Tax Account 1420-34-601-012

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	1420-34-601-012
Account Type	Real Estate
Location	2706 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$5,144.46
Currently Due	$2,597.84

Account ID

1420-34-601-012

Account Type

Real Estate

Location

2706 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$5,144.46

Currently Due

$2,597.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,093.52
Total	$5,144.46
Paid	$0.00
Balance	$5,144.46
Due	$2,597.84
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

$5,093.52

Total

$5,144.46

Paid

$0.00

Balance

$5,144.46

Due

$2,597.84

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	$1,273.59	$50.94	$1,273.59	$0.00	$1,324.53
2	10/07/2024	10/17/2024	Due	$1,273.31	$0.00	$1,273.31	$0.00	$2,597.84
3	01/06/2025	01/16/2025	Due	$1,273.31	$0.00	$1,273.31	$0.00	$3,871.15
4	03/03/2025	03/13/2025	Due	$1,273.31	$0.00	$1,273.31	$0.00	$5,144.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,716.22	$233.34	$4,949.56	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,415.63	$104.36	$4,534.14	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,043.39	$0.00	$4,043.39	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,910.43	$0.00	$3,910.43	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,774.55	$132.11	$3,906.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,601.68	$0.00	$3,601.68	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,456.51	$34.57	$3,491.08	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,368.92	$0.00	$3,368.92	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,616.42	$36.16	$3,652.58	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,624.14	$0.00	$3,624.14	$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	$50.94	$5,144.46
07/15/2024	BILL	AMERICAN HUMAN SERVICES CORP	$5,093.52	$5,093.52
03/13/2024	PAYMENT	AMERICAN HUMAN SERVICES CORPORATION CHECK 5488	$-1,179.00	$0.00
03/01/2024	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK 5487	$-1,452.12	$1,179.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$68.26	$2,631.12
10/25/2023	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK 5483	$-2,481.70	$2,562.86
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$117.91	$5,044.56
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.17	$4,926.65
09/01/2023	INTEREST	INTEREST FOR 09/2023	$1.21	$4,879.48
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.21	$4,878.27
07/14/2023	BILL	AMERICAN HUMAN SERVICES CORP	$4,716.22	$4,877.06
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.21	$160.84
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$159.63
06/06/2023	INTEREST	INTEREST FOR 06/2023	$10.52	$119.63
05/16/2023	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK 5474	$-4.01	$109.11
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$113.12
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.01	$104.36
03/15/2023	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK 5460	$-1,091.71	$100.35
03/09/2023	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK 5465	$-1,091.71	$1,192.06
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$56.68	$2,283.77
10/24/2022	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK 5452	$-1,091.71	$2,227.09
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.67	$3,318.80
08/23/2022	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK 5451	$-1,091.74	$3,275.13
07/19/2022	BILL	AMERICAN HUMAN SERVICES CORP	$4,366.87	$4,366.87
02/14/2022	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-1,010.84	$0.00
01/03/2022	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-1,010.84	$1,010.84
08/26/2021	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-2,021.71	$2,021.68
07/14/2021	BILL	AMERICAN HUMAN SERVICES CORP	$4,043.39	$4,043.39
02/19/2021	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-977.60	$0.00
01/02/2021	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-977.60	$977.60
10/04/2020	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-977.60	$1,955.20
08/13/2020	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-977.63	$2,932.80
07/13/2020	BILL	AMERICAN HUMAN SERVICES CORP	$3,910.43	$3,910.43
01/24/2020	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-943.63	$0.00
01/15/2020	PAYMENT	AMERICAN HUMAN SERVICES CORP CREDIT: D	$-943.63	$943.63
12/06/2019	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-2,019.40	$1,887.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$94.36	$3,906.66
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$37.75	$3,812.30
07/15/2019	BILL	AMERICAN HUMAN SERVICES CORP	$3,774.55	$3,774.55
03/12/2019	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-900.42	$0.00
01/15/2019	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-900.42	$900.42
10/09/2018	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-900.42	$1,800.84
08/23/2018	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-900.42	$2,701.26
07/12/2018	BILL	AMERICAN HUMAN SERVICES CORP	$3,601.68	$3,601.68
09/18/2017	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-3,491.08	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$34.57	$3,491.08
07/14/2017	BILL	AMERICAN HUMAN SERVICES CORP	$3,456.51	$3,456.51
11/14/2016	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-1,684.46	$0.00
08/13/2016	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-1,684.46	$1,684.46
07/12/2016	BILL	AMERICAN HUMAN SERVICES CORP	$3,368.92	$3,368.92
04/04/2016	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-940.26	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$36.16	$940.26
01/15/2016	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-904.10	$904.10
09/28/2015	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-904.10	$1,808.20
08/21/2015	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-904.12	$2,712.30
07/14/2015	BILL	AMERICAN HUMAN SERVICES CORP	$3,616.42	$3,616.42
02/10/2015	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-906.03	$0.00
12/26/2014	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-906.03	$906.03
10/20/2014	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-906.03	$1,812.06
08/11/2014	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-906.05	$2,718.09
07/17/2014	BILL	AMERICAN HUMAN SERVICES CORP	$3,624.14	$3,624.14
02/19/2014	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-879.64	$0.00
01/02/2014	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-879.64	$879.64
10/02/2013	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-879.64	$1,759.28
08/15/2013	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-879.66	$2,638.92
07/16/2013	BILL	AMERICAN HUMAN SERVICES CORP	$3,518.58	$3,518.58
02/22/2013	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-889.94	$0.00
01/03/2013	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-889.94	$889.94
09/07/2012	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-889.94	$1,779.88
08/03/2012	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-889.95	$2,669.82
07/13/2012	BILL	AMERICAN HUMAN SERVICES CORP	$3,559.77	$3,559.77
12/27/2011	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-1,837.34	$0.00
09/15/2011	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-918.67	$1,837.34
08/05/2011	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-918.67	$2,756.01
07/15/2011	BILL	AMERICAN HUMAN SERVICES CORP	$3,674.68	$3,674.68
03/18/2011	PAYMENT	SKI JAMES BROMAN CHECK	$-3,025.33	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$96.35	$3,025.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$38.54	$2,928.98
07/28/2010	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-963.51	$2,890.44
07/14/2010	BILL	AMERICAN HUMAN SERVICES CORP	$3,853.95	$3,853.95
08/24/2009	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-4,270.75	$0.00
07/13/2009	BILL	AMERICAN HUMAN SERVICES CORP	$4,270.75	$4,270.75
08/22/2008	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-3,954.40	$0.00
07/18/2008	BILL	AMERICAN HUMAN SERVICES CORP	$3,954.40	$3,954.40
08/07/2007	PAYMENT	AMERICAN HUMAN SERVI	$-3,661.36	$0.00
07/01/2007	BILL	AMERICAN HUMAN SERVICES CORP	$3,661.36	$3,661.36
04/13/2007	PAYMENT	AMERICAN HUMAN SERVI	$-881.48	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$33.90	$881.48
12/14/2006	PAYMENT	AMERICAN HUMAN SERVI	$-847.55	$847.58
11/21/2006	PAYMENT	AMERICAN HUMAN SERVI	$-881.45	$1,695.13
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$33.90	$2,576.58
08/16/2006	PAYMENT	AMERICAN HUMAN SERVI	$-847.55	$2,542.68
07/01/2006	BILL	AMERICAN HUMAN SERVICES CORP	$3,390.23	$3,390.23
03/01/2006	PAYMENT	AMERICAN HUMAN SERVI	$-527.45	$0.00
01/11/2006	PAYMENT	AMERICAN HUMAN SERVI	$-527.42	$527.45
10/10/2005	PAYMENT	AMERICAN HUMAN SERVI	$-527.42	$1,054.87
08/23/2005	PAYMENT	AMERICAN HUMAN SERVI	$-527.42	$1,582.29
07/01/2005	BILL	AMERICAN HUMAN SERVICES CORP	$2,109.71	$2,109.71