Tax Account 1420-33-212-019
Owners
CRUZ, J JUNIOR P & ELIZABETH Z
1285 SADDLEHORN CT
MINDEN, NV 89423
CRUZ, J JUNIOR P
CRUZ, ELIZABETH ZANE
Account Summary
| Account ID | 1420-33-212-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1285 SADDLEHORN CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,205.18 |
| Total | $2,205.18 |
| Paid | $2,205.18 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,140.94 | $0.00 | $2,140.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,078.57 | $0.00 | $2,078.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,018.03 | $0.00 | $2,018.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,959.24 | $0.00 | $1,959.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,902.18 | $0.00 | $1,902.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,846.79 | $0.00 | $1,846.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,793.01 | $0.00 | $1,793.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,747.56 | $0.00 | $1,747.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,744.07 | $0.00 | $1,744.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,693.26 | $0.00 | $1,693.26 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | CRUZ, J JUNIOR P & ELIZABETH Z CHECK 2323 | $-2,205.18 | $0.00 |
| 07/15/2024 | BILL | CRUZ, J JUNIOR P & ELIZABETH Z | $2,205.18 | $2,205.18 |
| 02/29/2024 | PAYMENT | CRUZ, J JUNIOR P & ELIZABETH Z CHECK 2320 | $-535.15 | $0.00 |
| 12/19/2023 | PAYMENT | CRUZ, J JUNIOR P & ELIZABETH Z CHECK 2318 | $-535.15 | $535.15 |
| 09/28/2023 | PAYMENT | CRUZ, J JUNIOR P & ELIZABETH Z CHECK 2310 | $-535.15 | $1,070.30 |
| 08/14/2023 | PAYMENT | CRUZ, J JUNIOR P & ELIZABETH Z CHECK 2307 | $-535.49 | $1,605.45 |
| 07/14/2023 | BILL | CRUZ, J JUNIOR P & ELIZABETH Z | $2,140.94 | $2,140.94 |
| 09/20/2022 | PAYMENT | CRUZ, J JUNIOR P & ELIZABETH Z CHECK 2287 | $-1,558.92 | $0.00 |
| 08/03/2022 | PAYMENT | JUNIOR CRUZ GOVACH ACH - 293283910 | $-519.65 | $1,558.92 |
| 07/19/2022 | BILL | CRUZ, J JUNIOR P & ELIZABETH Z | $2,078.57 | $2,078.57 |
| 01/21/2022 | PAYMENT | CRUZ, J JUNIOR P & ELIZABETH Z CHECK | $-504.50 | $0.00 |
| 12/15/2021 | PAYMENT | CRUZ, J JUNIOR P & ELIZABETH Z CHECK | $-504.50 | $504.50 |
| 10/05/2021 | PAYMENT | CRUZ, J JUNIOR P & ELIZABETH Z CHECK | $-504.50 | $1,009.00 |
| 08/08/2021 | PAYMENT | CRUZ, J JUNIOR P & ELIZABETH Z CHECK | $-504.53 | $1,513.50 |
| 07/14/2021 | BILL | CRUZ, J JUNIOR P & ELIZABETH Z | $2,018.03 | $2,018.03 |
| 07/30/2020 | PAYMENT | CRUZ, J JUNIOR P & ELIZABETH Z CHECK | $-1,959.24 | $0.00 |
| 07/13/2020 | BILL | CRUZ, J JUNIOR P & ELIZABETH Z | $1,959.24 | $1,959.24 |
| 03/04/2020 | PAYMENT | CRUZ, J JUNIOR P & ELIZABETH Z CHECK | $-475.54 | $0.00 |
| 01/09/2020 | PAYMENT | CRUZ, J JUNIOR P & ELIZABETH Z CHECK | $-475.54 | $475.54 |
| 10/09/2019 | PAYMENT | CRUZ, J JUNIOR P & ELIZABETH Z CHECK | $-475.54 | $951.08 |
| 08/21/2019 | PAYMENT | CRUZ, J JUNIOR P & ELIZABETH Z CHECK | $-475.56 | $1,426.62 |
| 07/15/2019 | BILL | CRUZ, J JUNIOR P & ELIZABETH Z | $1,902.18 | $1,902.18 |
| 02/25/2019 | PAYMENT | CRUZ, J JUNIOR P & ELIZABETH Z CHECK | $-461.69 | $0.00 |
| 12/19/2018 | PAYMENT | CRUZ, J JUNIOR P & ELIZABETH Z CHECK | $-461.69 | $461.69 |
| 09/24/2018 | PAYMENT | CRUZ, J JUNIOR P & ELIZABETH Z CHECK | $-461.69 | $923.38 |
| 08/21/2018 | PAYMENT | CRUZ, J JUNIOR P & ELIZABETH Z CHECK | $-461.72 | $1,385.07 |
| 07/12/2018 | BILL | CRUZ, J JUNIOR P & ELIZABETH Z | $1,846.79 | $1,846.79 |
| 03/02/2018 | PAYMENT | CRUZ, J JUNIOR P & ELIZABETH Z CHECK | $-448.25 | $0.00 |
| 12/15/2017 | PAYMENT | CRUZ, J JUNIOR P & ELIZABETH Z CHECK | $-448.25 | $448.25 |
| 09/26/2017 | PAYMENT | CRUZ, J JUNIOR P & ELIZABETH Z CHECK | $-448.25 | $896.50 |
| 08/16/2017 | PAYMENT | CRUZ, J JUNIOR P & ELIZABETH Z CHECK | $-448.26 | $1,344.75 |
| 07/14/2017 | BILL | CRUZ, J JUNIOR P & ELIZABETH Z | $1,793.01 | $1,793.01 |
| 08/02/2016 | PAYMENT | CRUZ, J JUNIOR P & ELIZABETH Z CHECK | $-1,747.56 | $0.00 |
| 07/12/2016 | BILL | CRUZ, J JUNIOR P & ELIZABETH Z | $1,747.56 | $1,747.56 |
| 03/04/2016 | PAYMENT | CRUZ, J JUNIOR P & ELIZABETH Z CHECK | $-436.01 | $0.00 |
| 12/17/2015 | PAYMENT | CRUZ, J JUNIOR P & ELIZABETH Z CHECK | $-436.01 | $436.01 |
| 10/05/2015 | PAYMENT | CRUZ, J JUNIOR P & ELIZABETH Z CHECK | $-436.01 | $872.02 |
| 08/07/2015 | PAYMENT | CRUZ, J JUNIOR P & ELIZABETH Z CHECK | $-436.04 | $1,308.03 |
| 07/14/2015 | BILL | CRUZ, J JUNIOR P & ELIZABETH Z | $1,744.07 | $1,744.07 |
| 02/25/2015 | PAYMENT | CRUZ, J JUNIOR P & ELIZABETH Z CHECK | $-423.31 | $0.00 |
| 12/19/2014 | PAYMENT | CRUZ, J JUNIOR P & ELIZABETH Z CHECK | $-423.31 | $423.31 |
| 10/09/2014 | PAYMENT | CRUZ, J JUNIOR P & ELIZABETH Z CHECK | $-423.31 | $846.62 |
| 08/21/2014 | PAYMENT | CRUZ, J JUNIOR P & ELIZABETH Z CHECK | $-423.33 | $1,269.93 |
| 07/17/2014 | BILL | CRUZ, J JUNIOR P & ELIZABETH Z | $1,693.26 | $1,693.26 |
| 02/11/2014 | PAYMENT | CRUZ, J JUNIOR P & ELIZABETH Z CHECK | $-410.98 | $0.00 |
| 01/02/2014 | PAYMENT | CRUZ, J JUNIOR P & ELIZABETH Z CHECK | $-410.98 | $410.98 |
| 09/26/2013 | PAYMENT | CRUZ, J JUNIOR P & ELIZABETH Z CHECK | $-410.98 | $821.96 |
| 08/13/2013 | PAYMENT | CRUZ, J JUNIOR P & ELIZABETH Z CHECK | $-410.99 | $1,232.94 |
| 07/16/2013 | BILL | CRUZ, J JUNIOR P & ELIZABETH Z | $1,643.93 | $1,643.93 |
| 12/18/2012 | PAYMENT | CRUZ, J JUNIOR P & ELIZABETH Z CHECK | $-798.02 | $0.00 |
| 09/25/2012 | PAYMENT | CRUZ, J JUNIOR P & ELIZABETH Z CHECK | $-399.01 | $798.02 |
| 08/15/2012 | PAYMENT | CRUZ, J JUNIOR P & ELIZABETH Z CHECK | $-399.01 | $1,197.03 |
| 07/13/2012 | BILL | CRUZ, J JUNIOR P & ELIZABETH Z | $1,596.04 | $1,596.04 |
| 03/05/2012 | PAYMENT | CRUZ, J JUNIOR P & ELIZABETH Z CHECK | $-387.39 | $0.00 |
| 01/03/2012 | PAYMENT | CRUZ, J JUNIOR P & ELIZABETH Z CHECK | $-387.39 | $387.39 |
| 10/06/2011 | PAYMENT | CRUZ, J JUNIOR P & ELIZABETH Z CHECK | $-387.39 | $774.78 |
| 08/04/2011 | PAYMENT | CRUZ, J JUNIOR P & ELIZABETH Z CHECK | $-387.40 | $1,162.17 |
| 07/15/2011 | BILL | CRUZ, J JUNIOR P & ELIZABETH Z | $1,549.57 | $1,549.57 |
| 03/07/2011 | PAYMENT | CRUZ, J JUNIOR P & ELIZABETH Z CHECK | $-376.11 | $0.00 |
| 01/04/2011 | PAYMENT | CRUZ, J JUNIOR P & ELIZABETH Z CHECK | $-376.11 | $376.11 |
| 10/04/2010 | PAYMENT | CRUZ, J JUNIOR P & ELIZABETH Z CHECK | $-376.11 | $752.22 |
| 08/03/2010 | PAYMENT | CRUZ, J JUNIOR P & ELIZABETH Z CHECK | $-376.11 | $1,128.33 |
| 07/14/2010 | BILL | CRUZ, J JUNIOR P & ELIZABETH Z | $1,504.44 | $1,504.44 |
| 02/03/2010 | PAYMENT | CRUZ, J JUNIOR P & ELIZABETH Z CHECK | $-365.15 | $0.00 |
| 01/05/2010 | PAYMENT | CRUZ, J JUNIOR P & ELIZABETH Z CHECK | $-365.15 | $365.15 |
| 10/05/2009 | PAYMENT | CRUZ, J JUNIOR P & ELIZABETH Z CHECK | $-365.15 | $730.30 |
| 08/05/2009 | PAYMENT | CRUZ, J JUNIOR P & ELIZABETH Z CHECK | $-365.17 | $1,095.45 |
| 07/13/2009 | BILL | CRUZ, J JUNIOR P & ELIZABETH Z | $1,460.62 | $1,460.62 |
| 03/03/2009 | PAYMENT | CRUZ, J JUNIOR P & ELIZABETH Z CHECK | $-354.52 | $0.00 |
| 01/07/2009 | PAYMENT | CRUZ, J JUNIOR P & ELIZABETH Z CHECK | $-354.52 | $354.52 |
| 10/03/2008 | PAYMENT | CRUZ, J JUNIOR P & ELIZABETH Z CHECK | $-354.52 | $709.04 |
| 08/18/2008 | PAYMENT | CRUZ, J JUNIOR P & ELIZABETH Z CHECK | $-354.52 | $1,063.56 |
| 07/18/2008 | BILL | CRUZ, J JUNIOR P & ELIZABETH Z | $1,418.08 | $1,418.08 |
| 08/02/2007 | PAYMENT | CRUZ, J JUNIOR P | $-1,376.76 | $0.00 |
| 07/01/2007 | BILL | CRUZ, J JUNIOR P | $1,376.76 | $1,376.76 |
| 12/19/2006 | PAYMENT | CRUZ, J JUNIOR P | $-668.35 | $0.00 |
| 10/03/2006 | PAYMENT | CRUZ, J JUNIOR P | $-334.17 | $668.35 |
| 08/18/2006 | PAYMENT | CRUZ, J JUNIOR P | $-334.17 | $1,002.52 |
| 07/01/2006 | BILL | CRUZ, J JUNIOR P | $1,336.69 | $1,336.69 |
| 02/07/2006 | PAYMENT | CRUZ, J JUNIOR P | $-324.44 | $0.00 |
| 12/22/2005 | PAYMENT | CRUZ, J JUNIOR P | $-324.44 | $324.44 |
| 10/04/2005 | PAYMENT | CRUZ, J JUNIOR P | $-324.44 | $648.88 |
| 08/02/2005 | PAYMENT | CRUZ, J JUNIOR P | $-324.44 | $973.32 |
| 07/01/2005 | BILL | CRUZ, J JUNIOR P | $1,297.76 | $1,297.76 |
| 03/03/2005 | PAYMENT | CRUZ, J JUNIOR P | $-315.01 | $0.00 |
| 12/08/2004 | PAYMENT | CRUZ, J JUNIOR P | $-314.99 | $315.01 |
| 10/04/2004 | PAYMENT | CRUZ, J JUNIOR P | $-314.99 | $630.00 |
| 08/17/2004 | PAYMENT | CRUZ, J JUNIOR P | $-314.99 | $944.99 |
| 07/01/2004 | BILL | CRUZ, J JUNIOR P | $1,259.98 | $1,259.98 |
| 02/20/2004 | PAYMENT | CRUZ, J JUNIOR P | $-314.52 | $0.00 |
| 01/05/2004 | PAYMENT | CRUZ, J JUNIOR P | $-314.51 | $314.52 |
| 10/07/2003 | PAYMENT | CRUZ, J JUNIOR P | $-314.51 | $629.03 |
| 08/11/2003 | PAYMENT | CRUZ, J JUNIOR P | $-314.51 | $943.54 |
| 07/01/2003 | BILL | CRUZ, J JUNIOR P | $1,258.05 | $1,258.05 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-302.95 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-302.95 | $302.95 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-302.95 | $605.90 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-302.95 | $908.85 |
| 07/01/2002 | BILL | HUMMEL, CLOYCE D | $1,211.80 | $1,211.80 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-293.37 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-293.35 | $293.37 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-293.35 | $586.72 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-293.35 | $880.07 |
| 07/01/2001 | BILL | HUMMEL, CLOYCE D | $1,173.42 | $1,173.42 |
| 02/27/2001 | PAYMENT | 22 | $-290.52 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-290.49 | $290.52 |
| 09/26/2000 | PAYMENT | 9996 | $-290.49 | $581.01 |
| 08/08/2000 | PAYMENT | 9996 | $-290.49 | $871.50 |
| 07/01/2000 | BILL | LAJTI, PAUL J & LOUISE L | $1,161.99 | $1,161.99 |
| 02/23/2000 | PAYMENT | 9996 | $-290.88 | $0.00 |
| 12/30/1999 | PAYMENT | 9996 | $-290.85 | $290.88 |
| 09/27/1999 | PAYMENT | 9996 | $-290.85 | $581.73 |
| 08/11/1999 | PAYMENT | 9996 | $-290.85 | $872.58 |
| 07/01/1999 | BILL | LAJTI, PAUL J & LOUISE L | $1,163.43 | $1,163.43 |
| 02/23/1999 | PAYMENT | 9996 | $-291.91 | $0.00 |
| 01/07/1999 | PAYMENT | 9996 | $-291.91 | $291.91 |
| 09/22/1998 | PAYMENT | 9996 | $-291.91 | $583.82 |
| 08/11/1998 | PAYMENT | 9996 | $-291.91 | $875.73 |
| 07/01/1998 | BILL | LAJTI, PAUL J & LOUISE L | $1,167.64 | $1,167.64 |
| 02/24/1998 | PAYMENT | 9996 | $-290.52 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-290.50 | $290.52 |
| 09/26/1997 | PAYMENT | 9996 | $-290.50 | $581.02 |
| 08/07/1997 | PAYMENT | 9996 | $-290.50 | $871.52 |
| 07/01/1997 | BILL | LAJTI, PAUL J & LOUISE L | $1,162.02 | $1,162.02 |
| 01/16/1997 | PAYMENT | WESTERN TITLE | $-296.74 | $0.00 |
| 01/06/1997 | PAYMENT | BANC ONE MORTGAGE CO | $-296.74 | $296.74 |
| 10/09/1996 | PAYMENT | BANC ONE | $-296.74 | $593.48 |
| 08/19/1996 | PAYMENT | 1ST NATIONWIDE MORTG | $-296.74 | $890.22 |
| 07/01/1996 | BILL | HOPKINS, DWIGHT & BARBARA | $1,186.96 | $1,186.96 |
| 03/04/1996 | PAYMENT | $-316.98 | $0.00 | |
| 01/02/1996 | PAYMENT | $-316.95 | $316.98 | |
| 10/02/1995 | PAYMENT | $-316.95 | $633.93 | |
| 08/21/1995 | PAYMENT | $-316.95 | $950.88 | |
| 07/01/1995 | BILL | HOPKINS, DWIGHT & BARBARA | $1,267.83 | $1,267.83 |
| 01/02/1995 | PAYMENT | $-586.53 | $0.00 | |
| 08/15/1994 | PAYMENT | $-586.52 | $586.53 | |
| 07/01/1994 | BILL | HOPKINS, DWIGHT & BARBARA | $1,173.05 | $1,173.05 |
| 10/18/1993 | PAYMENT | $-144.31 | $0.00 | |
| 10/05/1993 | PAYMENT | $-72.15 | $144.31 | |
| 08/19/1993 | PAYMENT | $-72.15 | $216.46 | |
| 07/01/1993 | BILL | BUSTANHOBY, LOUIS | $288.61 | $288.61 |
| 04/01/1993 | PAYMENT | $-58.61 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $7.06 | $58.61 |
| 01/07/1993 | PAYMENT | $-51.54 | $51.55 | |
| 10/06/1992 | PAYMENT | $-51.54 | $103.09 | |
| 07/17/1992 | PAYMENT | $-51.54 | $154.63 | |
| 07/01/1992 | BILL | MUSALO, ALBERT & JOAN TRUSTEES | $206.17 | $206.17 |
| 02/26/1992 | PAYMENT | $-11.40 | $0.00 | |
| 12/31/1991 | PAYMENT | $-11.37 | $11.40 | |
| 10/10/1991 | PAYMENT | $-11.37 | $22.77 | |
| 08/15/1991 | PAYMENT | $-11.37 | $34.14 | |
| 08/08/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $45.51 |
| 07/01/1991 | BILL | MUSALO, ALBERT & JOAN TRUSTEES | $45.51 | $45.51 |