Tax Account 1420-07-310-016

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Owners

INURRIAGA, JUANITA G
3482 CARNELIAN WY
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-310-016
Account Type	Real Estate
Location	3482 CARNELIAN WY GEN CO/SFD/CWS/RD
Balance	$963.99
Currently Due	$321.33

Account ID

1420-07-310-016

Account Type

Real Estate

Location

3482 CARNELIAN WY
GEN CO/SFD/CWS/RD

Balance

$963.99

Currently Due

$321.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,285.71
Total	$1,285.71
Paid	$321.72
Balance	$963.99
Due	$321.33
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

$1,285.71

Total

$1,285.71

Paid

$321.72

Balance

$963.99

Due

$321.33

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	$321.72	$0.00	$321.72	$321.72	$0.00
2	10/07/2024	10/17/2024	Due	$321.33	$0.00	$321.33	$0.00	$321.33
3	01/06/2025	01/16/2025	Due	$321.33	$0.00	$321.33	$0.00	$642.66
4	03/03/2025	03/13/2025	Due	$321.33	$0.00	$321.33	$0.00	$963.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,248.26	$0.00	$1,248.26	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,211.90	$0.00	$1,211.90	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,176.60	$0.00	$1,176.60	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,142.34	$0.00	$1,142.34	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,109.06	$0.00	$1,109.06	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,076.75	$0.00	$1,076.75	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$1,045.39	$0.00	$1,045.39	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$1,018.89	$0.00	$1,018.89	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$1,016.87	$0.00	$1,016.87	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$987.24	$0.00	$987.24	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	824.40	824.40	.00	.00
2016-2017	S05	Redevelopment 1	802.24	802.24	.00	.00
2015-2016	S05	Redevelopment	800.11	800.11	.00	.00
2014-2015	S05	Redevelopment	789.42	789.42	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-321.72	$963.99
07/15/2024	BILL	INURRIAGA, JUANITA G	$1,285.71	$1,285.71
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-312.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-312.00	$312.00
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-312.00	$624.00
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-312.26	$936.00
07/14/2023	BILL	INURRIAGA, JUANITA G	$1,248.26	$1,248.26
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-302.97	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-302.97	$302.97
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-302.97	$605.94
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-302.99	$908.91
07/19/2022	BILL	INURRIAGA, JUANITA G	$1,211.90	$1,211.90
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-294.15	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-294.15	$294.15
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-294.15	$588.30
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-294.15	$882.45
07/14/2021	BILL	INURRIAGA, JUANITA G	$1,176.60	$1,176.60
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-285.58	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-285.58	$285.58
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-285.58	$571.16
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-285.60	$856.74
07/13/2020	BILL	VELAZQUEZ, S G & INURRIAGA, J	$1,142.34	$1,142.34
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-277.26	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-277.26	$277.26
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-277.26	$554.52
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-277.28	$831.78
07/15/2019	BILL	VELAZQUEZ, S G & INURRIAGA, J	$1,109.06	$1,109.06
01/29/2019	PAYMENT	TICRO TITLE CHECK	$-269.18	$0.00
12/24/2018	PAYMENT	TIAA BANK CHECK	$-269.18	$269.18
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-269.18	$538.36
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-269.21	$807.54
07/12/2018	BILL	VELAZQUEZ, S G & INURRIAGA, J	$1,076.75	$1,076.75
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-261.34	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-261.34	$261.34
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-261.34	$522.68
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-261.37	$784.02
07/14/2017	BILL	VELAZQUEZ, S G & INURRIAGA, J	$1,045.39	$1,045.39
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-254.72	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-254.72	$254.72
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-254.72	$509.44
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-254.73	$764.16
07/12/2016	BILL	VELAZQUEZ, S G & INURRIAGA, J	$1,018.89	$1,018.89
01/15/2016	PAYMENT	WESTERN TITLE CHECK	$-254.21	$0.00
12/22/2015	PAYMENT	SENECA MORTGAGE CHECK	$-254.21	$254.21
10/07/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035872	$-254.21	$508.42
08/18/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000033474	$-254.24	$762.63
07/14/2015	BILL	VELAZQUEZ, S G & INURRIAGA, J	$1,016.87	$1,016.87
03/02/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000021351	$-246.80	$0.00
01/09/2015	PAYMENT	AMS SERVICING CHECK	$-246.80	$246.80
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-246.80	$493.60
08/18/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-246.84	$740.40
07/17/2014	BILL	VELAZQUEZ, S G & INURRIAGA, J	$987.24	$987.24
03/04/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-239.61	$0.00
01/07/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-239.61	$239.61
10/03/2013	PAYMENT	CHASE CHECK	$-239.61	$479.22
08/16/2013	PAYMENT	CHASE CHECK	$-239.63	$718.83
07/16/2013	BILL	VELAZQUEZ, S G & INURRIAGA, J	$958.46	$958.46
03/04/2013	PAYMENT	CHASE CHECK	$-232.63	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-232.63	$232.63
10/03/2012	PAYMENT	CHASE CHECK	$-232.63	$465.26
08/17/2012	PAYMENT	CHASE CHECK	$-232.68	$697.89
07/13/2012	BILL	VELAZQUEZ, S G & INURRIAGA, J	$930.57	$930.57
03/02/2012	PAYMENT	CHASE CHECK	$-225.86	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-225.86	$225.86
10/03/2011	PAYMENT	CHASE CHECK	$-225.86	$451.72
08/13/2011	PAYMENT	CHASE CHECK	$-225.89	$677.58
07/15/2011	BILL	VELAZQUEZ, S G & INURRIAGA, J	$903.47	$903.47
03/08/2011	PAYMENT	CHASE CHECK	$-219.28	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-219.28	$219.28
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-219.28	$438.56
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-219.32	$657.84
07/14/2010	BILL	VELAZQUEZ, S G & INURRIAGA, J	$877.16	$877.16
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-212.89	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-212.89	$212.89
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-212.89	$425.78
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-212.93	$638.67
07/13/2009	BILL	VELAZQUEZ, S G & INURRIAGA, J	$851.60	$851.60
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-206.70	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-206.70	$206.70
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-206.70	$413.40
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-206.70	$620.10
07/18/2008	BILL	VELAZQUEZ, S G & INURRIAGA, J	$826.80	$826.80
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-195.54	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-195.54	$195.54
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-195.54	$391.08
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-195.54	$586.62
07/01/2007	BILL	VELAZQUEZ, S G & INURRIAGA, J	$782.16	$782.16
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-155.05	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-155.05	$155.05
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-155.05	$310.10
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-155.05	$465.15
07/01/2006	BILL	VELAZQUEZ, S G & INURRIAGA, J	$620.20	$620.20
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-150.55	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-150.53	$150.55
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-150.53	$301.08
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-150.53	$451.61
07/01/2005	BILL	VELAZQUEZ, S G & INURRIAGA, J	$602.14	$602.14
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-146.17	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-146.16	$146.17
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-146.16	$292.33
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-146.16	$438.49
07/01/2004	BILL	VELAZQUEZ, S G & INURRIAGA, J	$584.65	$584.65
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-145.36	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-145.36	$145.36
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-145.36	$290.72
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-145.36	$436.08
07/01/2003	BILL	VELAZQUEZ, S G & INURRIAGA, J	$581.44	$581.44
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-147.83	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-147.81	$147.83
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-147.81	$295.64
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-147.81	$443.45
07/01/2002	BILL	VELAZQUEZ, S G & INURRIAGA, J	$591.26	$591.26
03/11/2002	PAYMENT	9996	$-148.49	$0.00
01/11/2002	PAYMENT	9996	$-148.49	$148.49
11/20/2001	PAYMENT	9996	$-163.34	$296.98
11/06/2001	PAYMENT	WASHINGTON MUTUAL	$-154.43	$460.32
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.85	$614.75
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.94	$599.90
07/01/2001	BILL	VELAZQUEZ, S G & INURRIAGA, J	$593.96	$593.96
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-147.74	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-147.73	$147.74
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-147.73	$295.47
08/10/2000	PAYMENT	PNC MORTGAGE CORPORA	$-147.73	$443.20
07/01/2000	BILL	VELAZQUEZ, S G & INURRIAGA, J	$590.93	$590.93
02/21/2000	PAYMENT	PNC MORTGAGE CORPORA	$-149.47	$0.00
12/23/1999	PAYMENT	PNC MORTGAGE CORPORA	$-149.45	$149.47
09/21/1999	PAYMENT	PNC MORTGAGE CORPORA	$-149.45	$298.92
08/05/1999	PAYMENT	PNC MORTGAGE CORPORA	$-149.45	$448.37
07/01/1999	BILL	VELAZQUEZ, S G & INURRIAGA, J	$597.82	$597.82
02/22/1999	PAYMENT	PNC MORTGAGE CORPORA	$-132.20	$0.00
12/18/1998	PAYMENT	PNC MORTGAGE CORPORA	$-132.18	$132.20
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$264.38
09/25/1998	PAYMENT	U.S. BANCORP HOME LO	$-132.18	$264.38
08/06/1998	PAYMENT	U.S. BANCORP HOME LO	$-132.18	$396.56
07/01/1998	BILL	VELAZQUEZ, S G & INURRIAGA, J	$528.74	$528.74
03/08/1998	PAYMENT	U.S. BANCORP HOME LO	$-137.44	$0.00
12/23/1997	PAYMENT	U.S. BANCORP HOME LO	$-137.44	$137.44
08/22/1997	PAYMENT	22	$-137.44	$274.88
08/18/1997	PAYMENT	COATES, GENE & MARK	$-137.44	$412.32
07/01/1997	BILL	COATES, GENE & MARK D	$549.76	$549.76
03/04/1997	PAYMENT	COATES, GENE	$-144.22	$0.00
01/02/1997	PAYMENT	COATES, GENE	$-144.20	$144.22
10/09/1996	PAYMENT	COATES, GENE	$-144.20	$288.42
08/14/1996	PAYMENT	COATES, GENE	$-144.20	$432.62
07/01/1996	BILL	COATES, GENE	$576.82	$576.82
02/27/1996	PAYMENT		$-147.82	$0.00
01/03/1996	PAYMENT		$-147.79	$147.82
11/15/1995	PAYMENT		$-153.70	$295.61
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$5.91	$449.31
08/22/1995	PAYMENT		$-147.79	$443.40
07/01/1995	BILL	COATES, GENE	$591.19	$591.19
08/15/1994	PAYMENT		$-549.15	$0.00
07/01/1994	BILL	UNDERDAHL, LOREN & CHARLEEN G	$549.15	$549.15
08/20/1993	PAYMENT		$-551.41	$0.00
07/01/1993	BILL	UNDERDAHL, LOREN & CHARLEEN G	$551.41	$551.41
08/17/1992	PAYMENT		$-562.44	$0.00
07/01/1992	BILL	UNDERDAHL, LOREN & CHARLEEN G	$562.44	$562.44
08/20/1991	PAYMENT		$-541.89	$0.00
07/01/1991	BILL	UNDERDAHL, LOREN & CHARLEEN G	$541.89	$541.89
08/06/1990	PAYMENT		$-231.83	$0.00
07/01/1990	BILL	UNDERDAHL, LOREN & CHARLEEN G	$231.83	$231.83
02/01/1990	PAYMENT		$-61.04	$0.00
01/05/1990	PAYMENT		$-61.03	$61.04
10/05/1989	PAYMENT		$-61.03	$122.07
08/29/1989	PAYMENT		$-61.03	$183.10
07/01/1989	BILL	ATHENOUR, RONALD W & CHARLENE	$244.13	$244.13
04/06/1989	PAYMENT		$-130.92	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$10.88	$130.92
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.35	$120.04
10/12/1988	PAYMENT		$-58.83	$117.69
08/11/1988	PAYMENT		$-58.83	$176.52
07/01/1988	BILL	ATHENOUR, RONALD W & CHARLENE	$235.35	$235.35
04/05/1988	PAYMENT		$-64.48	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$7.29	$64.48
01/06/1988	PAYMENT		$-57.16	$57.19
12/14/1987	PAYMENT		$-59.45	$114.35
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.29	$173.80
09/21/1987	PAYMENT		$-993.36	$171.51
09/21/1987	INTEREST	Interest to date	$153.02	$1,164.87
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.29	$1,011.85
07/13/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$1,009.56
07/01/1987	BILL	DOUGLAS COUNTY	$228.67	$1,009.56
06/30/1987	PENALTY	Miscellaneous Cost for 1986-87	$50.00	$780.89
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$12.95	$730.89
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$8.33	$717.94
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.63	$709.61
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.85	$704.98
07/01/1986	BILL	DOUGLAS COUNTY	$185.04	$703.13
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$28.56	$518.09
07/01/1985	BILL	RILEY,LINFORD D	$190.41	$489.53
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$23.04	$299.12
07/01/1984	BILL	RILEY,LINFORD D	$153.60	$276.08
06/30/1984	PENALTY	Miscellaneous Cost for 1983-84	$20.84	$122.48
07/01/1983	BILL	RILEY,LINFORD D	$101.64	$101.64