Tax Account 1420-33-701-057

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Owners

VARGAS, LARRY
1355 DOWNS DR
MINDEN, NV 89423

Account Summary

Account ID	1420-33-701-057
Account Type	Real Estate
Location	1355 DOWNS DR GEN CO/CWS/MOSQ
Balance	$2,555.38
Currently Due	$0.00

Account ID

1420-33-701-057

Account Type

Real Estate

Location

1355 DOWNS DR
GEN CO/CWS/MOSQ

Balance

$2,555.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,110.97
Total	$5,110.97
Paid	$2,555.59
Balance	$2,555.38
Due	$0.00
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

$5,110.97

Total

$5,110.97

Paid

$2,555.59

Balance

$2,555.38

Due

$0.00

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	Paid	$1,277.90	$0.00	$1,277.90	$1,277.90	$0.00
2	10/07/2024	10/17/2024	Paid	$1,277.69	$0.00	$1,277.69	$1,277.69	$0.00
3	01/06/2025	01/16/2025	Due	$1,277.69	$0.00	$1,277.69	$0.00	$1,277.69
4	03/03/2025	03/13/2025	Due	$1,277.69	$0.00	$1,277.69	$0.00	$2,555.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,962.13	$0.00	$4,962.13	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,910.09	$0.00	$3,910.09	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$780.09	$125.46	$905.55	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$754.43	$7.54	$761.97	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$728.20	$0.00	$728.20	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,163.64	$0.00	$1,163.64	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,116.74	$16.94	$1,133.68	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,650.67	$74.29	$1,724.96	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,647.38	$136.96	$1,784.34	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,662.75	$249.41	$1,912.16	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	CHECK ACH - 300037	$-1,277.69	$2,555.38
08/09/2024	PAYMENT	CHANDRESH & PRIYA PATEL GOVACH ACH - 324319954	$-1,277.90	$3,833.07
07/15/2024	BILL	PATEL, CHANDRESH & PRIYA	$5,110.97	$5,110.97
11/16/2023	PAYMENT	CHANDRESH & PRIYA PATEL GOVACH ACH - 313212302	$-2,480.92	$0.00
08/22/2023	PAYMENT	CHANDRESH & PRIYA PATEL GOVACH ACH - 309708819	$-2,481.21	$2,480.92
07/14/2023	BILL	PATEL, CHANDRESH & PRIYA	$4,962.13	$4,962.13
09/09/2022	PAYMENT	CHANDRESH & PRIYA PATEL SYS ACH - 293286470 ORIG: GOVACH	$-2,922.81	$0.00
09/09/2022	PAYMENT	STEWART TITLE CO SYS 52601 ORIG: CHECK	$-987.28	$2,922.81
09/09/2022	AMENDMENT	2022 ABATEMENT CORRECTION	$-38.97	$3,910.09
09/09/2022	ADJUSTMENT	STEWART TITLE CO CHECK 52601 VOIDED PAYMENT: 388717. REASON: BILL AMENDMENT	$987.28	$3,949.06
09/09/2022	ADJUSTMENT	CHANDRESH & PRIYA PATEL GOVACH ACH - 293286470 VOIDED PAYMENT: 711257. REASON: BILL AMENDMENT	$2,961.78	$2,961.78
08/03/2022	PAYMENT	CHANDRESH & PRIYA PATEL GOVACH ACH - 293286470	$-2,961.78	$0.00
07/25/2022	PAYMENT	STEWART TITLE CO CHECK 52601	$-987.28	$2,961.78
07/19/2022	BILL	PATEL, CHANDRESH & PRIYA	$3,949.06	$3,949.06
06/23/2022	PAYMENT	STEWART TITLE COMPANY CHECK	$-507.70	$0.00
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$507.70
06/08/2022	INTEREST	Monthly Interest	$39.00	$467.70
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$428.70
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.50	$417.34
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.80	$397.84
09/17/2021	PAYMENT	STEWART TITLE CO CHECK	$-397.85	$390.04
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.80	$787.89
07/14/2021	BILL	WEST RIDGE HOMES INC	$780.09	$780.09
01/07/2021	PAYMENT	SCOTT, ANN CREDIT: D	$-573.34	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.54	$573.34
08/21/2020	PAYMENT	SCOTT, TROY CREDIT: D	$-188.63	$565.80
07/13/2020	BILL	SCOTT, TROY	$754.43	$754.43
03/09/2020	PAYMENT	SCOTT, ANN CREDIT: D	$-182.05	$0.00
01/06/2020	PAYMENT	SCOTT, ANN CREDIT: D	$-182.05	$182.05
10/08/2019	PAYMENT	SCOTT, TROY CHECK	$-182.05	$364.10
08/16/2019	PAYMENT	SCOTT, TROY CHECK	$-182.05	$546.15
07/15/2019	BILL	SCOTT, TROY	$728.20	$728.20
07/17/2018	PAYMENT	MIDTOWN VENTURES LLC CHECK	$-1,163.64	$0.00
07/12/2018	BILL	DECARLO, R & C & NICHOLS, W &	$1,163.64	$1,163.64
09/25/2017	PAYMENT	MID TOWN VENTURES LLC CHECK	$-693.34	$0.00
09/25/2017	AMENDMENT	Assessor adjusted KRB	$-576.86	$693.34
09/14/2017	PAYMENT	WILLIAM AND SANDRA NICHOLS CHECK	$-440.34	$1,270.20
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.94	$1,710.54
07/14/2017	BILL	BELAND, JEFFREY & ULRECH, M*	$1,693.60	$1,693.60
03/13/2017	PAYMENT	MICHELE ULRECH TRAINING AND CHECK	$-430.76	$0.00
02/10/2017	PAYMENT	BELAND, JEFFREY & ULRECH, M* CHECK	$-865.00	$430.76
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$41.27	$1,295.76
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.51	$1,254.49
10/04/2016	PAYMENT	BELAND, JEFFREY & ULRECH, M* CHECK	$-429.20	$1,237.98
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.51	$1,667.18
07/12/2016	BILL	BELAND, JEFFREY & ULRECH, M*	$1,650.67	$1,650.67
04/28/2016	PAYMENT	BELAND, JEFFREY & ULRECH, M* CHECK	$-134.34	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.17	$134.34
03/21/2016	PAYMENT	MICHELE ULRECH CHECK	$-1,650.00	$129.17
03/21/2016	ADJUSTMENT	WRONG AMOUNT TT	$1,779.17	$1,779.17
03/21/2016	VOID	BELAND, JEFFREY & ULRECH, M* CHECK	$-1,779.17	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$74.13	$1,779.17
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$41.19	$1,705.04
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.47	$1,663.85
07/14/2015	BILL	BELAND, JEFFREY & ULRECH, M*	$1,647.38	$1,647.38
04/13/2015	PAYMENT	UNCLE CREDIT UNION CHECK	$-1,912.16	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$116.39	$1,912.16
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$74.82	$1,795.77
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$41.57	$1,720.95
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.63	$1,679.38
07/17/2014	BILL	BELAND, JEFFREY & ULRECH, M*	$1,662.75	$1,662.75
04/28/2014	PAYMENT	JON ULRECH CHECK	$-1,856.46	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$113.00	$1,856.46
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$72.64	$1,743.46
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$40.36	$1,670.82
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.14	$1,630.46
07/16/2013	BILL	BELAND, JEFFREY & ULRECH, M*	$1,614.32	$1,614.32
05/20/2013	PAYMENT	ULRECH, MICHELE CHECK	$-946.37	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$946.37
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$43.81	$937.62
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.53	$893.81
12/10/2012	PAYMENT	BELAND, JEFFREY & ULRECH, M* CHECK	$-455.67	$876.28
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.53	$1,331.95
09/10/2012	PAYMENT	BELAND, JEFFREY & ULRECH, M* CHECK	$-455.70	$1,314.42
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.53	$1,770.12
07/13/2012	BILL	BELAND, JEFFREY & ULRECH, M*	$1,752.59	$1,752.59
05/17/2012	PAYMENT	BELAND, JEFFREY & ULRECH, M* CHECK	$-510.09	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$510.09
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.25	$500.44
02/02/2012	PAYMENT	MICHELE ULRECH CHECK	$-1,029.75	$481.19
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$48.12	$1,510.94
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.25	$1,462.82
08/23/2011	PAYMENT	UPLOAD WEB 8-16 TO 8-18 CHECK	$-481.19	$1,443.57
07/15/2011	BILL	BELAND, JEFFREY & ULRECH, M*	$1,924.76	$1,924.76
04/26/2011	PAYMENT	BELAND, JEFFREY & ULRECH, M* CHECK	$-2,143.58	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$130.48	$2,143.58
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$83.88	$2,013.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$46.60	$1,929.22
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.64	$1,882.62
07/14/2010	BILL	BELAND, JEFFREY & ULRECH, M*	$1,863.98	$1,863.98
06/02/2010	PAYMENT	BELAND, JEFFREY & ULRECH, M* CHECK	$-2,002.09	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$2,002.09
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$121.38	$1,994.09
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$78.03	$1,872.71
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$43.35	$1,794.68
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.34	$1,751.33
07/13/2009	BILL	BELAND, JEFFREY & ULRECH, M*	$1,733.99	$1,733.99
02/20/2009	PAYMENT	BELAND, JEFFREY CHECK	$-1,734.00	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$72.25	$1,734.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$40.14	$1,661.75
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.06	$1,621.61
07/18/2008	BILL	BELAND, JEFFREY	$1,605.55	$1,605.55
10/09/2007	PAYMENT	BELAND, HAROLD A	$-1,501.46	$0.00
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.87	$1,501.46
07/01/2007	BILL	BELAND, HAROLD A	$1,486.59	$1,486.59
08/03/2006	PAYMENT	BELAND, HAROLD A	$-1,376.48	$0.00
07/01/2006	BILL	BELAND, HAROLD A	$1,376.48	$1,376.48
03/30/2006	PAYMENT	BELAND, HAROLD A	$-1,465.70	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$89.22	$1,465.70
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$57.35	$1,376.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$31.86	$1,319.13
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.75	$1,287.27
07/01/2005	BILL	BELAND, HAROLD A	$1,274.52	$1,274.52
07/27/2004	PAYMENT	BELAND, HAROLD A	$-1,187.86	$0.00
07/01/2004	BILL	BELAND, HAROLD A	$1,187.86	$1,187.86
07/28/2003	PAYMENT	BELAND, HAROLD A	$-1,183.04	$0.00
07/01/2003	BILL	BELAND, HAROLD A	$1,183.04	$1,183.04
07/23/2002	PAYMENT	BELAND, HAROLD A	$-1,043.85	$0.00
07/01/2002	BILL	BELAND, HAROLD A	$1,043.85	$1,043.85
07/23/2001	PAYMENT	BELAND, HAROLD A	$-992.44	$0.00
07/01/2001	BILL	BELAND, HAROLD A	$992.44	$992.44
07/26/2000	PAYMENT	BELAND, HAROLD A	$-882.36	$0.00
07/01/2000	BILL	BELAND, HAROLD A	$882.36	$882.36
08/02/1999	PAYMENT	BELAND, HAROLD A	$-917.75	$0.00
07/01/1999	BILL	BELAND, HAROLD A	$917.75	$917.75
07/22/1998	PAYMENT	BELAND, HAROLD A	$-840.16	$0.00
07/01/1998	BILL	BELAND, HAROLD A	$840.16	$840.16
12/30/1997	PAYMENT	BELAND, HAROLD A	$-869.18	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.99	$869.18
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.40	$848.19
07/01/1997	BILL	BELAND, HAROLD A	$839.79	$839.79
08/19/1996	PAYMENT	BELAND, HAROLD A	$-857.81	$0.00
07/01/1996	BILL	BELAND, HAROLD A	$857.81	$857.81
08/14/1995	PAYMENT		$-887.97	$0.00
07/01/1995	BILL	BELAND, HAROLD A	$887.97	$887.97
07/20/1994	PAYMENT		$-869.98	$0.00
07/01/1994	BILL	BELAND, HAROLD A	$869.98	$869.98
07/22/1993	PAYMENT		$-857.75	$0.00
07/01/1993	BILL	BELAND, HAROLD A	$857.75	$857.75
07/16/1992	PAYMENT		$-745.50	$0.00
07/01/1992	BILL	BELAND, HAROLD A	$745.50	$745.50
08/22/1991	PAYMENT		$-621.57	$0.00
07/01/1991	BILL	BELAND, HAROLD A	$621.57	$621.57
07/12/1990	PAYMENT		$-612.16	$0.00
07/01/1990	BILL	BELAND, HAROLD A	$612.16	$612.16
08/14/1989	PAYMENT		$-630.94	$0.00
07/01/1989	BILL	BELAND, HAROLD A	$630.94	$630.94
03/06/1989	PAYMENT		$-150.99	$0.00
01/05/1989	PAYMENT		$-474.11	$150.99
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$15.10	$625.10
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$6.04	$610.00
07/01/1988	BILL	BELAND, HAROLD A	$603.96	$603.96
08/12/1987	PAYMENT		$-601.68	$0.00
07/01/1987	BILL	BELAND, HAROLD A	$601.68	$601.68
11/25/1986	PAYMENT		$-358.58	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.72	$358.58
07/09/1986	PAYMENT		$-733.22	$353.86
07/09/1986	INTEREST	Interest to date	$48.05	$1,087.08
07/01/1986	BILL	HOWARD,ED & PATRICIA	$471.81	$1,039.03
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$82.68	$567.22
07/01/1985	BILL	HOWARD,ED & PATRICIA	$484.54	$484.54