Tax Account 1420-35-411-010

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Owners

ZEN, DANIEL JOSEPH SR & MELINDA
1680 CHIQUITA CI
MINDEN, NV 89423

Account Summary

Account ID	1420-35-411-010
Account Type	Real Estate
Location	1680 CHIQUITA CI GEN CO/CWS/MOSQ
Balance	$4,030.11
Currently Due	$1,343.37

Account ID

1420-35-411-010

Account Type

Real Estate

Location

1680 CHIQUITA CI
GEN CO/CWS/MOSQ

Balance

$4,030.11

Currently Due

$1,343.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,373.74
Total	$5,373.74
Paid	$1,343.63
Balance	$4,030.11
Due	$1,343.37
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

$5,373.74

Total

$5,373.74

Paid

$1,343.63

Balance

$4,030.11

Due

$1,343.37

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	$1,343.63	$0.00	$1,343.63	$1,343.63	$0.00
2	10/07/2024	10/17/2024	Due	$1,343.37	$0.00	$1,343.37	$0.00	$1,343.37
3	01/06/2025	01/16/2025	Due	$1,343.37	$0.00	$1,343.37	$0.00	$2,686.74
4	03/03/2025	03/13/2025	Due	$1,343.37	$0.00	$1,343.37	$0.00	$4,030.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,217.22	$52.17	$5,269.39	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,065.25	$0.00	$5,065.25	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,917.71	$0.00	$4,917.71	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,774.49	$0.00	$4,774.49	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,635.44	$0.00	$4,635.44	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,500.42	$0.00	$4,500.42	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,369.34	$0.00	$4,369.34	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,258.62	$0.00	$4,258.62	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,263.18	$0.00	$4,263.18	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,225.93	$0.00	$4,225.93	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 1000197	$-1,343.63	$4,030.11
07/15/2024	BILL	ZEN, DANIEL JOSEPH SR & MELINDA	$5,373.74	$5,373.74
04/02/2024	PAYMENT	CHECK ACH - 30015	$-1,356.39	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.17	$1,356.39
12/08/2023	PAYMENT	1ST CENTENNIAL TITLE CHECK 011074	$-1,304.22	$1,304.22
10/07/2023	PAYMENT	PARRA, MITCHELL GUY & DEBRA J CHECK 0092987581	$-1,304.22	$2,608.44
08/04/2023	PAYMENT	PARRA, MITCHELL GUY & DEBRA J CHECK 83303422	$-1,304.56	$3,912.66
07/14/2023	BILL	PARRA, MITCHELL GUY & DEBRA J	$5,217.22	$5,217.22
03/05/2023	PAYMENT	PARRA, MITCHELL GUY & DEBRA J CHECK 54961504	$-1,266.31	$0.00
01/09/2023	PAYMENT	DEBRA PARRA GOV GOVOLUTION - 299467913	$-80.40	$1,266.31
01/04/2023	PAYMENT	PARRA, MITCHELL G & DEBRA J CHECK 0043346571	$-1,185.91	$1,346.71
10/11/2022	PAYMENT	PARRA, MITCHELL GUY & DEBRA J CHECK 0021253659	$-1,266.31	$2,532.62
07/29/2022	PAYMENT	PARRA, MITCHELL GUY & DEBRA J CHECK 0008804827	$-1,266.32	$3,798.93
07/19/2022	BILL	PARRA, MITCHELL GUY & DEBRA J	$5,065.25	$5,065.25
03/07/2022	PAYMENT	PARRA, MITCHELL G & DEBRA J CHECK	$-1,229.42	$0.00
01/04/2022	PAYMENT	PARRA, MITCHELL G & DEBRA J CHECK	$-1,229.42	$1,229.42
10/05/2021	PAYMENT	PARRA, MITCHELL G & DEBRA J CHECK	$-1,229.42	$2,458.84
08/24/2021	PAYMENT	PARRA, MITCHELL G & DEBRA J CHECK	$-1,229.45	$3,688.26
07/14/2021	BILL	PARRA, MITCHELL GUY & DEBRA J	$4,917.71	$4,917.71
03/04/2021	PAYMENT	PARRA, MITCHELL GUY & DEBRA J CHECK	$-1,193.62	$0.00
01/05/2021	PAYMENT	PARRA, MITCHELL GUY & DEBRA J CHECK	$-1,193.62	$1,193.62
10/08/2020	PAYMENT	PARRA, MITCHELL G & DEBRA J CHECK	$-1,193.62	$2,387.24
08/06/2020	PAYMENT	PARRA, MITCHELL GUY & DEBRA J CHECK	$-1,193.63	$3,580.86
07/13/2020	BILL	PARRA, MITCHELL GUY & DEBRA J	$4,774.49	$4,774.49
03/04/2020	PAYMENT	PARRA, MITCHELL GUY & DEBRA J CHECK	$-1,158.86	$0.00
01/14/2020	PAYMENT	PARRA, MITCHELL GUY & DEBRA J CHECK	$-1,158.86	$1,158.86
10/09/2019	PAYMENT	PARRA, MITCHELL GUY & DEBRA J CHECK	$-1,158.86	$2,317.72
07/30/2019	PAYMENT	PARRA, MITCHELL GUY & DEBRA J CHECK	$-1,158.86	$3,476.58
07/15/2019	BILL	PARRA, MITCHELL GUY & DEBRA J	$4,635.44	$4,635.44
03/06/2019	PAYMENT	PARRA, MITCHELL GUY & DEBRA J CHECK	$-1,125.10	$0.00
01/18/2019	PAYMENT	PARRA, MITCHELL GUY & DEBRA J CHECK	$-1,125.10	$1,125.10
10/05/2018	PAYMENT	PARRA, MITCHELL GUY & DEBRA J CHECK	$-1,125.10	$2,250.20
08/22/2018	PAYMENT	PARRA, MITCHELL GUY & DEBRA J CHECK	$-1,125.12	$3,375.30
07/12/2018	BILL	PARRA, MITCHELL GUY & DEBRA J	$4,500.42	$4,500.42
03/06/2018	PAYMENT	PARRA, MITCHELL GUY & DEBRA J CHECK	$-1,092.33	$0.00
12/31/2017	PAYMENT	PARRA, MITCHELL GUY & DEBRA J CHECK	$-1,092.33	$1,092.33
10/10/2017	PAYMENT	PARRA, MITCHELL GUY & DEBRA J CHECK	$-1,092.33	$2,184.66
08/17/2017	PAYMENT	PARRA, MITCHELL GUY & DEBRA J CHECK	$-1,092.35	$3,276.99
07/14/2017	BILL	PARRA, MITCHELL GUY & DEBRA J	$4,369.34	$4,369.34
03/07/2017	PAYMENT	PARRA, MITCHELL GUY & DEBRA J CHECK	$-1,064.65	$0.00
12/01/2016	PAYMENT	PARRA, MITCHELL GUY & DEBRA J CHECK	$-1,064.65	$1,064.65
10/05/2016	PAYMENT	PARRA, MITCHELL GUY & DEBRA J CHECK	$-1,064.65	$2,129.30
08/01/2016	PAYMENT	PARRA, MITCHELL GUY & DEBRA J CHECK	$-1,064.67	$3,193.95
07/12/2016	BILL	PARRA, MITCHELL GUY & DEBRA J	$4,258.62	$4,258.62
03/09/2016	PAYMENT	PARRA, MITCHELL GUY & DEBRA J CHECK	$-1,065.79	$0.00
12/22/2015	PAYMENT	PARRA, MITCHELL GUY & DEBRA J CHECK	$-1,065.79	$1,065.79
10/16/2015	PAYMENT	PARRA, MITCHELL GUY & DEBRA J CHECK	$-1,065.79	$2,131.58
08/26/2015	PAYMENT	PARRA, MITCHELL GUY & DEBRA J CHECK	$-1,065.81	$3,197.37
07/14/2015	BILL	PARRA, MITCHELL GUY & DEBRA J	$4,263.18	$4,263.18
03/05/2015	PAYMENT	PARRA, MITCHELL GUY & DEBRA J CHECK	$-1,056.48	$0.00
01/02/2015	PAYMENT	PARRA, MITCHELL GUY & DEBRA J CHECK	$-1,056.48	$1,056.48
09/30/2014	PAYMENT	PARRA, MITCHELL GUY & DEBRA J CHECK	$-1,056.48	$2,112.96
08/19/2014	PAYMENT	PARRA, MITCHELL GUY & DEBRA J CHECK	$-1,056.49	$3,169.44
07/17/2014	BILL	PARRA, MITCHELL GUY & DEBRA J	$4,225.93	$4,225.93
03/07/2014	PAYMENT	PARRA, MITCHELL GUY & DEBRA J CHECK	$-1,025.71	$0.00
01/06/2014	PAYMENT	PARRA, MITCHELL GUY & DEBRA J CHECK	$-1,025.71	$1,025.71
10/01/2013	PAYMENT	PARRA, MITCHELL GUY & DEBRA J CHECK	$-1,025.71	$2,051.42
08/14/2013	PAYMENT	PARRA, MITCHELL GUY & DEBRA J CHECK	$-1,025.71	$3,077.13
07/16/2013	BILL	PARRA, MITCHELL GUY & DEBRA J	$4,102.84	$4,102.84
03/04/2013	PAYMENT	PARRA, MITCHELL GUY & DEBRA J CHECK	$-1,027.46	$0.00
01/07/2013	PAYMENT	PARRA, MITCHELL GUY & DEBRA J CHECK	$-1,027.46	$1,027.46
10/01/2012	PAYMENT	PARRA, MITCHELL GUY & DEBRA J CHECK	$-1,027.46	$2,054.92
08/20/2012	PAYMENT	PARRA, MITCHELL GUY & DEBRA J CHECK	$-1,027.49	$3,082.38
07/13/2012	BILL	PARRA, MITCHELL GUY & DEBRA J	$4,109.87	$4,109.87
03/07/2012	PAYMENT	PARRA, MITCHELL GUY & DEBRA J CHECK	$-1,070.85	$0.00
01/09/2012	PAYMENT	PARRA, MITCHELL GUY & DEBRA J CHECK	$-1,070.85	$1,070.85
10/06/2011	PAYMENT	PARRA, MITCHELL GUY & DEBRA J CHECK	$-1,070.85	$2,141.70
08/09/2011	PAYMENT	PARRA, MITCHELL GUY & DEBRA J CHECK	$-1,070.86	$3,212.55
07/15/2011	BILL	PARRA, MITCHELL GUY & DEBRA J	$4,283.41	$4,283.41
03/08/2011	PAYMENT	PARRA, MITCHELL GUY & DEBRA J CHECK	$-1,075.06	$0.00
01/10/2011	PAYMENT	PARRA, MITCHELL GUY & DEBRA J CHECK	$-1,075.06	$1,075.06
10/07/2010	PAYMENT	PARRA, MITCHELL GUY & DEBRA J CHECK	$-1,075.06	$2,150.12
08/09/2010	PAYMENT	PARRA, MITCHELL GUY & DEBRA J CHECK	$-1,075.08	$3,225.18
07/14/2010	BILL	PARRA, MITCHELL GUY & DEBRA J	$4,300.26	$4,300.26
03/08/2010	PAYMENT	PARRA, MITCHELL GUY & DEBRA J CHECK	$-1,043.76	$0.00
01/11/2010	PAYMENT	PARRA, MITCHELL GUY & DEBRA J CHECK	$-1,043.76	$1,043.76
10/06/2009	PAYMENT	PARRA, MITCHELL GUY & DEBRA J CHECK	$-1,043.76	$2,087.52
08/20/2009	PAYMENT	PARRA, MITCHELL GUY & DEBRA J CHECK	$-1,043.76	$3,131.28
07/13/2009	BILL	PARRA, MITCHELL GUY & DEBRA J	$4,175.04	$4,175.04
03/09/2009	PAYMENT	PARRA, MITCHELL GUY & DEBRA J CHECK	$-1,013.36	$0.00
01/09/2009	PAYMENT	PARRA, MITCHELL GUY & DEBRA J CHECK	$-1,013.36	$1,013.36
10/22/2008	PAYMENT	PARRA, MITCHELL GUY & DEBRA J CHECK	$-1,013.36	$2,026.72
10/22/2008	AMENDMENT	CK FR 10/16 - TLL	$-40.53	$3,040.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$40.53	$3,080.61
08/27/2008	PAYMENT	PARRA, MITCHELL GUY & DEBRA J CHECK	$-1,013.36	$3,040.08
07/18/2008	BILL	PARRA, MITCHELL GUY & DEBRA J	$4,053.44	$4,053.44
03/07/2008	PAYMENT	PARRA, MITCHELL GUY	$-983.86	$0.00
01/11/2008	PAYMENT	PARRA, MITCHELL GUY	$-983.86	$983.86
10/01/2007	PAYMENT	PARRA, MITCHELL GUY	$-983.86	$1,967.72
08/21/2007	PAYMENT	PARRA, MITCHELL GUY	$-983.86	$2,951.58
07/01/2007	BILL	PARRA, MITCHELL GUY & DEBRA J	$3,935.44	$3,935.44
03/05/2007	PAYMENT	PARRA, MITCHELL GUY	$-955.20	$0.00
01/03/2007	PAYMENT	PARRA, MITCHELL GUY	$-955.19	$955.20
10/02/2006	PAYMENT	PARRA, MITCHELL GUY	$-955.19	$1,910.39
08/21/2006	PAYMENT	PARRA, MITCHELL GUY	$-955.19	$2,865.58
07/01/2006	BILL	PARRA, MITCHELL GUY & DEBRA J	$3,820.77	$3,820.77
03/03/2006	PAYMENT	SYNCON HOMES	$-534.77	$0.00
12/29/2005	PAYMENT	PARRA, MITCHELL GUY	$-534.74	$534.77
09/19/2005	PAYMENT	22	$-534.74	$1,069.51
08/26/2005	PAYMENT	SYNCON HOMES	$-534.74	$1,604.25
07/01/2005	BILL	SYNCON HOMES	$2,138.99	$2,138.99
03/11/2005	PAYMENT	SYNCON HOMES	$-124.08	$0.00
01/13/2005	PAYMENT	SYNCON HOMES	$-124.07	$124.08
10/14/2004	PAYMENT	SYNCON HOMES	$-124.07	$248.15
08/19/2004	PAYMENT	SYNCON HOMES	$-124.07	$372.22
07/01/2004	BILL	SYNCON HOMES	$496.29	$496.29
03/05/2004	PAYMENT	SYNCON HOMES	$-124.69	$0.00
01/15/2004	PAYMENT	SYNCON HOMES	$-124.68	$124.69
10/15/2003	PAYMENT	SYNCON HOMES	$-124.68	$249.37
08/26/2003	PAYMENT	SYNCON HOMES	$-124.68	$374.05
07/01/2003	BILL	SYNCON HOMES	$498.73	$498.73