONST | $-1,190.36 | $583.52 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $23.34 | $1,773.88 |
| 08/21/2007 | PAYMENT | KATSARIS CONSTRUCTIO | $-583.51 | $1,750.54 |
| 07/01/2007 | BILL | KATSARIS CONSTRUCTION LLC | $2,334.05 | $2,334.05 |
| 02/12/2007 | PAYMENT | KATSARIS, NICK & FRA | $-156.93 | $0.00 |
| 12/20/2006 | PAYMENT | KATSARIS, NICK & FRA | $-156.93 | $156.93 |
| 10/11/2006 | PAYMENT | KATSARIS CONST | $-156.93 | $313.86 |
| 08/16/2006 | PAYMENT | KATSARIS CONSTRUCTIO | $-156.93 | $470.79 |
| 07/01/2006 | BILL | KATSARIS, NICK & FRANCES ET AL | $627.72 | $627.72 |
| 02/21/2006 | PAYMENT | KATSARIS CONSTRUCTIO | $-145.32 | $0.00 |
| 12/15/2005 | PAYMENT | KATSARIS, NICK & FRA | $-145.30 | $145.32 |
| 10/14/2005 | PAYMENT | KATSARIS CONST | $-145.30 | $290.62 |
| 08/24/2005 | PAYMENT | KATSARIS CONST | $-145.30 | $435.92 |
| 07/01/2005 | BILL | KATSARIS, NICK & FRANCES ET AL | $581.22 | $581.22 |
| 03/15/2005 | PAYMENT | 11 | $-425.22 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $13.54 | $425.22 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $5.42 | $411.68 |
| 08/16/2004 | PAYMENT | GRAY, ROBERT L & MAU | $-135.42 | $406.26 |
| 07/01/2004 | BILL | GRAY, ROBERT L & MAUREEN S | $541.68 | $541.68 |
| 03/09/2004 | PAYMENT | GRAY, ROBERT L & MAU | $-252.39 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $4.95 | $252.39 |
| 08/06/2003 | PAYMENT | GRAY, ROBERT L & MAU | $-247.42 | $247.44 |
| 07/01/2003 | BILL | GRAY, ROBERT L & MAUREEN S | $494.86 | $494.86 |
| 04/11/2003 | PAYMENT | GRAY, ROBERT L & MAU | $-456.00 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $27.76 | $456.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $17.84 | $428.24 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $9.91 | $410.40 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.97 | $400.49 |
| 07/01/2002 | BILL | GRAY, ROBERT L & MAUREEN S | $396.52 | $396.52 |
| 03/20/2002 | PAYMENT | GRAY, ROBERT L & MAU | $-379.96 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $23.13 | $379.96 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $14.87 | $356.83 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $8.26 | $341.96 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.30 | $333.70 |
| 07/01/2001 | BILL | GRAY, ROBERT L & MAUREEN S | $330.40 | $330.40 |
| 07/26/2000 | PAYMENT | DNS VENTURES LTD | $-327.19 | $0.00 |
| 07/01/2000 | BILL | DNS VENTURES LTD | $327.19 | $327.19 |