Tax Account 1420-34-113-006
Owners
SALAZER, GLORIA & GAMEROS, N
1484 BRANDI ROSE WY
MINDEN, NV 89423
SALAZER, GLORIA
GAMEROS, NORMA
Account Summary
| Account ID | 1420-34-113-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1484 BRANDI ROSE WY GEN CO/CWS/MOSQ |
| Balance | $4,407.09 |
| Currently Due | $1,469.03 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,876.38 |
| Total | $5,876.38 |
| Paid | $1,469.29 |
| Balance | $4,407.09 |
| Due | $1,469.03 |
| 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 | $5,705.22 | $0.00 | $5,705.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,539.06 | $3.39 | $5,542.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,377.73 | $0.44 | $5,378.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,629.54 | $0.00 | $2,629.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $574.77 | $0.00 | $574.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $548.44 | $0.00 | $548.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $276.23 | $0.00 | $276.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $276.23 | $0.00 | $276.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $276.23 | $0.00 | $276.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $276.23 | $0.00 | $276.23 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | CHECK ACH - 1000160 | $-1,469.29 | $4,407.09 |
| 07/15/2024 | BILL | SALAZER, GLORIA & GAMEROS, N | $5,876.38 | $5,876.38 |
| 03/08/2024 | PAYMENT | GAMEROS, N CHECK 1090 | $-1,426.23 | $0.00 |
| 01/10/2024 | PAYMENT | GAMEROS, NORMA CHECK 1088 | $-1,426.23 | $1,426.23 |
| 10/09/2023 | PAYMENT | GAMEROS, NORMA CHECK 1086 | $-1,426.23 | $2,852.46 |
| 08/29/2023 | PAYMENT | GAMEROS, NORMA ADJ ADJ OF 8/28/23 CK #1085 | $-26.53 | $4,278.69 |
| 08/28/2023 | PAYMENT | SALAZER, GLORIA & GAMEROS, N CHECK | $-1,400.00 | $4,305.22 |
| 08/28/2023 | ADJUSTMENT | GAMEROS, NORMA CHECK 1085 VOIDED PAYMENT: 1244404. REASON: KEYED WRONG AMOUNT | $1,426.53 | $5,705.22 |
| 08/28/2023 | PAYMENT | GAMEROS, NORMA CHECK 1085 | $-1,426.53 | $4,278.69 |
| 07/14/2023 | BILL | SALAZER, GLORIA & GAMEROS, N | $5,705.22 | $5,705.22 |
| 03/01/2023 | PAYMENT | GAMEROS, NORMA CHECK 1081 | $-1,472.91 | $0.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.39 | $1,472.91 |
| 01/15/2023 | PAYMENT | GAMEROS, NORMA CHECK 1074 | $-1,300.00 | $1,469.52 |
| 10/19/2022 | PAYMENT | GAMEROS, NORMA CHECK 1068 | $-1,384.76 | $2,769.52 |
| 08/24/2022 | PAYMENT | GAMEROS, NORMA CHECK 1066 | $-1,384.78 | $4,154.28 |
| 07/19/2022 | BILL | SALAZER, GLORIA & GAMEROS, N | $5,539.06 | $5,539.06 |
| 03/09/2022 | PAYMENT | SALAZER, GLORIA & GAMEROS, N CHECK | $-1,344.43 | $0.00 |
| 02/04/2022 | PAYMENT | GAMEROS, NORMA CHECK | $-11.44 | $1,344.43 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.44 | $1,355.87 |
| 01/12/2022 | PAYMENT | SALAZER, GLORIA & GAMEROS, N CHECK | $-1,333.43 | $1,355.43 |
| 10/12/2021 | PAYMENT | GAMEROS, NORMA CHECK | $-1,344.43 | $2,688.86 |
| 08/25/2021 | PAYMENT | GAMEROS, NORMA CHECK | $-1,344.44 | $4,033.29 |
| 07/14/2021 | BILL | SALAZER, GLORIA & GAMEROS, N | $5,377.73 | $5,377.73 |
| 10/03/2020 | PAYMENT | TICOR TITLE CHECK | $-1,972.14 | $0.00 |
| 08/22/2020 | PAYMENT | LIBERTY HOMES LLC CHECK | $-657.40 | $1,972.14 |
| 07/13/2020 | BILL | LIBERTY HOMES LLC | $2,629.54 | $2,629.54 |
| 08/29/2019 | PAYMENT | SDDM INVESTMENTS LLC CHECK | $-574.77 | $0.00 |
| 07/15/2019 | BILL | SDDM INVESTMENTS LLC | $574.77 | $574.77 |
| 01/07/2019 | PAYMENT | SDDM INVESTMENTS LLC CHECK | $-274.22 | $0.00 |
| 10/09/2018 | PAYMENT | SDDM INVESTMENTS LLC CHECK | $-137.11 | $274.22 |
| 08/26/2018 | PAYMENT | SDDM INVESTMENTS LLC CHECK | $-137.11 | $411.33 |
| 07/12/2018 | BILL | SDDM INVESTMENTS LLC | $548.44 | $548.44 |
| 12/31/2017 | PAYMENT | SDDM INVESTMENTS LLC CHECK | $-69.05 | $0.00 |
| 12/27/2017 | PAYMENT | SDDM INVESTMENTS LLC CHECK | $-69.05 | $69.05 |
| 10/06/2017 | PAYMENT | SDDM INVESTMENTS LLC CHECK | $-69.05 | $138.10 |
| 08/29/2017 | PAYMENT | SDDM INVESTMENTS LLC CHECK | $-69.08 | $207.15 |
| 07/14/2017 | BILL | SDDM INVESTMENTS LLC | $276.23 | $276.23 |
| 03/10/2017 | PAYMENT | SDDM INVESTMENTS LLC CHECK | $-69.05 | $0.00 |
| 01/10/2017 | PAYMENT | SDDM INVESTMENTS LLC CHECK | $-69.05 | $69.05 |
| 10/13/2016 | PAYMENT | SDDM INVESTMENTS LLC CHECK | $-69.05 | $138.10 |
| 08/26/2016 | PAYMENT | SDDM INVESTMENTS LLC CHECK | $-69.08 | $207.15 |
| 07/12/2016 | BILL | SDDM INVESTMENTS LLC | $276.23 | $276.23 |
| 03/14/2016 | PAYMENT | SDDM INVESTMENTS LLC CHECK | $-69.05 | $0.00 |
| 01/06/2016 | PAYMENT | SDDM INVESTMENTS LLC CHECK | $-69.05 | $69.05 |
| 10/19/2015 | PAYMENT | SDDM INVESTMENTS LLC CHECK | $-69.05 | $138.10 |
| 08/19/2015 | PAYMENT | SDDM INVESTMENTS LLC CHECK | $-69.08 | $207.15 |
| 07/14/2015 | BILL | SDDM INVESTMENTS LLC | $276.23 | $276.23 |
| 03/16/2015 | PAYMENT | BEN FARAHI CHECK | $-69.05 | $0.00 |
| 01/20/2015 | PAYMENT | SDDM INVESTMENTS LLC CHECK | $-69.05 | $69.05 |
| 10/17/2014 | PAYMENT | BEN FARAHI CHECK | $-69.05 | $138.10 |
| 08/28/2014 | PAYMENT | SDDM INVESTMENTS LLC CHECK | $-69.08 | $207.15 |
| 07/17/2014 | BILL | SDDM INVESTMENTS LLC | $276.23 | $276.23 |
| 03/10/2014 | PAYMENT | BEN FARAHI CHECK | $-69.05 | $0.00 |
| 01/17/2014 | PAYMENT | SDDM INVESTMENTS LLC CHECK | $-69.05 | $69.05 |
| 10/18/2013 | PAYMENT | SDDM INVESTMENTS LLC CHECK | $-69.05 | $138.10 |
| 09/03/2013 | PAYMENT | SDDM INVESTMENTS LLC CHECK | $-69.08 | $207.15 |
| 07/16/2013 | BILL | SDDM INVESTMENTS LLC | $276.23 | $276.23 |
| 03/12/2013 | PAYMENT | BEN FARAHI CHECK | $-75.33 | $0.00 |
| 01/22/2013 | PAYMENT | BEN FARAHI CHECK | $-75.33 | $75.33 |
| 10/10/2012 | PAYMENT | BEN FARAHI CHECK | $-75.33 | $150.66 |
| 08/13/2012 | PAYMENT | BEN FARAHI CHECK | $-75.35 | $225.99 |
| 07/13/2012 | BILL | SDDM INVESTMENTS LLC | $301.34 | $301.34 |
| 03/19/2012 | PAYMENT | BEN FARAHI CHECK | $-75.33 | $0.00 |
| 01/04/2012 | PAYMENT | BEN FARAHI CHECK | $-75.33 | $75.33 |
| 10/17/2011 | PAYMENT | BEN FARAHI CHECK | $-75.33 | $150.66 |
| 08/25/2011 | PAYMENT | BEN FARAHI CHECK | $-75.35 | $225.99 |
| 07/15/2011 | BILL | SDDM INVESTMENTS LLC | $301.34 | $301.34 |
| 03/21/2011 | PAYMENT | BEN FARAHI CHECK | $-74.12 | $0.00 |
| 01/04/2011 | PAYMENT | BEN FARAHI CHECK | $-74.12 | $74.12 |
| 10/15/2010 | PAYMENT | BEN FARAHI CHECK | $-74.12 | $148.24 |
| 09/16/2010 | PAYMENT | BEN FARAHI CHECK | $-77.11 | $222.36 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.97 | $299.47 |
| 07/14/2010 | BILL | SDDM INVESTMENTS LLC | $296.50 | $296.50 |
| 05/03/2010 | PAYMENT | BEN FARAHI CHECK | $-239.39 | $0.00 |
| 03/19/2010 | PAYMENT | BEN FAHARI CHECK | $-434.14 | $239.39 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $36.52 | $673.53 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $20.29 | $637.01 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $8.11 | $616.72 |
| 08/18/2009 | PAYMENT | CITY NATIONAL BANK CHECK | $-202.89 | $608.61 |
| 07/13/2009 | BILL | CITY NATIONAL BANK | $811.50 | $811.50 |
| 02/26/2009 | PAYMENT | CITY NATIONAL BANK CHECK | $-2,692.64 | $0.00 |
| 02/03/2009 | INTEREST | Monthly Interest | $6.48 | $2,692.64 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $72.09 | $2,686.16 |
| 01/09/2009 | INTEREST | Monthly Interest | $6.48 | $2,614.07 |
| 12/03/2008 | INTEREST | Monthly Interest | $6.48 | $2,607.59 |
| 11/05/2008 | INTEREST | Monthly Interest | $6.48 | $2,601.11 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $40.05 | $2,594.63 |
| 10/01/2008 | INTEREST | Monthly Interest | $6.48 | $2,554.58 |
| 09/15/2008 | INTEREST | Monthly Interest | $6.48 | $2,548.10 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $16.02 | $2,541.62 |
| 07/18/2008 | BILL | POSNIEN, KIM CONST & DEVEL CO | $1,602.04 | $2,525.60 |
| 07/08/2008 | INTEREST | Interest to date | $79.46 | $923.56 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $50.88 | $844.10 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $15.55 | $793.22 |
| 11/05/2007 | PAYMENT | POSNIEN, KIM CONST & DEVEL CO | $-404.37 | $777.67 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $15.55 | $1,182.04 |
| 08/28/2007 | PAYMENT | POSNIEN, KIM CONST & DEVEL CO | $-388.82 | $1,166.49 |
| 07/01/2007 | BILL | POSNIEN, KIM CONST & DEVEL CO | $1,555.31 | $1,555.31 |