Tax Account 1420-07-310-019

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Owners

PARISH, JIM & LAVENDER, CHELSEA
3468 CARNELIAN WY
CARSON CITY, NV 89705

PARISH, JIM

LAVENDER, CHELSEA

Account Summary

Account ID	1420-07-310-019
Account Type	Real Estate
Location	3468 CARNELIAN WY GEN CO/SFD/CWS/RD
Balance	$715.62
Currently Due	$238.54

Account ID

1420-07-310-019

Account Type

Real Estate

Location

3468 CARNELIAN WY
GEN CO/SFD/CWS/RD

Balance

$715.62

Currently Due

$238.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$954.52
Total	$954.52
Paid	$238.90
Balance	$715.62
Due	$238.54
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

$954.52

Total

$954.52

Paid

$238.90

Balance

$715.62

Due

$238.54

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	$238.90	$0.00	$238.90	$238.90	$0.00
2	10/07/2024	10/17/2024	Due	$238.54	$0.00	$238.54	$0.00	$238.54
3	01/06/2025	01/16/2025	Due	$238.54	$0.00	$238.54	$0.00	$477.08
4	03/03/2025	03/13/2025	Due	$238.54	$0.00	$238.54	$0.00	$715.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$926.73	$0.00	$926.73	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$899.75	$0.00	$899.75	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$873.55	$0.00	$873.55	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$848.10	$0.00	$848.10	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$823.39	$0.00	$823.39	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$799.42	$7.99	$807.41	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$776.15	$0.00	$776.15	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$756.47	$0.00	$756.47	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$754.96	$0.00	$754.96	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$759.48	$0.00	$759.48	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	615.97	615.97	.00	.00
2016-2017	S05	Redevelopment 1	599.49	599.49	.00	.00
2015-2016	S05	Redevelopment	597.87	597.87	.00	.00
2014-2015	S05	Redevelopment	611.35	611.35	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-238.90	$715.62
07/15/2024	BILL	PARISH, JIM & LAVENDER, CHELSEA	$954.52	$954.52
02/22/2024	PAYMENT	EVERGREEN NOTE CHECK 501861	$-231.60	$0.00
11/28/2023	PAYMENT	EVERGREEN NOTE SERVICING - RENO CHECK 500630	$-231.60	$231.60
10/03/2023	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-231.60	$463.20
08/09/2023	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-231.93	$694.80
07/14/2023	BILL	PARISH, JIM & LAVENDER, CHELSEA	$926.73	$926.73
02/27/2023	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-224.93	$0.00
12/27/2022	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-224.93	$224.93
10/07/2022	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-224.93	$449.86
08/12/2022	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-224.96	$674.79
07/19/2022	BILL	PARISH, JIM & LAVENDER, CHELSE	$899.75	$899.75
03/01/2022	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-218.38	$0.00
01/04/2022	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-218.38	$218.38
10/01/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-218.38	$436.76
08/17/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-218.41	$655.14
07/14/2021	BILL	PARISH, JIM & LAVENDER, CHELSE	$873.55	$873.55
02/25/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-212.02	$0.00
12/23/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-212.02	$212.02
09/30/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-212.02	$424.04
08/13/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-212.04	$636.06
07/13/2020	BILL	PARISH, JIM & LAVENDER, CHELSE	$848.10	$848.10
02/28/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-205.84	$0.00
12/30/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-205.84	$205.84
10/07/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-205.84	$411.68
08/16/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-205.87	$617.52
07/15/2019	BILL	PARISH, JIM & LAVENDER, CHELSE	$823.39	$823.39
02/28/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-199.85	$0.00
11/06/2018	PAYMENT	WESTERN TITLE CHECK	$-407.69	$199.85
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.99	$607.54
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-199.87	$599.55
07/12/2018	BILL	STERLING, DIANE G TRUSTEE	$799.42	$799.42
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-194.03	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-194.03	$194.03
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-194.03	$388.06
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-194.06	$582.09
07/14/2017	BILL	STERLING, DIANE G TRUSTEE	$776.15	$776.15
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-189.11	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-189.11	$189.11
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-189.11	$378.22
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-189.14	$567.33
07/12/2016	BILL	STERLING, DIANE G TRUSTEE	$756.47	$756.47
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-188.73	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-188.73	$188.73
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-188.73	$377.46
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-188.77	$566.19
07/14/2015	BILL	STERLING, DIANE G TRUSTEE	$754.96	$754.96
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-189.86	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-189.86	$189.86
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-189.86	$379.72
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-189.90	$569.58
07/17/2014	BILL	STERLING, DIANE G TRUSTEE	$759.48	$759.48
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-184.33	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-184.33	$184.33
09/03/2013	PAYMENT	WESTERN TITLE CO CHECK	$-184.33	$368.66
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-184.36	$552.99
07/16/2013	BILL	STERLING, DIANE TTEE	$737.35	$737.35
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-178.96	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-178.96	$178.96
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-178.96	$357.92
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-178.99	$536.88
07/13/2012	BILL	STERLING, DIANE TTEE	$715.87	$715.87
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-173.75	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-173.75	$173.75
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-173.75	$347.50
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-173.77	$521.25
07/15/2011	BILL	STERLING, DIANE TTEE	$695.02	$695.02
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-168.69	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-168.69	$168.69
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-168.69	$337.38
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-168.71	$506.07
07/14/2010	BILL	STERLING, DIANE TTEE	$674.78	$674.78
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-163.78	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-163.78	$163.78
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-163.78	$327.56
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-163.79	$491.34
07/13/2009	BILL	STERLING, DIANE G TTEE	$655.13	$655.13
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-159.01	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-159.01	$159.01
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-159.01	$318.02
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-159.02	$477.03
07/18/2008	BILL	STERLING, DIANE G TTEE	$636.05	$636.05
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-148.17	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-148.16	$148.17
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-148.16	$296.33
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-148.16	$444.49
07/01/2007	BILL	STERLING, DIANE G	$592.65	$592.65
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-143.87	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-143.84	$143.87
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-143.84	$287.71
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-143.84	$431.55
07/01/2006	BILL	STERLING, DIANE G	$575.39	$575.39
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-139.68	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-139.65	$139.68
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-139.65	$279.33
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-139.65	$418.98
07/01/2005	BILL	STERLING, DIANE G	$558.63	$558.63
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-130.16	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-130.16	$130.16
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-130.16	$260.32
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-130.16	$390.48
07/01/2004	BILL	STERLING, DIANE G	$520.64	$520.64
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-90.33	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-90.33	$90.33
10/06/2003	PAYMENT	KOON, LORENE L	$-90.33	$180.66
08/01/2003	PAYMENT	KOON, LORENE L	$-90.33	$270.99
07/01/2003	BILL	KOON, LORENE L	$361.32	$361.32
02/27/2003	PAYMENT	KOON, HAROLD & LOREN	$-91.10	$0.00
01/08/2003	PAYMENT	KOON, HAROLD & LOREN	$-91.08	$91.10
08/27/2002	PAYMENT	KOON, HAROLD & LOREN	$-91.08	$182.18
08/05/2002	PAYMENT	KOON, HAROLD & LOREN	$-91.08	$273.26
07/01/2002	BILL	KOON, HAROLD & LORENE	$364.34	$364.34
03/05/2002	PAYMENT	KOON, HAROLD & LOREN	$-91.94	$0.00
01/08/2002	PAYMENT	KOON, HAROLD & LOREN	$-91.94	$91.94
10/08/2001	PAYMENT	KOON, HAROLD & LOREN	$-91.94	$183.88
08/07/2001	PAYMENT	KOON, HAROLD & LOREN	$-91.94	$275.82
07/01/2001	BILL	KOON, HAROLD & LORENE	$367.76	$367.76
03/05/2001	PAYMENT	KOON, HAROLD & LOREN	$-91.48	$0.00
01/08/2001	PAYMENT	KOON, HAROLD & LOREN	$-91.48	$91.48
10/04/2000	PAYMENT	KOON, HAROLD & LOREN	$-91.48	$182.96
08/04/2000	PAYMENT	KOON, HAROLD & LOREN	$-91.48	$274.44
07/01/2000	BILL	KOON, HAROLD & LORENE	$365.92	$365.92
03/06/2000	PAYMENT	KOON, HAROLD & LOREN	$-96.37	$0.00
01/06/2000	PAYMENT	KOON, HAROLD & LOREN	$-96.37	$96.37
10/05/1999	PAYMENT	KOON, HAROLD & LOREN	$-96.37	$192.74
08/05/1999	PAYMENT	KOON, HAROLD & LOREN	$-96.37	$289.11
07/01/1999	BILL	KOON, HAROLD & LORENE	$385.48	$385.48
03/04/1999	PAYMENT	KOON, HAROLD & LOREN	$-96.44	$0.00
01/07/1999	PAYMENT	KOON, HAROLD & LOREN	$-96.43	$96.44
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$192.87
10/05/1998	PAYMENT	KOON, HAROLD & LOREN	$-96.43	$192.87
08/11/1998	PAYMENT	KOON, HAROLD & LOREN	$-96.43	$289.30
07/01/1998	BILL	KOON, HAROLD & LORENE	$385.73	$385.73
03/04/1998	PAYMENT	KOON, HAROLD & LOREN	$-97.21	$0.00
01/29/1998	PAYMENT	KOON, HAROLD & LOREN	$-101.08	$97.21
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.89	$198.29
10/07/1997	PAYMENT	KOON, HAROLD & LOREN	$-97.19	$194.40
08/06/1997	PAYMENT	KOON, HAROLD & LOREN	$-97.19	$291.59
07/01/1997	BILL	KOON, HAROLD & LORENE	$388.78	$388.78
03/04/1997	PAYMENT	KOON, HAROLD & LOREN	$-98.47	$0.00
01/08/1997	PAYMENT	KOON, HAROLD & LOREN	$-98.45	$98.47
10/04/1996	PAYMENT	KOON, HAROLD & LOREN	$-98.45	$196.92
08/05/1996	PAYMENT	KOON, HAROLD & LOREN	$-98.45	$295.37
07/01/1996	BILL	KOON, HAROLD & LORENE	$393.82	$393.82
03/05/1996	PAYMENT		$-91.96	$0.00
01/05/1996	PAYMENT		$-91.93	$91.96
10/06/1995	PAYMENT		$-91.93	$183.89
08/09/1995	PAYMENT		$-91.93	$275.82
07/01/1995	BILL	KOON, HAROLD & LORENE	$367.75	$367.75
03/08/1995	PAYMENT		$-85.86	$0.00
01/06/1995	PAYMENT		$-85.83	$85.86
09/07/1994	PAYMENT		$-85.83	$171.69
08/09/1994	PAYMENT		$-85.83	$257.52
07/01/1994	BILL	KOON, HAROLD & LORENE	$343.35	$343.35
03/07/1994	PAYMENT		$-83.89	$0.00
01/07/1994	PAYMENT		$-83.88	$83.89
10/05/1993	PAYMENT		$-83.88	$167.77
08/05/1993	PAYMENT		$-83.88	$251.65
07/01/1993	BILL	KOON, HAROLD & LORENE	$335.53	$335.53
03/08/1993	PAYMENT		$-83.68	$0.00
01/07/1993	PAYMENT		$-83.65	$83.68
10/08/1992	PAYMENT		$-83.65	$167.33
08/04/1992	PAYMENT		$-83.65	$250.98
07/01/1992	BILL	KOON, HAROLD & LORENE	$334.63	$334.63
03/05/1992	PAYMENT		$-78.09	$0.00
01/07/1992	PAYMENT		$-78.06	$78.09
10/08/1991	PAYMENT		$-78.06	$156.15
08/07/1991	PAYMENT		$-78.06	$234.21
07/01/1991	BILL	KOON, HAROLD & LORENE	$312.27	$312.27
03/05/1991	PAYMENT		$-76.57	$0.00
01/10/1991	PAYMENT		$-76.54	$76.57
10/04/1990	PAYMENT		$-76.54	$153.11
08/09/1990	PAYMENT		$-76.54	$229.65
07/01/1990	BILL	KOON, HAROLD & LORENE	$306.19	$306.19
03/06/1990	PAYMENT		$-80.99	$0.00
01/10/1990	PAYMENT		$-80.96	$80.99
10/09/1989	PAYMENT		$-80.96	$161.95
08/04/1989	PAYMENT		$-80.96	$242.91
07/01/1989	BILL	KOON, HAROLD & LORENE	$323.87	$323.87
03/07/1989	PAYMENT		$-78.06	$0.00
01/06/1989	PAYMENT		$-78.06	$78.06
10/06/1988	PAYMENT		$-78.06	$156.12
08/08/1988	PAYMENT		$-78.06	$234.18
07/01/1988	BILL	KOON, HAROLD & LORENE	$312.24	$312.24
03/07/1988	PAYMENT		$-76.15	$0.00
01/06/1988	PAYMENT		$-76.12	$76.15
10/08/1987	PAYMENT		$-76.12	$152.27
08/06/1987	PAYMENT		$-76.12	$228.39
07/01/1987	BILL	KOON, HAROLD & LORENE	$304.51	$304.51
03/10/1987	PAYMENT		$-61.38	$0.00
01/15/1987	PAYMENT		$-61.38	$61.38
10/07/1986	PAYMENT		$-61.38	$122.76
07/18/1986	PAYMENT		$-61.38	$184.14
07/01/1986	BILL	KOON,HAROLD & LORENE	$245.52	$245.52