Tax Account 1420-28-511-007

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Owners

JAMES, RONALD L
1385 SAN DIEGO CT
MINDEN, NV 89423

Account Summary

Account ID	1420-28-511-007
Account Type	Real Estate
Location	1385 SAN DIEGO CT GEN CO/CWS/MOSQ
Balance	$3,738.21
Currently Due	$1,246.07

Account ID

1420-28-511-007

Account Type

Real Estate

Location

1385 SAN DIEGO CT
GEN CO/CWS/MOSQ

Balance

$3,738.21

Currently Due

$1,246.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,984.52
Total	$4,984.52
Paid	$1,246.31
Balance	$3,738.21
Due	$1,246.07
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

$4,984.52

Total

$4,984.52

Paid

$1,246.31

Balance

$3,738.21

Due

$1,246.07

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	$1,246.31	$0.00	$1,246.31	$1,246.31	$0.00
2	10/07/2024	10/17/2024	Due	$1,246.07	$0.00	$1,246.07	$0.00	$1,246.07
3	01/06/2025	01/16/2025	Due	$1,246.07	$0.00	$1,246.07	$0.00	$2,492.14
4	03/03/2025	03/13/2025	Due	$1,246.07	$0.00	$1,246.07	$0.00	$3,738.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,839.35	$0.00	$4,839.35	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,698.41	$0.00	$4,698.41	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,561.55	$0.00	$4,561.55	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,428.70	$0.00	$4,428.70	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,299.70	$0.00	$4,299.70	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,174.46	$0.00	$4,174.46	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,052.86	$0.00	$4,052.86	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,950.16	$0.00	$3,950.16	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,981.07	$0.00	$3,981.07	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,878.98	$0.00	$3,878.98	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	JAMES, RONALD L CHECK 1172	$-1,246.31	$3,738.21
07/15/2024	BILL	JAMES, RONALD L	$4,984.52	$4,984.52
11/20/2023	PAYMENT	JAMES, RONALD L CHECK 1153	$-1,209.76	$0.00
11/09/2023	PAYMENT	JAMES, RONALD L CHECK 1150	$-1,209.76	$1,209.76
09/29/2023	PAYMENT	JAMES, RONALD L CHECK 1144	$-1,209.76	$2,419.52
08/02/2023	PAYMENT	JAMES, RONALD L CHECK 1142	$-1,210.07	$3,629.28
07/14/2023	BILL	JAMES, RONALD L	$4,839.35	$4,839.35
03/01/2023	PAYMENT	JAMES, RONALD L CHECK 1133	$-1,174.60	$0.00
12/21/2022	PAYMENT	JAMES, RONALD L CHECK 1125	$-1,174.60	$1,174.60
09/23/2022	PAYMENT	JAMES, RONALD L CHECK 1113	$-1,174.60	$2,349.20
08/05/2022	PAYMENT	JAMES, RONALD L CHECK 1118	$-1,174.61	$3,523.80
07/19/2022	BILL	JAMES, RONALD L	$4,698.41	$4,698.41
02/15/2022	PAYMENT	JAMES, RONALD L CHECK	$-1,140.38	$0.00
12/17/2021	PAYMENT	JAMES, RONALD L CHECK	$-1,140.38	$1,140.38
09/22/2021	PAYMENT	JAMES, RONALD L CHECK	$-1,140.38	$2,280.76
08/10/2021	PAYMENT	JAMES, RONALD L CHECK	$-1,140.41	$3,421.14
07/14/2021	BILL	JAMES, RONALD L	$4,561.55	$4,561.55
02/12/2021	PAYMENT	JAMES, RONALD L CHECK	$-1,107.17	$0.00
12/23/2020	PAYMENT	JAMES, RONALD L CHECK	$-1,107.17	$1,107.17
09/22/2020	PAYMENT	JAMES, RONALD L CHECK	$-1,107.17	$2,214.34
08/04/2020	PAYMENT	JAMES, RONALD L CHECK	$-1,107.19	$3,321.51
07/13/2020	BILL	JAMES, RONALD L	$4,428.70	$4,428.70
02/18/2020	PAYMENT	JAMES, RONALD L CHECK	$-1,074.92	$0.00
12/26/2019	PAYMENT	JAMES, RONALD L CHECK	$-1,074.92	$1,074.92
10/01/2019	PAYMENT	JAMES, RONALD L CHECK	$-1,074.92	$2,149.84
08/02/2019	PAYMENT	JAMES, RONALD L CHECK	$-1,074.94	$3,224.76
07/15/2019	BILL	JAMES, RONALD L	$4,299.70	$4,299.70
02/22/2019	PAYMENT	JAMES, RONALD L CHECK	$-1,043.61	$0.00
12/18/2018	PAYMENT	JAMES, RONALD L CHECK	$-1,043.61	$1,043.61
09/17/2018	PAYMENT	JAMES, RONALD L CHECK	$-1,043.61	$2,087.22
08/03/2018	PAYMENT	JAMES, RONALD L CHECK	$-1,043.63	$3,130.83
07/12/2018	BILL	JAMES, RONALD L	$4,174.46	$4,174.46
02/13/2018	PAYMENT	JAMES, RONALD L CHECK	$-1,013.21	$0.00
01/02/2018	PAYMENT	JAMES, RONALD L CHECK	$-1,013.21	$1,013.21
09/21/2017	PAYMENT	JAMES, RONALD L CHECK	$-1,013.21	$2,026.42
08/07/2017	PAYMENT	JAMES, RONALD L CHECK	$-1,013.23	$3,039.63
07/14/2017	BILL	JAMES, RONALD L	$4,052.86	$4,052.86
01/04/2017	PAYMENT	JAMES, RONALD L CHECK	$-987.54	$0.00
01/03/2017	PAYMENT	JAMES, RONALD L CHECK	$-987.54	$987.54
10/02/2016	PAYMENT	JAMES, RONALD L CHECK	$-987.54	$1,975.08
08/08/2016	PAYMENT	JAMES, RONALD L CHECK	$-987.54	$2,962.62
07/12/2016	BILL	JAMES, RONALD L	$3,950.16	$3,950.16
02/25/2016	PAYMENT	JAMES, RONALD L CHECK	$-995.26	$0.00
12/17/2015	PAYMENT	JAMES, RONALD L CHECK	$-995.26	$995.26
10/08/2015	PAYMENT	JAMES, RONALD L CHECK	$-995.26	$1,990.52
08/18/2015	PAYMENT	JAMES, RONALD L CHECK	$-995.29	$2,985.78
07/14/2015	BILL	JAMES, RONALD L	$3,981.07	$3,981.07
02/24/2015	PAYMENT	JAMES, RONALD L CHECK	$-969.74	$0.00
12/31/2014	PAYMENT	JAMES, RONALD L CHECK	$-969.74	$969.74
10/01/2014	PAYMENT	JAMES, RONALD L CHECK	$-969.74	$1,939.48
08/01/2014	PAYMENT	JAMES, RONALD L CHECK	$-969.76	$2,909.22
07/17/2014	BILL	JAMES, RONALD L	$3,878.98	$3,878.98
01/17/2014	PAYMENT	JAMES, RONALD L CHECK	$-941.46	$0.00
01/07/2014	PAYMENT	JAMES, RONALD L CHECK	$-941.46	$941.46
10/03/2013	PAYMENT	JAMES, RONALD L CHECK	$-941.46	$1,882.92
08/09/2013	PAYMENT	JAMES, RONALD L CHECK	$-941.47	$2,824.38
07/16/2013	BILL	JAMES, RONALD L	$3,765.85	$3,765.85
02/25/2013	PAYMENT	JAMES, RONALD L CHECK	$-914.07	$0.00
01/03/2013	PAYMENT	JAMES, RONALD L CHECK	$-914.07	$914.07
09/26/2012	PAYMENT	JAMES, RONALD L CHECK	$-914.07	$1,828.14
08/08/2012	PAYMENT	JAMES, RONALD L CHECK	$-914.09	$2,742.21
07/13/2012	BILL	JAMES, RONALD L	$3,656.30	$3,656.30
03/05/2012	PAYMENT	JAMES, RONALD L CHECK	$-887.45	$0.00
01/04/2012	PAYMENT	JAMES, RONALD L CHECK	$-887.45	$887.45
09/23/2011	PAYMENT	JAMES, RONALD L CHECK	$-887.45	$1,774.90
08/10/2011	PAYMENT	JAMES, RONALD L CHECK	$-887.46	$2,662.35
07/15/2011	BILL	JAMES, RONALD L	$3,549.81	$3,549.81
02/15/2011	PAYMENT	JAMES, RONALD L CHECK	$-861.60	$0.00
01/11/2011	PAYMENT	JAMES, RONALD L CHECK	$-861.60	$861.60
09/16/2010	PAYMENT	JAMES, RONALD L CHECK	$-861.60	$1,723.20
08/04/2010	PAYMENT	JAMES, RONALD L CHECK	$-861.61	$2,584.80
07/14/2010	BILL	JAMES, RONALD L	$3,446.41	$3,446.41
02/18/2010	PAYMENT	JAMES, RONALD L CHECK	$-836.50	$0.00
11/19/2009	PAYMENT	JAMES, RONALD L CHECK	$-836.50	$836.50
09/24/2009	PAYMENT	JAMES, RONALD L CHECK	$-836.50	$1,673.00
08/13/2009	PAYMENT	JAMES, RONALD L CHECK	$-836.53	$2,509.50
07/13/2009	BILL	JAMES, RONALD L	$3,346.03	$3,346.03
03/20/2009	PAYMENT	JAMES, RONALD L CHECK	$-844.63	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$32.49	$844.63
12/24/2008	PAYMENT	JAMES, RONALD L CHECK	$-812.14	$812.14
10/03/2008	PAYMENT	JAMES, RONALD L CHECK	$-812.14	$1,624.28
08/14/2008	PAYMENT	JAMES, RONALD L CHECK	$-812.16	$2,436.42
07/18/2008	BILL	JAMES, RONALD L	$3,248.58	$3,248.58
02/12/2008	PAYMENT	JAMES, RONALD L	$-788.44	$0.00
12/24/2007	PAYMENT	JAMES, RONALD L	$-788.44	$788.44
10/24/2007	PAYMENT	JAMES, RONALD L	$-819.98	$1,576.88
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.54	$2,396.86
08/02/2007	PAYMENT	JAMES, RONALD L	$-788.44	$2,365.32
07/01/2007	BILL	JAMES, RONALD L	$3,153.76	$3,153.76
03/20/2007	PAYMENT	JAMES, RONALD L	$-796.17	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$30.62	$796.17
12/14/2006	PAYMENT	JAMES, RONALD L	$-765.52	$765.55
11/17/2006	PAYMENT	JAMES, RONALD L	$-796.14	$1,531.07
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.62	$2,327.21
08/11/2006	PAYMENT	JAMES, RONALD L	$-765.52	$2,296.59
07/01/2006	BILL	JAMES, RONALD L	$3,062.11	$3,062.11
02/16/2006	PAYMENT	JAMES, RONALD L	$-743.23	$0.00
12/15/2005	PAYMENT	JAMES, RONALD L	$-743.23	$743.23
10/04/2005	PAYMENT	JAMES, RONALD L	$-743.23	$1,486.46
08/10/2005	PAYMENT	JAMES, RONALD L	$-743.23	$2,229.69
07/01/2005	BILL	JAMES, RONALD L	$2,972.92	$2,972.92
02/02/2005	PAYMENT	JAMES, RONALD L	$-721.60	$0.00
11/10/2004	PAYMENT	JAMES, RONALD L	$-721.58	$721.60
09/17/2004	PAYMENT	JAMES, RONALD L	$-721.58	$1,443.18
07/26/2004	PAYMENT	JAMES, RONALD L	$-721.58	$2,164.76
07/01/2004	BILL	JAMES, RONALD L	$2,886.34	$2,886.34
02/09/2004	PAYMENT	JAMES, RONALD L	$-720.39	$0.00
12/09/2003	PAYMENT	JAMES, RONALD L	$-720.37	$720.39
10/07/2003	PAYMENT	JAMES, RONALD L	$-720.37	$1,440.76
08/07/2003	PAYMENT	JAMES, RONALD L	$-720.37	$2,161.13
07/01/2003	BILL	JAMES, RONALD L	$2,881.50	$2,881.50
02/10/2003	PAYMENT	JAMES, RONALD L	$-704.58	$0.00
01/09/2003	PAYMENT	JAMES, RONALD L	$-1,437.30	$704.58
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$28.18	$2,141.88
08/02/2002	PAYMENT	JAMES, RONALD L	$-704.56	$2,113.70
07/01/2002	BILL	JAMES, RONALD L	$2,818.26	$2,818.26
03/12/2002	PAYMENT	JAMES, RONALD L	$-682.60	$0.00
01/02/2002	PAYMENT	JAMES, RONALD L	$-682.59	$682.60
09/27/2001	PAYMENT	JAMES, RONALD L	$-682.59	$1,365.19
08/23/2001	PAYMENT	JAMES, RONALD L	$-682.59	$2,047.78
07/01/2001	BILL	JAMES, RONALD L	$2,730.37	$2,730.37
02/21/2001	PAYMENT	JAMES, RONALD L	$-675.96	$0.00
01/03/2001	PAYMENT	JAMES, RONALD L	$-675.93	$675.96
10/02/2000	PAYMENT	JAMES, RONALD L	$-675.93	$1,351.89
08/08/2000	PAYMENT	JAMES, RONALD L	$-675.93	$2,027.82
07/01/2000	BILL	JAMES, RONALD L	$2,703.75	$2,703.75
03/14/2000	PAYMENT	JAMES, RONALD L	$-639.47	$0.00
01/03/2000	PAYMENT	JAMES, RONALD L	$-639.46	$639.47
10/04/1999	PAYMENT	JAMES, RONALD L	$-639.46	$1,278.93
08/11/1999	PAYMENT	JAMES, RONALD L	$-639.46	$1,918.39
07/01/1999	BILL	JAMES, RONALD L	$2,557.85	$2,557.85
02/24/1999	PAYMENT	JAMES, RONALD L	$-641.77	$0.00
01/04/1999	PAYMENT	JAMES, RONALD L	$-641.76	$641.77
10/05/1998	PAYMENT	RON JAMES	$-641.76	$1,283.53
08/10/1998	PAYMENT	JAMES, RONALD L	$-641.76	$1,925.29
07/01/1998	BILL	JAMES, RONALD L	$2,567.05	$2,567.05
03/03/1998	PAYMENT	JAMES, RONALD L	$-638.70	$0.00
12/22/1997	PAYMENT	JAMES, RONALD L	$-638.70	$638.70
10/03/1997	PAYMENT	JAMES, RONALD L	$-638.70	$1,277.40
08/29/1997	PAYMENT	JAMES, RONALD L	$-638.70	$1,916.10
07/01/1997	BILL	JAMES, RONALD L	$2,554.80	$2,554.80
02/20/1997	PAYMENT	JAMES, RONALD L	$-652.43	$0.00
12/27/1996	PAYMENT	JAMES, RONALD L	$-652.40	$652.43
10/07/1996	PAYMENT	JAMES, RONALD L	$-652.40	$1,304.83
08/08/1996	PAYMENT	JAMES, RONALD L	$-652.40	$1,957.23
07/01/1996	BILL	JAMES, RONALD L	$2,609.63	$2,609.63
02/27/1996	PAYMENT		$-672.40	$0.00
01/02/1996	PAYMENT		$-672.39	$672.40
10/02/1995	PAYMENT		$-672.39	$1,344.79
08/21/1995	PAYMENT		$-672.39	$2,017.18
07/01/1995	BILL	JAMES, RONALD L & JACQUELINE A	$2,689.57	$2,689.57
01/02/1995	PAYMENT		$-1,324.63	$0.00
08/15/1994	PAYMENT		$-1,324.62	$1,324.63
07/01/1994	BILL	JAMES, RONALD L & JACQUELINE A	$2,649.25	$2,649.25
01/03/1994	PAYMENT		$-1,245.26	$0.00
07/28/1993	PAYMENT		$-1,245.24	$1,245.26
07/01/1993	BILL	JAMES, RONALD L & JACQUELINE A	$2,490.50	$2,490.50
02/08/1993	PAYMENT		$-133.70	$0.00
01/06/1993	PAYMENT		$-133.69	$133.70
10/14/1992	PAYMENT		$-133.69	$267.39
08/21/1992	PAYMENT		$-133.69	$401.08
07/01/1992	BILL	JAMES, RONALD L & JACQUELINE A	$534.77	$534.77
08/16/1991	PAYMENT		$-264.07	$0.00
07/01/1991	BILL	DECARLO, JOHN R & LINDA K	$264.07	$264.07
11/29/1990	PAYMENT		$-131.18	$0.00
08/09/1990	PAYMENT		$-131.18	$131.18
07/01/1990	BILL	DECARLO, JOHN R & LINDA K	$262.36	$262.36
04/09/1990	PAYMENT		$-63.04	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$7.23	$63.04
01/02/1990	PAYMENT		$-55.81	$55.81
10/02/1989	PAYMENT		$-55.81	$111.62
08/28/1989	PAYMENT		$-55.81	$167.43
07/01/1989	BILL	HARPER, TOM J ET AL	$223.24	$223.24