Tax Account 1023-07-002-009

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Owners

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

VARGAS, ALVARO

MEDINA, MARIA

Account Summary

Account ID	1023-07-002-009
Account Type	Real Estate
Location	0 TOPAZ
Balance	$297.52
Currently Due	$150.38

Account ID

1023-07-002-009

Account Type

Real Estate

Location

0
TOPAZ

Balance

$297.52

Currently Due

$150.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$294.57
Total	$297.52
Paid	$0.00
Balance	$297.52
Due	$150.38
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$294.57

Total

$297.52

Paid

$0.00

Balance

$297.52

Due

$150.38

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	$73.86	$2.95	$73.86	$0.00	$76.81
2	10/07/2024	10/17/2024	Due	$73.57	$0.00	$73.57	$0.00	$150.38
3	01/06/2025	01/16/2025	Due	$73.57	$0.00	$73.57	$0.00	$223.95
4	03/03/2025	03/13/2025	Due	$73.57	$0.00	$73.57	$0.00	$297.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$295.34	$0.00	$295.34	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$265.11	$9.28	$274.39	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$245.47	$8.60	$254.07	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$245.47	$8.60	$254.07	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$245.47	$2.46	$247.93	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$245.47	$2.46	$247.93	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$243.02	$0.00	$243.02	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$236.85	$0.00	$236.85	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$236.39	$0.00	$236.39	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$229.05	$0.00	$229.05	$0.00	$0.00	2.8054	600

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	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	$2.95	$297.52
07/15/2024	BILL	VARGAS, ALVARO & MEDINA, MARIA	$294.57	$294.57
08/22/2023	PAYMENT	VARGAS, ALVARO CREDIT 309792300	$-295.34	$0.00
07/14/2023	BILL	VARGAS, ALVARO & MEDINA, MARIA	$295.34	$295.34
11/03/2022	PAYMENT	ALVARO DRYWALL LLC CHECK 1357	$-274.39	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.63	$274.39
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.65	$267.76
07/19/2022	BILL	VARGAS, ALVARO & MEDINA, MARIA	$265.11	$265.11
12/15/2021	PAYMENT	VARGAS, ALVARO CHECK	$-254.07	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.14	$254.07
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.46	$247.93
07/14/2021	BILL	VARGAS, ALVARO & MEDINA, MARIA	$245.47	$245.47
10/19/2020	PAYMENT	VARGAS, ALVARO & MEDINA, MARIA CHECK	$-254.07	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.14	$254.07
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.46	$247.93
07/13/2020	BILL	VARGAS, ALVARO & MEDINA, MARIA	$245.47	$245.47
09/12/2019	PAYMENT	VARGAS, ALVARO & MEDINA, MARIA CHECK	$-247.93	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.46	$247.93
07/15/2019	BILL	VARGAS, ALVARO & MEDINA, MARIA	$245.47	$245.47
09/06/2018	PAYMENT	VARGAS, ALVARO & MEDINA, MARIA CHECK	$-247.93	$0.00
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.46	$247.93
07/12/2018	BILL	VARGAS, ALVARO & MEDINA, MARIA	$245.47	$245.47
09/15/2017	PAYMENT	GREGORY, GEORGE G & MARJORIE CHECK	$-243.02	$0.00
09/15/2017	AMENDMENT	Pen under $5 da	$-2.43	$243.02
09/15/2017	ADJUSTMENT	waive pen rekey da	$243.02	$245.45
09/13/2017	VOID	GREGORY, GEORGE G & MARJORIE CHECK	$-243.02	$2.43
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.43	$245.45
07/14/2017	BILL	GREGORY, GEORGE G & MARJORIE	$243.02	$243.02
08/18/2016	PAYMENT	GREGORY, GEORGE G & MARJORIE CHECK	$-236.85	$0.00
07/12/2016	BILL	GREGORY, GEORGE G & MARJORIE	$236.85	$236.85
08/03/2015	PAYMENT	GREGORY, GEORGE G & MARJORIE CHECK	$-236.39	$0.00
07/14/2015	BILL	GREGORY, GEORGE G & MARJORIE	$236.39	$236.39
07/28/2014	PAYMENT	GREGORY, GEORGE G & MARJORIE CHECK	$-229.05	$0.00
07/17/2014	BILL	GREGORY, GEORGE G & MARJORIE	$229.05	$229.05
08/01/2013	PAYMENT	GREGORY, GEORGE G & MARJORIE CHECK	$-222.39	$0.00
07/16/2013	BILL	GREGORY, GEORGE G & MARJORIE	$222.39	$222.39
08/14/2012	PAYMENT	GREGORY, GEORGE G & MARJORIE CHECK	$-213.43	$0.00
07/13/2012	BILL	GREGORY, GEORGE G & MARJORIE	$213.43	$213.43
08/01/2011	PAYMENT	GREGORY, GEORGE G & MARJORIE CHECK	$-200.58	$0.00
07/15/2011	BILL	GREGORY, GEORGE G & MARJORIE	$200.58	$200.58
08/06/2010	PAYMENT	GREGORY, GEORGE G & MARJORIE CHECK	$-189.77	$0.00
07/14/2010	BILL	GREGORY, GEORGE G & MARJORIE	$189.77	$189.77
07/30/2009	PAYMENT	GREGORY, GEORGE G & MARJORIE E CHECK	$-176.52	$0.00
07/13/2009	BILL	GREGORY, GEORGE G & MARJORIE E	$176.52	$176.52
01/07/2009	PAYMENT	GREGORY, GEORGE G & MARJORIE E CHECK	$-81.70	$0.00
10/10/2008	PAYMENT	GREGORY, GEORGE G & MARJORIE E CHECK	$-40.85	$81.70
07/30/2008	PAYMENT	GREGORY, GEORGE G & MARJORIE E CHECK	$-40.88	$122.55
07/18/2008	BILL	GREGORY, GEORGE G & MARJORIE E	$163.43	$163.43
02/25/2008	PAYMENT	GREGORY, GEORGE G &	$-37.84	$0.00
01/02/2008	PAYMENT	GREGORY, GEORGE G &	$-37.84	$37.84
10/03/2007	PAYMENT	GREGORY, GEORGE G &	$-37.84	$75.68
08/13/2007	PAYMENT	GREGORY, GEORGE G &	$-37.84	$113.52
07/01/2007	BILL	GREGORY, GEORGE G & MARJORIE E	$151.36	$151.36
02/26/2007	PAYMENT	GREGORY, GEORGE G &	$-35.03	$0.00
01/05/2007	PAYMENT	GREGORY, GEORGE G &	$-35.03	$35.03
09/26/2006	PAYMENT	GREGORY, GEORGE G &	$-35.03	$70.06
08/03/2006	PAYMENT	GREGORY, GEORGE G &	$-35.03	$105.09
07/01/2006	BILL	GREGORY, GEORGE G & MARJORIE E	$140.12	$140.12
01/05/2006	PAYMENT	GREGORY, GEORGE G &	$-64.88	$0.00
08/19/2005	PAYMENT	GREGORY, GEORGE G &	$-64.86	$64.88
07/01/2005	BILL	GREGORY, GEORGE G & MARJORIE E	$129.74	$129.74
03/14/2005	PAYMENT	GREGORY, GEORGE G &	$-67.08	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.31	$67.08
10/07/2004	PAYMENT	GREGORY, GEORGE G &	$-32.87	$65.77
08/02/2004	PAYMENT	GREGORY, GEORGE G &	$-32.87	$98.64
07/01/2004	BILL	GREGORY, GEORGE G & MARJORIE E	$131.51	$131.51
12/23/2003	PAYMENT	GREGORY, GEORGE G &	$-66.05	$0.00
10/24/2003	PAYMENT	GREGORY, GEORGE G &	$-34.34	$66.05
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.32	$100.39
08/25/2003	PAYMENT	GREGORY, GEORGE G &	$-33.02	$99.07
07/01/2003	BILL	GREGORY, GEORGE G & MARJORIE E	$132.09	$132.09
01/03/2003	PAYMENT	GREG MAR ENTER	$-56.67	$0.00
10/03/2002	PAYMENT	GREGORY, GEORGE G &	$-28.33	$56.67
08/05/2002	PAYMENT	GREG MAR ENT	$-28.33	$85.00
07/01/2002	BILL	GREGORY, GEORGE G & MARJORIE E	$113.33	$113.33
01/02/2002	PAYMENT	GREGORY, GEORGE G &	$-56.48	$0.00
10/16/2001	PAYMENT	GREG MAR ENT	$-29.36	$56.48
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.13	$85.84
08/15/2001	PAYMENT	GREGORY, GEORGE G &	$-28.23	$84.71
07/01/2001	BILL	GREGORY, GEORGE G & MARJORIE E	$112.94	$112.94
01/05/2001	PAYMENT	GREGORY, GEORGE G &	$-55.91	$0.00
10/04/2000	PAYMENT	GREG MAR ENT	$-27.95	$55.91
08/14/2000	PAYMENT	GREG MAR ENT	$-27.95	$83.86
07/01/2000	BILL	GREGORY, GEORGE G & MARJORIE E	$111.81	$111.81
12/08/1999	PAYMENT	GREGORY, GEORGE G &	$-55.66	$0.00
10/15/1999	PAYMENT	GREG-MAR ENTERPRISES	$-27.82	$55.66
08/04/1999	PAYMENT	GREG-MAR ENTER	$-27.82	$83.48
07/01/1999	BILL	GREGORY, GEORGE G & MARJORIE E	$111.30	$111.30
12/18/1998	PAYMENT	GREGORY, GEORGE G &	$-56.15	$0.00
09/28/1998	PAYMENT	GREGORY, GEORGE G &	$-28.07	$56.15
08/14/1998	PAYMENT	GREGORY, GEORGE G &	$-28.07	$84.22
07/01/1998	BILL	GREGORY, GEORGE G & MARJORIE E	$112.29	$112.29
08/07/1997	PAYMENT	POND, CHARLES S & S	$-75.28	$0.00
07/01/1997	BILL	POND, CHARLES S & S J ET AL*	$75.28	$75.28
08/16/1996	PAYMENT	POND, CHARLES S & SH	$-77.00	$0.00
07/01/1996	BILL	POND, CHARLES S & SHIRLEY J	$77.00	$77.00
03/06/1996	PAYMENT		$-20.09	$0.00
01/03/1996	PAYMENT		$-20.07	$20.09
10/06/1995	PAYMENT		$-20.07	$40.16
08/22/1995	PAYMENT		$-20.07	$60.23
07/01/1995	BILL	POND, CHARLES S & SHIRLEY J	$80.30	$80.30
03/17/1995	PAYMENT		$-63.79	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$2.03	$63.79
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$0.81	$61.76
08/18/1994	PAYMENT		$-20.31	$60.95
07/01/1994	BILL	POND, CHARLES S & SHIRLEY J	$81.26	$81.26
07/27/1993	PAYMENT		$-80.26	$0.00
07/01/1993	BILL	POND, CHARLES S & SHIRLEY J	$80.26	$80.26
03/12/1993	PAYMENT		$-26.29	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.09	$26.29
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$0.61	$25.20
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$0.24	$24.59
07/01/1992	BILL	POND, CHARLES S & SHIRLEY J	$24.35	$24.35
08/07/1991	PAYMENT		$-22.56	$0.00
07/01/1991	BILL	POND, CHARLES S & SHIRLEY J	$22.56	$22.56
12/17/1990	PAYMENT		$-11.19	$0.00
10/29/1990	PAYMENT		$-5.81	$11.19
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$0.22	$17.00
07/11/1990	PAYMENT		$-5.59	$16.78
07/01/1990	BILL	GREGORY, GEORGE G & MARJORIE E	$22.37	$22.37
12/28/1989	PAYMENT		$-10.94	$0.00
10/09/1989	PAYMENT		$-5.46	$10.94
08/10/1989	PAYMENT		$-5.46	$16.40
07/01/1989	BILL	GREGORY, GEORGE G & MARJORIE E	$21.86	$21.86
01/13/1989	PAYMENT		$-10.45	$0.00
10/06/1988	PAYMENT		$-5.22	$10.45
07/21/1988	PAYMENT		$-5.22	$15.67
07/01/1988	BILL	GREGORY, GEORGE G & MARJORIE E	$20.89	$20.89
12/30/1987	PAYMENT		$-43.86	$0.00
11/12/1987	PAYMENT		$-22.81	$43.86
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.88	$66.67
08/20/1987	PAYMENT		$-21.93	$65.79
07/01/1987	BILL	GREGORY, GEORGE G & MARJORIE E	$87.72	$87.72
12/18/1986	PAYMENT		$-50.29	$0.00
10/09/1986	PAYMENT		$-25.14	$50.29
07/16/1986	PAYMENT		$-25.14	$75.43
07/01/1986	BILL	GREGORY,GEORGE G & MARJORIE E	$100.57	$100.57