Tax Account 1419-11-001-015

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Owners

VERNARECCI, JOHN G & JOANNA
3533 MONT BLANC CT
CARSON CITY, NV 89705

Account Summary

Account ID	1419-11-001-015
Account Type	Real Estate
Location	3533 MONT BLANC CT GEN CO/SFD/CWS/MOSQ
Balance	$4,201.02
Currently Due	$1,400.34

Account ID

1419-11-001-015

Account Type

Real Estate

Location

3533 MONT BLANC CT
GEN CO/SFD/CWS/MOSQ

Balance

$4,201.02

Currently Due

$1,400.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,601.58
Total	$5,601.58
Paid	$1,400.56
Balance	$4,201.02
Due	$1,400.34
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,601.58

Total

$5,601.58

Paid

$1,400.56

Balance

$4,201.02

Due

$1,400.34

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,400.56	$0.00	$1,400.56	$1,400.56	$0.00
2	10/07/2024	10/17/2024	Due	$1,400.34	$0.00	$1,400.34	$0.00	$1,400.34
3	01/06/2025	01/16/2025	Due	$1,400.34	$0.00	$1,400.34	$0.00	$2,800.68
4	03/03/2025	03/13/2025	Due	$1,400.34	$0.00	$1,400.34	$0.00	$4,201.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,438.44	$0.00	$5,438.44	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,280.06	$0.00	$5,280.06	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,126.26	$0.00	$5,126.26	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,976.95	$0.00	$4,976.95	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,831.99	$0.00	$4,831.99	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,691.26	$0.00	$4,691.26	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,554.61	$0.00	$4,554.61	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$4,439.18	$0.00	$4,439.18	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$4,430.33	$0.00	$4,430.33	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$4,301.30	$0.00	$4,301.30	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	ACH ACH - 600025	$-1,400.56	$4,201.02
07/15/2024	BILL	VERNARECCI, JOHN G & JOANNA	$5,601.58	$5,601.58
03/04/2024	PAYMENT	VERNARECCI, JOHN G CHECK 0073836996	$-1,359.53	$0.00
01/05/2024	PAYMENT	VERNARECCI, JOHN G CHECK 0069145468	$-1,359.53	$1,359.53
10/04/2023	PAYMENT	VERNARECCI, JOHN CHECK 61025009	$-1,359.53	$2,719.06
08/24/2023	PAYMENT	VERNARECCI, JOHN CHECK 57405246	$-1,359.85	$4,078.59
07/14/2023	BILL	VERNARECCI, JOHN G & JOANNA	$5,438.44	$5,438.44
03/05/2023	PAYMENT	VERNARECCI, JOHN CHECK 41316763	$-1,320.01	$0.00
12/07/2022	PAYMENT	VERNARECCI, JOHN G CHECK 33293458	$-1,320.01	$1,320.01
10/12/2022	PAYMENT	VERNARECCI, JOHN CHECK 0027643381	$-1,320.01	$2,640.02
08/17/2022	PAYMENT	VERNARECCI, JOHN CHECK 141911001015	$-1,320.03	$3,960.03
07/19/2022	BILL	VERNARECCI, JOHN G & JOANNA	$5,280.06	$5,280.06
03/10/2022	PAYMENT	VERNARECCI, JOHN CHECK	$-1,281.56	$0.00
12/08/2021	PAYMENT	VERNARECCI, JOHN CHECK	$-1,281.56	$1,281.56
09/27/2021	PAYMENT	VERNARECCI, JOHN CHECK	$-1,281.56	$2,563.12
08/24/2021	PAYMENT	VERNARECCI, JOHN CHECK	$-1,281.58	$3,844.68
07/14/2021	BILL	VERNARECCI, JOHN G & JOANNA	$5,126.26	$5,126.26
03/01/2021	PAYMENT	VERNARECCI, JOHN CHECK	$-1,244.23	$0.00
12/07/2020	PAYMENT	VERNARECCI, JOHN CHECK	$-1,244.23	$1,244.23
10/05/2020	PAYMENT	VERNARECCI, JOHN CHECK	$-1,244.23	$2,488.46
08/06/2020	PAYMENT	VERNARECCI, JOHN CHECK	$-1,244.26	$3,732.69
07/13/2020	BILL	VERNARECCI, JOHN G & JOANNA	$4,976.95	$4,976.95
02/24/2020	PAYMENT	VERNARECCI, JOHN CHECK	$-1,207.99	$0.00
12/10/2019	PAYMENT	VERNARECCI, JOHN G & JOANNA CHECK	$-1,207.99	$1,207.99
10/09/2019	PAYMENT	VERNARECCI, JOHN CHECK	$-1,207.99	$2,415.98
08/12/2019	PAYMENT	VERNARECCI, JOHN CHECK	$-1,208.02	$3,623.97
07/15/2019	BILL	VERNARECCI, JOHN G & JOANNA	$4,831.99	$4,831.99
03/12/2019	PAYMENT	VERNARECCI, JOHN CHECK	$-1,172.81	$0.00
12/04/2018	PAYMENT	VERNARECCI, JOHN G & JOANNA CHECK	$-1,172.81	$1,172.81
09/25/2018	PAYMENT	VERNARECCI, JOHN CHECK	$-1,172.81	$2,345.62
08/15/2018	PAYMENT	VERNARECCI, JOHN G CHECK	$-1,172.83	$3,518.43
07/12/2018	BILL	VERNARECCI, JOHN G & JOANNA	$4,691.26	$4,691.26
03/06/2018	PAYMENT	VERNARECCI, JOHN G & JOANNA CHECK	$-1,138.65	$0.00
12/07/2017	PAYMENT	VERNARECCI, JOHN G & JOANNA CHECK	$-1,138.65	$1,138.65
09/22/2017	PAYMENT	VERNARECCI, JOHN G & JOANNA CHECK	$-1,138.65	$2,277.30
08/08/2017	PAYMENT	VERNARECCI, JOHN G & JOANNA CHECK	$-1,138.66	$3,415.95
07/14/2017	BILL	VERNARECCI, JOHN G & JOANNA	$4,554.61	$4,554.61
03/13/2017	PAYMENT	VERNARECCI, JOHN G & JOANNA CHECK	$-1,109.79	$0.00
12/22/2016	PAYMENT	VERNARECCI, JOHN G & JOANNA CHECK	$-1,109.79	$1,109.79
09/29/2016	PAYMENT	VERNARECCI, JOHN G & JOANNA CHECK	$-1,109.79	$2,219.58
07/28/2016	PAYMENT	VERNARECCI, JOHN G & JOANNA CHECK	$-1,109.81	$3,329.37
07/12/2016	BILL	VERNARECCI, JOHN G & JOANNA	$4,439.18	$4,439.18
03/02/2016	PAYMENT	VERNARECCI, JOHN G & JOANNA CHECK	$-1,107.58	$0.00
01/07/2016	PAYMENT	VERNARECCI, JOHN G & JOANNA CHECK	$-1,107.58	$1,107.58
10/13/2015	PAYMENT	VERNARECCI, JOHN G & JOANNA CHECK	$-1,107.58	$2,215.16
08/10/2015	PAYMENT	VERNARECCI, JOHN G & JOANNA CHECK	$-1,107.59	$3,322.74
07/14/2015	BILL	VERNARECCI, JOHN G & JOANNA	$4,430.33	$4,430.33
02/19/2015	PAYMENT	VERNARECCI, JOHN G & JOANNA CHECK	$-1,075.32	$0.00
01/02/2015	PAYMENT	VERNARECCI, JOHN G & JOANNA CHECK	$-1,075.32	$1,075.32
10/14/2014	PAYMENT	VERNARECCI, JOHN G & JOANNA CHECK	$-1,075.32	$2,150.64
08/25/2014	PAYMENT	VERNARECCI, JOHN G & JOANNA CHECK	$-1,075.34	$3,225.96
07/17/2014	BILL	VERNARECCI, JOHN G & JOANNA	$4,301.30	$4,301.30
03/06/2014	PAYMENT	VERNARECCI, JOHN G & JOANNA CHECK	$-1,043.98	$0.00
12/23/2013	PAYMENT	VERNARECCI, JOHN G & JOANNA CHECK	$-1,043.98	$1,043.98
10/15/2013	PAYMENT	VERNARECCI, JOHN G & JOANNA CHECK	$-1,043.98	$2,087.96
08/23/2013	PAYMENT	VERNARECCI, JOHN G & JOANNA CHECK	$-1,043.99	$3,131.94
07/16/2013	BILL	VERNARECCI, JOHN G & JOANNA	$4,175.93	$4,175.93
03/11/2013	PAYMENT	VERNARECCI, JOHN G & JOANNA CHECK	$-1,013.59	$0.00
01/03/2013	PAYMENT	VERNARECCI, JOHN G & JOANNA CHECK	$-1,013.59	$1,013.59
10/05/2012	PAYMENT	VERNARECCI, JOHN G & JOANNA CHECK	$-1,013.59	$2,027.18
08/27/2012	PAYMENT	VERNARECCI, JOHN G & JOANNA CHECK	$-1,013.62	$3,040.77
07/13/2012	BILL	VERNARECCI, JOHN G & JOANNA	$4,054.39	$4,054.39
03/08/2012	PAYMENT	VERNARECCI, JOHN G & JOANNA CHECK	$-984.07	$0.00
01/06/2012	PAYMENT	VERNARECCI, JOHN G & JOANNA CHECK	$-984.07	$984.07
10/12/2011	PAYMENT	VERNARECCI, JOHN G & JOANNA CHECK	$-984.07	$1,968.14
08/22/2011	PAYMENT	VERNARECCI, JOHN G & JOANNA CHECK	$-984.09	$2,952.21
07/15/2011	BILL	VERNARECCI, JOHN G & JOANNA	$3,936.30	$3,936.30
03/15/2011	PAYMENT	VERNARECCI, JOHN G & JOANNA CHECK	$-955.41	$0.00
01/11/2011	PAYMENT	VERNARECCI, JOHN G & JOANNA CHECK	$-955.41	$955.41
09/29/2010	PAYMENT	VERNARECCI, JOHN G & JOANNA CHECK	$-955.41	$1,910.82
08/06/2010	PAYMENT	VERNARECCI, JOHN G & JOANNA CHECK	$-955.43	$2,866.23
07/14/2010	BILL	VERNARECCI, JOHN G & JOANNA	$3,821.66	$3,821.66
03/02/2010	PAYMENT	VERNARECCI, JOHN G & JOANNA CHECK	$-927.58	$0.00
12/28/2009	PAYMENT	VERNARECCI, JOHN G & JOANNA CHECK	$-927.58	$927.58
09/23/2009	PAYMENT	VERNARECCI, JOHN G & JOANNA CHECK	$-927.58	$1,855.16
08/24/2009	PAYMENT	VERNARECCI, JOHN G & JOANNA CHECK	$-927.60	$2,782.74
07/13/2009	BILL	VERNARECCI, JOHN G & JOANNA	$3,710.34	$3,710.34
02/24/2009	PAYMENT	VERNARECCI, JOHN G & JOANNA CHECK	$-900.57	$0.00
01/06/2009	PAYMENT	VERNARECCI, JOHN G & JOANNA CHECK	$-900.57	$900.57
10/07/2008	PAYMENT	VERNARECCI, JOHN G & JOANNA CHECK	$-900.57	$1,801.14
08/26/2008	PAYMENT	VERNARECCI, JOHN G & JOANNA CHECK	$-900.57	$2,701.71
07/18/2008	BILL	VERNARECCI, JOHN G & JOANNA	$3,602.28	$3,602.28
03/03/2008	PAYMENT	VERNARECCI, JOHN G &	$-848.59	$0.00
11/26/2007	PAYMENT	VERNARECCI, JOHN G &	$-848.59	$848.59
10/02/2007	PAYMENT	VERNARECCI, JOHN G &	$-848.59	$1,697.18
08/17/2007	PAYMENT	VERNARECCI, JOHN G &	$-848.59	$2,545.77
07/01/2007	BILL	VERNARECCI, JOHN G & JOANNA	$3,394.36	$3,394.36
12/27/2006	PAYMENT	VERNARECCI, JOHN G &	$-823.89	$0.00
11/27/2006	PAYMENT	VERNARECCI, JOHN G &	$-823.87	$823.89
10/04/2006	PAYMENT	VERNARECCI, JOHN G &	$-823.87	$1,647.76
08/18/2006	PAYMENT	VERNARECCI, JOHN G &	$-823.87	$2,471.63
07/01/2006	BILL	VERNARECCI, JOHN G & JOANNA	$3,295.50	$3,295.50
12/28/2005	PAYMENT	VERNARECCI, JOHN G &	$-799.90	$0.00
12/05/2005	PAYMENT	VERNARECCI, JOHN G &	$-799.87	$799.90
09/27/2005	PAYMENT	VERNARECCI, JOHN G &	$-799.87	$1,599.77
08/22/2005	PAYMENT	VERNARECCI, JOHN G &	$-799.87	$2,399.64
07/01/2005	BILL	VERNARECCI, JOHN G & JOANNA	$3,199.51	$3,199.51
12/28/2004	PAYMENT	VERNARECCI, JOHN G &	$-1,553.16	$0.00
10/13/2004	PAYMENT	VERNARECCI, JOHN G &	$-776.57	$1,553.16
08/18/2004	PAYMENT	VERNARECCI, JOHN G &	$-776.57	$2,329.73
07/01/2004	BILL	VERNARECCI, JOHN G & JOANNA	$3,106.30	$3,106.30
01/02/2004	PAYMENT	VERNARECCI, JOHN G &	$-771.70	$0.00
12/05/2003	PAYMENT	VERNARECCI, JOHN G &	$-771.70	$771.70
10/07/2003	PAYMENT	VERNARECCI, JOHN G &	$-771.70	$1,543.40
08/13/2003	PAYMENT	VERNARECCI, JOHN G &	$-771.70	$2,315.10
07/01/2003	BILL	VERNARECCI, JOHN G & JOANNA	$3,086.80	$3,086.80
12/26/2002	PAYMENT	VERNARECCI, JOHN G &	$-1,462.14	$0.00
10/10/2002	PAYMENT	VERNARECCI, JOHN G &	$-731.07	$1,462.14
07/30/2002	PAYMENT	VERNARECCI, JOHN G &	$-731.07	$2,193.21
07/01/2002	BILL	VERNARECCI, JOHN G & JOANNA	$2,924.28	$2,924.28
11/29/2001	PAYMENT	VERNARECCI, JOHN G &	$-732.92	$0.00
10/22/2001	PAYMENT	VERNARECCI, JOHN G &	$-732.89	$732.92
09/26/2001	PAYMENT	VERNARECCI, JOHN G &	$-732.89	$1,465.81
08/20/2001	PAYMENT	VERNARECCI, JOHN G &	$-732.89	$2,198.70
07/01/2001	BILL	VERNARECCI, JOHN G & JOANNA	$2,931.59	$2,931.59
03/05/2001	PAYMENT	VERNARECCI, JOHN G &	$-729.19	$0.00
01/02/2001	PAYMENT	VERNARECCI, JOHN G &	$-729.19	$729.19
10/03/2000	PAYMENT	VERNARECCI, JOHN G &	$-729.19	$1,458.38
08/23/2000	PAYMENT	VERNARECCI, JOHN G &	$-729.19	$2,187.57
07/01/2000	BILL	VERNARECCI, JOHN G & JOANNA	$2,916.76	$2,916.76
03/14/2000	PAYMENT	VERNARECCI, JOHN G &	$-700.52	$0.00
01/03/2000	PAYMENT	VERNARECCI, JOHN G &	$-700.52	$700.52
10/12/1999	PAYMENT	VERNARECCI, JOHN G &	$-700.52	$1,401.04
07/27/1999	PAYMENT	VERNARECCI, JOHN G &	$-700.52	$2,101.56
07/01/1999	BILL	VERNARECCI, JOHN G & JOANNA	$2,802.08	$2,802.08
03/10/1999	PAYMENT	VERNARECCI, JOHN G &	$-686.07	$0.00
01/05/1999	PAYMENT	VERNARECCI, JOHN G &	$-686.07	$686.07
10/13/1998	PAYMENT	VERNARECCI, JOHN G &	$-686.07	$1,372.14
08/24/1998	PAYMENT	VERNARECCI, JOHN G &	$-686.07	$2,058.21
07/01/1998	BILL	VERNARECCI, JOHN G & JOANNA	$2,744.28	$2,744.28
03/10/1998	PAYMENT	VERNARECCI, JOHN G &	$-686.76	$0.00
01/13/1998	PAYMENT	VERNARECCI, JOHN G &	$-686.73	$686.76
10/15/1997	PAYMENT	VERNARECCI, JOHN G &	$-686.73	$1,373.49
08/20/1997	PAYMENT	VERNARECCI, JOHN G &	$-686.73	$2,060.22
07/01/1997	BILL	VERNARECCI, JOHN G & JOANNA	$2,746.95	$2,746.95
03/10/1997	PAYMENT	VERNARECCI, JOHN G &	$-695.63	$0.00
01/14/1997	PAYMENT	VERNARECCI, JOHN G &	$-695.63	$695.63
10/16/1996	PAYMENT	VERNARECCI, JOHN G &	$-695.63	$1,391.26
08/21/1996	PAYMENT	VERNARECCI, JOHN G &	$-695.63	$2,086.89
07/01/1996	BILL	VERNARECCI, JOHN G & JOANNA	$2,782.52	$2,782.52
03/13/1996	PAYMENT		$-709.14	$0.00
01/10/1996	PAYMENT		$-709.14	$709.14
10/12/1995	PAYMENT		$-709.14	$1,418.28
08/24/1995	PAYMENT		$-709.14	$2,127.42
07/01/1995	BILL	VERNARECCI, JOHN G & JOANNA	$2,836.56	$2,836.56
03/08/1995	PAYMENT		$-226.15	$0.00
01/13/1995	PAYMENT		$-226.14	$226.15
10/10/1994	PAYMENT		$-226.14	$452.29
08/18/1994	PAYMENT		$-226.14	$678.43
07/01/1994	BILL	VERNARECCI, JOHN G & JOANNA	$904.57	$904.57
03/15/1994	PAYMENT		$-183.57	$0.00
01/14/1994	PAYMENT		$-183.55	$183.57
10/12/1993	PAYMENT		$-183.55	$367.12
08/24/1993	PAYMENT		$-183.55	$550.67
07/01/1993	BILL	VERNARECCI, JOHN G & JOANNA	$734.22	$734.22
03/09/1993	PAYMENT		$-133.63	$0.00
01/12/1993	PAYMENT		$-133.62	$133.63
10/15/1992	PAYMENT		$-133.62	$267.25
08/26/1992	PAYMENT		$-133.62	$400.87
07/01/1992	BILL	VERNARECCI, JOHN G & JOANNA	$534.49	$534.49
12/30/1991	PAYMENT		$-250.92	$0.00
10/11/1991	PAYMENT		$-125.45	$250.92
08/21/1991	PAYMENT		$-125.45	$376.37
07/01/1991	BILL	VERNARECCI, JOHN G & JOANNA	$501.82	$501.82
01/25/1991	PAYMENT		$-123.58	$0.00
01/14/1991	PAYMENT		$-123.58	$123.58
10/04/1990	PAYMENT		$-123.58	$247.16
08/07/1990	PAYMENT		$-123.58	$370.74
07/01/1990	BILL	BURGMAN, JOHN R	$494.32	$494.32
09/27/1989	PAYMENT		$-331.77	$0.00
08/10/1989	PAYMENT		$-110.59	$331.77
07/01/1989	BILL	BARNETT, THOMAS G	$442.36	$442.36
04/05/1989	PAYMENT		$-128.22	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.74	$128.22
12/16/1988	PAYMENT		$-118.45	$118.48
10/04/1988	PAYMENT		$-118.45	$236.93
07/28/1988	PAYMENT		$-118.45	$355.38
07/01/1988	BILL	BARNETT, THOMAS G	$473.83	$473.83
04/06/1988	PAYMENT		$-251.23	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$16.51	$251.23
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.60	$234.72
10/08/1987	PAYMENT		$-115.06	$230.12
08/21/1987	PAYMENT		$-115.06	$345.18
07/01/1987	BILL	BARNETT, THOMAS G	$460.24	$460.24
03/02/1987	PAYMENT		$-84.69	$0.00
01/12/1987	PAYMENT		$-84.67	$84.69
10/07/1986	PAYMENT		$-84.67	$169.36
07/18/1986	PAYMENT		$-84.67	$254.03
07/01/1986	BILL	BARNETT,THOMAS G	$338.70	$338.70