Tax Account 1420-34-601-011

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Owners

AMERICAN HUMAN SERVICES CORP
CYNTHIA HENDERSON
2560 BUSINESS PY STE A
MINDEN, NV 89423

Account Summary

Account ID	1420-34-601-011
Account Type	Real Estate
Location	2702 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$3,635.16
Currently Due	$1,835.72

Account ID

1420-34-601-011

Account Type

Real Estate

Location

2702 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$3,635.16

Currently Due

$1,835.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,599.16
Total	$3,635.16
Paid	$0.00
Balance	$3,635.16
Due	$1,835.72
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

$3,599.16

Total

$3,635.16

Paid

$0.00

Balance

$3,635.16

Due

$1,835.72

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	$900.00	$36.00	$900.00	$0.00	$936.00
2	10/07/2024	10/17/2024	Due	$899.72	$0.00	$899.72	$0.00	$1,835.72
3	01/06/2025	01/16/2025	Due	$899.72	$0.00	$899.72	$0.00	$2,735.44
4	03/03/2025	03/13/2025	Due	$899.72	$0.00	$899.72	$0.00	$3,635.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,332.55	$163.69	$3,496.24	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,134.46	$73.75	$3,218.81	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,857.12	$0.00	$2,857.12	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,763.16	$0.00	$2,763.16	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,667.13	$93.35	$2,760.48	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,544.98	$0.00	$2,544.98	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,442.39	$24.42	$2,466.81	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,380.50	$0.00	$2,380.50	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,676.84	$26.77	$2,703.61	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,717.54	$0.00	$2,717.54	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

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	$36.00	$3,635.16
07/15/2024	BILL	AMERICAN HUMAN SERVICES CORP	$3,599.16	$3,599.16
03/13/2024	PAYMENT	AMERICAN HUMAN SERVICES CORPORATION CHECK 5488	$-833.08	$0.00
03/01/2024	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK 5487	$-998.71	$833.08
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.04	$1,831.79
10/25/2023	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK 5483	$-1,794.72	$1,784.75
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$83.32	$3,579.47
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.33	$3,496.15
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.97	$3,462.82
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.97	$3,461.85
07/14/2023	BILL	AMERICAN HUMAN SERVICES CORP	$3,332.55	$3,460.88
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.97	$128.33
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$127.36
06/06/2023	INTEREST	INTEREST FOR 06/2023	$7.69	$87.36
05/16/2023	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK 5474	$-2.84	$79.67
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$82.51
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.84	$73.75
03/15/2023	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK 5462	$-771.42	$70.91
03/09/2023	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK 5465	$-771.42	$842.33
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.05	$1,613.75
10/24/2022	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK 5452	$-771.42	$1,573.70
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.86	$2,345.12
08/23/2022	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK 5451	$-771.44	$2,314.26
07/19/2022	BILL	AMERICAN HUMAN SERVICES CORP	$3,085.70	$3,085.70
02/14/2022	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-714.28	$0.00
01/03/2022	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-714.28	$714.28
08/26/2021	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-1,428.56	$1,428.56
07/14/2021	BILL	AMERICAN HUMAN SERVICES CORP	$2,857.12	$2,857.12
02/19/2021	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-690.79	$0.00
01/02/2021	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-690.79	$690.79
10/04/2020	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-690.79	$1,381.58
08/13/2020	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-690.79	$2,072.37
07/13/2020	BILL	AMERICAN HUMAN SERVICES CORP	$2,763.16	$2,763.16
01/24/2020	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-666.78	$0.00
01/15/2020	PAYMENT	AMERICAN HUMAN SERVICES CORP CREDIT: D	$-666.78	$666.78
12/06/2019	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-1,426.92	$1,333.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$66.68	$2,760.48
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$26.67	$2,693.80
07/15/2019	BILL	AMERICAN HUMAN SERVICES CORP	$2,667.13	$2,667.13
03/12/2019	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-636.24	$0.00
01/15/2019	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-636.24	$636.24
10/09/2018	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-636.24	$1,272.48
08/23/2018	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-636.26	$1,908.72
07/12/2018	BILL	AMERICAN HUMAN SERVICES CORP	$2,544.98	$2,544.98
09/18/2017	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-2,466.81	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$24.42	$2,466.81
07/14/2017	BILL	AMERICAN HUMAN SERVICES CORP	$2,442.39	$2,442.39
11/14/2016	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-1,190.24	$0.00
08/13/2016	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-1,190.26	$1,190.24
07/12/2016	BILL	AMERICAN HUMAN SERVICES CORP	$2,380.50	$2,380.50
04/04/2016	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-695.98	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.77	$695.98
01/15/2016	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-669.21	$669.21
09/28/2015	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-669.21	$1,338.42
08/21/2015	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-669.21	$2,007.63
07/14/2015	BILL	AMERICAN HUMAN SERVICES CORP	$2,676.84	$2,676.84
02/10/2015	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-679.38	$0.00
12/26/2014	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-679.38	$679.38
10/20/2014	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-679.38	$1,358.76
08/11/2014	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-679.40	$2,038.14
07/17/2014	BILL	AMERICAN HUMAN SERVICES CORP	$2,717.54	$2,717.54
02/19/2014	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-659.59	$0.00
01/02/2014	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-659.59	$659.59
10/02/2013	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-659.59	$1,319.18
08/15/2013	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-659.62	$1,978.77
07/16/2013	BILL	AMERICAN HUMAN SERVICES CORP	$2,638.39	$2,638.39
02/22/2013	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-670.92	$0.00
01/03/2013	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-670.92	$670.92
09/07/2012	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-670.92	$1,341.84
08/03/2012	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-670.94	$2,012.76
07/13/2012	BILL	AMERICAN HUMAN SERVICES CORP	$2,683.70	$2,683.70
12/27/2011	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-1,396.64	$0.00
09/15/2011	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-698.32	$1,396.64
08/05/2011	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-698.34	$2,094.96
07/15/2011	BILL	AMERICAN HUMAN SERVICES CORP	$2,793.30	$2,793.30
03/18/2011	PAYMENT	SKI JAMES BROMAN CHECK	$-2,346.84	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$74.74	$2,346.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.90	$2,272.10
07/27/2010	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-747.41	$2,242.20
07/14/2010	BILL	AMERICAN HUMAN SERVICES CORP	$2,989.61	$2,989.61
08/24/2009	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-3,159.48	$0.00
07/13/2009	BILL	AMERICAN HUMAN SERVICES CORP	$3,159.48	$3,159.48
08/22/2008	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-2,925.44	$0.00
07/18/2008	BILL	AMERICAN HUMAN SERVICES CORP	$2,925.44	$2,925.44
08/07/2007	PAYMENT	AMERICAN HUMAN SERVI	$-2,708.89	$0.00
07/01/2007	BILL	AMERICAN HUMAN SERVICES CORP	$2,708.89	$2,708.89
04/13/2007	PAYMENT	AMERICAN HUMAN SERVI	$-652.11	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.08	$652.11
12/14/2006	PAYMENT	AMERICAN HUMAN SERVI	$-627.02	$627.03
11/21/2006	PAYMENT	AMERICAN HUMAN SERVI	$-652.10	$1,254.05
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.08	$1,906.15
08/30/2006	PAYMENT	AMERICAN HUMAN SERVI	$-627.02	$1,881.07
07/01/2006	BILL	AMERICAN HUMAN SERVICES CORP	$2,508.09	$2,508.09
03/01/2006	PAYMENT	AMERICAN HUMAN SERVI	$-580.58	$0.00
01/11/2006	PAYMENT	AMERICAN HUMAN SERVI	$-580.57	$580.58
10/10/2005	PAYMENT	AMERICAN HUMAN SERVI	$-580.57	$1,161.15
08/23/2005	PAYMENT	AMERICAN HUMAN SERVI	$-580.57	$1,741.72
07/01/2005	BILL	AMERICAN HUMAN SERVICES CORP	$2,322.29	$2,322.29
11/15/2004	PAYMENT	AMER HUMAN SVCS	$-1,040.29	$0.00
10/11/2004	PAYMENT	NEW AGE HOMES INC	$-520.13	$1,040.29
07/27/2004	PAYMENT	NEW AGE HOMES INC	$-520.13	$1,560.42
07/01/2004	BILL	NEW AGE HOMES INC	$2,080.55	$2,080.55
03/03/2004	PAYMENT	AMERICAN HUMAN SERV	$-519.53	$0.00
12/16/2003	PAYMENT	NEW AGE HOMES INC	$-519.50	$519.53
09/29/2003	PAYMENT	NEW AGE HOMES INC	$-519.50	$1,039.03
08/14/2003	PAYMENT	AMER HUMAN SVCS	$-519.50	$1,558.53
07/01/2003	BILL	NEW AGE HOMES INC	$2,078.03	$2,078.03
03/05/2003	PAYMENT	AMERICAN HUMAN SERV	$-490.81	$0.00
12/26/2002	PAYMENT	AMERICAN HUMAN SERVI	$-490.78	$490.81
10/04/2002	PAYMENT	AMERICAN HUMAN SERV	$-490.78	$981.59
08/09/2002	PAYMENT	AMERICAN HUMAN SVC	$-490.78	$1,472.37
07/01/2002	BILL	NEW AGE HOMES INC	$1,963.15	$1,963.15
03/05/2002	PAYMENT	NEW AGE HOMES INC	$-474.63	$0.00
12/31/2001	PAYMENT	AMERICAN HUMAN SVC	$-474.60	$474.63
09/13/2001	PAYMENT	AMERICAN HUMAN SERV	$-474.60	$949.23
08/08/2001	PAYMENT	AMERICAN HUMAN SERV	$-474.60	$1,423.83
07/01/2001	BILL	NEW AGE HOMES INC	$1,898.43	$1,898.43
03/01/2001	PAYMENT	NEW AGE HOMES INC	$-444.90	$0.00
01/09/2001	PAYMENT	NEW AGE HOMES INC	$-444.87	$444.90
10/04/2000	PAYMENT	NEW AGE HOMES INC	$-444.87	$889.77
08/07/2000	PAYMENT	NEW AGE HOMES INC	$-444.87	$1,334.64
07/01/2000	BILL	NEW AGE HOMES INC	$1,779.51	$1,779.51
03/16/2000	PAYMENT	NEW AGE HOMES INC	$-1,893.50	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$78.90	$1,893.50
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$43.83	$1,814.60
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$17.53	$1,770.77
07/01/1999	BILL	NEW AGE HOMES INC	$1,753.24	$1,753.24
02/25/1999	PAYMENT	MERCANTILE MORTGAGE	$-439.90	$0.00
01/06/1999	PAYMENT	MERCANTILE MORTGAGE	$-439.90	$439.90
10/02/1998	PAYMENT	MERCANTILE MORTGAGE	$-439.90	$879.80
08/17/1998	PAYMENT	MERCANTILE MORTGAGE	$-439.90	$1,319.70
07/01/1998	BILL	NEW AGE HOMES INC	$1,759.60	$1,759.60
03/02/1998	PAYMENT	MERCANTILE MORTGAGE	$-437.80	$0.00
01/05/1998	PAYMENT	MERCANTILE MORTGAGE	$-437.78	$437.80
10/06/1997	PAYMENT	ROOSEVELT BANK	$-437.78	$875.58
08/18/1997	PAYMENT	ROOSEVELT BANK	$-437.78	$1,313.36
07/01/1997	BILL	NEW AGE HOMES INC	$1,751.14	$1,751.14
03/03/1997	PAYMENT	ROOSEVELT BANK	$-447.19	$0.00
02/19/1997	PAYMENT	ROOSEVELT BANK	$-465.07	$447.19
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.89	$912.26
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-447.18	$894.37
08/13/1996	PAYMENT	NEW AGE HOMES INC	$-447.18	$1,341.55
07/01/1996	BILL	NEW AGE HOMES INC	$1,788.73	$1,788.73
12/27/1995	PAYMENT		$-921.83	$0.00
08/24/1995	PAYMENT		$-921.82	$921.83
07/01/1995	BILL	SUMMERS, ERIK & ELANA	$1,843.65	$1,843.65
02/14/1995	PAYMENT		$-1,822.59	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$75.94	$1,822.59
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$42.19	$1,746.65
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$16.88	$1,704.46
07/01/1994	BILL	SUMMERS, ERIK A & ELANA K	$1,687.58	$1,687.58