Tax Account 1023-07-002-010

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Owners

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

VARGAS, ALVARO

MEDINA, MARIA

Account Summary

Account ID	1023-07-002-010
Account Type	Real Estate
Location	0 TOPAZ
Balance	$309.14
Currently Due	$154.57

Account ID

1023-07-002-010

Account Type

Real Estate

Location

0
TOPAZ

Balance

$309.14

Currently Due

$154.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$618.59
Total	$624.79
Paid	$315.65
Balance	$309.14
Due	$154.57
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$618.59

Total

$624.79

Paid

$315.65

Balance

$309.14

Due

$154.57

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	Paid	$154.88	$6.20	$154.88	$161.08	$0.00
2	10/07/2024	10/17/2024	Paid	$154.57	$0.00	$154.57	$154.57	$0.00
3	01/06/2025	01/16/2025	Past due	$154.57	$0.00	$154.57	$0.00	$154.57
4	03/03/2025	03/13/2025	Due	$154.57	$0.00	$154.57	$0.00	$309.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$606.99	$0.00	$606.99	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$562.03	$19.67	$581.70	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$520.40	$18.21	$538.61	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$520.40	$18.21	$538.61	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$515.49	$5.16	$520.65	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$522.15	$5.22	$527.37	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$519.41	$0.00	$519.41	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$509.79	$0.00	$509.79	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$506.42	$0.00	$506.42	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$490.73	$0.00	$490.73	$0.00	$0.00	2.8054	600

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S47	AntelopeValley Basin	6.66	6.66	.00	.00
2017-2018	S47	AntelopeValley Basin	3.92	3.92	.00	.00
2016-2017	S47	AntelopeValley Basin	2.35	2.35	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	ALVARO VARGAS GOV GOVOLUTION - 326874483	$-315.65	$309.14
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.20	$624.79
07/15/2024	BILL	VARGAS, ALVARO & MEDINA, MARIA	$618.59	$618.59
08/22/2023	PAYMENT	VARGAS, ALVARO CREDIT 309792300	$-606.99	$0.00
07/14/2023	BILL	VARGAS, ALVARO & MEDINA, MARIA	$606.99	$606.99
11/03/2022	PAYMENT	ALVARO DRYWALL LLC CHECK 1357	$-581.70	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.05	$581.70
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.62	$567.65
07/19/2022	BILL	VARGAS, ALVARO & MEDINA, MARIA	$562.03	$562.03
12/15/2021	PAYMENT	VARGAS, ALVARO CHECK	$-538.61	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.01	$538.61
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.20	$525.60
07/14/2021	BILL	VARGAS, ALVARO & MEDINA, MARIA	$520.40	$520.40
10/19/2020	PAYMENT	VARGAS, ALVARO & MEDINA, MARIA CHECK	$-538.61	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.01	$538.61
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.20	$525.60
07/13/2020	BILL	VARGAS, ALVARO & MEDINA, MARIA	$520.40	$520.40
09/12/2019	PAYMENT	VARGAS, ALVARO & MEDINA, MARIA CHECK	$-520.65	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.16	$520.65
07/15/2019	BILL	VARGAS, ALVARO & MEDINA, MARIA	$515.49	$515.49
09/06/2018	PAYMENT	VARGAS, ALVARO & MEDINA, MARIA CHECK	$-527.37	$0.00
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.22	$527.37
07/12/2018	BILL	VARGAS, ALVARO & MEDINA, MARIA	$522.15	$522.15
09/15/2017	PAYMENT	GREGORY, GEORGE G & MARJORIE CHECK	$-519.41	$0.00
09/15/2017	AMENDMENT	Waive pen da	$-5.19	$519.41
09/15/2017	ADJUSTMENT	waive pen rekey da	$519.41	$524.60
09/13/2017	VOID	GREGORY, GEORGE G & MARJORIE CHECK	$-519.41	$5.19
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.19	$524.60
07/14/2017	BILL	GREGORY, GEORGE G & MARJORIE	$519.41	$519.41
08/18/2016	PAYMENT	GREGORY, GEORGE G & MARJORIE CHECK	$-509.79	$0.00
07/12/2016	BILL	GREGORY, GEORGE G & MARJORIE	$509.79	$509.79
08/03/2015	PAYMENT	GREGORY, GEORGE G & MARJORIE CHECK	$-506.42	$0.00
07/14/2015	BILL	GREGORY, GEORGE G & MARJORIE	$506.42	$506.42
07/28/2014	PAYMENT	GREGORY, GEORGE G & MARJORIE CHECK	$-490.73	$0.00
07/17/2014	BILL	GREGORY, GEORGE G & MARJORIE	$490.73	$490.73
08/01/2013	PAYMENT	GREGORY, GEORGE G & MARJORIE CHECK	$-476.45	$0.00
07/16/2013	BILL	GREGORY, GEORGE G & MARJORIE	$476.45	$476.45
08/14/2012	PAYMENT	GREGORY, GEORGE G & MARJORIE CHECK	$-457.26	$0.00
07/13/2012	BILL	GREGORY, GEORGE G & MARJORIE	$457.26	$457.26
08/01/2011	PAYMENT	GREGORY, GEORGE G & MARJORIE CHECK	$-429.76	$0.00
07/15/2011	BILL	GREGORY, GEORGE G & MARJORIE	$429.76	$429.76
08/06/2010	PAYMENT	GREGORY, GEORGE G & MARJORIE CHECK	$-406.59	$0.00
07/14/2010	BILL	GREGORY, GEORGE G & MARJORIE	$406.59	$406.59
07/30/2009	PAYMENT	GREGORY, GEORGE G & MARJORIE E CHECK	$-378.23	$0.00
07/13/2009	BILL	GREGORY, GEORGE G & MARJORIE E	$378.23	$378.23
01/07/2009	PAYMENT	GREGORY, GEORGE G & MARJORIE E CHECK	$-175.10	$0.00
10/10/2008	PAYMENT	GREGORY, GEORGE G & MARJORIE E CHECK	$-87.55	$175.10
07/30/2008	PAYMENT	GREGORY, GEORGE G & MARJORIE E CHECK	$-87.55	$262.65
07/18/2008	BILL	GREGORY, GEORGE G & MARJORIE E	$350.20	$350.20
02/25/2008	PAYMENT	GREGORY, GEORGE G &	$-81.09	$0.00
01/02/2008	PAYMENT	GREGORY, GEORGE G &	$-81.06	$81.09
10/03/2007	PAYMENT	GREGORY, GEORGE G &	$-81.06	$162.15
08/13/2007	PAYMENT	GREGORY, GEORGE G &	$-81.06	$243.21
07/01/2007	BILL	GREGORY, GEORGE G & MARJORIE E	$324.27	$324.27
02/26/2007	PAYMENT	GREGORY, GEORGE G &	$-75.08	$0.00
01/05/2007	PAYMENT	GREGORY, GEORGE G &	$-75.06	$75.08
09/26/2006	PAYMENT	GREGORY, GEORGE G &	$-75.06	$150.14
08/03/2006	PAYMENT	GREGORY, GEORGE G &	$-75.06	$225.20
07/01/2006	BILL	GREGORY, GEORGE G & MARJORIE E	$300.26	$300.26
01/05/2006	PAYMENT	GREGORY, GEORGE G &	$-139.02	$0.00
08/19/2005	PAYMENT	GREGORY, GEORGE G &	$-139.00	$139.02
07/01/2005	BILL	GREGORY, GEORGE G & MARJORIE E	$278.02	$278.02
03/14/2005	PAYMENT	GREGORY, GEORGE G &	$-143.73	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.82	$143.73
10/07/2004	PAYMENT	GREGORY, GEORGE G &	$-70.45	$140.91
08/02/2004	PAYMENT	GREGORY, GEORGE G &	$-70.45	$211.36
07/01/2004	BILL	GREGORY, GEORGE G & MARJORIE E	$281.81	$281.81
12/23/2003	PAYMENT	GREGORY, GEORGE G &	$-141.55	$0.00
10/24/2003	PAYMENT	GREGORY, GEORGE G &	$-73.60	$141.55
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.83	$215.15
08/25/2003	PAYMENT	GREGORY, GEORGE G &	$-70.77	$212.32
07/01/2003	BILL	GREGORY, GEORGE G & MARJORIE E	$283.09	$283.09
01/03/2003	PAYMENT	GREG MAR ENTER	$-112.55	$0.00
10/03/2002	PAYMENT	GREGORY, GEORGE G &	$-56.27	$112.55
08/05/2002	PAYMENT	GREG MAR ENT	$-56.27	$168.82
07/01/2002	BILL	GREGORY, GEORGE G & MARJORIE E	$225.09	$225.09
01/02/2002	PAYMENT	GREGORY, GEORGE G &	$-112.17	$0.00
10/16/2001	PAYMENT	GREG MAR ENT	$-58.31	$112.17
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.24	$170.48
08/15/2001	PAYMENT	GREGORY, GEORGE G &	$-56.07	$168.24
07/01/2001	BILL	GREGORY, GEORGE G & MARJORIE E	$224.31	$224.31
01/05/2001	PAYMENT	GREGORY, GEORGE G &	$-111.04	$0.00
10/04/2000	PAYMENT	GREG MAR ENT	$-55.52	$111.04
08/14/2000	PAYMENT	GREG MAR ENT	$-55.52	$166.56
07/01/2000	BILL	GREGORY, GEORGE G & MARJORIE E	$222.08	$222.08
12/08/1999	PAYMENT	GREGORY, GEORGE G &	$-110.55	$0.00
10/15/1999	PAYMENT	GREG-MAR ENTERPRISES	$-55.26	$110.55
08/04/1999	PAYMENT	GREG MAR ENTER	$-55.26	$165.81
07/01/1999	BILL	GREGORY, GEORGE G & MARJORIE E	$221.07	$221.07
12/18/1998	PAYMENT	GREGORY, GEORGE G &	$-111.52	$0.00
09/28/1998	PAYMENT	GREGORY, GEORGE G &	$-55.75	$111.52
08/14/1998	PAYMENT	GREGORY, GEORGE G &	$-55.75	$167.27
07/01/1998	BILL	GREGORY, GEORGE G & MARJORIE E	$223.02	$223.02
12/08/1997	PAYMENT	POND, CHARLES S & S	$-56.65	$0.00
10/20/1997	PAYMENT	POND, CHARLES S & S	$-56.64	$56.65
09/19/1997	PAYMENT	POND, CHARLES S & S	$-56.64	$113.29
08/07/1997	PAYMENT	POND, CHARLES S & S	$-56.64	$169.93
07/01/1997	BILL	POND, CHARLES S & S J ET AL*	$226.57	$226.57
12/16/1996	PAYMENT	POND, CHARLES S & SH	$-57.95	$0.00
11/12/1996	PAYMENT	POND, CHARLES S & SH	$-57.92	$57.95
09/23/1996	PAYMENT	POND, CHARLES S & SH	$-57.92	$115.87
08/16/1996	PAYMENT	POND, CHARLES S & SH	$-57.92	$173.79
07/01/1996	BILL	POND, CHARLES S & SHIRLEY J	$231.71	$231.71
03/06/1996	PAYMENT		$-60.41	$0.00
01/03/1996	PAYMENT		$-60.40	$60.41
10/06/1995	PAYMENT		$-60.40	$120.81
08/22/1995	PAYMENT		$-60.40	$181.21
07/01/1995	BILL	POND, CHARLES S & SHIRLEY J	$241.61	$241.61
03/17/1995	PAYMENT		$-192.02	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$6.12	$192.02
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$2.45	$185.90
08/18/1994	PAYMENT		$-61.15	$183.45
07/01/1994	BILL	POND, CHARLES S & SHIRELY J	$244.60	$244.60
07/27/1993	PAYMENT		$-241.56	$0.00
07/01/1993	BILL	POND, CHARLES S & SHIRELY J	$241.56	$241.56
03/12/1993	PAYMENT		$-78.82	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.28	$78.82
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$1.82	$75.54
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$0.73	$73.72
07/01/1992	BILL	POND, CHARLES S & SHIRELY J	$72.99	$72.99
08/07/1991	PAYMENT		$-67.65	$0.00
07/01/1991	BILL	POND, CHARLES S & SHIRELY J	$67.65	$67.65
12/17/1990	PAYMENT		$-33.53	$0.00
10/29/1990	PAYMENT		$-17.42	$33.53
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$0.67	$50.95
07/11/1990	PAYMENT		$-16.75	$50.28
07/01/1990	BILL	GREGORY, GEORGE G & MARJORIE E	$67.03	$67.03
12/28/1989	PAYMENT		$-32.79	$0.00
10/09/1989	PAYMENT		$-16.38	$32.79
08/10/1989	PAYMENT		$-16.38	$49.17
07/01/1989	BILL	GREGORY, GEORGE G & MARJORIE E	$65.55	$65.55
01/13/1989	PAYMENT		$-31.34	$0.00
10/06/1988	PAYMENT		$-15.67	$31.34
07/21/1988	PAYMENT		$-15.67	$47.01
07/01/1988	BILL	GREGORY, GEORGE G & MARJORIE E	$62.68	$62.68
12/30/1987	PAYMENT		$-73.11	$0.00
11/12/1987	PAYMENT		$-38.01	$73.11
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.46	$111.12
08/20/1987	PAYMENT		$-36.55	$109.66
07/01/1987	BILL	GREGORY, GEORGE G & MARJORIE E	$146.21	$146.21
12/18/1986	PAYMENT		$-83.82	$0.00
10/09/1986	PAYMENT		$-41.91	$83.82
07/16/1986	PAYMENT		$-41.91	$125.73
07/01/1986	BILL	GREGORY,GEORGE G & MARJORIE E	$167.64	$167.64