Tax Account 1420-34-710-017

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Owners

AGUILAR, RAELEY C & JAMES ALAN
1591 DOWNS DR
MINDEN, NV 89423

Account Summary

Account ID	1420-34-710-017
Account Type	Real Estate
Location	1591 DOWNS DR GEN CO/CWS/MOSQ
Balance	$976.41
Currently Due	$507.00

Account ID

1420-34-710-017

Account Type

Real Estate

Location

1591 DOWNS DR
GEN CO/CWS/MOSQ

Balance

$976.41

Currently Due

$507.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,878.00
Total	$1,896.78
Paid	$920.37
Balance	$976.41
Due	$507.00
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

$1,878.00

Total

$1,896.78

Paid

$920.37

Balance

$976.41

Due

$507.00

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	$469.77	$0.00	$469.77	$469.77	$0.00
2	10/07/2024	10/17/2024	Past due	$469.41	$18.78	$469.41	$450.60	$37.59
3	01/06/2025	01/16/2025	Past due	$469.41	$0.00	$469.41	$0.00	$507.00
4	03/03/2025	03/13/2025	Due	$469.41	$0.00	$469.41	$0.00	$976.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,823.32	$36.47	$1,859.79	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,770.20	$99.86	$1,870.06	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,718.65	$17.19	$1,735.84	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,668.60	$0.00	$1,668.60	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,620.00	$16.20	$1,636.20	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,572.83	$15.73	$1,588.56	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,527.03	$0.00	$1,527.03	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,488.34	$0.00	$1,488.34	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,485.36	$0.00	$1,485.36	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,442.11	$0.00	$1,442.11	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	RAELEY AGUILAR GOV GOVOLUTION - 329921159	$-300.00	$976.41
11/18/2024	PAYMENT	RAELEY AGUILAR GOV GOVOLUTION - 327982749	$-150.60	$1,276.41
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.78	$1,427.01
08/22/2024	PAYMENT	RAELEY AGUILAR GOV GOVOLUTION - 324791127	$-469.77	$1,408.23
07/15/2024	BILL	AGUILAR, JAMES ALAN	$1,878.00	$1,878.00
10/30/2023	PAYMENT	RAELEY AGUILAR GOV GOVOLUTION - 312480892	$-1,385.48	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.23	$1,385.48
09/07/2023	PAYMENT	RAELEY AGUILAR GOV GOVOLUTION - 310443800	$-474.31	$1,367.25
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.24	$1,841.56
07/14/2023	BILL	AGUILAR, JAMES ALAN	$1,823.32	$1,823.32
05/08/2023	PAYMENT	RAELEY AGUILAR GOV GOVOLUTION - 304866197	$-127.51	$0.00
04/24/2023	PAYMENT	RAELEY AGUILAR GOV GOVOLUTION - 304207874	$-300.00	$127.51
04/10/2023	PAYMENT	RAELEY AGUILAR GOV GOVOLUTION - 303508961	$-400.00	$427.51
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.90	$827.51
03/13/2023	PAYMENT	RAELEY AGUILAR GOV GOVOLUTION - 302285724	$-600.00	$789.61
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.26	$1,389.61
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.70	$1,345.35
08/15/2022	PAYMENT	JAMES ALAN AGUILAR GOV GOVOLUTION - 293754569	$-442.55	$1,327.65
07/19/2022	BILL	AGUILAR, JAMES ALAN	$1,770.20	$1,770.20
03/08/2022	PAYMENT	AGUILAR, RAELEY CREDIT: D	$-429.66	$0.00
01/08/2022	PAYMENT	AGUILAR, JAMES CREDIT: D	$-429.66	$429.66
10/28/2021	PAYMENT	AGUILAR, JAMES ALAN CREDIT: D	$-446.85	$859.32
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.19	$1,306.17
08/11/2021	PAYMENT	AGUILAR, RAELEY CREDIT: D	$-429.67	$1,288.98
07/14/2021	BILL	AGUILAR, JAMES ALAN	$1,718.65	$1,718.65
08/14/2020	PAYMENT	AGUILAR, MANUEL J CREDIT: D	$-1,668.60	$0.00
07/13/2020	BILL	AGUILAR, MANUEL J	$1,668.60	$1,668.60
03/03/2020	PAYMENT	AGUILAR, JAMES ALAN CREDIT: D	$-405.00	$0.00
01/07/2020	PAYMENT	AGUILAR, JAMES CREDIT: D	$-405.00	$405.00
10/24/2019	PAYMENT	James Aguilar CHECK	$-421.20	$810.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.20	$1,231.20
08/08/2019	PAYMENT	AGUILAR, MANUEL J & DOROTHY J CHECK	$-405.00	$1,215.00
07/15/2019	BILL	AGUILAR, MANUEL J & DOROTHY J	$1,620.00	$1,620.00
03/06/2019	PAYMENT	AGUILAR, MANUEL J & DOROTHY J CHECK	$-393.20	$0.00
01/15/2019	PAYMENT	AGUILAR, MANUEL J & DOROTHY J CHECK	$-377.45	$393.20
10/10/2018	PAYMENT	AGUILAR, MANUEL J & DOROTHY J CHECK	$-408.95	$770.65
09/06/2018	PAYMENT	AGUILAR, MANUEL J & DOROTHY J CHECK	$-408.96	$1,179.60
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.73	$1,588.56
07/12/2018	BILL	AGUILAR, MANUEL J & DOROTHY J	$1,572.83	$1,572.83
03/13/2018	PAYMENT	AGUILAR, MANUEL J & DOROTHY J CHECK	$-381.75	$0.00
01/08/2018	PAYMENT	AGUILAR, MANUEL J & DOROTHY J CHECK	$-381.75	$381.75
10/11/2017	PAYMENT	AGUILAR, MANUEL J & DOROTHY J CHECK	$-381.75	$763.50
08/31/2017	PAYMENT	AGUILAR, MANUEL J & DOROTHY J CHECK	$-381.78	$1,145.25
07/14/2017	BILL	AGUILAR, MANUEL J & DOROTHY J	$1,527.03	$1,527.03
03/10/2017	PAYMENT	AGUILAR, MANUEL J & DOROTHY J CHECK	$-372.08	$0.00
01/17/2017	PAYMENT	AGUILAR, MANUEL J & DOROTHY J CHECK	$-372.08	$372.08
10/17/2016	PAYMENT	AGUILAR, MANUEL J & DOROTHY J CHECK	$-372.08	$744.16
08/12/2016	PAYMENT	AGUILAR, MANUEL J & DOROTHY J CHECK	$-372.10	$1,116.24
07/12/2016	BILL	AGUILAR, MANUEL J & DOROTHY J	$1,488.34	$1,488.34
03/14/2016	PAYMENT	AGUILAR, MANUEL J & DOROTHY J CHECK	$-371.34	$0.00
01/15/2016	PAYMENT	AGUILAR, MANUEL J & DOROTHY J CHECK	$-371.34	$371.34
10/16/2015	PAYMENT	AGUILAR, MANUEL J & DOROTHY J CHECK	$-371.34	$742.68
08/18/2015	PAYMENT	AGUILAR, MANUEL J & DOROTHY J CHECK	$-371.34	$1,114.02
07/14/2015	BILL	AGUILAR, MANUEL J & DOROTHY J	$1,485.36	$1,485.36
03/12/2015	PAYMENT	AGUILAR, MANUEL J & DOROTHY J CHECK	$-360.52	$0.00
01/16/2015	PAYMENT	AGUILAR, MANUEL J & DOROTHY J CHECK	$-360.52	$360.52
10/13/2014	PAYMENT	AGUILAR, MANUEL J & DOROTHY J CHECK	$-360.52	$721.04
09/03/2014	PAYMENT	AGUILAR, MANUEL J & DOROTHY J CHECK	$-360.55	$1,081.56
07/17/2014	BILL	AGUILAR, MANUEL J & DOROTHY J	$1,442.11	$1,442.11
03/13/2014	PAYMENT	AGUILAR, MANUEL J & DOROTHY J CHECK	$-350.02	$0.00
01/17/2014	PAYMENT	AGUILAR, MANUEL J & DOROTHY J CHECK	$-350.02	$350.02
10/16/2013	PAYMENT	AGUILAR, MANUEL J & DOROTHY J CHECK	$-350.02	$700.04
08/27/2013	PAYMENT	AGUILAR, MANUEL J & DOROTHY J CHECK	$-350.04	$1,050.06
07/16/2013	BILL	AGUILAR, MANUEL J & DOROTHY J	$1,400.10	$1,400.10
03/13/2013	PAYMENT	AGUILAR, MANUEL J & DOROTHY J CHECK	$-339.83	$0.00
01/15/2013	PAYMENT	AGUILAR, MANUEL J & DOROTHY J CHECK	$-339.83	$339.83
10/11/2012	PAYMENT	AGUILAR, MANUEL J & DOROTHY J CHECK	$-339.83	$679.66
08/27/2012	PAYMENT	AGUILAR, MANUEL J & DOROTHY J CHECK	$-339.83	$1,019.49
07/13/2012	BILL	AGUILAR, MANUEL J & DOROTHY J	$1,359.32	$1,359.32
03/13/2012	PAYMENT	AGUILAR, MANUEL J & DOROTHY J CHECK	$-329.92	$0.00
01/13/2012	PAYMENT	AGUILAR, MANUEL J & DOROTHY J CHECK	$-329.92	$329.92
10/14/2011	PAYMENT	AGUILAR, MANUEL J & DOROTHY J CHECK	$-329.92	$659.84
08/22/2011	PAYMENT	AGUILAR, MANUEL J & DOROTHY J CHECK	$-329.93	$989.76
07/15/2011	BILL	AGUILAR, MANUEL J & DOROTHY J	$1,319.69	$1,319.69
03/15/2011	PAYMENT	AGUILAR, MANUEL J & DOROTHY J CHECK	$-320.32	$0.00
01/11/2011	PAYMENT	AGUILAR, MANUEL J & DOROTHY J CHECK	$-320.32	$320.32
10/13/2010	PAYMENT	AGUILAR, MANUEL J & DOROTHY J CHECK	$-320.32	$640.64
08/24/2010	PAYMENT	AGUILAR, MANUEL J & DOROTHY J CHECK	$-320.33	$960.96
07/14/2010	BILL	AGUILAR, MANUEL J & DOROTHY J	$1,281.29	$1,281.29
03/11/2010	PAYMENT	AGUILAR, MANUEL J & DOROTHY J CHECK	$-310.99	$0.00
01/13/2010	PAYMENT	AGUILAR, MANUEL J & DOROTHY J CHECK	$-310.99	$310.99
10/13/2009	PAYMENT	AGUILAR, MANUEL J & DOROTHY J CHECK	$-310.99	$621.98
08/21/2009	PAYMENT	AGUILAR, MANUEL J & DOROTHY J CHECK	$-310.99	$932.97
07/13/2009	BILL	AGUILAR, MANUEL J & DOROTHY J	$1,243.96	$1,243.96
03/12/2009	PAYMENT	AGUILAR, MANUEL J & DOROTHY J CHECK	$-301.93	$0.00
01/13/2009	PAYMENT	AGUILAR, MANUEL J & DOROTHY J CHECK	$-301.93	$301.93
10/09/2008	PAYMENT	AGUILAR, MANUEL J & DOROTHY J CHECK	$-301.93	$603.86
08/26/2008	PAYMENT	AGUILAR, MANUEL J & DOROTHY J CHECK	$-301.95	$905.79
07/18/2008	BILL	AGUILAR, MANUEL J & DOROTHY J	$1,207.74	$1,207.74
03/07/2008	PAYMENT	AGUILAR, MANUEL J &	$-293.16	$0.00
01/14/2008	PAYMENT	AGUILAR, MANUEL J &	$-293.13	$293.16
10/09/2007	PAYMENT	AGUILAR, MANUEL J &	$-293.13	$586.29
08/24/2007	PAYMENT	AGUILAR, MANUEL J &	$-293.13	$879.42
07/01/2007	BILL	AGUILAR, MANUEL J & DOROTHY J	$1,172.55	$1,172.55
03/08/2007	PAYMENT	AGUILAR, MANUEL J &	$-284.60	$0.00
01/08/2007	PAYMENT	AGUILAR, MANUEL J &	$-284.60	$284.60
10/11/2006	PAYMENT	AGUILAR, MANUEL J &	$-284.60	$569.20
08/23/2006	PAYMENT	AGUILAR, MANUEL J &	$-284.60	$853.80
07/01/2006	BILL	AGUILAR, MANUEL J & DOROTHY J	$1,138.40	$1,138.40
03/09/2006	PAYMENT	AGUILAR, MANUEL J &	$-276.31	$0.00
01/04/2006	PAYMENT	AGUILAR, MANUEL J &	$-276.31	$276.31
11/02/2005	PAYMENT	AGUILAR, MANUEL J &	$-287.36	$552.62
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.05	$839.98
08/12/2005	PAYMENT	AGUILAR, MANUEL J &	$-276.31	$828.93
07/01/2005	BILL	AGUILAR, MANUEL J & DOROTHY J	$1,105.24	$1,105.24
03/04/2005	PAYMENT	AGUILAR, MANUEL J &	$-268.27	$0.00
10/05/2004	PAYMENT	AGUILAR, MANUEL J &	$-536.52	$268.27
08/17/2004	PAYMENT	AGUILAR, MANUEL J &	$-268.26	$804.79
07/01/2004	BILL	AGUILAR, MANUEL J & DOROTHY J	$1,073.05	$1,073.05
03/04/2004	PAYMENT	AGUILAR, MANUEL J &	$-267.96	$0.00
10/06/2003	PAYMENT	AGUILAR, MANUEL J &	$-535.90	$267.96
08/15/2003	PAYMENT	AGUILAR, MANUEL J &	$-267.95	$803.86
07/01/2003	BILL	AGUILAR, MANUEL J & DOROTHY J	$1,071.81	$1,071.81
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-259.60	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-259.60	$259.60
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-259.60	$519.20
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-259.60	$778.80
07/01/2002	BILL	AGUILAR, MANUEL J & DOROTHY J	$1,038.40	$1,038.40
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-250.64	$0.00
01/11/2002	PAYMENT	9996	$-250.64	$250.64
11/01/2001	PAYMENT	WASHINGTON MUTUAL	$-536.37	$501.28
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$25.06	$1,037.65
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.03	$1,012.59
07/01/2001	BILL	AGUILAR, MANUEL J & DOROTHY J	$1,002.56	$1,002.56
03/06/2001	PAYMENT	BK UNITED OF TX	$-248.22	$0.00
01/08/2001	PAYMENT	BK UNITED OF TEXAS	$-248.19	$248.22
10/05/2000	PAYMENT	BK UNITED OF TEXAS	$-248.19	$496.41
08/24/2000	PAYMENT	UNITED BANK OF TX	$-248.19	$744.60
07/01/2000	BILL	AGUILAR, MANUEL J & DOROTHY J	$992.79	$992.79
03/01/2000	PAYMENT	BANK UNITED OF TEXAS	$-261.03	$0.00
12/29/1999	PAYMENT	BANK UNITED OF TEXAS	$-261.01	$261.03
09/29/1999	PAYMENT	BANK UNITED OF TEXAS	$-261.01	$522.04
08/12/1999	PAYMENT	BANK UNITED OF TEXAS	$-261.01	$783.05
07/01/1999	BILL	AGUILAR, MANUEL J & DOROTHY J	$1,044.06	$1,044.06
02/25/1999	PAYMENT	BANK UNITED OF TEXAS	$-262.25	$0.00
01/06/1999	PAYMENT	BANK UNITED OF TEXAS	$-262.22	$262.25
10/02/1998	PAYMENT	BANK UNITED OF TEXAS	$-262.22	$524.47
08/17/1998	PAYMENT	BANK UNITED OF TEXAS	$-262.22	$786.69
07/01/1998	BILL	AGUILAR, MANUEL J & DOROTHY J	$1,048.91	$1,048.91
03/02/1998	PAYMENT	BANK UNITED OF TEXAS	$-261.27	$0.00
01/05/1998	PAYMENT	BANK UNITED OF TEXAS	$-261.27	$261.27
10/06/1997	PAYMENT	BANK UNITED OF TEXAS	$-261.27	$522.54
08/18/1997	PAYMENT	BANK UNITED OF TEXAS	$-261.27	$783.81
07/01/1997	BILL	AGUILAR, MANUEL J & DOROTHY J	$1,045.08	$1,045.08
03/03/1997	PAYMENT	BANK UNITED OF TEXAS	$-266.90	$0.00
01/06/1997	PAYMENT	BANK UNITED OF TEXAS	$-266.87	$266.90
10/07/1996	PAYMENT	TRANSAMERICA	$-266.87	$533.77
08/13/1996	PAYMENT	TRANSAMERICA	$-266.87	$800.64
07/01/1996	BILL	AGUILAR, MANUEL J & DOROTHY J	$1,067.51	$1,067.51
03/04/1996	PAYMENT		$-275.37	$0.00
01/01/1996	PAYMENT		$-275.35	$275.37
10/02/1995	PAYMENT		$-275.35	$550.72
08/21/1995	PAYMENT		$-275.35	$826.07
07/01/1995	BILL	AGUILAR, MANUEL J & DOROTHY J	$1,101.42	$1,101.42
01/02/1995	PAYMENT		$-491.35	$0.00
08/15/1994	PAYMENT		$-491.32	$491.35
07/01/1994	BILL	AGUILAR, MANUEL J & DOROTHY J	$982.67	$982.67
01/03/1994	PAYMENT		$-464.31	$0.00
08/16/1993	PAYMENT		$-464.28	$464.31
07/01/1993	BILL	AGUILAR, MANUEL J & DOROTHY J	$928.59	$928.59
03/15/1993	PAYMENT		$-219.23	$0.00
01/19/1993	PAYMENT		$-219.23	$219.23
12/29/1992	PAYMENT		$-228.00	$438.46
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$8.77	$666.46
08/17/1992	PAYMENT		$-219.23	$657.69
07/01/1992	BILL	AGUILAR, MANUEL J & DOROTHY J	$876.92	$876.92
01/06/1992	PAYMENT		$-392.12	$0.00
08/20/1991	PAYMENT		$-392.12	$392.12
07/01/1991	BILL	AGUILAR, MANUEL J & DOROTHY J	$784.24	$784.24
01/07/1991	PAYMENT		$-381.75	$0.00
08/06/1990	PAYMENT		$-381.74	$381.75
07/01/1990	BILL	AGUILAR, MANUEL J & DOROTHY J	$763.49	$763.49
01/02/1990	PAYMENT		$-329.41	$0.00
09/05/1989	PAYMENT		$-329.38	$329.41
07/01/1989	BILL	AGUILAR, MANUEL J & DOROTHY J	$658.79	$658.79
01/02/1989	PAYMENT		$-315.29	$0.00
08/01/1988	PAYMENT		$-315.28	$315.29
07/01/1988	BILL	AGUILAR, MANUEL J & DOROTHY J	$630.57	$630.57
01/04/1988	PAYMENT		$-312.27	$0.00
08/18/1987	PAYMENT		$-312.26	$312.27
07/01/1987	BILL	AGUILAR, MANUEL J & DOROTHY J	$624.53	$624.53
01/05/1987	PAYMENT		$-248.33	$0.00
07/30/1986	PAYMENT		$-248.30	$248.33
07/01/1986	BILL	AGUILAR,MANUEL J & DOROTHY J	$496.63	$496.63