Tax Account 1420-07-210-007

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Owners

WERTZ, MARCUS & KRISTY
3500 GREEN ACRE DR
CARSON CITY, NV 89705

WERTZ, KRISTY

Account Summary

Account ID	1420-07-210-007
Account Type	Real Estate
Location	3500 GREEN ACRE DR GEN CO/SFD/CWS/MOSQ
Balance	$1,623.76
Currently Due	$811.88

Account ID

1420-07-210-007

Account Type

Real Estate

Location

3500 GREEN ACRE DR
GEN CO/SFD/CWS/MOSQ

Balance

$1,623.76

Currently Due

$811.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,247.72
Total	$3,247.72
Paid	$1,623.96
Balance	$1,623.76
Due	$811.88
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

$3,247.72

Total

$3,247.72

Paid

$1,623.96

Balance

$1,623.76

Due

$811.88

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	$812.08	$0.00	$812.08	$812.08	$0.00
2	10/07/2024	10/17/2024	Paid	$811.88	$0.00	$811.88	$811.88	$0.00
3	01/06/2025	01/16/2025	Due	$811.88	$0.00	$811.88	$0.00	$811.88
4	03/03/2025	03/13/2025	Due	$811.88	$0.00	$811.88	$0.00	$1,623.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,153.13	$0.00	$3,153.13	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,061.29	$0.00	$3,061.29	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,972.14	$0.00	$2,972.14	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,885.56	$0.00	$2,885.56	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,801.52	$0.00	$2,801.52	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,719.93	$0.00	$2,719.93	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,640.70	$0.00	$2,640.70	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,573.79	$0.00	$2,573.79	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,568.65	$0.00	$2,568.65	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,379.20	$0.00	$2,379.20	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-811.88	$1,623.76
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-812.08	$2,435.64
07/15/2024	BILL	WERTZ, MARCUS & KRISTY	$3,247.72	$3,247.72
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-788.21	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-788.21	$788.21
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-788.21	$1,576.42
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-788.50	$2,364.63
07/14/2023	BILL	WERTZ, MARCUS & KRISTY	$3,153.13	$3,153.13
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-765.32	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-765.32	$765.32
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-765.32	$1,530.64
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-765.33	$2,295.96
07/19/2022	BILL	WERTZ, MARCUS & KRISTY	$3,061.29	$3,061.29
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-743.03	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-743.03	$743.03
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-743.03	$1,486.06
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-743.05	$2,229.09
07/14/2021	BILL	WERTZ, MARCUS & KRISTY	$2,972.14	$2,972.14
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-721.39	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-721.39	$721.39
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-721.39	$1,442.78
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-721.39	$2,164.17
07/13/2020	BILL	WERTZ, MARCUS & KRISTY	$2,885.56	$2,885.56
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-700.38	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-700.38	$700.38
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-700.38	$1,400.76
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-700.38	$2,101.14
07/15/2019	BILL	WERTZ, MARCUS & KRISTY	$2,801.52	$2,801.52
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-679.98	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-679.98	$679.98
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-679.98	$1,359.96
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-679.99	$2,039.94
07/12/2018	BILL	WERTZ, MARCUS & KRISTY	$2,719.93	$2,719.93
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-660.17	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-660.17	$660.17
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-660.17	$1,320.34
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-660.19	$1,980.51
07/14/2017	BILL	WERTZ, MARCUS & KRISTY	$2,640.70	$2,640.70
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-643.44	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-643.44	$643.44
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-643.44	$1,286.88
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-643.47	$1,930.32
07/12/2016	BILL	WERTZ, MARCUS & KRISTY	$2,573.79	$2,573.79
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-642.16	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-642.16	$642.16
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-642.16	$1,284.32
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-642.17	$1,926.48
07/14/2015	BILL	WERTZ, MARCUS & KRISTY	$2,568.65	$2,568.65
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-594.80	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-594.80	$594.80
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-594.80	$1,189.60
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-594.80	$1,784.40
07/17/2014	BILL	WERTZ, MARCUS & KRISTY	$2,379.20	$2,379.20
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-577.47	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-577.47	$577.47
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-577.47	$1,154.94
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-577.49	$1,732.41
07/16/2013	BILL	WERTZ, MARCUS & KRISTY	$2,309.90	$2,309.90
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-574.26	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-574.26	$574.26
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-574.26	$1,148.52
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-574.29	$1,722.78
07/13/2012	BILL	WERTZ, MARCUS & KRISTY	$2,297.07	$2,297.07
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-566.45	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-566.45	$566.45
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-566.45	$1,132.90
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-566.46	$1,699.35
07/15/2011	BILL	WERTZ, MARCUS & KRISTY	$2,265.81	$2,265.81
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-549.95	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-549.95	$549.95
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-549.95	$1,099.90
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-549.98	$1,649.85
07/14/2010	BILL	WERTZ, MARCUS & KRISTY	$2,199.83	$2,199.83
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-533.93	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-533.93	$533.93
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-533.93	$1,067.86
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-533.96	$1,601.79
07/13/2009	BILL	WERTZ, MARCUS & KRISTY	$2,135.75	$2,135.75
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-518.38	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-518.38	$518.38
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-518.38	$1,036.76
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-518.40	$1,555.14
07/18/2008	BILL	WERTZ, MARCUS & KRISTY	$2,073.54	$2,073.54
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-486.07	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-486.05	$486.07
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-486.05	$972.12
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-486.05	$1,458.17
07/01/2007	BILL	WERTZ, MARCUS & KRISTY	$1,944.22	$1,944.22
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-471.93	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-471.92	$471.93
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-471.92	$943.85
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-471.92	$1,415.77
07/01/2006	BILL	WERTZ, MARCUS & KRISTY	$1,887.69	$1,887.69
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-458.20	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-458.17	$458.20
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-458.17	$916.37
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-458.17	$1,374.54
07/01/2005	BILL	WERTZ, MARCUS & KRISTY	$1,832.71	$1,832.71
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-444.85	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-444.83	$444.85
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-444.83	$889.68
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-444.83	$1,334.51
07/01/2004	BILL	WERTZ, MARCUS & KRISTY	$1,779.34	$1,779.34
08/19/2003	PAYMENT	MOGAB, RONALD & LORR	$-621.31	$0.00
07/01/2003	BILL	MOGAB, RONALD & LORRAINE G PEE	$621.31	$621.31
03/10/2003	PAYMENT	MOGAB, RONALD & LORR	$-120.36	$0.00
01/22/2003	PAYMENT	MOGAB, RONALD & LORR	$-125.15	$120.36
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.81	$245.51
10/14/2002	PAYMENT	MOGAB, RONALD & LORR	$-120.34	$240.70
08/16/2002	PAYMENT	MOGAB, RONALD & LORR	$-120.34	$361.04
07/01/2002	BILL	MOGAB, RONALD & LORRAINE G PEE	$481.38	$481.38
08/16/2001	PAYMENT	MOGAB, RONALD & LORR	$-444.26	$0.00
07/01/2001	BILL	MOGAB, RONALD & LORRAINE G PEE	$444.26	$444.26
08/23/2000	PAYMENT	MOGAB, RONALD & LORR	$-442.02	$0.00
07/01/2000	BILL	MOGAB, RONALD & LORRAINE G PEE	$442.02	$442.02
08/10/1999	PAYMENT	MOGAB, RONALD & LORR	$-320.44	$0.00
07/01/1999	BILL	MOGAB, RONALD & LORRAINE G PEE	$320.44	$320.44
08/19/1998	PAYMENT	MOGAB, RONALD & LORR	$-321.92	$0.00
07/01/1998	BILL	MOGAB, RONALD & LORRAINE G PEE	$321.92	$321.92
08/13/1997	PAYMENT	MOGAB, RONALD & LORR	$-325.77	$0.00
07/01/1997	BILL	MOGAB, RONALD & LORRAINE G PEE	$325.77	$325.77
08/21/1996	PAYMENT	MOGAB, RONALD & LORR	$-329.97	$0.00
07/01/1996	BILL	MOGAB, RONALD & LORRAINE G PEE	$329.97	$329.97