Tax Account 003-062-14

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Owners

ERQUIAGA, CARL & LISA
1625 GOLDEN PARKWAY
FALLON, NV 89406

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-062-14
Account Type	Real Estate
Location	122 OPHIR ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-062-14

Account Type

Real Estate

Location

122 OPHIR ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.86
Total	$76.86
Paid	$76.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$76.86

Total

$76.86

Paid

$76.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	Paid	$76.86	$0.00	$76.86	$76.86	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$71.70	$0.00	$71.70	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$66.41	$0.00	$66.41	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$64.16	$0.00	$64.16	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$64.16	$0.00	$64.16	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$64.16	$2.57	$66.73	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$64.16	$0.00	$64.16	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	ERQUIAGA, CARL & LISA CREDIT CC	$-76.86	$0.00
07/15/2024	BILL	ERQUIAGA, CARL & LISA	$76.86	$76.86
09/06/2023	PAYMENT	ERQUIAGA, LISA CREDIT: D BANK: CC NUM: CC	$-71.70	$0.00
07/11/2023	BILL	ERQUIAGA, CARL & LISA	$71.70	$71.70
08/08/2022	PAYMENT	ERQUIAGA, LISA CREDIT: D BANK: CC NUM: CC	$-66.41	$0.00
07/14/2022	BILL	ERQUIAGA, CARL & LISA	$66.41	$66.41
08/10/2021	PAYMENT	ERQUIAGA, CARL CREDIT: D BANK: CC NUM: CC	$-61.49	$0.00
07/19/2021	BILL	ERQUIAGA, CARL & LISA	$61.49	$61.49
07/28/2020	PAYMENT	ERQUIAGA, CARL CREDIT: D BANK: CC NUM: CC	$-61.49	$0.00
07/08/2020	BILL	ERQUIAGA, CARL & LISA	$61.49	$61.49
07/31/2019	PAYMENT	ERQUIAGA, CARL CREDIT: D BANK: CC NUM: CC	$-61.49	$0.00
07/14/2019	BILL	ERQUIAGA, CARL & LISA	$61.49	$61.49
08/24/2018	PAYMENT	ERQUIAGA, CARL CREDIT: D BANK: CC NUM: CC	$-61.49	$0.00
07/11/2018	BILL	ERQUIAGA, CARL & LISA	$61.49	$61.49
07/28/2017	PAYMENT	ERQUIAGA, CARL CREDIT: D BANK: CC NUM: CC	$-64.16	$0.00
07/19/2017	BILL	ERQUIAGA, CARL & LISA	$64.16	$64.16
08/08/2016	PAYMENT	ERQUIAGA, CARL & LISA CREDIT: D BANK: CC NUM: CC	$-64.16	$0.00
07/14/2016	BILL	ERQUIAGA, CARL & LISA	$64.16	$64.16
10/14/2015	PAYMENT	MEADOWS, RUSSELL & MARGIE CHECK BANK: 94-7074 NUM: 260	$-66.73	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.57	$66.73
07/09/2015	BILL	MEADOWS, RUSSELL & MARGIE	$64.16	$64.16
10/13/2014	PAYMENT	VAN VLACK, HERBERT J CHECK BANK: 94-169 NUM: 1242	$-64.16	$0.00
10/10/2014	AMENDMENT	adj pmt gp	$-2.57	$64.16
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.57	$66.73
07/09/2014	BILL	VAN VLACK, HERBERT J	$64.16	$64.16
12/17/2013	PAYMENT	VAN VLACK, HERBERT J CHECK BANK: 94-169 NUM: 1457	$-5.78	$0.00
10/28/2013	PAYMENT	VAN VLACK, HERBERT J & YVONNE CHECK BANK: 94-169 NUM: 1456	$-64.16	$5.78
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.21	$69.94
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.57	$66.73
07/11/2013	BILL	VAN VLACK, HERBERT J	$64.16	$64.16
10/10/2012	PAYMENT	VAN VLACK, HERBERT J CHECK BANK: 90-7400 NUM: 1528	$-64.16	$0.00
10/10/2012	AMENDMENT	adj pmt gp	$-2.57	$64.16
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.57	$66.73
07/13/2012	BILL	VAN VLACK, HERBERT J	$64.16	$64.16
03/19/2012	PAYMENT	VAN VLACK, HERBERT J CHECK BANK: 90-7400 NUM: 1520	$-73.79	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.85	$73.79
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.21	$69.94
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.57	$66.73
07/13/2011	BILL	VAN VLACK, HERBERT J	$64.16	$64.16
07/29/2010	PAYMENT	VAN VLACK, HERBERT J & YVONNE CHECK BANK: 94-169 NUM: 1232	$-64.16	$0.00
07/08/2010	BILL	VAN VLACK, HERBERT J	$64.16	$64.16
08/12/2009	PAYMENT	VAN VLACK, HERBERT J & YVONNE CHECK BANK: 94-169 NUM: 1171	$-64.16	$0.00
07/13/2009	BILL	VAN VLACK, HERBERT J	$64.16	$64.16
02/09/2009	PAYMENT	VAN VLACK, HERBERT J & YVONNE CHECK BANK: 90-7400 NUM: 1470	$-73.79	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.85	$73.79
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.21	$69.94
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.57	$66.73
07/14/2008	BILL	VAN VLACK, HERBERT J & CECELIA	$64.16	$64.16
08/27/2007	PAYMENT	VAN VLACK, HERBERT J & YVONNE CHECK BANK: 90-7400 NUM: 1285	$-70.46	$0.00
07/13/2007	BILL	VAN VLACK, HERBERT J & CECELIA	$70.46	$70.46
11/03/2006	PAYMENT	VAN VLACK, HERBERT J & YVONNE CHECK BANK: 90-7400 NUM: 1145	$-76.80	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.52	$76.80
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.82	$73.28
07/16/2006	BILL	VAN VLACK, HERBERT J & CECELIA	$70.46	$70.46
08/19/2005	PAYMENT	VAN VLACK, HERBERT J & YVONNE CHECK BANK: 90-7400 NUM: 920	$-70.46	$0.00
07/26/2005	BILL	VAN VLACK, HERBERT J & CECELIA	$70.46	$70.46
08/26/2004	PAYMENT	VAN VLACK, HERBERT J & YVONNE CHECK BANK: 90-7400 NUM: 660	$-70.46	$0.00
07/13/2004	BILL	VAN VLACK, HERBERT J & CECELIA	$70.46	$70.46
01/08/2004	PAYMENT	VAN VLACK, HERBERT J & CECELIA CHECK BANK: 90-7400 NUM: 456	$-2.96	$0.00
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.14	$2.96
09/24/2003	PAYMENT	VAN VLACK, HERBERT J & YVONNE CHECK BANK: 90-7400 NUM: 412	$-70.46	$2.82
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.82	$73.28
07/22/2003	BILL	VAN VLACK, HERBERT J & CECELIA	$70.46	$70.46
08/28/2002	PAYMENT	VAN VLACK, HERBERT J & YVONNE CHECK BANK: 59-101 NUM: 2491	$-66.31	$0.00
07/11/2002	BILL	VAN VLACK, HERBERT J & CECELIA	$66.31	$66.31
09/04/2001	PAYMENT	VAN VLACK, HERBERT J & CECELIA CHECK BANK: 59-101 NUM: 2098	$-65.88	$0.00
07/13/2001	BILL	VAN VLACK, HERBERT J & CECELIA	$65.88	$65.88
08/21/2000	PAYMENT	VAN VLACK, HERBERT J & CECELIA CHECK BANK: 59-101 NUM: 1648	$-65.62	$0.00
07/10/2000	BILL	VAN VLACK, HERBERT J & CECELIA	$65.62	$65.62
08/30/1999	PAYMENT	VAN VLACK, HERBERT J & CECELIA CHECK BANK: 59-101 NUM: 1301	$-65.27	$0.00
07/17/1999	BILL	VAN VLACK, HERBERT J & CECELIA	$65.27	$65.27
10/21/1998	PAYMENT	VAN VLACK, HERBERT J & CECELIA CHECK	$-2.80	$0.00
09/23/1998	PAYMENT	VAN VLACK, HERBERT J & CECELIA CHECK	$-70.06	$2.80
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.80	$72.86
07/10/1998	BILL	VAN VLACK, HERBERT J & CECELIA	$70.06	$70.06
08/19/1997	PAYMENT	VAN VLACK, HERBERT J & CECELIA CHECK	$-44.41	$0.00
07/20/1997	BILL	VAN VLACK, HERBERT J & CECELIA	$44.41	$44.41
09/09/1996	PAYMENT	VAN VLACK, HERBERT J & CECELIA	$-42.33	$0.00
07/15/1996	BILL	VAN VLACK, HERBERT J & CECELIA	$42.33	$42.33