Tax Account 1420-34-601-013

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Owners

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

Account Summary

Account ID	1420-34-601-013
Account Type	Real Estate
Location	2710 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$4,734.67
Currently Due	$2,390.89

Account ID

1420-34-601-013

Account Type

Real Estate

Location

2710 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$4,734.67

Currently Due

$2,390.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,687.79
Total	$4,734.67
Paid	$0.00
Balance	$4,734.67
Due	$2,390.89
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

$4,687.79

Total

$4,734.67

Paid

$0.00

Balance

$4,734.67

Due

$2,390.89

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	$1,172.12	$46.88	$1,172.12	$0.00	$1,219.00
2	10/07/2024	10/17/2024	Due	$1,171.89	$0.00	$1,171.89	$0.00	$2,390.89
3	01/06/2025	01/16/2025	Due	$1,171.89	$0.00	$1,171.89	$0.00	$3,562.78
4	03/03/2025	03/13/2025	Due	$1,171.89	$0.00	$1,171.89	$0.00	$4,734.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,340.55	$213.20	$4,553.75	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,262.89	$100.71	$4,377.33	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,901.98	$0.00	$3,901.98	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,788.32	$0.00	$3,788.32	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,656.69	$127.99	$3,784.68	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,550.19	$0.00	$3,550.19	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,407.10	$34.07	$3,441.17	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,320.76	$0.00	$3,320.76	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,567.40	$35.67	$3,603.07	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,572.14	$0.00	$3,572.14	$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	$46.88	$4,734.67
07/15/2024	BILL	AMERICAN HUMAN SERVICES CORP	$4,687.79	$4,687.79
03/13/2024	PAYMENT	AMERICAN HUMAN SERVICES CORPORATION CHECK 5488	$-1,085.07	$0.00
03/01/2024	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK 5487	$-1,300.63	$1,085.07
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.27	$2,385.70
10/25/2023	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK 5483	$-2,327.41	$2,324.43
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$108.52	$4,651.84
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.41	$4,543.32
09/01/2023	INTEREST	INTEREST FOR 09/2023	$1.18	$4,499.91
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.18	$4,498.73
07/14/2023	BILL	AMERICAN HUMAN SERVICES CORP	$4,340.55	$4,497.55
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.18	$157.00
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$155.82
06/06/2023	INTEREST	INTEREST FOR 06/2023	$10.19	$115.82
05/16/2023	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK 5474	$-3.84	$105.63
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$109.47
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.87	$100.71
03/15/2023	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK 5460	$-1,053.53	$96.84
03/09/2023	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK 5465	$-1,053.53	$1,150.37
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$54.70	$2,203.90
10/24/2022	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK 5452	$-1,053.53	$2,149.20
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.14	$3,202.73
08/23/2022	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK 5451	$-1,053.54	$3,160.59
07/19/2022	BILL	AMERICAN HUMAN SERVICES CORP	$4,214.13	$4,214.13
02/14/2022	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-975.49	$0.00
01/03/2022	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-975.49	$975.49
08/26/2021	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-1,951.00	$1,950.98
07/14/2021	BILL	AMERICAN HUMAN SERVICES CORP	$3,901.98	$3,901.98
02/19/2021	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-947.08	$0.00
01/02/2021	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-947.08	$947.08
10/04/2020	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-947.08	$1,894.16
08/13/2020	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-947.08	$2,841.24
07/13/2020	BILL	AMERICAN HUMAN SERVICES CORP	$3,788.32	$3,788.32
01/24/2020	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-914.17	$0.00
01/15/2020	PAYMENT	AMERICAN HUMAN SERVICES CORP CREDIT: D	$-914.17	$914.17
11/20/2019	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-1,956.34	$1,828.34
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$91.42	$3,784.68
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$36.57	$3,693.26
07/15/2019	BILL	AMERICAN HUMAN SERVICES CORP	$3,656.69	$3,656.69
03/12/2019	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-887.54	$0.00
01/15/2019	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-887.54	$887.54
10/09/2018	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-887.54	$1,775.08
08/23/2018	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-887.57	$2,662.62
07/12/2018	BILL	AMERICAN HUMAN SERVICES CORP	$3,550.19	$3,550.19
09/18/2017	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-3,441.17	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$34.07	$3,441.17
07/14/2017	BILL	AMERICAN HUMAN SERVICES CORP	$3,407.10	$3,407.10
11/14/2016	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-1,660.38	$0.00
08/13/2016	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-1,660.38	$1,660.38
07/12/2016	BILL	AMERICAN HUMAN SERVICES CORP	$3,320.76	$3,320.76
04/04/2016	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-927.52	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$35.67	$927.52
01/15/2016	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-891.85	$891.85
09/28/2015	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-891.85	$1,783.70
08/21/2015	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-891.85	$2,675.55
07/14/2015	BILL	AMERICAN HUMAN SERVICES CORP	$3,567.40	$3,567.40
02/10/2015	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-893.03	$0.00
12/26/2014	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-893.03	$893.03
10/20/2014	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-893.03	$1,786.06
08/11/2014	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-893.05	$2,679.09
07/17/2014	BILL	AMERICAN HUMAN SERVICES CORP	$3,572.14	$3,572.14
02/19/2014	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-867.02	$0.00
01/02/2014	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-867.02	$867.02
10/02/2013	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-867.02	$1,734.04
08/15/2013	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-867.04	$2,601.06
07/16/2013	BILL	AMERICAN HUMAN SERVICES CORP	$3,468.10	$3,468.10
02/22/2013	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-878.89	$0.00
01/03/2013	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-878.89	$878.89
09/07/2012	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-878.89	$1,757.78
08/03/2012	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-878.90	$2,636.67
07/13/2012	BILL	AMERICAN HUMAN SERVICES CORP	$3,515.57	$3,515.57
12/27/2011	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-1,813.02	$0.00
09/15/2011	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-906.51	$1,813.02
08/05/2011	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-906.53	$2,719.53
07/15/2011	BILL	AMERICAN HUMAN SERVICES CORP	$3,626.06	$3,626.06
03/18/2011	PAYMENT	SKI JAMES BROMAN CHECK	$-2,987.17	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$95.13	$2,987.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$38.05	$2,892.04
07/27/2010	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-951.36	$2,853.99
07/14/2010	BILL	AMERICAN HUMAN SERVICES CORP	$3,805.35	$3,805.35
08/24/2009	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-4,226.41	$0.00
07/13/2009	BILL	AMERICAN HUMAN SERVICES CORP	$4,226.41	$4,226.41
08/22/2008	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-3,913.28	$0.00
07/18/2008	BILL	AMERICAN HUMAN SERVICES CORP	$3,913.28	$3,913.28
08/07/2007	PAYMENT	AMERICAN HUMAN SERVI	$-3,623.49	$0.00
07/01/2007	BILL	AMERICAN HUMAN SERVICES CORP	$3,623.49	$3,623.49
04/13/2007	PAYMENT	AMERICAN HUMAN SERVI	$-872.33	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$33.55	$872.33
12/18/2006	PAYMENT	AMERICAN HUMAN SERVI	$-838.76	$838.78
11/21/2006	PAYMENT	AMERICAN HUMAN SERVI	$-872.31	$1,677.54
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$33.55	$2,549.85
08/16/2006	PAYMENT	AMERICAN HUMAN SERVI	$-838.76	$2,516.30
07/01/2006	BILL	AMERICAN HUMAN SERVICES CORP	$3,355.06	$3,355.06
03/01/2006	PAYMENT	AMERICAN HUMAN SERVI	$-523.48	$0.00
01/11/2006	PAYMENT	AMERICAN HUMAN SERVI	$-523.47	$523.48
10/10/2005	PAYMENT	AMERICAN HUMAN SERVI	$-523.47	$1,046.95
08/23/2005	PAYMENT	AMERICAN HUMAN SERVI	$-523.47	$1,570.42
07/01/2005	BILL	AMERICAN HUMAN SERVICES CORP	$2,093.89	$2,093.89