Tax Account 1220-14-010-004

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Owners

CARMEAN, WESLEY F
4101 LEVI GULCH
CARSON CITY, NV 89703

Account Summary

Account ID	1220-14-010-004
Account Type	Real Estate
Location	1756 MERINO CI GEN CO/CWS/MOSQ
Balance	$457.41
Currently Due	$0.00

Account ID

1220-14-010-004

Account Type

Real Estate

Location

1756 MERINO CI
GEN CO/CWS/MOSQ

Balance

$457.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,829.84
Total	$1,829.84
Paid	$1,372.43
Balance	$457.41
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,829.84

Total

$1,829.84

Paid

$1,372.43

Balance

$457.41

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$457.61	$0.00	$457.61	$457.61	$0.00
2	10/07/2024	10/17/2024	Paid	$457.41	$0.00	$457.41	$457.41	$0.00
3	01/06/2025	01/16/2025	Paid	$457.41	$0.00	$457.41	$457.41	$0.00
4	03/03/2025	03/13/2025	Due	$457.41	$0.00	$457.41	$0.00	$457.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,694.30	$0.00	$1,694.30	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,568.81	$0.00	$1,568.81	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,452.60	$0.00	$1,452.60	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,404.85	$0.00	$1,404.85	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,356.03	$0.00	$1,356.03	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,356.03	$0.00	$1,356.03	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,305.80	$0.00	$1,305.80	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,305.80	$0.00	$1,305.80	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,305.80	$0.00	$1,305.80	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,506.70	$0.00	$1,506.70	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHECK ACH - 300013	$-457.41	$457.41
10/03/2024	PAYMENT	CHECK ACH - 300124	$-457.41	$914.82
08/16/2024	PAYMENT	CHECK ACH - 300015	$-457.61	$1,372.23
07/15/2024	BILL	CARMEAN, WESLEY F	$1,829.84	$1,829.84
08/23/2023	PAYMENT	CARMEAN, WESLEY F CHECK 86557571	$-1,694.30	$0.00
07/14/2023	BILL	CARMEAN, WESLEY F	$1,694.30	$1,694.30
08/14/2022	PAYMENT	CARMEAN, WESLEY F CHECK 0011363552	$-1,568.81	$0.00
07/19/2022	BILL	CARMEAN, WESLEY F	$1,568.81	$1,568.81
08/18/2021	PAYMENT	CARMEAN, WESLEY F CHECK	$-1,452.60	$0.00
07/14/2021	BILL	CARMEAN, WESLEY F	$1,452.60	$1,452.60
08/15/2020	PAYMENT	CARMEAN, WESLEY F CHECK	$-1,404.85	$0.00
07/13/2020	BILL	CARMEAN, WESLEY F	$1,404.85	$1,404.85
08/20/2019	PAYMENT	CARMEAN, WESLEY F CHECK	$-1,356.03	$0.00
07/15/2019	BILL	CARMEAN, WESLEY F	$1,356.03	$1,356.03
08/21/2018	PAYMENT	CARMEAN, WESLEY F CHECK	$-1,356.03	$0.00
07/12/2018	BILL	CARMEAN, WESLEY F	$1,356.03	$1,356.03
08/25/2017	PAYMENT	CARMEAN, WESLEY F CHECK	$-1,305.80	$0.00
07/14/2017	BILL	CARMEAN, WESLEY F	$1,305.80	$1,305.80
08/11/2016	PAYMENT	CARMEAN, WESLEY F CHECK	$-1,305.80	$0.00
07/12/2016	BILL	CARMEAN, WESLEY F	$1,305.80	$1,305.80
08/27/2015	PAYMENT	CARMEAN, WESLEY F CHECK	$-1,305.80	$0.00
07/14/2015	BILL	CARMEAN, WESLEY F	$1,305.80	$1,305.80
07/29/2014	PAYMENT	CARMEAN, WESLEY F CHECK	$-1,506.70	$0.00
07/17/2014	BILL	CARMEAN, WESLEY F	$1,506.70	$1,506.70
08/14/2013	PAYMENT	CARMEAN, WESLEY F CHECK	$-1,506.70	$0.00
07/16/2013	BILL	CARMEAN, WESLEY F	$1,506.70	$1,506.70
08/01/2012	PAYMENT	CARMEAN, WESLEY F CHECK	$-1,607.14	$0.00
07/13/2012	BILL	CARMEAN, WESLEY F	$1,607.14	$1,607.14
08/09/2011	PAYMENT	CARMEAN, WESLEY F CHECK	$-2,008.93	$0.00
07/15/2011	BILL	CARMEAN, WESLEY F	$2,008.93	$2,008.93
07/22/2010	PAYMENT	CARMEAN, WESLEY F CHECK	$-2,203.39	$0.00
07/14/2010	BILL	CARMEAN, WESLEY F	$2,203.39	$2,203.39
07/23/2009	PAYMENT	CARMEAN, WESLEY F CHECK	$-2,049.69	$0.00
07/13/2009	BILL	CARMEAN, WESLEY F	$2,049.69	$2,049.69
08/13/2008	PAYMENT	CARMEAN, WESLEY F CHECK	$-1,897.86	$0.00
07/18/2008	BILL	CARMEAN, WESLEY F	$1,897.86	$1,897.86
08/02/2007	PAYMENT	CARMEAN, WESLEY F	$-1,757.33	$0.00
07/01/2007	BILL	CARMEAN, WESLEY F	$1,757.33	$1,757.33
02/23/2007	PAYMENT	WESLEY CARMEAN	$-406.80	$0.00
12/20/2006	PAYMENT	22	$-406.78	$406.80
10/13/2006	PAYMENT	EASLEY, EVAN W & DON	$-406.78	$813.58
08/16/2006	PAYMENT	EASLEY, EVAN W & DON	$-406.78	$1,220.36
07/01/2006	BILL	EASLEY, EVAN W & DONNA V	$1,627.14	$1,627.14
02/21/2006	PAYMENT	EASLEY, EVAN W & DON	$-376.66	$0.00
11/23/2005	PAYMENT	EASLEY, EVAN W & DON	$-376.65	$376.66
09/20/2005	PAYMENT	EASLEY, EVAN W & DON	$-376.65	$753.31
08/10/2005	PAYMENT	EASLEY, EVAN W & DON	$-376.65	$1,129.96
07/01/2005	BILL	EASLEY, EVAN W & DONNA V	$1,506.61	$1,506.61
03/01/2005	PAYMENT	EASLEY, EVAN W & DON	$-381.75	$0.00
11/15/2004	PAYMENT	EASLEY, EVAN W & DON	$-381.72	$381.75
10/12/2004	PAYMENT	EASLEY, EVAN W & DON	$-381.72	$763.47
07/27/2004	PAYMENT	EASLEY, EVAN W & DON	$-381.72	$1,145.19
07/01/2004	BILL	EASLEY, EVAN W & DONNA V	$1,526.91	$1,526.91
04/19/2004	PAYMENT	EVAN EASLEY	$-1,100.84	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$59.68	$1,100.84
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$33.16	$1,041.16
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.26	$1,008.00
09/22/2003	PAYMENT	11	$-344.83	$994.74
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.26	$1,339.57
07/01/2003	BILL	DISALVO, BENNIE TOM TRUSTEE	$1,326.31	$1,326.31
08/27/2002	PAYMENT	DISALVO, BENNIE TOM	$-1,021.83	$0.00
07/01/2002	BILL	DISALVO, BENNIE TOM TRUSTEE	$1,021.83	$1,021.83
09/26/2001	PAYMENT	DISALVO, BENNIE TOM	$-766.24	$0.00
08/21/2001	PAYMENT	DISALVO, BENNIE TOM	$-255.41	$766.24
07/01/2001	BILL	DISALVO, BENNIE TOM TRUSTEE	$1,021.65	$1,021.65
08/31/2000	PAYMENT	DISALVO, BENNIE TOM	$-928.18	$0.00
07/01/2000	BILL	DISALVO, BENNIE TOM TRUSTEE	$928.18	$928.18
03/02/2000	PAYMENT	DISALVO, BENNIE TOM	$-230.89	$0.00
01/03/2000	PAYMENT	GREG DAVIES CONST	$-230.89	$230.89
10/04/1999	PAYMENT	GREG DAVIS CONST	$-230.89	$461.78
08/04/1999	PAYMENT	DISALVO, BENNIE TOM	$-230.89	$692.67
07/01/1999	BILL	DISALVO, BENNIE TOM TRUSTEE	$923.56	$923.56