Tax Account 1420-34-101-011

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Owners

EATHERLY, JERRY BRIAN
PO BOX 2241
MINDEN, NV 89423

Account Summary

Account ID	1420-34-101-011
Account Type	Real Estate
Location	2780 KAYNE AV GEN CO/CWS/MOSQ
Balance	$3,115.17
Currently Due	$1,038.39

Account ID

1420-34-101-011

Account Type

Real Estate

Location

2780 KAYNE AV
GEN CO/CWS/MOSQ

Balance

$3,115.17

Currently Due

$1,038.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,153.76
Total	$4,153.76
Paid	$1,038.59
Balance	$3,115.17
Due	$1,038.39
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

$4,153.76

Total

$4,153.76

Paid

$1,038.59

Balance

$3,115.17

Due

$1,038.39

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	$1,038.59	$0.00	$1,038.59	$1,038.59	$0.00
2	10/07/2024	10/17/2024	Due	$1,038.39	$0.00	$1,038.39	$0.00	$1,038.39
3	01/06/2025	01/16/2025	Due	$1,038.39	$0.00	$1,038.39	$0.00	$2,076.78
4	03/03/2025	03/13/2025	Due	$1,038.39	$0.00	$1,038.39	$0.00	$3,115.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,032.78	$0.00	$4,032.78	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,915.31	$0.00	$3,915.31	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,801.27	$0.00	$3,801.27	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,690.56	$0.00	$3,690.56	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,583.08	$0.00	$3,583.08	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,478.73	$0.00	$3,478.73	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,377.42	$0.00	$3,377.42	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,291.83	$0.00	$3,291.83	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,285.26	$0.00	$3,285.26	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,282.87	$0.00	$3,282.87	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-1,038.59	$3,115.17
07/15/2024	BILL	EATHERLY, JERRY BRIAN	$4,153.76	$4,153.76
02/29/2024	PAYMENT	CHASE WT CORE -	$-1,008.15	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-1,008.15	$1,008.15
10/03/2023	PAYMENT	CHASE WT CORE -	$-1,008.15	$2,016.30
08/09/2023	PAYMENT	CHASE WT CORE -	$-1,008.33	$3,024.45
07/14/2023	BILL	EATHERLY, JERRY BRIAN	$4,032.78	$4,032.78
02/27/2023	PAYMENT	CHASE WT CORE -	$-978.82	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-978.82	$978.82
10/07/2022	PAYMENT	CHASE WT CORE -	$-978.82	$1,957.64
08/12/2022	PAYMENT	CHASE WT CORE -	$-978.85	$2,936.46
07/19/2022	BILL	EATHERLY, JERRY BRIAN	$3,915.31	$3,915.31
03/01/2022	PAYMENT	CHASE CHECK	$-950.31	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-950.31	$950.31
10/01/2021	PAYMENT	CHASE CHECK	$-950.31	$1,900.62
08/17/2021	PAYMENT	CHASE CHECK	$-950.34	$2,850.93
07/14/2021	BILL	EATHERLY, JERRY BRIAN	$3,801.27	$3,801.27
02/25/2021	PAYMENT	CHASE CHECK	$-922.64	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-922.64	$922.64
09/30/2020	PAYMENT	CHASE CHECK	$-922.64	$1,845.28
08/13/2020	PAYMENT	CHASE CHECK	$-922.64	$2,767.92
07/13/2020	BILL	EATHERLY, JERRY BRIAN	$3,690.56	$3,690.56
02/28/2020	PAYMENT	CHASE CHECK	$-895.77	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-895.77	$895.77
10/07/2019	PAYMENT	CHASE CHECK	$-895.77	$1,791.54
08/16/2019	PAYMENT	CHASE CHECK	$-895.77	$2,687.31
07/15/2019	BILL	EATHERLY, JERRY BRIAN	$3,583.08	$3,583.08
02/28/2019	PAYMENT	CHASE CHECK	$-869.68	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-869.68	$869.68
09/28/2018	PAYMENT	CHASE CHECK	$-869.68	$1,739.36
08/16/2018	PAYMENT	CHASE CHECK	$-869.69	$2,609.04
07/12/2018	BILL	EATHERLY, JERRY BRIAN	$3,478.73	$3,478.73
02/22/2018	PAYMENT	CHASE CHECK	$-844.35	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-844.35	$844.35
09/29/2017	PAYMENT	CHASE CHECK	$-844.35	$1,688.70
08/23/2017	PAYMENT	CHASE CHECK	$-844.37	$2,533.05
07/14/2017	BILL	EATHERLY, JERRY BRIAN	$3,377.42	$3,377.42
03/07/2017	PAYMENT	CHASE CHECK	$-822.95	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-822.95	$822.95
09/30/2016	PAYMENT	CHASE CHECK	$-822.95	$1,645.90
08/16/2016	PAYMENT	CHASE CHECK	$-822.98	$2,468.85
07/12/2016	BILL	EATHERLY, JERRY BRIAN	$3,291.83	$3,291.83
03/08/2016	PAYMENT	CHASE CHECK	$-821.31	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-821.31	$821.31
10/07/2015	PAYMENT	CHASE CHECK	$-821.31	$1,642.62
08/17/2015	PAYMENT	CHASE CHECK	$-821.33	$2,463.93
07/14/2015	BILL	EATHERLY, JERRY BRIAN	$3,285.26	$3,285.26
03/03/2015	PAYMENT	CHASE CHECK	$-820.71	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-820.71	$820.71
10/03/2014	PAYMENT	CHASE CHECK	$-820.71	$1,641.42
08/18/2014	PAYMENT	CHASE CHECK	$-820.74	$2,462.13
07/17/2014	BILL	EATHERLY, JERRY BRIAN	$3,282.87	$3,282.87
03/04/2014	PAYMENT	CHASE CHECK	$-796.81	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-796.81	$796.81
10/03/2013	PAYMENT	CHASE CHECK	$-796.81	$1,593.62
08/16/2013	PAYMENT	CHASE CHECK	$-796.82	$2,390.43
07/16/2013	BILL	EATHERLY, JERRY BRIAN	$3,187.25	$3,187.25
03/04/2013	PAYMENT	CHASE CHECK	$-809.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-809.00	$809.00
10/03/2012	PAYMENT	CHASE CHECK	$-809.00	$1,618.00
08/17/2012	PAYMENT	CHASE CHECK	$-809.01	$2,427.00
07/13/2012	BILL	EATHERLY, JERRY BRIAN	$3,236.01	$3,236.01
03/02/2012	PAYMENT	CHASE CHECK	$-833.78	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-833.78	$833.78
10/03/2011	PAYMENT	CHASE CHECK	$-833.78	$1,667.56
08/13/2011	PAYMENT	CHASE CHECK	$-833.80	$2,501.34
07/15/2011	BILL	EATHERLY, JERRY BRIAN	$3,335.14	$3,335.14
03/08/2011	PAYMENT	CHASE CHECK	$-878.32	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-878.32	$878.32
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-878.32	$1,756.64
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-878.33	$2,634.96
07/14/2010	BILL	EATHERLY, JERRY BRIAN	$3,513.29	$3,513.29
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,030.84	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,030.84	$1,030.84
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,030.84	$2,061.68
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,030.84	$3,092.52
07/13/2009	BILL	EATHERLY, JERRY BRIAN	$4,123.36	$4,123.36
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,065.94	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,065.94	$1,065.94
09/25/2008	PAYMENT	CHASE HOME FINANCE CHECK	$-2,174.54	$2,131.88
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$42.64	$4,306.42
07/18/2008	BILL	EATHERLY, JERRY BRIAN	$4,263.78	$4,263.78
03/24/2008	PAYMENT	JERRY EATHERLY	$-421.25	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.20	$421.25
01/07/2008	PAYMENT	EATHERLY, JERRY B	$-405.03	$405.05
10/19/2007	PAYMENT	22	$-421.23	$810.08
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.20	$1,231.31
09/04/2007	PAYMENT	WEST RIDGE HOMES	$-405.03	$1,215.11
07/01/2007	BILL	DICKENSON, JOHN RAYMOND	$1,620.14	$1,620.14