Tax Account 1023-07-002-006

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Owners

VARGAS, ALVARO & MEDINA, MARIA
3360 DALE DR
CARSON CITY, NV 89706

Account Summary

Account ID	1023-07-002-006
Account Type	Real Estate
Location	4567 HWY 208 TOPAZ
Balance	$3,467.98
Currently Due	$1,751.24

Account ID

1023-07-002-006

Account Type

Real Estate

Location

4567 HWY 208
TOPAZ

Balance

$3,467.98

Currently Due

$1,751.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,433.64
Total	$3,467.98
Paid	$0.00
Balance	$3,467.98
Due	$1,751.24
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,433.64

Total

$3,467.98

Paid

$0.00

Balance

$3,467.98

Due

$1,751.24

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$858.53	$34.34	$858.53	$0.00	$892.87
2	10/07/2024	10/17/2024	Due	$858.37	$0.00	$858.37	$0.00	$1,751.24
3	01/06/2025	01/16/2025	Due	$858.37	$0.00	$858.37	$0.00	$2,609.61
4	03/03/2025	03/13/2025	Due	$858.37	$0.00	$858.37	$0.00	$3,467.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,382.54	$0.00	$2,382.54	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$798.63	$27.96	$826.59	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$740.13	$25.90	$766.03	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$716.09	$25.06	$741.15	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$691.53	$6.92	$698.45	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$651.24	$6.51	$657.75	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$624.98	$0.00	$624.98	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$609.15	$0.00	$609.15	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$607.93	$0.00	$607.93	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$589.07	$0.00	$589.07	$0.00	$0.00	2.8054	600

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S47	AntelopeValley Basin	9.02	9.02	.00	.00
2021-2022	S47	AntelopeValley Basin	9.02	9.02	.00	.00
2020-2021	S47	AntelopeValley Basin	9.02	9.02	.00	.00
2019-2020	S47	AntelopeValley Basin	9.02	9.02	.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	$34.34	$3,467.98
07/15/2024	BILL	VARGAS, ALVARO & MEDINA, MARIA	$3,433.64	$3,433.64
08/22/2023	PAYMENT	VARGAS, ALVARO CREDIT 309792300	$-2,382.54	$0.00
07/14/2023	BILL	VARGAS, ALVARO & MEDINA, MARIA	$2,382.54	$2,382.54
11/03/2022	PAYMENT	ALVARO DRYWALL LLC CHECK 1357	$-826.59	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.97	$826.59
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.99	$806.62
07/19/2022	BILL	VARGAS, ALVARO & MEDINA, MARIA	$798.63	$798.63
12/15/2021	PAYMENT	VARGAS, ALVARO CHECK	$-766.03	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.50	$766.03
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.40	$747.53
07/14/2021	BILL	VARGAS, ALVARO & MEDINA, MARIA	$740.13	$740.13
10/19/2020	PAYMENT	VARGAS, ALVARO & MEDINA, MARIA CHECK	$-741.15	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.90	$741.15
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.16	$723.25
07/13/2020	BILL	VARGAS, ALVARO & MEDINA, MARIA	$716.09	$716.09
09/12/2019	PAYMENT	VARGAS, ALVARO & MEDINA, MARIA CHECK	$-698.45	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.92	$698.45
07/15/2019	BILL	VARGAS, ALVARO & MEDINA, MARIA	$691.53	$691.53
09/06/2018	PAYMENT	VARGAS, ALVARO & MEDINA, MARIA CHECK	$-657.75	$0.00
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.51	$657.75
07/12/2018	BILL	VARGAS, ALVARO & MEDINA, MARIA	$651.24	$651.24
03/08/2018	PAYMENT	JAMES, ROBERT G & GAY G ET AL* CHECK	$-156.24	$0.00
12/31/2017	PAYMENT	ROSEMAY GREGORY CHECK	$-156.24	$156.24
10/10/2017	PAYMENT	GARY & ROSE GREGORY CHECK	$-156.24	$312.48
08/28/2017	PAYMENT	JAMES, ROBERT G & GAY G ET AL* CHECK	$-156.26	$468.72
07/14/2017	BILL	JAMES, ROBERT G & GAY G ET AL*	$624.98	$624.98
03/07/2017	PAYMENT	JAMES, ROBERT G & GAY G ET AL* CHECK	$-152.28	$0.00
01/17/2017	PAYMENT	JAMES, ROBERT G & GAY G ET AL* CHECK	$-152.28	$152.28
10/17/2016	PAYMENT	JAMES, ROBERT G & GAY G ET AL* CHECK	$-152.28	$304.56
08/15/2016	PAYMENT	JAMES, ROBERT G & GAY G ET AL* CHECK	$-152.31	$456.84
07/12/2016	BILL	JAMES, ROBERT G & GAY G ET AL*	$609.15	$609.15
03/09/2016	PAYMENT	GARY GREGORY CHECK	$-151.98	$0.00
01/12/2016	PAYMENT	JAMES, ROBERT G & GAY G ET AL* CHECK	$-151.98	$151.98
10/07/2015	PAYMENT	JAMES, ROBERT G & GAY G ET AL* CHECK	$-151.98	$303.96
08/25/2015	PAYMENT	ROSEMARY GREGORY CHECK	$-151.99	$455.94
07/14/2015	BILL	JAMES, ROBERT G & GAY G ET AL*	$607.93	$607.93
03/06/2015	PAYMENT	ROSEMARY, GREG CHECK	$-147.26	$0.00
01/07/2015	PAYMENT	JAMES, ROBERT G & GAY G ET AL* CHECK	$-147.26	$147.26
10/07/2014	PAYMENT	JAMES, ROBERT G & GAY G ET AL* CHECK	$-147.26	$294.52
08/04/2014	PAYMENT	JAMES, ROBERT G & GAY G ET AL* CHECK	$-147.29	$441.78
07/17/2014	BILL	JAMES, ROBERT G & GAY G ET AL*	$589.07	$589.07
03/31/2014	PAYMENT	JAMES, ROBERT G & GAY G ET AL* CHECK	$-148.69	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.72	$148.69
01/22/2014	PAYMENT	JAMES COMPANY CHECK	$-142.97	$142.97
01/22/2014	AMENDMENT	postmarked waive 3rd pen lmt	$-5.72	$285.94
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.72	$291.66
10/07/2013	PAYMENT	JAMES, ROBERT G & GAY G ET AL* CHECK	$-142.97	$285.94
09/03/2013	PAYMENT	JAMES, ROBERT G & GAY G ET AL* CHECK	$-142.99	$428.91
07/16/2013	BILL	JAMES, ROBERT G & GAY G ET AL*	$571.90	$571.90
01/16/2013	PAYMENT	JAMES COMPANY CHECK	$-274.42	$0.00
08/23/2012	PAYMENT	JAMES COMPANY CHECK	$-274.42	$274.42
07/13/2012	BILL	JAMES, ROBERT G & GAY G ET AL*	$548.84	$548.84
03/01/2012	PAYMENT	JAMES, ROBERT G & GAY G ET AL* CHECK	$-128.95	$0.00
01/30/2012	PAYMENT	JAMES COMPANY CHECK	$-134.11	$128.95
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.16	$263.06
10/24/2011	PAYMENT	JAMES, ROBERT G & GAY G ET AL* CHECK	$-275.99	$257.90
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.90	$533.89
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.16	$520.99
07/15/2011	BILL	JAMES, ROBERT G & GAY G ET AL*	$515.83	$515.83
12/02/2010	PAYMENT	JAMES, ROBERT G & GAY G ET AL* CHECK	$-244.00	$0.00
08/02/2010	PAYMENT	JAMES, ROBERT G & GAY G ET AL* CHECK	$-244.01	$244.00
07/14/2010	BILL	JAMES, ROBERT G & GAY G ET AL*	$488.01	$488.01
04/12/2010	PAYMENT	GORDON GREGORY CHECK	$-376.79	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.43	$376.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.35	$356.36
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.54	$345.01
08/17/2009	PAYMENT	44 CHECK	$-113.50	$340.47
07/13/2009	BILL	SCHROEDER, FRITZ H & JANNA A	$453.97	$453.97
07/28/2008	PAYMENT	TOSCH PROPERTIES, LLC CHECK	$-420.33	$0.00
07/18/2008	BILL	SCHROEDER, FRITZ H & JANNA A	$420.33	$420.33
07/25/2007	PAYMENT	SCHROEDER, FRITZ H &	$-389.22	$0.00
07/01/2007	BILL	SCHROEDER, FRITZ H & JANNA A	$389.22	$389.22
08/17/2006	PAYMENT	SCHROEDER, FRITZ H &	$-360.37	$0.00
07/01/2006	BILL	SCHROEDER, FRITZ H & JANNA A	$360.37	$360.37
03/22/2006	PAYMENT	SCHROEDER, FRITZ H &	$-383.74	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.36	$383.74
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.02	$360.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.34	$345.36
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.34	$337.02
07/01/2005	BILL	SCHROEDER, FRITZ H & JANNA A	$333.68	$333.68
07/27/2004	PAYMENT	SCHROEDER, FRITZ H &	$-338.24	$0.00
07/01/2004	BILL	SCHROEDER, FRITZ H & JANNA A	$338.24	$338.24
08/08/2003	PAYMENT	SCHROEDER, FRITZ H &	$-339.76	$0.00
07/01/2003	BILL	SCHROEDER, FRITZ H & JANNA A	$339.76	$339.76
03/03/2003	PAYMENT	SCHROEDER, FRITZ H &	$-55.14	$0.00
12/19/2002	PAYMENT	SCHROEDER, FRITZ H &	$-55.13	$55.14
09/10/2002	PAYMENT	SCHROEDER, FRITZ H &	$-55.13	$110.27
08/12/2002	PAYMENT	SCHROEDER, FRITZ H &	$-55.13	$165.40
07/01/2002	BILL	SCHROEDER, FRITZ H & JANNA A	$220.53	$220.53
03/04/2002	PAYMENT	ALLEN, GARY L & DIAN	$-54.96	$0.00
01/08/2002	PAYMENT	ALLEN, GARY L & DIAN	$-54.94	$54.96
10/10/2001	PAYMENT	GREEN MEADOWS MOBILE	$-54.94	$109.90
08/16/2001	PAYMENT	ALLEN, GARY L & DIAN	$-54.94	$164.84
07/01/2001	BILL	ALLEN, GARY L & DIANA K	$219.78	$219.78
03/06/2001	PAYMENT	ALLEN, GARY L & DIAN	$-54.42	$0.00
01/08/2001	PAYMENT	ALLEN, GARY L & DIAN	$-54.39	$54.42
09/28/2000	PAYMENT	ALLEN, GARY L & DIAN	$-54.39	$108.81
08/16/2000	PAYMENT	ALLEN, GARY L & DIAN	$-54.39	$163.20
07/01/2000	BILL	ALLEN, GARY L & DIANA K	$217.59	$217.59
03/01/2000	PAYMENT	ALLEN, GARY L & DIAN	$-54.15	$0.00
01/04/2000	PAYMENT	ALLEN, GARY L & DIAN	$-54.15	$54.15
10/04/1999	PAYMENT	ALLEN, GARY L & DIAN	$-54.15	$108.30
08/16/1999	PAYMENT	ALLEN, GARY L & DIAN	$-54.15	$162.45
07/01/1999	BILL	ALLEN, GARY L & DIANA K	$216.60	$216.60
12/30/1998	PAYMENT	ALLEN, GARY L & DIAN	$-109.26	$0.00
10/01/1998	PAYMENT	ALLEN, GARY L & DIAN	$-54.63	$109.26
08/17/1998	PAYMENT	ALLEN, GARY L & DIAN	$-54.63	$163.89
07/01/1998	BILL	ALLEN, GARY L & DIANA K	$218.52	$218.52
12/26/1997	PAYMENT	ALLEN, GARY L & DIAN	$-111.00	$0.00
10/06/1997	PAYMENT	ALLEN, GARY L & DIAN	$-55.50	$111.00
08/15/1997	PAYMENT	ALLEN, GARY L & DIAN	$-55.50	$166.50
07/01/1997	BILL	ALLEN, GARY L & DIANA K	$222.00	$222.00
03/03/1997	PAYMENT	ALLEN, GARY L & DIAN	$-56.78	$0.00
01/08/1997	PAYMENT	ALLEN, GARY L & DIAN	$-56.75	$56.78
10/02/1996	PAYMENT	ALLEN, GARY L & DIAN	$-56.75	$113.53
08/16/1996	PAYMENT	ALLEN, GARY L & DIAN	$-56.75	$170.28
07/01/1996	BILL	ALLEN, GARY L & DIANA K	$227.03	$227.03
01/03/1996	PAYMENT		$-118.39	$0.00
10/03/1995	PAYMENT		$-59.18	$118.39
08/18/1995	PAYMENT		$-59.18	$177.57
07/01/1995	BILL	ALLEN, GARY L & DIANA K	$236.75	$236.75
12/20/1994	PAYMENT		$-119.84	$0.00
09/13/1994	PAYMENT		$-59.91	$119.84
08/15/1994	PAYMENT		$-59.91	$179.75
07/01/1994	BILL	ALLEN, GARY LEE & DIANA KAY	$239.66	$239.66
12/27/1993	PAYMENT		$-118.36	$0.00
10/05/1993	PAYMENT		$-59.17	$118.36
08/12/1993	PAYMENT		$-59.17	$177.53
07/01/1993	BILL	ALLEN, GARY LEE & DIANA KAY	$236.70	$236.70
12/31/1992	PAYMENT		$-117.54	$0.00
10/05/1992	PAYMENT		$-58.77	$117.54
08/17/1992	PAYMENT		$-58.77	$176.31
07/01/1992	BILL	ALLEN, GARY LEE & DIANA KAY	$235.08	$235.08
02/20/1992	PAYMENT		$-46.42	$0.00
12/30/1991	PAYMENT		$-46.39	$46.42
09/16/1991	PAYMENT		$-46.39	$92.81
08/16/1991	PAYMENT		$-46.39	$139.20
07/01/1991	BILL	ALLEN, GARY LEE & DIANA KAY	$185.59	$185.59
02/27/1991	PAYMENT		$-45.97	$0.00
12/27/1990	PAYMENT		$-45.97	$45.97
10/03/1990	PAYMENT		$-45.97	$91.94
08/01/1990	PAYMENT		$-45.97	$137.91
07/01/1990	BILL	ALLEN, GARY LEE & DIANA KAY	$183.88	$183.88
02/21/1990	PAYMENT		$-44.97	$0.00
12/15/1989	PAYMENT		$-44.96	$44.97
10/03/1989	PAYMENT		$-44.96	$89.93
08/16/1989	PAYMENT		$-44.96	$134.89
07/01/1989	BILL	ALLEN, GARY LEE & DIANA KAY	$179.85	$179.85
03/02/1989	PAYMENT		$-43.01	$0.00
12/14/1988	PAYMENT		$-43.00	$43.01
11/01/1988	PAYMENT		$-92.02	$86.01
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.30	$178.03
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.72	$173.73
07/01/1988	BILL	VALENTINE, JIM	$172.01	$172.01
08/21/1987	PAYMENT		$-0.78	$0.00
07/15/1987	PAYMENT		$-235.94	$0.78
07/15/1987	INTEREST	Interest to date	$34.50	$236.72
07/07/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$202.22
07/01/1987	BILL	BANNER, L & BOSLER,F	$0.78	$202.22
06/30/1987	PENALTY	Miscellaneous Cost for 1986-87	$5.00	$201.44
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$0.05	$196.44
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.03	$196.39
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.02	$196.36
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.01	$196.34
07/01/1986	BILL	BANNER,L & BOSLER,F	$0.65	$196.33
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$25.52	$195.68
07/01/1985	BILL	BANNER,L & BOSLER,F	$170.16	$170.16