Tax Account 1420-33-110-007

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Owners

PASTRO FAMILY TRUST 2020
3232 CARMINE ST
CARSON CITY, NV 89706

PASTRO, BRADLEY RICHARD TTEE

Account Summary

Account ID	1420-33-110-007
Account Type	Real Estate
Location	1205 STEPHANIE WY GEN CO/CWS/MOSQ
Balance	$1,923.72
Currently Due	$971.52

Account ID

1420-33-110-007

Account Type

Real Estate

Location

1205 STEPHANIE WY
GEN CO/CWS/MOSQ

Balance

$1,923.72

Currently Due

$971.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,904.67
Total	$1,923.72
Paid	$0.00
Balance	$1,923.72
Due	$971.52
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,904.67

Total

$1,923.72

Paid

$0.00

Balance

$1,923.72

Due

$971.52

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$476.37	$19.05	$476.37	$0.00	$495.42
2	10/07/2024	10/17/2024	Due	$476.10	$0.00	$476.10	$0.00	$971.52
3	01/06/2025	01/16/2025	Due	$476.10	$0.00	$476.10	$0.00	$1,447.62
4	03/03/2025	03/13/2025	Due	$476.10	$0.00	$476.10	$0.00	$1,923.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,763.58	$112.08	$1,875.66	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,632.94	$0.00	$1,632.94	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,511.99	$0.00	$1,511.99	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,462.28	$0.00	$1,462.28	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,411.47	$0.00	$1,411.47	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,346.81	$0.00	$1,346.81	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,292.52	$0.00	$1,292.52	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,259.76	$0.00	$1,259.76	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,257.25	$0.00	$1,257.25	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,218.28	$0.00	$1,218.28	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.05	$1,923.72
07/15/2024	BILL	PASTRO FAMILY TRUST 2020	$1,904.67	$1,904.67
04/03/2024	PAYMENT	CHECK ACH - 30024	$-458.46	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.63	$458.46
02/21/2024	PAYMENT	INNATE HOLDINGS, LLC CHECK 126	$-976.11	$440.83
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.92	$1,416.94
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.89	$1,363.02
10/12/2023	PAYMENT	PASTRO, BRADEY CHECK 1448	$-441.09	$1,340.13
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.64	$1,781.22
07/14/2023	BILL	PASTRO FAMILY TRUST 2020	$1,763.58	$1,763.58
01/30/2023	PAYMENT	PASTRO, BRADLEY R CHECK 1416	$-408.23	$0.00
12/27/2022	PAYMENT	NORTHPOINTE BANK WT CORE -	$-408.23	$408.23
10/07/2022	PAYMENT	NORTHPOINTE BANK WT CORE -	$-408.23	$816.46
08/12/2022	PAYMENT	NORTHPOINTE BANK WT CORE -	$-408.25	$1,224.69
07/19/2022	BILL	PASTRO, BRADLEY R	$1,632.94	$1,632.94
03/01/2022	PAYMENT	NORTHPOINTE BANK CHECK	$-377.99	$0.00
01/18/2022	PAYMENT	FATCO CHECK	$-377.99	$377.99
09/27/2021	PAYMENT	BRACKETT, JOHN CHECK	$-377.99	$755.98
08/26/2021	PAYMENT	BRACKETT, JOHN CHECK	$-378.02	$1,133.97
07/14/2021	BILL	BRACKETT, JOHN	$1,511.99	$1,511.99
02/22/2021	PAYMENT	BRACKETT, JOHN CHECK	$-365.57	$0.00
12/28/2020	PAYMENT	BRACKETT, JOHN CHECK	$-365.57	$365.57
10/04/2020	PAYMENT	BRACKETT, JOHN CHECK	$-365.57	$731.14
08/18/2020	PAYMENT	BRACKETT, JOHN CHECK	$-365.57	$1,096.71
07/13/2020	BILL	BRACKETT, JOHN	$1,462.28	$1,462.28
03/05/2020	PAYMENT	BRACKETT, JOHN CHECK	$-352.86	$0.00
12/31/2019	PAYMENT	BRACKETT, JOHN CHECK	$-352.86	$352.86
10/04/2019	PAYMENT	BRACKETT, JOHN CHECK	$-352.86	$705.72
08/22/2019	PAYMENT	BRACKETT, JOHN CHECK	$-352.89	$1,058.58
07/15/2019	BILL	BRACKETT, JOHN	$1,411.47	$1,411.47
03/04/2019	PAYMENT	BRACKETT, JOHN CHECK	$-336.70	$0.00
12/26/2018	PAYMENT	BRACKETT, JOHN CHECK	$-336.70	$336.70
09/19/2018	PAYMENT	BRACKETT, JOHN CHECK	$-336.70	$673.40
08/21/2018	PAYMENT	BRACKETT, JOHN CHECK	$-336.71	$1,010.10
07/12/2018	BILL	BRACKETT, JOHN	$1,346.81	$1,346.81
02/28/2018	PAYMENT	BRACKETT, JOHN CHECK	$-323.13	$0.00
12/19/2017	PAYMENT	BRACKETT, JOHN CHECK	$-323.13	$323.13
09/27/2017	PAYMENT	BRACKETT, JOHN CHECK	$-323.13	$646.26
08/16/2017	PAYMENT	BRACKETT, JOHN CHECK	$-323.13	$969.39
07/14/2017	BILL	BRACKETT, JOHN	$1,292.52	$1,292.52
03/01/2017	PAYMENT	BRACKETT, JOHN CHECK	$-314.94	$0.00
01/03/2017	PAYMENT	BRACKETT, JOHN CHECK	$-314.94	$314.94
09/29/2016	PAYMENT	BRACKETT, JOHN CHECK	$-314.94	$629.88
08/15/2016	PAYMENT	BRACKETT, JOHN CHECK	$-314.94	$944.82
07/12/2016	BILL	BRACKETT, JOHN	$1,259.76	$1,259.76
03/04/2016	PAYMENT	BRACKETT, JOHN CHECK	$-314.31	$0.00
12/22/2015	PAYMENT	BRACKETT, JOHN CHECK	$-314.31	$314.31
10/01/2015	PAYMENT	BRACKETT, JOHN CHECK	$-314.31	$628.62
08/17/2015	PAYMENT	BRACKETT, JOHN CHECK	$-314.32	$942.93
07/14/2015	BILL	BRACKETT, JOHN	$1,257.25	$1,257.25
03/02/2015	PAYMENT	BRACKETT, JOHN CHECK	$-304.57	$0.00
12/24/2014	PAYMENT	BRACKETT, JOHN CHECK	$-304.57	$304.57
09/30/2014	PAYMENT	BRACKETT, JOHN CHECK	$-304.57	$609.14
08/12/2014	PAYMENT	BRACKETT, JOHN CHECK	$-304.57	$913.71
07/17/2014	BILL	BRACKETT, JOHN	$1,218.28	$1,218.28
02/26/2014	PAYMENT	BRACKETT, JOHN CHECK	$-295.70	$0.00
12/27/2013	PAYMENT	BRACKETT, JOHN CHECK	$-295.70	$295.70
10/01/2013	PAYMENT	BRACKETT, JOHN CHECK	$-295.70	$591.40
08/13/2013	PAYMENT	BRACKETT, JOHN CHECK	$-295.71	$887.10
07/16/2013	BILL	BRACKETT, JOHN	$1,182.81	$1,182.81
03/04/2013	PAYMENT	BRACKETT, JOHN CHECK	$-283.78	$0.00
12/19/2012	PAYMENT	BRACKETT, JOHN CHECK	$-283.78	$283.78
11/27/2012	PAYMENT	BRACKETT, JOHN CHECK	$-295.13	$567.56
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.35	$862.69
08/20/2012	PAYMENT	BRACKETT, JOHN CHECK	$-283.80	$851.34
07/13/2012	BILL	BRACKETT, JOHN	$1,135.14	$1,135.14
02/22/2012	PAYMENT	BRACKETT, JOHN CHECK	$-266.71	$0.00
12/27/2011	PAYMENT	BRACKETT, JOHN CHECK	$-266.71	$266.71
09/27/2011	PAYMENT	BRACKETT, JOHN CHECK	$-266.71	$533.42
08/11/2011	PAYMENT	BRACKETT, JOHN CHECK	$-266.72	$800.13
07/15/2011	BILL	BRACKETT, JOHN	$1,066.85	$1,066.85
03/03/2011	PAYMENT	BRACKETT, JOHN CHECK	$-252.33	$0.00
01/05/2011	PAYMENT	BRACKETT, JOHN CHECK	$-252.33	$252.33
09/28/2010	PAYMENT	BRACKETT, JOHN CHECK	$-252.33	$504.66
08/09/2010	PAYMENT	BRACKETT, JOHN CHECK	$-252.36	$756.99
07/14/2010	BILL	BRACKETT, JOHN	$1,009.35	$1,009.35
02/22/2010	PAYMENT	BRACKETT, JOHN CHECK	$-234.73	$0.00
12/30/2009	PAYMENT	BRACKETT, JOHN CHECK	$-234.73	$234.73
10/06/2009	PAYMENT	BRACKETT, JOHN CHECK	$-234.73	$469.46
08/11/2009	PAYMENT	BRACKETT, JOHN CHECK	$-234.73	$704.19
07/13/2009	BILL	BRACKETT, JOHN	$938.92	$938.92
03/02/2009	PAYMENT	BRACKETT, JOHN CHECK	$-217.34	$0.00
12/19/2008	PAYMENT	BRACKETT, JOHN CHECK	$-217.34	$217.34
09/29/2008	PAYMENT	BRACKETT, JOHN CHECK	$-217.34	$434.68
08/07/2008	PAYMENT	BRACKETT, JOHN CHECK	$-217.35	$652.02
07/18/2008	BILL	BRACKETT, JOHN	$869.37	$869.37
02/26/2008	PAYMENT	BRACKETT, JOHN	$-201.24	$0.00
12/27/2007	PAYMENT	BRACKETT, JOHN	$-201.23	$201.24
09/25/2007	PAYMENT	BRACKETT, JOHN	$-201.23	$402.47
08/14/2007	PAYMENT	BRACKETT, JOHN	$-201.23	$603.70
07/01/2007	BILL	BRACKETT, JOHN	$804.93	$804.93
02/27/2007	PAYMENT	BRACKETT, JOHN	$-186.36	$0.00
12/22/2006	PAYMENT	BRACKETT, JOHN	$-186.33	$186.36
09/26/2006	PAYMENT	BRACKETT, JOHN	$-186.33	$372.69
08/16/2006	PAYMENT	BRACKETT, JOHN	$-186.33	$559.02
07/01/2006	BILL	BRACKETT, JOHN	$745.35	$745.35
08/02/2005	PAYMENT	BRACKETT, JOHN	$-690.14	$0.00
07/01/2005	BILL	BRACKETT, JOHN	$690.14	$690.14
02/28/2005	PAYMENT	HADJI-AGHA, H	$-160.78	$0.00
12/29/2004	PAYMENT	HADJI-AGHA, H	$-160.78	$160.78
09/28/2004	PAYMENT	HADJI-AGHA, H	$-160.78	$321.56
08/09/2004	PAYMENT	HADJI-AGHA, H	$-160.78	$482.34
07/01/2004	BILL	HADJI-AGHA, H	$643.12	$643.12
02/24/2004	PAYMENT	HADJI-AGHA, H	$-161.57	$0.00
01/07/2004	PAYMENT	HADJI-AGHA, H	$-161.57	$161.57
10/06/2003	PAYMENT	HADJI-AGHA, H	$-161.57	$323.14
08/20/2003	PAYMENT	HADJI-AGHA, H	$-161.57	$484.71
07/01/2003	BILL	HADJI-AGHA, H	$646.28	$646.28
03/05/2003	PAYMENT	HADJI-AGHA, H	$-134.88	$0.00
01/06/2003	PAYMENT	HADJI-AGHA, H	$-134.86	$134.88
10/02/2002	PAYMENT	HADJI-AGHA, H	$-134.86	$269.74
08/15/2002	PAYMENT	HADJI-AGHA, H	$-134.86	$404.60
07/01/2002	BILL	HADJI-AGHA, H	$539.46	$539.46
03/06/2002	PAYMENT	HADJI-AGHA, H	$-124.86	$0.00
01/07/2002	PAYMENT	HADJI-AGHA, H	$-124.85	$124.86
10/01/2001	PAYMENT	HADJI-AGHA, H	$-124.85	$249.71
08/16/2001	PAYMENT	HADJI-AGHA, H	$-124.85	$374.56
07/01/2001	BILL	HADJI-AGHA, H	$499.41	$499.41
03/05/2001	PAYMENT	HADJI-AGHA, H	$-123.66	$0.00
01/04/2001	PAYMENT	HADJI-AGHA, H	$-123.63	$123.66
10/02/2000	PAYMENT	HADJI-AGHA, H	$-123.63	$247.29
08/14/2000	PAYMENT	HADJI-AGHA, H	$-123.63	$370.92
07/01/2000	BILL	HADJI-AGHA, H	$494.55	$494.55
03/01/2000	PAYMENT	HADJI-AGHA, H	$-122.66	$0.00
01/04/2000	PAYMENT	HADJI-AGHA, H	$-122.63	$122.66
10/05/1999	PAYMENT	HADJI-AGHA, H	$-122.63	$245.29
08/12/1999	PAYMENT	HADJI-AGHA, H	$-122.63	$367.92
07/01/1999	BILL	HADJI-AGHA, H	$490.55	$490.55
02/25/1999	PAYMENT	HADJI-AGHA, H	$-124.47	$0.00
01/06/1999	PAYMENT	HADJI-AGHA, H	$-124.44	$124.47
10/05/1998	PAYMENT	HADJI-AGHA, H	$-124.44	$248.91
08/18/1998	PAYMENT	HADJI-AGHA, H	$-124.44	$373.35
07/01/1998	BILL	HADJI-AGHA, H	$497.79	$497.79
03/02/1998	PAYMENT	HADJI-AGHA, H	$-125.24	$0.00
01/08/1998	PAYMENT	HADJI-AGHA, H	$-125.21	$125.24
10/08/1997	PAYMENT	HADJI-AGHA, H	$-125.21	$250.45
08/15/1997	PAYMENT	HADJI-AGHA, H	$-125.21	$375.66
07/01/1997	BILL	HADJI-AGHA, H	$500.87	$500.87
03/05/1997	PAYMENT	HADJI-AGHA, H	$-127.92	$0.00
01/08/1997	PAYMENT	HADJI-AGHA, H	$-127.90	$127.92
10/09/1996	PAYMENT	HADJI-AGHA, H	$-127.90	$255.82
08/21/1996	PAYMENT	HADJI-AGHA, H	$-127.90	$383.72
07/01/1996	BILL	HADJI-AGHA, H	$511.62	$511.62
03/11/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$0.00
03/06/1996	PAYMENT		$-133.30	$0.00
01/12/1996	PAYMENT		$-133.28	$133.30
10/06/1995	PAYMENT		$-133.28	$266.58
08/22/1995	PAYMENT		$-133.28	$399.86
07/01/1995	BILL	HADJI-AGHA, H	$533.14	$533.14
03/08/1995	PAYMENT		$-138.32	$0.00
01/05/1995	PAYMENT		$-138.31	$138.32
10/11/1994	PAYMENT		$-138.31	$276.63
08/17/1994	PAYMENT		$-138.31	$414.94
07/01/1994	BILL	HADJI-AGHA, H	$553.25	$553.25
03/03/1994	PAYMENT		$-137.09	$0.00
01/06/1994	PAYMENT		$-137.07	$137.09
10/01/1993	PAYMENT		$-137.07	$274.16
08/13/1993	PAYMENT		$-137.07	$411.23
07/01/1993	BILL	HADJI-AGHA, H	$548.30	$548.30
03/01/1993	PAYMENT		$-103.07	$0.00
01/05/1993	PAYMENT		$-103.06	$103.07
10/14/1992	PAYMENT		$-103.06	$206.13
09/01/1992	PAYMENT		$-107.18	$309.19
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$4.12	$416.37
07/01/1992	BILL	HADJI-AGHA, H	$412.25	$412.25
03/06/1992	PAYMENT		$-86.13	$0.00
01/07/1992	PAYMENT		$-86.10	$86.13
10/03/1991	PAYMENT		$-86.10	$172.23
08/26/1991	PAYMENT		$-86.10	$258.33
07/01/1991	BILL	HADJI-AGHA, H	$344.43	$344.43