Tax Account 1420-07-310-026

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Owners

CARDIEL, CHRISTIAN
888 MICA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-310-026
Account Type	Real Estate
Location	888 MICA DR GEN CO/SFD/CWS/RD
Balance	$203.21
Currently Due	$0.00

Account ID

1420-07-310-026

Account Type

Real Estate

Location

888 MICA DR
GEN CO/SFD/CWS/RD

Balance

$203.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$813.13
Total	$813.13
Paid	$609.92
Balance	$203.21
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

$813.13

Total

$813.13

Paid

$609.92

Balance

$203.21

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	$203.50	$0.00	$203.50	$203.50	$0.00
2	10/07/2024	10/17/2024	Paid	$203.21	$0.00	$203.21	$203.21	$0.00
3	01/06/2025	01/16/2025	Paid	$203.21	$0.00	$203.21	$203.21	$0.00
4	03/03/2025	03/13/2025	Due	$203.21	$0.00	$203.21	$0.00	$203.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$789.45	$0.00	$789.45	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$766.46	$0.00	$766.46	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$744.14	$0.00	$744.14	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$722.47	$0.00	$722.47	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$701.42	$0.00	$701.42	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$669.29	$0.00	$669.29	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$642.32	$0.00	$642.32	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$626.03	$0.00	$626.03	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$624.78	$0.00	$624.78	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$643.32	$0.00	$643.32	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	509.76	509.76	.00	.00
2016-2017	S05	Redevelopment 1	496.11	496.11	.00	.00
2015-2016	S05	Redevelopment	494.79	494.79	.00	.00
2014-2015	S05	Redevelopment	518.20	518.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	BANK OF AMERICA WT CORE -	$-203.21	$203.21
10/03/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-203.21	$406.42
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-203.50	$609.63
07/15/2024	BILL	CARDIEL, CHRISTIAN	$813.13	$813.13
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-197.28	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-197.28	$197.28
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-197.28	$394.56
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-197.61	$591.84
07/14/2023	BILL	CARDIEL, CHRISTIAN	$789.45	$789.45
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-191.61	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-191.61	$191.61
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-191.61	$383.22
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-191.63	$574.83
07/19/2022	BILL	CARDIEL, CHRISTIAN	$766.46	$766.46
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-186.03	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-186.03	$186.03
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-186.03	$372.06
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-186.05	$558.09
07/14/2021	BILL	CARDIEL, CHRISTIAN	$744.14	$744.14
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-180.61	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-180.61	$180.61
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-180.61	$361.22
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-180.64	$541.83
07/13/2020	BILL	CARDIEL, CHRISTIAN	$722.47	$722.47
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-175.35	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-175.35	$175.35
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-175.35	$350.70
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-175.37	$526.05
07/15/2019	BILL	CARDIEL, CHRISTIAN	$701.42	$701.42
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-167.32	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-167.32	$167.32
08/26/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-167.32	$334.64
08/03/2018	PAYMENT	WESTERN TITLE CHECK	$-167.33	$501.96
07/12/2018	BILL	CARDIEL, CHRISTIAN	$669.29	$669.29
03/06/2018	PAYMENT	BRECKENRIDGE PROP CHECK	$-160.58	$0.00
01/10/2018	PAYMENT	BRECKENRIDGE PROP FUND CHECK	$-160.58	$160.58
10/02/2017	PAYMENT	FAY SERVICING CHECK	$-160.58	$321.16
08/18/2017	PAYMENT	FAY SERVICING CHECK	$-160.58	$481.74
07/14/2017	BILL	OLVERA, PATRICK & PAMELLA	$642.32	$642.32
02/21/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-156.50	$0.00
01/12/2017	PAYMENT	FAY SERVICING CHECK	$-156.50	$156.50
09/30/2016	PAYMENT	FAY SERVICING CHECK	$-156.50	$313.00
08/22/2016	PAYMENT	FAY SERVICING CHECK	$-156.53	$469.50
07/12/2016	BILL	OLVERA, PATRICK & PAMELLA	$626.03	$626.03
02/18/2016	PAYMENT	FAY SERVCING CHECK	$-156.18	$0.00
11/13/2015	PAYMENT	WELLS FARGO CHECK	$-156.18	$156.18
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-156.18	$312.36
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-156.24	$468.54
07/14/2015	BILL	OLVERA, PATRICK & PAMELLA	$624.78	$624.78
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-160.83	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-160.83	$160.83
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-160.83	$321.66
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-160.83	$482.49
07/17/2014	BILL	OLVERA, PATRICK & PAMELLA	$643.32	$643.32
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-156.13	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-156.13	$156.13
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-156.13	$312.26
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-156.18	$468.39
07/16/2013	BILL	OLVERA, PATRICK & PAMELLA	$624.57	$624.57
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-151.59	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-151.59	$151.59
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-151.59	$303.18
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-151.62	$454.77
07/13/2012	BILL	OLVERA, PATRICK & PAMELLA	$606.39	$606.39
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-147.18	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-147.18	$147.18
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-147.18	$294.36
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-147.20	$441.54
07/15/2011	BILL	OLVERA, PATRICK & PAMELLA	$588.74	$588.74
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-142.89	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-142.89	$142.89
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-142.89	$285.78
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-142.92	$428.67
07/14/2010	BILL	OLVERA, PATRICK & PAMELLA	$571.59	$571.59
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-138.73	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-138.73	$138.73
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-138.73	$277.46
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-138.75	$416.19
07/13/2009	BILL	OLVERA, PATRICK & PAMELLA	$554.94	$554.94
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-134.69	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-134.69	$134.69
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-134.69	$269.38
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-134.71	$404.07
07/18/2008	BILL	OLVERA, PATRICK & PAMELLA	$538.78	$538.78
02/29/2008	PAYMENT	WELLS FARGO	$-125.05	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-125.05	$125.05
09/26/2007	PAYMENT	WELLS FARGO	$-125.05	$250.10
07/30/2007	PAYMENT	WELLS FARGO	$-125.05	$375.15
07/01/2007	BILL	OLVERA, PATRICK & PAMELLA	$500.20	$500.20
03/06/2007	PAYMENT	WELLS FARGO	$-121.41	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-121.39	$121.41
09/29/2006	PAYMENT	WELLS FARGO	$-121.39	$242.80
08/03/2006	PAYMENT	WELLS FARGO	$-121.39	$364.19
07/01/2006	BILL	OLVERA, PATRICK & PAMELLA	$485.58	$485.58
02/28/2006	PAYMENT	WELLS FARGO	$-117.86	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-117.86	$117.86
09/30/2005	PAYMENT	WELLS FARGO	$-117.86	$235.72
08/12/2005	PAYMENT	WELLS FARGO	$-117.86	$353.58
07/01/2005	BILL	OLVERA, PATRICK & PAMELLA	$471.44	$471.44
02/28/2005	PAYMENT	WELLS FARGO	$-114.42	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-114.42	$114.42
09/30/2004	PAYMENT	NETS	$-114.42	$228.84
08/20/2004	PAYMENT	NETS	$-114.42	$343.26
07/01/2004	BILL	OLVERA, PATRICK & PAMELLA	$457.68	$457.68
02/29/2004	PAYMENT	NETS	$-113.94	$0.00
01/05/2004	PAYMENT	NETS	$-113.91	$113.94
09/12/2003	PAYMENT	WELLS	$-113.91	$227.85
08/15/2003	PAYMENT	NETS	$-113.91	$341.76
07/01/2003	BILL	OLVERA, PATRICK & PAMELLA	$455.67	$455.67
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-115.53	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-115.52	$115.53
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-115.52	$231.05
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-115.52	$346.57
07/01/2002	BILL	FERGUSON, JAMES E & PATRICIA A	$462.09	$462.09
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-116.25	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-116.22	$116.25
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-116.22	$232.47
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-116.22	$348.69
07/01/2001	BILL	FERGUSON, JAMES E & PATRICIA A	$464.91	$464.91
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-115.65	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-115.64	$115.65
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-115.64	$231.29
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-115.64	$346.93
07/01/2000	BILL	FERGUSON, JAMES E & PATRICIA A	$462.57	$462.57
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-120.43	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-120.40	$120.43
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-120.40	$240.83
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-120.40	$361.23
07/01/1999	BILL	FERGUSON, JAMES E & PATRICIA A	$481.63	$481.63
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-120.16	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-120.15	$120.16
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$240.31
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-120.15	$240.31
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-120.15	$360.46
07/01/1998	BILL	FERGUSON, JAMES E & PATRICIA A	$480.61	$480.61
03/08/1998	PAYMENT	WELLS FARGO BANK	$-120.74	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-120.72	$120.74
09/30/1997	PAYMENT	WELLS FARGO BANK	$-120.72	$241.46
08/13/1997	PAYMENT	WELLS FARGO BANK	$-120.72	$362.18
07/01/1997	BILL	FERGUSON, JAMES E & PATRICIA A	$482.90	$482.90
02/25/1997	PAYMENT	WELLSFARGO	$-122.29	$0.00
01/08/1997	PAYMENT	WELLS FARGO	$-122.29	$122.29
10/01/1996	PAYMENT	WELLS FARGO	$-122.29	$244.58
08/13/1996	PAYMENT	TRANSAMERICA	$-122.29	$366.87
07/01/1996	BILL	FERGUSON, JAMES E & PATRICIA A	$489.16	$489.16
01/02/1996	PAYMENT		$-256.71	$0.00
10/03/1995	PAYMENT		$-128.35	$256.71
08/15/1995	PAYMENT		$-128.35	$385.06
07/01/1995	BILL	FERGUSON, JAMES E & PATRICIA A	$513.41	$513.41
01/11/1995	PAYMENT		$-155.91	$0.00
10/05/1994	PAYMENT		$-77.94	$155.91
08/02/1994	PAYMENT		$-77.94	$233.85
07/01/1994	BILL	CHASE, ROBERT & HAZEL	$311.79	$311.79
03/02/1994	PAYMENT		$-76.36	$0.00
01/06/1994	PAYMENT		$-76.33	$76.36
10/04/1993	PAYMENT		$-76.33	$152.69
08/04/1993	PAYMENT		$-76.33	$229.02
07/01/1993	BILL	CHASE, ROBERT & HAZEL	$305.35	$305.35
03/03/1993	PAYMENT		$-78.96	$0.00
01/05/1993	PAYMENT		$-78.94	$78.96
10/05/1992	PAYMENT		$-78.94	$157.90
08/06/1992	PAYMENT		$-78.94	$236.84
07/01/1992	BILL	CHASE, ROBERT & HAZEL	$315.78	$315.78
03/06/1992	PAYMENT		$-76.63	$0.00
01/07/1992	PAYMENT		$-76.63	$76.63
10/03/1991	PAYMENT		$-76.63	$153.26
08/09/1991	PAYMENT		$-76.63	$229.89
07/01/1991	BILL	CHASE, ROBERT & HAZEL	$306.52	$306.52
03/06/1991	PAYMENT		$-78.01	$0.00
01/04/1991	PAYMENT		$-78.00	$78.01
09/26/1990	PAYMENT		$-78.00	$156.01
08/08/1990	PAYMENT		$-78.00	$234.01
07/01/1990	BILL	CHASE, ROBERT & HAZEL	$312.01	$312.01
08/15/1989	PAYMENT		$-337.13	$0.00
07/01/1989	BILL	CHASE, ROBERT & HAZEL	$337.13	$337.13
03/02/1989	PAYMENT		$-83.74	$0.00
01/12/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$83.74
01/05/1989	PAYMENT		$-83.71	$83.74
10/03/1988	PAYMENT		$-83.71	$167.45
07/29/1988	PAYMENT		$-83.71	$251.16
07/01/1988	BILL	CHASE, ROBERT & HAZEL	$334.87	$334.87
03/02/1988	PAYMENT		$-77.61	$0.00
01/06/1988	PAYMENT		$-77.59	$77.61
08/03/1987	PAYMENT		$-155.18	$155.20
07/01/1987	BILL	CHASE, ROBERT & HAZEL	$310.38	$310.38
03/03/1987	PAYMENT		$-64.19	$0.00
01/09/1987	PAYMENT		$-64.19	$64.19
10/02/1986	PAYMENT		$-64.19	$128.38
07/18/1986	PAYMENT		$-64.19	$192.57
07/01/1986	BILL	CHASE,ROBERT & HAZEL	$256.76	$256.76