Tax Account 1420-28-311-017

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Owners

TOVAR, ARMANDO J & AMPARO
2877 SAN JUAN CI
MINDEN, NV 89423

Account Summary

Account ID	1420-28-311-017
Account Type	Real Estate
Location	2877 SAN JUAN CI GEN CO/CWS/MOSQ
Balance	$1,443.12
Currently Due	$721.56

Account ID

1420-28-311-017

Account Type

Real Estate

Location

2877 SAN JUAN CI
GEN CO/CWS/MOSQ

Balance

$1,443.12

Currently Due

$721.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,886.65
Total	$2,886.65
Paid	$1,443.53
Balance	$1,443.12
Due	$721.56
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

$2,886.65

Total

$2,886.65

Paid

$1,443.53

Balance

$1,443.12

Due

$721.56

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	$721.97	$0.00	$721.97	$721.97	$0.00
2	10/07/2024	10/17/2024	Paid	$721.56	$0.00	$721.56	$721.56	$0.00
3	01/06/2025	01/16/2025	Due	$721.56	$0.00	$721.56	$0.00	$721.56
4	03/03/2025	03/13/2025	Due	$721.56	$0.00	$721.56	$0.00	$1,443.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,802.58	$0.00	$2,802.58	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,720.96	$0.00	$2,720.96	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,503.88	$0.00	$2,503.88	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,430.95	$0.00	$2,430.95	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,360.15	$0.00	$2,360.15	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,291.40	$0.00	$2,291.40	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,224.65	$0.00	$2,224.65	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,168.26	$0.00	$2,168.26	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,163.94	$0.00	$2,163.94	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,100.91	$0.00	$2,100.91	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-721.56	$1,443.12
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-721.97	$2,164.68
07/15/2024	BILL	TOVAR, ARMANDO J & AMPARO	$2,886.65	$2,886.65
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-700.56	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-700.56	$700.56
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-700.56	$1,401.12
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-700.90	$2,101.68
07/14/2023	BILL	TOVAR, ARMANDO J & AMPARO	$2,802.58	$2,802.58
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-680.24	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-680.24	$680.24
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-680.24	$1,360.48
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-680.24	$2,040.72
07/19/2022	BILL	TOVAR, ARMANDO J & AMPARO	$2,720.96	$2,720.96
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-625.97	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-625.97	$625.97
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-625.97	$1,251.94
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-625.97	$1,877.91
07/14/2021	BILL	TOVAR, ARMANDO J & AMPARO	$2,503.88	$2,503.88
02/01/2021	PAYMENT	FATCO CHECK	$-607.73	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-607.73	$607.73
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-607.73	$1,215.46
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-607.76	$1,823.19
07/13/2020	BILL	TOVAR, ARMANDO J & AMPARO	$2,430.95	$2,430.95
12/27/2019	PAYMENT	CENLAR CHECK	$-590.03	$0.00
12/20/2019	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK	$-590.03	$590.03
10/07/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-590.03	$1,180.06
08/16/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-590.06	$1,770.09
07/15/2019	BILL	TOVAR, ARMANDO J & AMPARO	$2,360.15	$2,360.15
02/28/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-572.85	$0.00
12/31/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-572.85	$572.85
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-572.85	$1,145.70
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-572.85	$1,718.55
07/12/2018	BILL	TOVAR, ARMANDO J & AMPARO	$2,291.40	$2,291.40
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-556.16	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-556.16	$556.16
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-556.16	$1,112.32
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-556.17	$1,668.48
07/14/2017	BILL	TOVAR, ARMANDO J & AMPARO	$2,224.65	$2,224.65
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-542.06	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-542.06	$542.06
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-542.06	$1,084.12
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-542.08	$1,626.18
07/12/2016	BILL	TOVAR, ARMANDO J & AMPARO	$2,168.26	$2,168.26
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-540.98	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-540.98	$540.98
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-540.98	$1,081.96
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-541.00	$1,622.94
07/14/2015	BILL	TOVAR, ARMANDO J & AMPARO	$2,163.94	$2,163.94
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-525.22	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-525.22	$525.22
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-525.22	$1,050.44
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-525.25	$1,575.66
07/17/2014	BILL	TOVAR, ARMANDO J & AMPARO	$2,100.91	$2,100.91
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-509.93	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-509.93	$509.93
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-509.93	$1,019.86
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-509.94	$1,529.79
07/16/2013	BILL	TOVAR, ARMANDO J & AMPARO	$2,039.73	$2,039.73
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-495.07	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-495.07	$495.07
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-495.07	$990.14
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-495.07	$1,485.21
07/13/2012	BILL	TOVAR, ARMANDO J & AMPARO	$1,980.28	$1,980.28
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-480.65	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-480.65	$480.65
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-480.65	$961.30
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-480.65	$1,441.95
07/15/2011	BILL	TOVAR, ARMANDO J & AMPARO	$1,922.60	$1,922.60
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-466.65	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-466.65	$466.65
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-466.65	$933.30
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-466.68	$1,399.95
07/14/2010	BILL	TOVAR, ARMANDO J & AMPARO	$1,866.63	$1,866.63
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-453.06	$0.00
12/10/2009	PAYMENT	PNC MORTGAGE CHECK	$-1,422.62	$453.06
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$45.31	$1,875.68
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.12	$1,830.37
07/13/2009	BILL	TOVAR, ARMANDO J & AMPARO	$1,812.25	$1,812.25
04/27/2009	PAYMENT	TOVAR, ARMANDO J & AMPARO CHECK	$-2,023.39	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$123.16	$2,023.39
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$79.18	$1,900.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$43.99	$1,821.05
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.60	$1,777.06
07/18/2008	BILL	TOVAR, ARMANDO J & AMPARO	$1,759.46	$1,759.46
09/28/2007	PAYMENT	TOVAR	$-1,281.15	$0.00
08/20/2007	PAYMENT	TOVAR	$-427.04	$1,281.15
07/01/2007	BILL	TOVAR, ARMANDO J & AMPARO	$1,708.19	$1,708.19
10/02/2006	PAYMENT	TOVAR, ARMANDO J & A	$-1,243.85	$0.00
08/21/2006	PAYMENT	TOVAR, ARMANDO J & A	$-414.61	$1,243.85
07/01/2006	BILL	TOVAR, ARMANDO J & AMPARO	$1,658.46	$1,658.46
08/24/2005	PAYMENT	TOVAR, AMPARO	$-1,610.16	$0.00
07/01/2005	BILL	TOVAR, AMPARO	$1,610.16	$1,610.16
03/11/2005	PAYMENT	TOVAR, ARMANDO & AMP	$-390.83	$0.00
01/10/2005	PAYMENT	TOVAR, ARMANDO & AMP	$-390.81	$390.83
10/05/2004	PAYMENT	TOVAR, ARMANDO & AMP	$-390.81	$781.64
08/18/2004	PAYMENT	TOVAR, ARMANDO & AMP	$-390.81	$1,172.45
07/01/2004	BILL	TOVAR, ARMANDO & AMPARO	$1,563.26	$1,563.26
02/25/2004	PAYMENT	22	$-378.19	$0.00
01/02/2004	PAYMENT	TOVAR, ARMANDO & AMP	$-378.16	$378.19
10/01/2003	PAYMENT	TOVAR, ARMANDO & AMP	$-378.16	$756.35
08/15/2003	PAYMENT	TOVAR, ARMANDO & AMP	$-378.16	$1,134.51
07/01/2003	BILL	TOVAR, ARMANDO & AMPARO	$1,512.67	$1,512.67
10/04/2002	PAYMENT	33	$-290.46	$0.00
08/12/2002	PAYMENT	H & S CONSTRUCTIONS	$-96.81	$290.46
07/01/2002	BILL	H & S CONSTRUCTIONS INC	$387.27	$387.27
03/04/2002	PAYMENT	H & S CONST	$-64.55	$0.00
01/07/2002	PAYMENT	H & S CONST	$-64.54	$64.55
10/08/2001	PAYMENT	H & S CONST	$-64.54	$129.09
08/15/2001	PAYMENT	H & S CONST	$-64.54	$193.63
07/01/2001	BILL	DNS VENTURES LTD	$258.17	$258.17