Parcel Details for 00440819

DISCLAIMER

HISTORICAL DOCUMENTS ARE CURRENTLY UNDER CONSTRUCTION AND MAY NOT BE SHOWN.
DISCREPANCIES ARE BEING CORRECTED.

Property Information

Parcel ID

004-408-19

Tax Year

2022

Land Use Group

RES

Land Use

201 - Single Family Residence Under Construction

Zoning

SF6/MFA

Tax District

024

Site Address

362 PORTER PEAK DR

Neighborhood

138 - Book 4, Blackstone Ranch

Parcel Acreage

0.1446

Assessed Value

81,733

Tax Rate

3.5700

Tax Cap

High Cap

Tax Cap Returned

Total Tax Fiscal Year (2022 - 2023)

$2,919.83

Total Unpaid All Years

$0.00

Public Notes

COVERED PORCH, ENTRY, DINING AREA, LIVING AREA, MASTER SUITE, W/I CLOSET, LAUNDRY, DEN 22/23: 53% COMPLETE NEW CONSTRUCTION; 23/24: 100% COMPLETE NEW CONSTRUCTION, SUBDIVISION DISCOUNT REMOVED

Photos & Sketches

Imported Image

ParcelPhotograph

Assessments

Taxable Value	Land	Building	Per. Property	Totals
Residential	55,200	178,322	0	233,522
Com / Ind.	0	0	0	0
Agricultural	0	0	0	0
Exempt	0	0	0	0
Pers. Exempt				0
Total	55,200	178,322	0	233,522

Assessed Value	Land	Building	Per. Property	Totals
Residential	19,320	62,413	0	81,733
Com / Ind.	0	0	0	0
Agricultural	0	0	0	0
Exempt	0	0	0	0
Pers. Exempt				0
Total	19,320	62,413	0	81,733

	New Land	New Const.	New P.P.
Residential	0	62,413	0
Com / Ind.	0	0	0
Agricultural	0	0	0
Exempt	0	0	0
Totals	0	62,413	0

Assessor Descriptions

Year	Assessor Descriptions	Subdivision	Section	Township	Range	Block & Lot
Current Year 2025
2025	BLACKSTONE RANCH PH 1-A, LOT 21, #3014 DOC. #521829	BLACKSTONE RANCH PHASE 1-A	16	15N	20E	BLK LT 21
Selected Parcel Year 2022
2022	BLACKSTONE RANCH PH 1-A, LOT 21, #3014 DOC. #521829	BLACKSTONE RANCH PHASE 1-A	16	15N	20E	BLK LT 21

No Personal Exemptions

Billing Fiscal Year (2022 - 2023)

Installment	Date Due	Tax Billed	Cost Billed	Penalty/Interest	Total Due	Amount Paid	Total Unpaid
1	8/15/2022	$731.42	$0.00	$0.00	$731.42	$731.42	$0.00
2	10/3/2022	$729.47	$0.00	$0.00	$729.47	$729.47	$0.00
3	1/2/2023	$729.47	$0.00	$0.00	$729.47	$729.47	$0.00
4	3/6/2023	$729.47	$0.00	$0.00	$729.47	$729.47	$0.00
Total		$2,919.83	$0.00	$0.00	$2,919.83	$2,919.83	$0.00

Payment History

Fiscal Year

Total Due

Total Paid

Amount Unpaid

(2024 - 2025)

$5,756.01

$0.00

Installment 1

Date Due	Tax Billed	Cost Billed	Penalty/Interest	Total Due	Total Paid	Total Unpaid
8/19/2024	$1,440.18	$0.00	$0.00	$1,440.18	$1,440.18	$0.00

Payments
Paid By	Receipt Date	Amount Paid
GOVO072924	7/29/2024	$1,440.18

Installment 2

Date Due	Tax Billed	Cost Billed	Penalty/Interest	Total Due	Total Paid	Total Unpaid
10/7/2024	$1,438.61	$0.00	$0.00	$1,438.61	$1,438.61	$0.00

Payments
Paid By	Receipt Date	Amount Paid
GOVO 09092024	9/9/2024	$1,438.61

Installment 3

Date Due	Tax Billed	Cost Billed	Penalty/Interest	Total Due	Total Paid	Total Unpaid
1/6/2025	$1,438.61	$0.00	$0.00	$1,438.61	$1,438.61	$0.00

Payments
Paid By	Receipt Date	Amount Paid
GOVO12162024	12/16/2024	$1,438.61

Installment 4

Date Due	Tax Billed	Cost Billed	Penalty/Interest	Total Due	Total Paid	Total Unpaid
3/3/2025	$1,438.61	$0.00	$0.00	$1,438.61	$1,438.61	$0.00

Payments
Paid By	Receipt Date	Amount Paid
GOVO 02102025	2/10/2025	$1,438.61

(2023 - 2024)

$5,588.73

$0.00

Installment 1

Date Due	Tax Billed	Cost Billed	Penalty/Interest	Total Due	Total Paid	Total Unpaid
8/21/2023	$1,398.60	$0.00	$0.00	$1,398.60	$1,398.60	$0.00

Payments
Paid By	Receipt Date	Amount Paid
GOVO 07292023	7/31/2023	$1,398.60

Installment 2

Date Due	Tax Billed	Cost Billed	Penalty/Interest	Total Due	Total Paid	Total Unpaid
10/2/2023	$1,396.71	$0.00	$0.00	$1,396.71	$1,396.71	$0.00

Payments
Paid By	Receipt Date	Amount Paid
GOVO 07292023	7/31/2023	$1,396.71

Installment 3

Date Due	Tax Billed	Cost Billed	Penalty/Interest	Total Due	Total Paid	Total Unpaid
1/1/2024	$1,396.71	$0.00	$0.00	$1,396.71	$1,396.71	$0.00

Payments
Paid By	Receipt Date	Amount Paid
GOVO12212023	12/21/2023	$1,396.71

Installment 4

Date Due	Tax Billed	Cost Billed	Penalty/Interest	Total Due	Total Paid	Total Unpaid
3/4/2024	$1,396.71	$0.00	$0.00	$1,396.71	$1,396.71	$0.00

Payments
Paid By	Receipt Date	Amount Paid
GOVO 02172024	2/20/2024	$1,396.71

(2022 - 2023)

$2,919.83

$0.00

Installment 1

Date Due	Tax Billed	Cost Billed	Penalty/Interest	Total Due	Total Paid	Total Unpaid
8/15/2022	$731.42	$0.00	$0.00	$731.42	$731.42	$0.00

Payments
Paid By	Receipt Date	Amount Paid
RYDER HOMES 082322	8/23/2022	$731.42

Installment 2

Date Due	Tax Billed	Cost Billed	Penalty/Interest	Total Due	Total Paid	Total Unpaid
10/3/2022	$729.47	$0.00	$0.00	$729.47	$729.47	$0.00

Payments
Paid By	Receipt Date	Amount Paid
Capitol Homebuilde	10/14/2022	$729.47

Installment 3

Date Due	Tax Billed	Cost Billed	Penalty/Interest	Total Due	Total Paid	Total Unpaid
1/2/2023	$729.47	$0.00	$0.00	$729.47	$729.47	$0.00

Payments
Paid By	Receipt Date	Amount Paid
TXCHK21122022	12/20/2022	$729.47

Installment 4

Date Due	Tax Billed	Cost Billed	Penalty/Interest	Total Due	Total Paid	Total Unpaid
3/6/2023	$729.47	$0.00	$0.00	$729.47	$729.47	$0.00

Payments
Paid By	Receipt Date	Amount Paid
GOVO 02282023	3/1/2023	$729.47

(2021 - 2022)

$691.69

$0.00

Installment 1

Date Due	Tax Billed	Cost Billed	Penalty/Interest	Total Due	Total Paid	Total Unpaid
8/16/2021	$174.40	$0.00	$0.00	$174.40	$174.40	$0.00

Payments
Paid By	Receipt Date	Amount Paid
CAPITAL HOMEBUILDERS LLC	8/20/2021	$174.40

Installment 2

Date Due	Tax Billed	Cost Billed	Penalty/Interest	Total Due	Total Paid	Total Unpaid
10/4/2021	$172.43	$0.00	$0.00	$172.43	$172.43	$0.00

Payments
Paid By	Receipt Date	Amount Paid
CAPITOL HOMEBUILDERS	10/15/2021	$172.43

Installment 3

Date Due	Tax Billed	Cost Billed	Penalty/Interest	Total Due	Total Paid	Total Unpaid
1/3/2022	$172.43	$0.00	$0.00	$172.43	$172.43	$0.00

Payments
Paid By	Receipt Date	Amount Paid
CAPITOL HOME	1/13/2022	$172.43

Installment 4

Date Due	Tax Billed	Cost Billed	Penalty/Interest	Total Due	Total Paid	Total Unpaid
3/7/2022	$172.43	$0.00	$0.00	$172.43	$172.43	$0.00

Payments
Paid By	Receipt Date	Amount Paid
CAP HOME BUILD	3/16/2022	$172.43

Related Names

CURRENT OWNER FOR 2025 (2025 - 2026)

Name

MACERA, PAULETTE

Mailing Address

Status

Current
CURRENT OWNER FOR 2025 (2025 - 2026)

Name

MACERA, CHRISTOPHER

Mailing Address

Status

Current
CURRENT Mail To FOR 2025 (2025 - 2026)

Name

MACERA, CHRISTOPHER & PAULETTE

Mailing Address

362 PORTER PEAK DR CARSON CITY, NV, 89701

Status

Current
Mail To FOR 2022 (2022 - 2023)

Name

CAPITOL HOMEBUILDERS LLC

Mailing Address

ATTN: JAY RYDER 985 DAMONTE RANCH PARKWAY, STE. 140 RENO, NV, 89521

Status

Current
OWNER FOR 2022 (2022 - 2023)

Name

CAPITOL HOMEBUILDERS LLC

Mailing Address

Status

Current

No Personal Property

Structure 1 of 1

Property Type	Description	Style	Total Floor Area	Year Built
RES	SINGLE FAMILY RES	100% One Story	2,172	2022

Accommodations

# of Stories	0.00
# of Bedrooms	0.00
# of Bathrooms	0.00
# of Bsmt Bedrooms	0.00
# of Bsmt Bathrooms	0.00

Roofing

Composition Shingle

100 % of Total Floor Area

Floor Cover

Automatic Floor Cover Allowance

Plumbing Fixtures

14 Number of Fixtures

Subfloor

Slab on Grade

100 % of Total Floor Area

Porches, Decks, Breezeways

Slab Porch with Roof	197 Porch Area
Slab Porch with Roof	53 Porch Area

Mobile Home

DRS Length Style One	0.00
DRS Width Style One	0.00
DRS Length Style Two	0.00
DRS Width Style Two	0.00

Exterior Walls

Frame, Stucco

100 % of Total Floor Area

Heating/Cooling

Warmed & Cooled Air

100 % of Total Floor Area

Built-In Appliances

Automatic Appliance Allowance

Plumbing Rough-Ins

Plumbing Rough-ins

1 Number of Rough-Ins

Garage/Carport

Attached Garage	462 Garage Area
Attached Garage	204 Garage Area
Garage Finish, Attached	462 Finish Area 100 Garage Area
Garage Finish, Attached	204 Finish Area 100 Garage Area

Sales History

DISCLAIMER: SOME DOCUMENTS MAY NOT BE SHOWN

Year	Document #	Document Type	Sale Date	Sold By	Sold To	Price
2023	536806	GRANT BARGAIN SALE DEED	11/18/2022	CAPITOL HOMEBUILDERS LLC	CHRISTOPHER MACERA PAULETTE MACERA	$642,593
2022	524440	GRANT BARGAIN SALE DEED	8/30/2021	RD LOMPA LLC	CAPITOL HOMEBUILDERS LLC	$5,300,000
2021	521829	FINAL MAP	6/24/2021	RD LOMPA LLC		$0

Genealogy

Relationship	Parcel Number	Action	Year	Change Effective Year	Completed
Parent Parcel	01004184	Split	2021	2021	Yes

Taxing Bodies

Tax Entity	Tax Rate	Amount
CITY OPER.	1.9622	$1,603.76
SCHOOL OPER.	0.7500	$613.00
SCH. DEBT (V)	0.4300	$351.45
STATE OF NV	0.1700	$138.95
MEDICAL INDG	0.1000	$81.73
SR. CIT.	0.0500	$40.87
CAP.PROJ. (L)	0.0500	$40.87
SUB-CONSERV.	0.0300	$24.52
ACCIDENT INDG	0.0150	$12.26
CO-OP EXT.	0.0128	$10.46
Tax Entity Total	3.5700	$2,917.87
EAGLE VLY GRND WTR	0.0000	$1.96
Special Assessment Total	0.0000	$1.96
Year Total	3.5700	$2,919.83