Tax Account 1420-28-213-001

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Owners

SAKOWSKI, THOMAS & JONES, CHRISTIAN
2894 SAN JOSE COURT
MINDEN, NV 89423

Account Summary

Account ID	1420-28-213-001
Account Type	Real Estate
Location	2894 SAN JOSE CT GEN CO/CWS/MOSQ
Balance	$1,016.57
Currently Due	$0.00

Account ID

1420-28-213-001

Account Type

Real Estate

Location

2894 SAN JOSE CT
GEN CO/CWS/MOSQ

Balance

$1,016.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,066.54
Total	$4,066.54
Paid	$3,049.97
Balance	$1,016.57
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

$4,066.54

Total

$4,066.54

Paid

$3,049.97

Balance

$1,016.57

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	$1,016.83	$0.00	$1,016.83	$1,016.83	$0.00
2	10/07/2024	10/17/2024	Paid	$1,016.57	$0.00	$1,016.57	$1,016.57	$0.00
3	01/06/2025	01/16/2025	Paid	$1,016.57	$0.00	$1,016.57	$1,016.57	$0.00
4	03/03/2025	03/13/2025	Due	$1,016.57	$0.00	$1,016.57	$0.00	$1,016.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,948.11	$39.48	$3,987.59	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,835.46	$0.00	$3,835.46	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,766.65	$0.00	$3,766.65	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,656.95	$0.00	$3,656.95	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,550.45	$0.00	$3,550.45	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,447.05	$0.00	$3,447.05	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,346.65	$0.00	$3,346.65	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,261.84	$0.00	$3,261.84	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,255.33	$0.00	$3,255.33	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,160.52	$0.00	$3,160.52	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	CHRISTIAN JONES GOV GOVOLUTION - 329546980	$-1,016.57	$1,016.57
10/04/2024	PAYMENT	CHECK ACH - 100075	$-1,016.57	$2,033.14
08/02/2024	PAYMENT	CHECK ACH - 1000167	$-1,016.83	$3,049.71
07/15/2024	BILL	RIKALO FAMILY TRUST 2016	$4,066.54	$4,066.54
03/18/2024	PAYMENT	PATRICIA, ROBERT & DANIEL RIKALO CHECK 11852	$-986.96	$0.00
02/26/2024	PAYMENT	RIKALO, PATRICIA ROBERT CHECK 3436	$-1,026.44	$986.96
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.48	$2,013.40
08/07/2023	PAYMENT	RIKALO CHECK 11778	$-1,974.19	$1,973.92
07/14/2023	BILL	RIKALO FAMILY TRUST 2016	$3,948.11	$3,948.11
08/09/2022	PAYMENT	RIKALO, PATRICIA & ROBERT & DANIEL CHECK 3001	$-3,835.46	$0.00
07/19/2022	BILL	RIKALO FAMILY TRUST 2016	$3,835.46	$3,835.46
07/27/2021	PAYMENT	PATRICIA A RIKALO CHECK	$-3,766.65	$0.00
07/14/2021	BILL	RIKALO FAMILY TRUST 2016	$3,766.65	$3,766.65
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-914.23	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-914.23	$914.23
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-914.23	$1,828.46
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-914.26	$2,742.69
07/13/2020	BILL	RIKALO FAMILY TRUST 2016	$3,656.95	$3,656.95
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-887.61	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-887.61	$887.61
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-887.61	$1,775.22
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-887.62	$2,662.83
07/15/2019	BILL	RIKALO FAMILY TRUST 2016	$3,550.45	$3,550.45
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-861.76	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-861.76	$861.76
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-861.76	$1,723.52
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-861.77	$2,585.28
07/12/2018	BILL	RIKALO FAMILY TRUST 2016	$3,447.05	$3,447.05
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-836.66	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-836.66	$836.66
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-836.66	$1,673.32
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-836.67	$2,509.98
07/14/2017	BILL	RIKALO FAMILY TRUST 2016	$3,346.65	$3,346.65
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-815.46	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-815.46	$815.46
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-815.46	$1,630.92
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-815.46	$2,446.38
07/12/2016	BILL	RIKALO FAMILY TRUST 2016	$3,261.84	$3,261.84
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-813.83	$0.00
12/23/2015	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-813.83	$813.83
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-813.83	$1,627.66
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-813.84	$2,441.49
07/14/2015	BILL	RIKALO, CHARLES F & PATRICIA A	$3,255.33	$3,255.33
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-790.13	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-790.13	$790.13
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-790.13	$1,580.26
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-790.13	$2,370.39
07/17/2014	BILL	RIKALO, CHARLES F & PATRICIA A	$3,160.52	$3,160.52
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-767.11	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-767.11	$767.11
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-767.11	$1,534.22
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-767.14	$2,301.33
07/16/2013	BILL	RIKALO, CHARLES F & PATRICIA A	$3,068.47	$3,068.47
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-786.76	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-786.76	$786.76
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-786.76	$1,573.52
08/14/2012	PAYMENT	WESTERN TITLE CO CHECK	$-786.79	$2,360.28
07/13/2012	BILL	RIKALO, CHARLES F & PATRICIA A	$3,147.07	$3,147.07
03/01/2012	PAYMENT	RIKALO, CHARLES F & PATRICIA CHECK	$-810.32	$0.00
01/05/2012	PAYMENT	RIKALO, CHARLES F & PATRICIA A CHECK	$-810.32	$810.32
08/24/2011	PAYMENT	11 CHECK	$-810.32	$1,620.64
07/27/2011	PAYMENT	NICHOLS, WILLIAM W & SANDRA L CHECK	$-810.33	$2,430.96
07/15/2011	BILL	NICHOLS, WILLIAM W & SANDRA L	$3,241.29	$3,241.29
12/15/2010	PAYMENT	NICHOLS, WILLIAM W & SANDRA L CHECK	$-1,632.74	$0.00
07/29/2010	PAYMENT	NICHOLS, WILLIAM W & SANDRA L CHECK	$-1,632.76	$1,632.74
07/14/2010	BILL	NICHOLS, WILLIAM W & SANDRA L	$3,265.50	$3,265.50
11/13/2009	PAYMENT	NICHOLS, WILLIAM W & SANDRA L CHECK	$-1,543.12	$0.00
07/30/2009	PAYMENT	NICHOLS, WILLIAM W & SANDRA L CHECK	$-1,543.14	$1,543.12
07/13/2009	BILL	NICHOLS, WILLIAM W & SANDRA L	$3,086.26	$3,086.26
07/30/2008	PAYMENT	NICHOLS, WILLIAM W & SANDRA L CHECK	$-2,857.66	$0.00
07/18/2008	BILL	NICHOLS, WILLIAM W & SANDRA L	$2,857.66	$2,857.66
07/25/2007	PAYMENT	NICHOLS, WILLIAM W &	$-2,645.80	$0.00
07/01/2007	BILL	NICHOLS, WILLIAM W & SANDRA L	$2,645.80	$2,645.80
08/09/2006	PAYMENT	NICHOLS, WILLIAM W &	$-2,449.97	$0.00
07/01/2006	BILL	NICHOLS, WILLIAM W & SANDRA L	$2,449.97	$2,449.97
08/02/2005	PAYMENT	THE QUAILS NEST TR	$-2,268.52	$0.00
07/01/2005	BILL	NICHOLS, WILLIAM W & SANDRA L	$2,268.52	$2,268.52
08/04/2004	PAYMENT	NICHOLS, WILLIAM W &	$-529.10	$0.00
07/01/2004	BILL	NICHOLS, WILLIAM W & SANDRA L	$529.10	$529.10
07/28/2003	PAYMENT	NICHOLS, WILLIAM W &	$-483.36	$0.00
07/01/2003	BILL	NICHOLS, WILLIAM W & SANDRA L	$483.36	$483.36
01/08/2003	PAYMENT	THE QUAILS NEST	$-96.82	$0.00
08/01/2002	PAYMENT	THE QUAILS NEST	$-96.82	$96.82
07/01/2002	BILL	DNS VENTURES LTD	$193.64	$193.64
07/24/2001	PAYMENT	DNS VENTURES	$-230.50	$0.00
07/01/2001	BILL	ARROYO, DOLORES C TRUSTEE	$230.50	$230.50
07/26/2000	PAYMENT	DNS VENTURE	$-228.25	$0.00
07/01/2000	BILL	ARROYO, DOLORES C TRUSTEE	$228.25	$228.25