Tax Account 1420-30-002-004

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Owners

ARRUZA, TAMARA K & DANIEL V
2831 TAMARA CT
MINDEN, NV 89423

ARRUZA, TAMARA K

ARRUZA, DANIEL V

Account Summary

Account ID	1420-30-002-004
Account Type	Real Estate
Location	2831 TAMARA CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-30-002-004

Account Type

Real Estate

Location

2831 TAMARA CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,001.20
Total	$4,001.20
Paid	$4,001.20
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,001.20

Total

$4,001.20

Paid

$4,001.20

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,000.51	$0.00	$1,000.51	$1,000.51	$0.00
2	10/07/2024	10/17/2024	Paid	$1,000.23	$0.00	$1,000.23	$1,000.23	$0.00
3	01/06/2025	01/16/2025	Paid	$1,000.23	$0.00	$1,000.23	$1,000.23	$0.00
4	03/03/2025	03/13/2025	Paid	$1,000.23	$0.00	$1,000.23	$1,000.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,885.12	$0.00	$3,885.12	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,772.41	$0.00	$3,772.41	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,661.86	$0.00	$3,661.86	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,545.83	$0.00	$3,545.83	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,441.74	$0.00	$3,441.74	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,340.65	$0.00	$3,340.65	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,251.76	$0.00	$3,251.76	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,169.63	$0.00	$3,169.63	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,152.10	$0.00	$3,152.10	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,060.28	$0.00	$3,060.28	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	15.72	15.72	.00	.00
2023-2024	S45	Carson Valley Basin	15.72	15.72	.00	.00
2022-2023	S45	Carson Valley Basin	15.72	15.72	.00	.00
2021-2022	S45	Carson Valley Basin	14.60	14.60	.00	.00
2020-2021	S45	Carson Valley Basin	4.81	4.81	.00	.00
2019-2020	S45	Carson Valley Basin	3.86	3.86	.00	.00
2018-2019	S45	Carson Valley Basin	2.91	2.91	.00	.00
2017-2018	S45	Carson Valley Basin	11.23	11.23	.00	.00
2016-2017	S45	Carson Valley Basin	11.23	11.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 100135	$-4,001.20	$0.00
07/15/2024	BILL	ARRUZA, TAMARA K & DANIEL V	$4,001.20	$4,001.20
08/04/2023	PAYMENT	ARRUZA, TAMARA K & DANIEL V CHECK 303	$-3,885.12	$0.00
07/14/2023	BILL	ARRUZA, TAMARA K & DANIEL V	$3,885.12	$3,885.12
08/21/2022	PAYMENT	ARRUZA, TAMARA K CHECK 4506	$-3,772.41	$0.00
07/19/2022	BILL	ARRUZA, TAMARA K & DANIEL V	$3,772.41	$3,772.41
08/03/2021	PAYMENT	ARRUZA, TAMARA K & DANIEL V CHECK	$-3,661.86	$0.00
07/14/2021	BILL	ARRUZA, TAMARA K & DANIEL V	$3,661.86	$3,661.86
07/22/2020	PAYMENT	ARRUZA, TAMARA K CHECK	$-3,545.83	$0.00
07/13/2020	BILL	ARRUZA, TAMARA K & DANIEL V	$3,545.83	$3,545.83
08/06/2019	PAYMENT	ARRUZA, TAMARA K & DANIEL V CHECK	$-3,441.74	$0.00
07/15/2019	BILL	ARRUZA, TAMARA K & DANIEL V	$3,441.74	$3,441.74
07/26/2018	PAYMENT	ARRUZA, TAMARA K CHECK	$-3,340.65	$0.00
07/12/2018	BILL	ARRUZA, TAMARA K & DANIEL V	$3,340.65	$3,340.65
07/28/2017	PAYMENT	ARRUZA, TAMARA K & DANIEL V CHECK	$-3,251.76	$0.00
07/14/2017	BILL	ARRUZA, TAMARA K & DANIEL V	$3,251.76	$3,251.76
08/04/2016	PAYMENT	ARRUZA, TAMARA K & DANIEL V CHECK	$-3,169.63	$0.00
07/12/2016	BILL	ARRUZA, TAMARA K & DANIEL V	$3,169.63	$3,169.63
07/30/2015	PAYMENT	ARRUZA, TAMARA K & DANIEL V CHECK	$-3,152.10	$0.00
07/14/2015	BILL	ARRUZA, TAMARA K & DANIEL V	$3,152.10	$3,152.10
07/29/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-3,060.28	$0.00
07/17/2014	BILL	ARRUZA, TAMARA K & DANIEL V	$3,060.28	$3,060.28
04/21/2014	PAYMENT	TAMARA ARRUZA CHECK	$-772.50	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.71	$772.50
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-742.79	$742.79
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-742.79	$1,485.58
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-742.79	$2,228.37
07/16/2013	BILL	ARRUZA, DAMASO & TAMARA K	$2,971.16	$2,971.16
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-721.12	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-721.12	$721.12
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-721.12	$1,442.24
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-721.13	$2,163.36
07/13/2012	BILL	ARRUZA, DAMASO & TAMARA K	$2,884.49	$2,884.49
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-700.14	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-700.14	$700.14
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-700.14	$1,400.28
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-700.16	$2,100.42
07/15/2011	BILL	ARRUZA, DAMASO & TAMARA K	$2,800.58	$2,800.58
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-679.75	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-679.75	$679.75
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-679.75	$1,359.50
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-679.75	$2,039.25
07/14/2010	BILL	ARRUZA, DAMASO & TAMARA K	$2,719.00	$2,719.00
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-659.95	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-659.95	$659.95
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-659.95	$1,319.90
08/12/2009	PAYMENT	WESTERN TITLE CHECK	$-659.97	$1,979.85
07/13/2009	BILL	ARRUZA, DAMASO & TAMARA K	$2,639.82	$2,639.82
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-640.73	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-640.73	$640.73
09/16/2008	PAYMENT	33 CHECK	$-640.73	$1,281.46
08/04/2008	PAYMENT	ARRUZA, DAMASO & TAMARA K TTEE CHECK	$-640.75	$1,922.19
07/18/2008	BILL	ARRUZA, DAMASO & TAMARA K TTEE	$2,562.94	$2,562.94
01/10/2008	PAYMENT	ARRUZA, DAMASO & TAM	$-500.23	$0.00
12/06/2007	PAYMENT	ARRUZA, DAMASO & TAM	$-500.23	$500.23
08/10/2007	PAYMENT	ARRUZA, DAMASO & TAM	$-1,000.46	$1,000.46
07/01/2007	BILL	ARRUZA, DAMASO & TAMARA K TTEE	$2,000.92	$2,000.92
03/12/2007	PAYMENT	ARRUZA, DAMASO & TAM	$-1,524.99	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$48.57	$1,524.99
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.43	$1,476.42
08/16/2006	PAYMENT	ARRUZA, DAMASO & TAM	$-485.66	$1,456.99
07/01/2006	BILL	ARRUZA, DAMASO & TAMARA K TTEE	$1,942.65	$1,942.65
03/01/2006	PAYMENT	ARRUZA, DAMASO J & T	$-471.54	$0.00
12/29/2005	PAYMENT	ARRUZA, DAMASO J & T	$-471.51	$471.54
09/28/2005	PAYMENT	ARRUZA, DAMASO J & T	$-471.51	$943.05
08/10/2005	PAYMENT	ARRUZA, DAMASO J & T	$-471.51	$1,414.56
07/01/2005	BILL	ARRUZA, DAMASO J & TAMARA K	$1,886.07	$1,886.07
03/03/2005	PAYMENT	ARRUZA, DAMASO J & T	$-457.80	$0.00
12/07/2004	PAYMENT	ARRUZA, DAMASO J & T	$-457.77	$457.80
09/23/2004	PAYMENT	ARRUZA, DAMASO J & T	$-457.77	$915.57
08/06/2004	PAYMENT	ARRUZA, DAMASO J & T	$-457.77	$1,373.34
07/01/2004	BILL	ARRUZA, DAMASO J & TAMARA K	$1,831.11	$1,831.11
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-460.31	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-460.28	$460.31
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-460.28	$920.59
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-460.28	$1,380.87
07/01/2003	BILL	HOWSE, DAVID L & THELMA L	$1,841.15	$1,841.15
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-487.48	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-487.48	$487.48
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-487.48	$974.96
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-487.48	$1,462.44
07/01/2002	BILL	HOWSE, DAVID L & THELMA L	$1,949.92	$1,949.92
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-397.64	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-397.63	$397.64
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-397.63	$795.27
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-397.63	$1,192.90
07/01/2001	BILL	HOWSE, DAVID L & THELMA L	$1,590.53	$1,590.53
02/27/2001	PAYMENT	BANK OF AMERICA	$-393.78	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-393.75	$393.78
09/29/2000	PAYMENT	BANK OF AMERICA	$-393.75	$787.53
08/25/2000	PAYMENT	B OF A	$-393.75	$1,181.28
07/01/2000	BILL	HOWSE, DAVID L & THELMA L	$1,575.03	$1,575.03
03/01/2000	PAYMENT	BANK OF AMERICA	$-387.70	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-387.67	$387.70
09/29/1999	PAYMENT	BANK OF AMERICA	$-387.67	$775.37
08/12/1999	PAYMENT	BANK OF AMERICA	$-387.67	$1,163.04
07/01/1999	BILL	HOWSE, DAVID L & THELMA L	$1,550.71	$1,550.71
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-390.05	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-390.05	$390.05
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-390.05	$780.10
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-390.05	$1,170.15
07/01/1998	BILL	FERRIS, JACK & RHONDA L	$1,560.20	$1,560.20
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-389.21	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-389.19	$389.21
09/30/1997	PAYMENT	GMAC MORTGAGE	$-389.19	$778.40
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-389.19	$1,167.59
07/01/1997	BILL	FERRIS, JACK & RHONDA L	$1,556.78	$1,556.78
02/10/1997	PAYMENT	HARBOR MTG	$-397.56	$0.00
12/24/1996	PAYMENT	HARBOR FIN	$-397.55	$397.56
09/16/1996	PAYMENT	HARBOR FINANCIAL	$-397.55	$795.11
08/05/1996	PAYMENT	FERRIS, JACK & RHOND	$-397.55	$1,192.66
07/01/1996	BILL	FERRIS, JACK & RHONDA L	$1,590.21	$1,590.21
03/04/1996	PAYMENT		$-410.79	$0.00
01/02/1996	PAYMENT		$-410.79	$410.79
10/02/1995	PAYMENT		$-410.79	$821.58
08/21/1995	PAYMENT		$-410.79	$1,232.37
07/01/1995	BILL	FERRIS, JACK & RHONDA L	$1,643.16	$1,643.16
01/02/1995	PAYMENT		$-695.24	$0.00
08/15/1994	PAYMENT		$-695.22	$695.24
07/01/1994	BILL	FERRIS, JACK & RHONDA L	$1,390.46	$1,390.46
01/03/1994	PAYMENT		$-684.25	$0.00
08/13/1993	PAYMENT		$-684.24	$684.25
07/01/1993	BILL	FERRIS, JACK & RHONDA L	$1,368.49	$1,368.49
03/01/1993	PAYMENT		$-342.13	$0.00
01/06/1993	PAYMENT		$-342.12	$342.13
09/29/1992	PAYMENT		$-342.12	$684.25
08/18/1992	PAYMENT		$-342.12	$1,026.37
07/01/1992	BILL	FERRIS, JACK & RHONDA L	$1,368.49	$1,368.49
02/27/1992	PAYMENT		$-114.83	$0.00
01/03/1992	PAYMENT		$-114.81	$114.83
10/01/1991	PAYMENT		$-114.81	$229.64
08/27/1991	PAYMENT		$-114.81	$344.45
07/01/1991	BILL	FERRIS, JACK & RHONDA L	$459.26	$459.26
03/12/1991	PAYMENT		$-263.32	$0.00
01/11/1991	PAYMENT		$-263.30	$263.32
10/04/1990	PAYMENT		$-263.30	$526.62
09/10/1990	PAYMENT		$-273.83	$789.92
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$10.53	$1,063.75
08/16/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$1,053.22
07/01/1990	BILL	FERRIS, JACK & RHONDA L	$1,053.22	$1,053.22