Tax Account 1420-29-715-026

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Owners

CRIVELLI, SCOTT T & REBECCA L
1110 SAN MARCOS CI
MINDEN, NV 89423

Account Summary

Account ID	1420-29-715-026
Account Type	Real Estate
Location	1110 SAN MARCOS CI GEN CO/CWS/MOSQ
Balance	$2,649.38
Currently Due	$1,324.69

Account ID

1420-29-715-026

Account Type

Real Estate

Location

1110 SAN MARCOS CI
GEN CO/CWS/MOSQ

Balance

$2,649.38

Currently Due

$1,324.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,299.04
Total	$5,299.04
Paid	$2,649.66
Balance	$2,649.38
Due	$1,324.69
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

$5,299.04

Total

$5,299.04

Paid

$2,649.66

Balance

$2,649.38

Due

$1,324.69

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	$1,324.97	$0.00	$1,324.97	$1,324.97	$0.00
2	10/07/2024	10/17/2024	Paid	$1,324.69	$0.00	$1,324.69	$1,324.69	$0.00
3	01/06/2025	01/16/2025	Due	$1,324.69	$0.00	$1,324.69	$0.00	$1,324.69
4	03/03/2025	03/13/2025	Due	$1,324.69	$0.00	$1,324.69	$0.00	$2,649.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,144.71	$0.00	$5,144.71	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,994.85	$174.82	$5,169.67	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,712.98	$47.13	$4,760.11	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,575.71	$45.76	$4,621.47	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,374.76	$0.00	$4,374.76	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,247.33	$0.00	$4,247.33	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$642.66	$51.42	$694.08	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$352.26	$95.71	$447.97	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$351.56	$0.00	$351.56	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$251.12	$0.00	$251.12	$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	SCOTT CRIVELLI GOVACH ACH - 326444786	$-1,324.69	$2,649.38
08/09/2024	PAYMENT	SCOTT CRIVELLI GOVACH ACH - 324336666	$-1,324.97	$3,974.07
07/15/2024	BILL	CRIVELLI, SCOTT T & REBECCA L	$5,299.04	$5,299.04
03/06/2024	PAYMENT	SCOTT CRIVELLI GOVACH ACH - 317717013	$-1,286.11	$0.00
12/29/2023	PAYMENT	SCOTT CRIVELLI GOVACH ACH - 314791726	$-1,286.11	$1,286.11
09/14/2023	PAYMENT	SCOTT CRIVELLI GOVACH ACH - 310677424	$-1,286.11	$2,572.22
08/11/2023	PAYMENT	SCOTT CRIVELLI GOVACH ACH - 309228053	$-1,286.38	$3,858.33
07/14/2023	BILL	CRIVELLI, SCOTT T & REBECCA L	$5,144.71	$5,144.71
03/16/2023	PAYMENT	SCOTT CRIVELLI GOVACH ACH - 302421020	$-1,248.71	$0.00
01/03/2023	PAYMENT	SCOTT CRIVELLI GOVACH ACH - 299278855	$-1,248.71	$1,248.71
11/03/2022	PAYMENT	SCOTT CRIVELLI GOVACH ACH - 297051353	$-73.58	$2,497.42
10/24/2022	PAYMENT	SCOTT CRIVELLI GOVACH ACH - 296556442	$-1,300.00	$2,571.00
10/21/2022	PAYMENT	SCOTT T CRIVELLI GOVACH ACH - 296324109	$-1,298.67	$3,871.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$124.87	$5,169.67
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$49.95	$5,044.80
07/19/2022	BILL	CRIVELLI, SCOTT T & REBECCA L	$4,994.85	$4,994.85
03/03/2022	PAYMENT	CRIVELLI, SCOTT CREDIT: D	$-1,178.24	$0.00
01/07/2022	PAYMENT	CRIVELLI, SCOTT CREDIT: D	$-1,178.24	$1,178.24
10/20/2021	PAYMENT	CRIVELLI, SCOTT CREDIT: D	$-1,225.37	$2,356.48
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$47.13	$3,581.85
08/09/2021	PAYMENT	STEWART TITLE CO CHECK	$-1,178.26	$3,534.72
07/14/2021	BILL	CRIVELLI, SCOTT	$4,712.98	$4,712.98
03/17/2021	PAYMENT	CRIVELLI, SCOTT CREDIT: D	$-1,189.68	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$45.76	$1,189.68
01/15/2021	PAYMENT	CRIVELLI, SCOTT CREDIT: D	$-1,143.92	$1,143.92
10/12/2020	PAYMENT	CRIVELLI, SCOTT CREDIT: D	$-1,143.92	$2,287.84
08/19/2020	PAYMENT	CRIVELLI, SCOTT CREDIT: D	$-1,143.95	$3,431.76
07/13/2020	BILL	CRIVELLI, SCOTT	$4,575.71	$4,575.71
03/05/2020	PAYMENT	CRIVELLI, SCOTT CREDIT: D	$-1,093.69	$0.00
11/19/2019	PAYMENT	WESTERN TITLE CO. CHECK	$-1,093.69	$1,093.69
10/08/2019	PAYMENT	CRIVELLI, SCOTT CHECK	$-1,093.69	$2,187.38
08/20/2019	PAYMENT	CRIVELLI, SCOTT CHECK	$-1,093.69	$3,281.07
07/15/2019	BILL	CRIVELLI, SCOTT	$4,374.76	$4,374.76
03/04/2019	PAYMENT	CRIVELLI, SCOTT CHECK	$-1,061.83	$0.00
01/08/2019	PAYMENT	CRIVELLI, SCOTT CHECK	$-1,061.83	$1,061.83
10/01/2018	PAYMENT	CRIVELLI, SCOTT CHECK	$-1,061.83	$2,123.66
08/17/2018	PAYMENT	CRIVELLI, SCOTT CHECK	$-1,061.84	$3,185.49
07/12/2018	BILL	CRIVELLI, SCOTT	$4,247.33	$4,247.33
02/23/2018	PAYMENT	WESTERN TITLE CHECK	$-1,053.97	$0.00
02/01/2018	INTEREST	Monthly Interest	$2.20	$1,053.97
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$28.92	$1,051.77
01/03/2018	INTEREST	Monthly Interest	$2.20	$1,022.85
12/04/2017	INTEREST	Monthly Interest	$2.20	$1,020.65
10/31/2017	INTEREST	Monthly Interest	$2.20	$1,018.45
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.07	$1,016.25
10/02/2017	INTEREST	Monthly Interest	$2.20	$1,000.18
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.43	$997.98
09/01/2017	INTEREST	Monthly Interest	$2.20	$991.55
08/01/2017	INTEREST	Monthly Interest	$2.20	$989.35
07/17/2017	INTEREST	Monthly Interest	$2.20	$987.15
07/14/2017	BILL	WESTRIDGE HOMES INC	$642.66	$984.95
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$342.29
06/05/2017	INTEREST	Monthly Interest	$26.42	$328.29
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$301.87
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.85	$292.36
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.81	$276.51
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.52	$267.70
08/18/2016	PAYMENT	A & A CONSTRUCTION INC CHECK	$-88.08	$264.18
07/12/2016	BILL	A & A CONSTRUCTION INC	$352.26	$352.26
08/25/2015	PAYMENT	A & A CONSTRUCTION INC CHECK	$-351.56	$0.00
07/14/2015	BILL	A & A CONSTRUCTION INC	$351.56	$351.56
08/15/2014	PAYMENT	A & A CONSTRUCTION INC CHECK	$-251.12	$0.00
07/17/2014	BILL	A & A CONSTRUCTION INC	$251.12	$251.12
03/03/2014	PAYMENT	A & A CONSTRUCTION INC CHECK	$-62.78	$0.00
01/10/2014	PAYMENT	A & A CONSTRUCTION INC CHECK	$-62.78	$62.78
10/16/2013	PAYMENT	A & A CONSTRUCTION INC CHECK	$-62.78	$125.56
08/21/2013	PAYMENT	A & A CONSTRUCTION INC CHECK	$-62.78	$188.34
07/16/2013	BILL	A & A CONSTRUCTION INC	$251.12	$251.12
04/08/2013	PAYMENT	A & A CONSTRUCTION INC CHECK	$-78.34	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.01	$78.34
01/15/2013	PAYMENT	A & A CONSTRUCTION INC CHECK	$-75.33	$75.33
10/10/2012	PAYMENT	A & A CONSTRUCTION INC CHECK	$-75.33	$150.66
08/22/2012	PAYMENT	A & A CONSTRUCTION INC CHECK	$-75.35	$225.99
07/13/2012	BILL	A & A CONSTRUCTION INC	$301.34	$301.34
03/08/2012	PAYMENT	A & A CONSTRUCTION INC CHECK	$-87.89	$0.00
01/12/2012	PAYMENT	A & A CONSTRUCTION INC CHECK	$-87.89	$87.89
10/07/2011	PAYMENT	LYNNE CAULEY CHECK	$-87.89	$175.78
08/26/2011	PAYMENT	A & A CONSTRUCTION INC CHECK	$-87.89	$263.67
07/15/2011	BILL	A & A CONSTRUCTION INC	$351.56	$351.56
01/14/2011	PAYMENT	CHICAGO TITLE CHECK	$-4,107.97	$0.00
01/04/2011	INTEREST	Monthly Interest	$22.81	$4,107.97
12/01/2010	INTEREST	Monthly Interest	$22.81	$4,085.16
11/01/2010	INTEREST	Monthly Interest	$22.81	$4,062.35
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.65	$4,039.54
10/01/2010	INTEREST	Monthly Interest	$22.81	$4,030.89
09/03/2010	INTEREST	Monthly Interest	$22.81	$4,008.08
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.46	$3,985.27
08/03/2010	INTEREST	Monthly Interest	$22.81	$3,981.81
07/14/2010	BILL	DOUGLAS COUNTY TRUSTEE	$345.92	$3,959.00
07/01/2010	INTEREST	Monthly Interest	$22.81	$3,613.08
06/08/2010	INTEREST	Monthly Interest	$123.80	$3,590.27
05/03/2010	INTEREST	Monthly Interest	$13.63	$3,466.47
04/01/2010	INTEREST	Monthly Interest	$13.63	$3,452.84
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$77.12	$3,439.21
03/01/2010	INTEREST	Monthly Interest	$13.63	$3,362.09
02/02/2010	INTEREST	Monthly Interest	$13.63	$3,348.46
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$49.58	$3,334.83
01/06/2010	INTEREST	Monthly Interest	$13.63	$3,285.25
12/11/2009	INTEREST	Monthly Interest	$13.63	$3,271.62
11/02/2009	INTEREST	Monthly Interest	$13.63	$3,257.99
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.54	$3,244.36
10/02/2009	INTEREST	Monthly Interest	$13.63	$3,216.82
09/01/2009	INTEREST	Monthly Interest	$13.63	$3,203.19
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.02	$3,189.56
08/05/2009	INTEREST	Monthly Interest	$13.63	$3,178.54
07/13/2009	BILL	MERRILL CONSTRUCTION INC	$1,101.68	$3,164.91
07/13/2009	INTEREST	Monthly Interest	$13.63	$2,063.23
06/02/2009	INTEREST	Monthly Interest	$135.42	$2,049.60
05/08/2009	INTEREST	Monthly Interest	$2.56	$1,914.18
04/02/2009	INTEREST	Monthly Interest	$2.56	$1,911.62
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$93.00	$1,909.06
03/02/2009	INTEREST	Monthly Interest	$2.56	$1,816.06
02/03/2009	INTEREST	Monthly Interest	$2.56	$1,813.50
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$59.79	$1,810.94
01/09/2009	INTEREST	Monthly Interest	$2.56	$1,751.15
12/03/2008	INTEREST	Monthly Interest	$2.56	$1,748.59
11/05/2008	INTEREST	Monthly Interest	$2.56	$1,746.03
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.21	$1,743.47
10/01/2008	INTEREST	Monthly Interest	$2.56	$1,710.26
09/15/2008	INTEREST	Monthly Interest	$2.56	$1,707.70
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.29	$1,705.14
07/18/2008	BILL	MERRILL CONSTRUCTION INC	$1,328.56	$1,691.85
07/08/2008	INTEREST	Interest to date	$31.43	$363.29
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.30	$331.86
01/16/2008	PAYMENT	MERRILL CONSTRUCTION INC	$-307.53	$307.56
10/11/2007	PAYMENT	MERRILL CONSTRUCTION INC	$-307.53	$615.09
08/09/2007	PAYMENT	MERRILL CONSTRUCTION INC	$-307.53	$922.62
07/01/2007	BILL	MERRILL CONSTRUCTION INC	$1,230.15	$1,230.15
03/08/2007	PAYMENT	MERRILL CONSTRUCTION	$-284.75	$0.00
01/12/2007	PAYMENT	MERRILL CONSTRUCTION	$-284.75	$284.75
10/05/2006	PAYMENT	MERRILL CONSTRUCTION	$-284.75	$569.50
08/21/2006	PAYMENT	MERRILL CONSTRUCTION	$-284.75	$854.25
07/01/2006	BILL	MERRILL CONSTRUCTION INC	$1,139.00	$1,139.00
03/09/2006	PAYMENT	MERRILL CONST	$-263.68	$0.00
01/10/2006	PAYMENT	MERRILL CONSTRUCTION	$-263.65	$263.68
10/12/2005	PAYMENT	MERRILL CONSTRUCTION	$-263.65	$527.33
08/23/2005	PAYMENT	MERRILL CONSTRUCTION	$-263.65	$790.98
07/01/2005	BILL	MERRILL CONSTRUCTION INC	$1,054.63	$1,054.63