Tax Account 1420-07-310-025

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Owners

VARGAS, EDGAR R & ROSA E
3485 CARNELIAN WY
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-310-025
Account Type	Real Estate
Location	3485 CARNELIAN WY GEN CO/SFD/CWS/RD
Balance	$373.99
Currently Due	$0.00

Account ID

1420-07-310-025

Account Type

Real Estate

Location

3485 CARNELIAN WY
GEN CO/SFD/CWS/RD

Balance

$373.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,496.27
Total	$1,496.27
Paid	$1,122.28
Balance	$373.99
Due	$0.00
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

$1,496.27

Total

$1,496.27

Paid

$1,122.28

Balance

$373.99

Due

$0.00

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	$374.30	$0.00	$374.30	$374.30	$0.00
2	10/07/2024	10/17/2024	Paid	$373.99	$0.00	$373.99	$373.99	$0.00
3	01/06/2025	01/16/2025	Paid	$373.99	$0.00	$373.99	$373.99	$0.00
4	03/03/2025	03/13/2025	Due	$373.99	$0.00	$373.99	$0.00	$373.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,452.69	$0.00	$1,452.69	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,410.37	$0.00	$1,410.37	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,369.28	$0.00	$1,369.28	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,329.40	$0.00	$1,329.40	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,290.67	$0.00	$1,290.67	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,253.08	$0.00	$1,253.08	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$1,216.59	$0.00	$1,216.59	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$1,185.77	$0.00	$1,185.77	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$1,183.41	$0.00	$1,183.41	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$1,148.95	$0.00	$1,148.95	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	965.52	965.52	.00	.00
2016-2017	S05	Redevelopment 1	939.72	939.72	.00	.00
2015-2016	S05	Redevelopment	937.16	937.16	.00	.00
2014-2015	S05	Redevelopment	926.57	926.57	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-373.99	$373.99
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-373.99	$747.98
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-374.30	$1,121.97
07/15/2024	BILL	VARGAS, EDGAR R & ROSA E	$1,496.27	$1,496.27
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-363.09	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-363.09	$363.09
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-363.09	$726.18
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-363.42	$1,089.27
07/14/2023	BILL	VARGAS, EDGAR R & ROSA E	$1,452.69	$1,452.69
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-352.59	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-352.59	$352.59
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-352.59	$705.18
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-352.60	$1,057.77
07/19/2022	BILL	VARGAS, EDGAR R & ROSA E	$1,410.37	$1,410.37
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.32	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.32	$342.32
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.32	$684.64
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.32	$1,026.96
07/14/2021	BILL	VARGAS, EDGAR R & ROSA E	$1,369.28	$1,369.28
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.35	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.35	$332.35
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.35	$664.70
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.35	$997.05
07/13/2020	BILL	VARGAS, EDGAR R & ROSA E	$1,329.40	$1,329.40
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.66	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.66	$322.66
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.66	$645.32
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.69	$967.98
07/15/2019	BILL	VARGAS, EDGAR R & ROSA E	$1,290.67	$1,290.67
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.27	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.27	$313.27
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.27	$626.54
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.27	$939.81
07/12/2018	BILL	VARGAS, EDGAR R & ROSA E	$1,253.08	$1,253.08
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.14	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.14	$304.14
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.14	$608.28
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.17	$912.42
07/14/2017	BILL	VARGAS, EDGAR R & ROSA E	$1,216.59	$1,216.59
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-296.44	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-296.44	$296.44
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-296.44	$592.88
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-296.45	$889.32
07/12/2016	BILL	VARGAS, EDGAR R & ROSA E	$1,185.77	$1,185.77
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.85	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.85	$295.85
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.85	$591.70
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.86	$887.55
07/14/2015	BILL	VARGAS, EDGAR R & ROSA E	$1,183.41	$1,183.41
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.23	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.23	$287.23
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.23	$574.46
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.26	$861.69
07/17/2014	BILL	VARGAS, EDGAR R & ROSA E	$1,148.95	$1,148.95
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.67	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.67	$262.67
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.67	$525.34
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.69	$788.01
07/16/2013	BILL	VARGAS, EDGAR R & ROSA E	$1,050.70	$1,050.70
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-256.52	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-256.52	$256.52
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-256.52	$513.04
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-256.56	$769.56
07/13/2012	BILL	VARGAS, EDGAR R & ROSA E	$1,026.12	$1,026.12
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-249.05	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-249.05	$249.05
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-249.05	$498.10
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-249.08	$747.15
07/15/2011	BILL	VARGAS, EDGAR R & ROSA E	$996.23	$996.23
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-241.79	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-241.79	$241.79
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-241.79	$483.58
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-241.84	$725.37
07/14/2010	BILL	VARGAS, EDGAR R & ROSA E	$967.21	$967.21
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-234.76	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-234.76	$234.76
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-234.76	$469.52
08/18/2009	PAYMENT	11 CHECK	$-234.77	$704.28
07/13/2009	BILL	VARGAS, EDGAR R & ROSA E	$939.05	$939.05
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-227.92	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-227.92	$227.92
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-227.92	$455.84
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-227.94	$683.76
07/18/2008	BILL	VARGAS, EDGAR R & ROSA E	$911.70	$911.70
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-213.64	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-213.63	$213.64
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-213.63	$427.27
08/03/2007	PAYMENT	11	$-213.63	$640.90
07/01/2007	BILL	VARGAS, EDGAR R & VIRGINIA J	$854.53	$854.53
02/08/2007	PAYMENT	GREEN TREE SERV	$-207.40	$0.00
12/11/2006	PAYMENT	GREEN TREE SVC	$-207.40	$207.40
09/14/2006	PAYMENT	GREEN TREE SVC	$-207.40	$414.80
08/03/2006	PAYMENT	GREEN TREE SRV	$-207.40	$622.20
07/01/2006	BILL	VARGAS, EDGAR R & VIRGINIA J	$829.60	$829.60
02/06/2006	PAYMENT	GREEN TREE SERV	$-201.36	$0.00
12/12/2005	PAYMENT	GRENN TREE SERV LLC	$-201.36	$201.36
09/23/2005	PAYMENT	GREEN TREE SER	$-201.36	$402.72
08/08/2005	PAYMENT	GREENTREE SVC	$-201.36	$604.08
07/01/2005	BILL	VARGAS, EDGAR R & VIRGINIA J	$805.44	$805.44
02/10/2005	PAYMENT	GREEN TREE	$-195.50	$0.00
12/23/2004	PAYMENT	GREEN TREE SVC	$-195.50	$195.50
10/18/2004	PAYMENT	GREEN TREE SVC	$-195.50	$391.00
10/18/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$586.50
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-195.50	$586.50
07/01/2004	BILL	VARGAS, EDGAR R & VIRGINIA J	$782.00	$782.00
02/23/2004	PAYMENT	11	$-330.57	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.77	$330.57
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.65	$316.80
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.06	$309.15
07/01/2003	BILL	CARE FREE HOMES INC	$306.09	$306.09
03/05/2003	PAYMENT	FLORES, BENJAMIN S &	$-77.13	$0.00
01/13/2003	PAYMENT	FLORES, BENJAMIN S &	$-77.10	$77.13
10/14/2002	PAYMENT	FLORES, BENJAMIN S &	$-77.10	$154.23
08/06/2002	PAYMENT	FLORES, BENJAMIN S &	$-77.10	$231.33
07/01/2002	BILL	FLORES, BENJAMIN S & DINA V	$308.43	$308.43
03/04/2002	PAYMENT	FLORES, BENJAMIN S &	$-77.87	$0.00
01/09/2002	PAYMENT	FLORES, BENJAMIN S &	$-77.87	$77.87
10/04/2001	PAYMENT	FLORES, BENJAMIN S &	$-77.87	$155.74
08/03/2001	PAYMENT	FLORES, BENJAMIN S &	$-77.87	$233.61
07/01/2001	BILL	FLORES, BENJAMIN S & DINA V	$311.48	$311.48
03/14/2001	PAYMENT	FLORES, BENJAMIN S &	$-77.47	$0.00
12/22/2000	PAYMENT	FLORES, BENJAMIN S &	$-77.47	$77.47
10/06/2000	PAYMENT	FLORES, BENJAMIN S &	$-77.47	$154.94
08/15/2000	PAYMENT	FLORES, BENJAMIN S &	$-77.47	$232.41
07/01/2000	BILL	FLORES, BENJAMIN S & DINA V	$309.88	$309.88
03/22/2000	PAYMENT	FLORES, BENJAMIN S &	$-68.14	$0.00
01/10/2000	PAYMENT	FLORES, BENJAMIN S &	$-68.11	$68.14
10/12/1999	PAYMENT	FLORES, BENJAMIN S &	$-68.11	$136.25
08/19/1999	PAYMENT	FLORES, BENJAMIN S &	$-68.11	$204.36
07/01/1999	BILL	FLORES, BENJAMIN S & DINA V	$272.47	$272.47
03/01/1999	PAYMENT	FLORES, BENJAMIN S &	$-68.32	$0.00
01/14/1999	PAYMENT	FLORES, BENJAMIN S &	$-68.32	$68.32
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$136.64
10/09/1998	PAYMENT	FLORES, BENJAMIN S &	$-68.32	$136.64
08/05/1998	PAYMENT	FLORES, BENJAMIN S &	$-68.32	$204.96
07/01/1998	BILL	FLORES, BENJAMIN S & DINA V	$273.28	$273.28
03/17/1998	PAYMENT	FLORES, BENJAMIN S &	$-69.00	$0.00
03/16/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$69.00
12/12/1997	PAYMENT	FLORES, BENJAMIN S &	$-69.00	$69.00
10/08/1997	PAYMENT	FLORES, BENJAMIN S &	$-69.00	$138.00
08/15/1997	PAYMENT	FLORES, BENJAMIN S &	$-69.00	$207.00
07/01/1997	BILL	FLORES, BENJAMIN S & DINA V	$276.00	$276.00
03/17/1997	PAYMENT	FLORES, BENJAMIN S &	$-69.91	$0.00
03/17/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$69.91
01/09/1997	PAYMENT	FLORES, BENJAMIN S &	$-69.89	$69.91
10/29/1996	PAYMENT	FLORES, BENJAMIN S &	$-72.69	$139.80
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.80	$212.49
08/16/1996	PAYMENT	FLORES, BENJAMIN S &	$-69.89	$209.69
07/01/1996	BILL	FLORES, BENJAMIN S & DINA V	$279.58	$279.58
03/19/1996	PAYMENT		$-74.79	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$2.88	$74.79
12/11/1995	PAYMENT		$-71.91	$71.91
11/01/1995	PAYMENT		$-74.79	$143.82
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$2.88	$218.61
08/28/1995	PAYMENT		$-71.91	$215.73
07/01/1995	BILL	FLORES, BENJAMIN S & DINA V	$287.64	$287.64
03/23/1995	PAYMENT		$-67.55	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$2.60	$67.55
01/26/1995	PAYMENT		$-67.52	$64.95
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$2.60	$132.47
11/01/1994	PAYMENT		$-67.52	$129.87
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$2.60	$197.39
08/08/1994	PAYMENT		$-64.92	$194.79
07/01/1994	BILL	FLORES, BENJAMIN S & DINA V	$259.71	$259.71
03/14/1994	PAYMENT		$-129.74	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$2.54	$129.74
09/09/1993	PAYMENT		$-63.60	$127.20
08/16/1993	PAYMENT		$-63.60	$190.80
07/01/1993	BILL	KILGORE, WILLIAM H & R	$254.40	$254.40
02/19/1993	PAYMENT		$-63.44	$0.00
01/06/1993	PAYMENT		$-63.42	$63.44
10/05/1992	PAYMENT		$-63.42	$126.86
07/22/1992	PAYMENT		$-63.42	$190.28
07/01/1992	BILL	KILGORE, WILLIAM H & R	$253.70	$253.70
12/09/1991	PAYMENT		$-118.89	$0.00
08/07/1991	PAYMENT		$-118.86	$118.89
07/01/1991	BILL	KILGORE, WILLIAM H & R	$237.75	$237.75
03/05/1991	PAYMENT		$-58.50	$0.00
01/09/1991	PAYMENT		$-58.47	$58.50
09/20/1990	PAYMENT		$-58.47	$116.97
07/18/1990	PAYMENT		$-58.47	$175.44
07/01/1990	BILL	KILGORE, WILLIAM H & R	$233.91	$233.91
01/17/1990	PAYMENT		$-119.16	$0.00
10/02/1989	PAYMENT		$-59.58	$119.16
08/21/1989	PAYMENT		$-59.58	$178.74
07/01/1989	BILL	KILGORE, WILLIAM H & R	$238.32	$238.32
12/19/1988	PAYMENT		$-114.88	$0.00
08/08/1988	PAYMENT		$-114.86	$114.88
07/01/1988	BILL	KILGORE, WILLIAM H & R	$229.74	$229.74
04/06/1988	PAYMENT		$-63.02	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$7.23	$63.02
12/18/1987	PAYMENT		$-55.79	$55.79
10/14/1987	PAYMENT		$-55.79	$111.58
08/13/1987	PAYMENT		$-55.79	$167.37
07/01/1987	BILL	KILGORE, WILLIAM H & R	$223.16	$223.16
03/10/1987	PAYMENT		$-45.17	$0.00
01/14/1987	PAYMENT		$-45.16	$45.17
09/22/1986	PAYMENT		$-45.16	$90.33
07/16/1986	PAYMENT		$-45.16	$135.49
07/01/1986	BILL	KILGORE,WILLIAM H & R	$180.65	$180.65