Tax Account 1419-01-701-006

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Owners

TAGLIARINO, MARIA & DENNIS
3654 CINDYS TR
CARSON CITY, NV 89705

TAGLIARINO, MARIA

TAGLIARINO, DENNIS

Account Summary

Account ID	1419-01-701-006
Account Type	Real Estate
Location	3654 CINDYS TR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-01-701-006

Account Type

Real Estate

Location

3654 CINDYS TR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,502.79
Total	$2,502.79
Paid	$2,502.79
Balance	$0.00
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

$2,502.79

Total

$2,502.79

Paid

$2,502.79

Balance

$0.00

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	$625.93	$0.00	$625.93	$625.93	$0.00
2	10/07/2024	10/17/2024	Paid	$625.62	$0.00	$625.62	$625.62	$0.00
3	01/06/2025	01/16/2025	Paid	$625.62	$0.00	$625.62	$625.62	$0.00
4	03/03/2025	03/13/2025	Paid	$625.62	$0.00	$625.62	$625.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,317.88	$0.00	$2,317.88	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,146.47	$0.00	$2,146.47	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,987.74	$0.00	$1,987.74	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,921.21	$0.00	$1,921.21	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,854.50	$0.00	$1,854.50	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,769.60	$0.00	$1,769.60	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,718.33	$0.00	$1,718.33	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,676.86	$0.00	$1,676.86	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,670.43	$0.00	$1,670.43	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,621.78	$0.00	$1,621.78	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.76	1.76	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-625.62	$0.00
01/03/2025	PAYMENT	AMROCK, LLC - NEVADA CHECK 373412	$-625.62	$625.62
10/03/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-625.62	$1,251.24
08/15/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-625.93	$1,876.86
07/15/2024	BILL	TAGLIARINO, MARIA & DENNIS	$2,502.79	$2,502.79
02/29/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-579.40	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-579.40	$579.40
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-579.40	$1,158.80
08/09/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-579.68	$1,738.20
07/14/2023	BILL	TAGLIARINO, MARIA & DENNIS	$2,317.88	$2,317.88
02/27/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-536.61	$0.00
12/27/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-536.61	$536.61
10/07/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-536.61	$1,073.22
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-536.64	$1,609.83
07/19/2022	BILL	TAGLIARINO, MARIA & DENNIS	$2,146.47	$2,146.47
03/01/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-496.92	$0.00
01/04/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-496.92	$496.92
10/01/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-496.92	$993.84
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-496.98	$1,490.76
07/14/2021	BILL	TAGLIARINO, MARIA & DENNIS	$1,987.74	$1,987.74
02/25/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-480.29	$0.00
12/23/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-480.29	$480.29
09/30/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-480.29	$960.58
08/13/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-480.34	$1,440.87
07/13/2020	BILL	TAGLIARINO, MARIA & DENNIS	$1,921.21	$1,921.21
02/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-463.61	$0.00
12/30/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-463.61	$463.61
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-463.61	$927.22
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-463.67	$1,390.83
07/15/2019	BILL	TAGLIARINO, MARIA & DENNIS	$1,854.50	$1,854.50
10/23/2018	PAYMENT	HOWE, KAT CHECK	$-884.78	$0.00
07/23/2018	PAYMENT	HOWE, SAMUEL H & KATHERINE CHECK	$-884.82	$884.78
07/12/2018	BILL	HOWE, SAMUEL H & KATHERINE	$1,769.60	$1,769.60
07/26/2017	PAYMENT	HOWE, SAMUEL H & KATHERINE CHECK	$-1,718.33	$0.00
07/14/2017	BILL	HOWE, SAMUEL H & KATHERINE	$1,718.33	$1,718.33
07/21/2016	PAYMENT	HOWE, SAMUEL H & KATHERINE CHECK	$-1,676.86	$0.00
07/12/2016	BILL	HOWE, SAMUEL H & KATHERINE	$1,676.86	$1,676.86
07/30/2015	PAYMENT	HOWE, SAMUEL H & KATHERINE CHECK	$-1,670.43	$0.00
07/14/2015	BILL	HOWE, SAMUEL H & KATHERINE	$1,670.43	$1,670.43
07/23/2014	PAYMENT	HOWE, SAMUEL H & KATHERINE CHECK	$-1,621.78	$0.00
07/17/2014	BILL	HOWE, SAMUEL H & KATHERINE	$1,621.78	$1,621.78
07/22/2013	PAYMENT	HOWE, SAMUEL H & KATHERINE CHECK	$-1,574.54	$0.00
07/16/2013	BILL	HOWE, SAMUEL H & KATHERINE	$1,574.54	$1,574.54
07/25/2012	PAYMENT	HOWE, SAMUEL H & KATHERINE CHECK	$-1,580.63	$0.00
07/13/2012	BILL	HOWE, SAMUEL H & KATHERINE	$1,580.63	$1,580.63
07/22/2011	PAYMENT	HOWE, SAMUEL H & KATHERINE CHECK	$-1,545.41	$0.00
07/15/2011	BILL	HOWE, SAMUEL H & KATHERINE	$1,545.41	$1,545.41
07/20/2010	PAYMENT	HOWE, SAMUEL H & KATHERINE CHECK	$-1,500.39	$0.00
07/14/2010	BILL	HOWE, SAMUEL H & KATHERINE	$1,500.39	$1,500.39
07/23/2009	PAYMENT	HOWE, SAMUEL H & KATHERINE CHECK	$-1,456.70	$0.00
07/13/2009	BILL	HOWE, SAMUEL H & KATHERINE	$1,456.70	$1,456.70
07/28/2008	PAYMENT	HOWE, SAMUEL H & KATHERINE CHECK	$-1,414.27	$0.00
07/18/2008	BILL	HOWE, SAMUEL H & KATHERINE	$1,414.27	$1,414.27
07/26/2007	PAYMENT	HOWE, SAMUEL H & KAT	$-1,322.25	$0.00
07/01/2007	BILL	HOWE, SAMUEL H & KATHERINE	$1,322.25	$1,322.25
08/01/2006	PAYMENT	HOWE, SAMUEL H & KAT	$-1,283.60	$0.00
07/01/2006	BILL	HOWE, SAMUEL H & KATHERINE	$1,283.60	$1,283.60
08/03/2005	PAYMENT	HOWE, SAMUEL H & KAT	$-1,246.21	$0.00
07/01/2005	BILL	HOWE, SAMUEL H & KATHERINE	$1,246.21	$1,246.21
07/27/2004	PAYMENT	HOWE, SAMUEL H & KAT	$-1,209.91	$0.00
07/01/2004	BILL	HOWE, SAMUEL H & KATHERINE	$1,209.91	$1,209.91
08/01/2003	PAYMENT	HOWE, SAMUEL H & KAT	$-1,203.52	$0.00
07/01/2003	BILL	HOWE, SAMUEL H & KATHERINE	$1,203.52	$1,203.52
02/24/2003	PAYMENT	HOWE, SAMUEL H & KAT	$-276.99	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-276.97	$276.99
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-276.97	$553.96
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-276.97	$830.93
07/01/2002	BILL	HOWE, SAMUEL H & KATHERINE	$1,107.90	$1,107.90
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-269.20	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-269.17	$269.20
08/16/2001	PAYMENT	CENTRAL LOAN ADM	$-538.34	$538.37
07/01/2001	BILL	HOWE, SAMUEL H & KATHERINE	$1,076.71	$1,076.71
02/27/2001	PAYMENT	CENLAR FEDERAL SAVIN	$-267.82	$0.00
01/04/2001	PAYMENT	CENTRAL LOAN ADMIN	$-267.81	$267.82
10/23/2000	PAYMENT	CENLAR FED SAVINGS	$-573.11	$535.63
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$26.78	$1,108.74
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.71	$1,081.96
07/01/2000	BILL	HOWE, SAMUEL H & KATHERINE	$1,071.25	$1,071.25
03/01/2000	PAYMENT	CENLAR FEDERAL SAVIN	$-265.19	$0.00
01/05/2000	PAYMENT	CENLAR FEDERAL	$-265.18	$265.19
09/29/1999	PAYMENT	CENLAR FEDERAL SAVIN	$-265.18	$530.37
08/12/1999	PAYMENT	CENLAR FEDERAL SAVIN	$-265.18	$795.55
07/01/1999	BILL	HOWE, SAMUEL H & KATHERINE	$1,060.73	$1,060.73
03/09/1999	PAYMENT	STAR BANK MTGE	$-263.81	$0.00
12/29/1998	PAYMENT	FIRST CENTENNIAL	$-263.79	$263.81
10/02/1998	PAYMENT	STAR BANK MORTGAGE	$-263.79	$527.60
08/17/1998	PAYMENT	STAR BANK MORTGAGE	$-263.79	$791.39
07/01/1998	BILL	HOWE, SAMUEL	$1,055.18	$1,055.18
03/02/1998	PAYMENT	STAR BANK MORTGAGE	$-264.28	$0.00
01/05/1998	PAYMENT	GREAT FINANCIAL MORT	$-264.26	$264.28
10/06/1997	PAYMENT	UNITED SAVINGS BANK	$-264.26	$528.54
08/18/1997	PAYMENT	UNITED SAVINGS BANK	$-264.26	$792.80
07/01/1997	BILL	HOWE, SAMUEL	$1,057.06	$1,057.06
03/03/1997	PAYMENT	UNITED SAVINGS BANK	$-267.69	$0.00
02/05/1997	PAYMENT	WESTERN MTG	$-278.40	$267.69
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.71	$546.09
10/10/1996	PAYMENT	WESTERN MTG	$-267.69	$535.38
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-267.69	$803.07
07/01/1996	BILL	HOWE, SAMUEL	$1,070.76	$1,070.76
03/04/1996	PAYMENT		$-273.12	$0.00
01/01/1996	PAYMENT		$-273.11	$273.12
10/02/1995	PAYMENT		$-273.11	$546.23
08/21/1995	PAYMENT		$-273.11	$819.34
07/01/1995	BILL	HOWE, SAMUEL	$1,092.45	$1,092.45
01/02/1995	PAYMENT		$-516.87	$0.00
08/15/1994	PAYMENT		$-516.84	$516.87
07/01/1994	BILL	HOWE, SAMUEL	$1,033.71	$1,033.71
01/03/1994	PAYMENT		$-503.02	$0.00
08/16/1993	PAYMENT		$-503.02	$503.02
07/01/1993	BILL	HOWE, SAMUEL	$1,006.04	$1,006.04
01/04/1993	PAYMENT		$-464.21	$0.00
08/17/1992	PAYMENT		$-464.20	$464.21
07/01/1992	BILL	HOWE, SAMUEL	$928.41	$928.41
01/06/1992	PAYMENT		$-422.96	$0.00
08/20/1991	PAYMENT		$-422.96	$422.96
07/01/1991	BILL	HOWE, SAMUEL	$845.92	$845.92
01/07/1991	PAYMENT		$-411.79	$0.00
08/06/1990	PAYMENT		$-411.78	$411.79
07/01/1990	BILL	HOWE, SAMUEL & KATHRYN	$823.57	$823.57
01/02/1990	PAYMENT		$-342.88	$0.00
09/05/1989	PAYMENT		$-342.86	$342.88
07/01/1989	BILL	HOWE, SAMUEL & KATHRYN	$685.74	$685.74
01/02/1989	PAYMENT		$-330.54	$0.00
08/01/1988	PAYMENT		$-330.54	$330.54
07/01/1988	BILL	HOWE, SAMUEL & KATHRYN	$661.08	$661.08
03/08/1988	PAYMENT		$-331.40	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$6.50	$331.40
12/04/1987	PAYMENT		$-347.65	$324.90
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$16.25	$672.55
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.50	$656.30
07/01/1987	BILL	QUIRK, DENNIS	$649.80	$649.80
01/05/1987	PAYMENT		$-259.95	$0.00
08/04/1986	PAYMENT		$-259.94	$259.95
07/01/1986	BILL	QUIRK,DENNIS & DANA	$519.89	$519.89