Tax Account 1420-33-110-001
Owners
ALVES, RICHARD G & ANGELITA C
2794 VICKY LN
MINDEN, NV 89423
ALVES, RICHARD G
ALVES, ANGELITA C
Account Summary
| Account ID | 1420-33-110-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2794 VICKY LN GEN CO/CWS/MOSQ |
| Balance | $2,469.42 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,939.03 |
| Total | $4,939.03 |
| Paid | $2,469.61 |
| Balance | $2,469.42 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,795.19 | $0.00 | $4,795.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,655.52 | $0.00 | $4,655.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,519.93 | $0.00 | $4,519.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,388.29 | $0.00 | $4,388.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,260.48 | $0.00 | $4,260.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,136.39 | $0.00 | $4,136.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,015.91 | $0.00 | $4,015.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,914.15 | $0.00 | $3,914.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,906.35 | $0.00 | $3,906.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,792.57 | $0.00 | $3,792.57 | $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 | CHECK ACH - 100396 | $-2,469.61 | $2,469.42 |
| 07/15/2024 | BILL | ALVES, RICHARD G & ANGELITA C | $4,939.03 | $4,939.03 |
| 02/15/2024 | PAYMENT | ALVES LIVING TRUST & ALVES, RICHARD G & ANGELITA C CHECK 1248 | $-1,198.72 | $0.00 |
| 12/04/2023 | PAYMENT | ALVES LIVING TRUST, ALVES, RICHARD G & ANGELITA C CHECK 1247 | $-1,198.72 | $1,198.72 |
| 09/08/2023 | PAYMENT | ALVES, RICHARD G & ANGELITA C CHECK 106 | $-1,198.72 | $2,397.44 |
| 08/11/2023 | PAYMENT | ALVES, RICHARD G & ANGELITA C CHECK 105 | $-1,199.03 | $3,596.16 |
| 07/14/2023 | BILL | ALVES, RICHARD G & ANGELITA C | $4,795.19 | $4,795.19 |
| 08/30/2022 | PAYMENT | ALVES, RICHARD G & ANGELITA C CHECK 166 | $-4,655.52 | $0.00 |
| 07/19/2022 | BILL | ALVES, RICHARD G & ANGELITA C | $4,655.52 | $4,655.52 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-1,129.98 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-1,129.98 | $1,129.98 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-1,129.98 | $2,259.96 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-1,129.99 | $3,389.94 |
| 07/14/2021 | BILL | ALVES, RICHARD G & ANGELITA C | $4,519.93 | $4,519.93 |
| 03/05/2021 | PAYMENT | TIAA BANK CHECK | $-1,097.07 | $0.00 |
| 01/05/2021 | PAYMENT | TIAA BANK CHECK NUM: 630216 | $-1,097.07 | $1,097.07 |
| 10/02/2020 | PAYMENT | TIAA BANK CHECK NUM: 484484 | $-1,097.07 | $2,194.14 |
| 08/19/2020 | PAYMENT | TIAA BANK CHECK NUM: 452742 | $-1,097.08 | $3,291.21 |
| 07/13/2020 | BILL | ALVES, RICHARD G & ANGELITA C | $4,388.29 | $4,388.29 |
| 02/27/2020 | PAYMENT | TIAA BANK CHECK NUM: 362406 | $-1,065.12 | $0.00 |
| 01/03/2020 | PAYMENT | TIAA BANK CHECK NUM: 323382 | $-1,065.12 | $1,065.12 |
| 10/01/2019 | PAYMENT | TIAA BANK CHECK NUM: 276739 | $-1,065.12 | $2,130.24 |
| 08/07/2019 | PAYMENT | TIAA BANK CHECK NUM: 248977 | $-1,065.12 | $3,195.36 |
| 07/15/2019 | BILL | ALVES, RICHARD G & ANGELITA C | $4,260.48 | $4,260.48 |
| 02/20/2019 | PAYMENT | TIAA BANK CHECK NUM: 159242 | $-1,034.09 | $0.00 |
| 01/09/2019 | PAYMENT | TIAA BANK CHECK NUM: 127757 | $-1,034.09 | $1,034.09 |
| 10/03/2018 | PAYMENT | TIAA BANK CHECK NUM: 083057 | $-1,034.09 | $2,068.18 |
| 08/13/2018 | PAYMENT | TIAA BANK CHECK NUM: 057109 | $-1,034.12 | $3,102.27 |
| 07/12/2018 | BILL | ALVES, RICHARD G & ANGELITA C | $4,136.39 | $4,136.39 |
| 02/23/2018 | PAYMENT | EVERBANK CHECK NUM: 975080 | $-1,003.97 | $0.00 |
| 01/03/2018 | PAYMENT | EVERBANK CHECK NUM: 939410 | $-1,003.97 | $1,003.97 |
| 10/03/2017 | PAYMENT | EVERBANK CHECK NUM: 892991 | $-1,003.97 | $2,007.94 |
| 08/23/2017 | PAYMENT | EVERBANK CHECK NUM: 869293 | $-1,004.00 | $3,011.91 |
| 07/14/2017 | BILL | ALVES, RICHARD G & ANGELITA C | $4,015.91 | $4,015.91 |
| 02/23/2017 | PAYMENT | EVERBANK MORTGAGE CO CHECK NUM: 779755 | $-978.53 | $0.00 |
| 12/30/2016 | PAYMENT | EVERBANK CHECK NUM: 736915 | $-978.53 | $978.53 |
| 10/05/2016 | PAYMENT | EVERBANK CHECK NUM: 685049 | $-978.53 | $1,957.06 |
| 08/15/2016 | PAYMENT | EVERBANK CHECK NUM: 656356 | $-978.56 | $2,935.59 |
| 07/12/2016 | BILL | ALVES, RICHARD G & ANGELITA C | $3,914.15 | $3,914.15 |
| 03/04/2016 | PAYMENT | EVERBANK CHECK NUM: 457865 | $-976.58 | $0.00 |
| 01/05/2016 | PAYMENT | EVERBANK CHECK NUM: 418642 | $-976.58 | $976.58 |
| 10/07/2015 | PAYMENT | EVERBANK CHECK NUM: 345462 | $-976.58 | $1,953.16 |
| 08/18/2015 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 303484 | $-976.61 | $2,929.74 |
| 07/14/2015 | BILL | ALVES, RICHARD G & ANGELITA C | $3,906.35 | $3,906.35 |
| 03/02/2015 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 199013 | $-948.14 | $0.00 |
| 01/07/2015 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 155726 | $-948.14 | $948.14 |
| 10/07/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 094047 | $-948.14 | $1,896.28 |
| 08/19/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 058749 | $-948.15 | $2,844.42 |
| 07/17/2014 | BILL | ALVES, RICHARD G & ANGELITA C | $3,792.57 | $3,792.57 |
| 03/04/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 873631 | $-920.52 | $0.00 |
| 01/07/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 799226 | $-920.52 | $920.52 |
| 10/03/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 690688 | $-920.52 | $1,841.04 |
| 08/13/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 624125 | $-920.55 | $2,761.56 |
| 07/16/2013 | BILL | ALVES, RICHARD G & ANGELITA C | $3,682.11 | $3,682.11 |
| 03/01/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 326616 | $-893.71 | $0.00 |
| 01/08/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 241941 | $-893.71 | $893.71 |
| 10/02/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 139476 | $-893.71 | $1,787.42 |
| 08/21/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 079701 | $-893.73 | $2,681.13 |
| 07/13/2012 | BILL | ALVES, RICHARD G & ANGELITA C | $3,574.86 | $3,574.86 |
| 02/22/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 895314 | $-867.68 | $0.00 |
| 01/05/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 821144 | $-867.68 | $867.68 |
| 10/04/2011 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 731857 | $-867.68 | $1,735.36 |
| 08/17/2011 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 682506 | $-867.69 | $2,603.04 |
| 07/15/2011 | BILL | ALVES, RICHARD G & ANGELITA C | $3,470.73 | $3,470.73 |
| 03/07/2011 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 425936 | $-842.41 | $0.00 |
| 01/13/2011 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 350320 | $-842.41 | $842.41 |
| 10/05/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 245901 | $-842.41 | $1,684.82 |
| 08/16/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 190686 | $-842.42 | $2,527.23 |
| 07/14/2010 | BILL | ALVES, RICHARD G & ANGELITA C | $3,369.65 | $3,369.65 |
| 03/01/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 015805 | $-817.87 | $0.00 |
| 01/05/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 936153 | $-817.87 | $817.87 |
| 10/02/2009 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 612046 | $-817.87 | $1,635.74 |
| 08/17/2009 | PAYMENT | CENTRAL MTG CHECK | $-817.89 | $2,453.61 |
| 07/13/2009 | BILL | ALVES, RICHARD G & ANGELITA C | $3,271.50 | $3,271.50 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-781.96 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-781.96 | $781.96 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-781.96 | $1,563.92 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-781.99 | $2,345.88 |
| 07/18/2008 | BILL | ALVES, RICHARD G & ANGELITA C | $3,127.87 | $3,127.87 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-759.17 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-759.14 | $759.17 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-759.14 | $1,518.31 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-759.14 | $2,277.45 |
| 07/01/2007 | BILL | ALVES, RICHARD G & ANGELITA C | $3,036.59 | $3,036.59 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-642.82 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-642.81 | $642.82 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-642.81 | $1,285.63 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-642.81 | $1,928.44 |
| 07/01/2006 | BILL | ALVES, RICHARD G & ANGELITA C | $2,571.25 | $2,571.25 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-624.09 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-624.09 | $624.09 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-624.09 | $1,248.18 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-624.09 | $1,872.27 |
| 07/01/2005 | BILL | ALVES, RICHARD G & ANGELITA C | $2,496.36 | $2,496.36 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-605.94 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-605.92 | $605.94 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-605.92 | $1,211.86 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-605.92 | $1,817.78 |
| 07/01/2004 | BILL | ALVES, RICHARD G & ANGELITA C | $2,423.70 | $2,423.70 |
| 12/08/2003 | PAYMENT | ALVES, RICHARD G & A | $-323.14 | $0.00 |
| 08/04/2003 | PAYMENT | ALVES, RICHARD G & A | $-323.14 | $323.14 |
| 07/01/2003 | BILL | ALVES, RICHARD G & ANGELITA C | $646.28 | $646.28 |
| 02/07/2003 | PAYMENT | ALVES, RICHARD G & A | $-134.88 | $0.00 |
| 12/05/2002 | PAYMENT | ALVES, RICHARD G & A | $-134.86 | $134.88 |
| 07/25/2002 | PAYMENT | ALVES, RICHARD G & A | $-269.72 | $269.74 |
| 07/01/2002 | BILL | ALVES, RICHARD G & ANGELITA C | $539.46 | $539.46 |
| 01/07/2002 | PAYMENT | RICHARD ALVES | $-124.86 | $0.00 |
| 12/18/2001 | PAYMENT | 11 | $-124.85 | $124.86 |
| 10/08/2001 | PAYMENT | AHMADI, MORTEZA ET A | $-124.85 | $249.71 |
| 07/25/2001 | PAYMENT | AHMADI, MORTEZA ET A | $-124.85 | $374.56 |
| 07/01/2001 | BILL | AHMADI, MORTEZA ET AL* | $499.41 | $499.41 |
| 03/02/2001 | PAYMENT | PERSPECTIVE CONSTRU | $-123.66 | $0.00 |
| 01/05/2001 | PAYMENT | AHMADI, MORTEZA ET A | $-123.63 | $123.66 |
| 09/22/2000 | PAYMENT | PERSPECTIVE CONST | $-123.63 | $247.29 |
| 08/02/2000 | PAYMENT | AHMADI, MORTEZA ET A | $-123.63 | $370.92 |
| 07/01/2000 | BILL | AHMADI, MORTEZA ET AL* | $494.55 | $494.55 |
| 07/29/1999 | PAYMENT | AHMADI, MORTEZA ET A | $-492.08 | $0.00 |
| 07/01/1999 | BILL | AHMADI, MORTEZA ET AL* | $492.08 | $492.08 |
| 01/05/1999 | PAYMENT | AHMADI, MORTEZA ET A | $-124.86 | $0.00 |
| 11/12/1998 | PAYMENT | AHMADI, MORTEZA ET A | $-124.83 | $124.86 |
| 09/16/1998 | PAYMENT | AHMADI, MORTEZA ET A | $-254.65 | $249.69 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $4.99 | $504.34 |
| 07/01/1998 | BILL | AHMADI, MORTEZA ET AL* | $499.35 | $499.35 |
| 02/09/1998 | PAYMENT | AHMADI, MORTEZA ET A | $-125.64 | $0.00 |
| 02/05/1998 | PAYMENT | PERSPECTIVE CONST | $-130.63 | $125.64 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.02 | $256.27 |
| 09/04/1997 | PAYMENT | AHMADI, MORTEZA ET A | $-125.61 | $251.25 |
| 07/28/1997 | PAYMENT | AHMADI, MORTEZA ET A | $-125.61 | $376.86 |
| 07/01/1997 | BILL | AHMADI, MORTEZA ET AL* | $502.47 | $502.47 |
| 02/03/1997 | PAYMENT | AHMADI, MORTEZA & MO | $-128.34 | $0.00 |
| 01/13/1997 | PAYMENT | AHMADI, MORTEZA & MO | $-128.31 | $128.34 |
| 09/18/1996 | PAYMENT | AHMADI, MORTEZA & MO | $-128.31 | $256.65 |
| 07/29/1996 | PAYMENT | AHMADI, MORTEZA & MO | $-128.31 | $384.96 |
| 07/01/1996 | BILL | AHMADI, MORTEZA & MOJGAN RAHMA | $513.27 | $513.27 |
| 02/21/1996 | PAYMENT | $-133.72 | $0.00 | |
| 01/08/1996 | PAYMENT | $-133.70 | $133.72 | |
| 10/05/1995 | PAYMENT | $-133.70 | $267.42 | |
| 08/17/1995 | PAYMENT | $-133.70 | $401.12 | |
| 07/01/1995 | BILL | AHMADI, MORTEZA & MOJGAN RAHMA | $534.82 | $534.82 |
| 12/19/1994 | PAYMENT | $-265.55 | $0.00 | |
| 09/27/1994 | PAYMENT | $-132.76 | $265.55 | |
| 08/08/1994 | PAYMENT | $-132.76 | $398.31 | |
| 07/01/1994 | BILL | AHMADI, MORTEZA & MOJGAN RAHMA | $531.07 | $531.07 |
| 02/24/1994 | PAYMENT | $-131.59 | $0.00 | |
| 01/11/1994 | PAYMENT | $-131.59 | $131.59 | |
| 10/05/1993 | PAYMENT | $-131.59 | $263.18 | |
| 08/09/1993 | PAYMENT | $-131.59 | $394.77 | |
| 07/01/1993 | BILL | AHMADI, MORTEZA & MOJGAN RAHMA | $526.36 | $526.36 |
| 03/02/1993 | PAYMENT | $-98.95 | $0.00 | |
| 01/07/1993 | PAYMENT | $-98.94 | $98.95 | |
| 08/10/1992 | PAYMENT | $-197.88 | $197.89 | |
| 07/01/1992 | BILL | AHMADI, MORTEZA & MOJGAN RAHMA | $395.77 | $395.77 |
| 03/06/1992 | PAYMENT | $-66.98 | $0.00 | |
| 01/21/1992 | PAYMENT | $-210.32 | $66.98 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $6.70 | $277.30 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $2.68 | $270.60 |
| 07/01/1991 | BILL | AHMADI, MORTEZA & MOJGAN RAHMA | $267.92 | $267.92 |