Tax Account 1420-07-311-010

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Owners

STERLING, DIANE G
3450 CARNELIAN WY
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-311-010
Account Type	Real Estate
Location	3450 CARNELIAN WY GEN CO/SFD/CWS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-311-010

Account Type

Real Estate

Location

3450 CARNELIAN WY
GEN CO/SFD/CWS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,608.88
Total	$2,608.88
Paid	$2,608.88
Balance	$0.00
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

$2,608.88

Total

$2,608.88

Paid

$2,608.88

Balance

$0.00

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	$652.49	$0.00	$652.49	$652.49	$0.00
2	10/07/2024	10/17/2024	Paid	$652.13	$0.00	$652.13	$652.13	$0.00
3	01/06/2025	01/16/2025	Paid	$652.13	$0.00	$652.13	$652.13	$0.00
4	03/03/2025	03/13/2025	Paid	$652.13	$0.00	$652.13	$652.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,532.90	$0.00	$2,532.90	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,459.13	$0.00	$2,459.13	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,387.50	$0.00	$2,387.50	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,317.97	$0.00	$2,317.97	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,250.46	$22.50	$2,272.96	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,185.63	$0.00	$2,185.63	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$2,149.21	$0.00	$2,149.21	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$2,103.72	$0.00	$2,103.72	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$511.62	$0.00	$511.62	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$496.72	$0.00	$496.72	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	1705.65	1705.65	.00	.00
2016-2017	S05	Redevelopment 1	1667.17	1667.17	.00	.00
2015-2016	S05	Redevelopment	404.73	404.73	.00	.00
2014-2015	S05	Redevelopment	398.14	398.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/21/2024	PAYMENT	CHECK ACH - 30007	$-1,304.26	$0.00
09/20/2024	PAYMENT	ACH ACH - 30005	$-652.13	$1,304.26
07/24/2024	PAYMENT	CHECK ACH - 300029	$-652.49	$1,956.39
07/15/2024	BILL	STERLING, DIANE G	$2,608.88	$2,608.88
09/26/2023	PAYMENT	STERLING, DIANE G TRUST DTD 10/ CHECK 0092597346	$-1,266.34	$0.00
08/23/2023	PAYMENT	STERLING, DIANE G CHECK 86465363	$-1,266.56	$1,266.34
07/14/2023	BILL	STERLING, DIANE G	$2,532.90	$2,532.90
08/02/2022	PAYMENT	STERLING, DIANE G CHECK 3703	$-2,459.13	$0.00
07/19/2022	BILL	STERLING, DIANE G	$2,459.13	$2,459.13
11/05/2021	PAYMENT	STERLING, DIANE TTEE CHECK	$-596.87	$0.00
11/01/2021	PAYMENT	STERLING, DIANE TRUST CHECK	$-596.87	$596.87
10/01/2021	PAYMENT	DIANE G STERLING TRUST DTD 10/ CHECK	$-596.87	$1,193.74
08/07/2021	PAYMENT	STERLING, DIANE TTEE CHECK	$-596.89	$1,790.61
07/14/2021	BILL	STERLING, DIANE TTEE	$2,387.50	$2,387.50
02/19/2021	PAYMENT	STERLING, DIANE TTEE CHECK	$-579.49	$0.00
12/29/2020	PAYMENT	STERLING, DIANE TTEE CHECK	$-579.49	$579.49
10/02/2020	PAYMENT	STERLING, DIANE TTEE CHECK	$-579.49	$1,158.98
08/11/2020	PAYMENT	STERLING, DIANE TTEE CHECK	$-579.50	$1,738.47
07/13/2020	BILL	STERLING, DIANE TTEE	$2,317.97	$2,317.97
04/11/2020	PAYMENT	STERLING, DIANE CHECK	$-22.50	$0.00
03/27/2020	PAYMENT	STERLING CHECK	$-562.61	$22.50
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.50	$585.11
12/31/2019	PAYMENT	DIANE STERLING TTEE CHECK	$-562.61	$562.61
10/02/2019	PAYMENT	DIANE G STERLING TRUST CHECK	$-562.61	$1,125.22
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-562.63	$1,687.83
07/15/2019	BILL	STERLING, DIANE TTEE	$2,250.46	$2,250.46
02/28/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-546.40	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-546.40	$546.40
09/28/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-546.40	$1,092.80
08/16/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-546.43	$1,639.20
07/12/2018	BILL	STERLING, DIANE TTEE	$2,185.63	$2,185.63
02/22/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-537.30	$0.00
12/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-537.30	$537.30
09/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-537.30	$1,074.60
08/23/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-537.31	$1,611.90
07/14/2017	BILL	STERLING, DIANE TTEE	$2,149.21	$2,149.21
11/14/2016	PAYMENT	WESTERN TITLE CHECK	$-1,051.84	$0.00
10/17/2016	PAYMENT	STERLING, DIANE TTEE CHECK	$-525.92	$1,051.84
08/16/2016	PAYMENT	STERLING, DIANE TTEE CHECK	$-525.96	$1,577.76
07/12/2016	BILL	STERLING, DIANE TTEE	$2,103.72	$2,103.72
11/04/2015	PAYMENT	STERLING, DIANE TTEE CHECK	$-127.90	$0.00
10/01/2015	PAYMENT	STERLING, DIANE TTEE CHECK	$-127.90	$127.90
08/28/2015	PAYMENT	STERLING, DIANE TTEE CHECK	$-127.90	$255.80
07/30/2015	PAYMENT	STERLING, DIANE TTEE CHECK	$-127.92	$383.70
07/14/2015	BILL	STERLING, DIANE TTEE	$511.62	$511.62
02/02/2015	PAYMENT	STERLING, DIANE TTEE CHECK	$-124.17	$0.00
12/01/2014	PAYMENT	STERLING, DIANE TTEE CHECK	$-124.17	$124.17
09/30/2014	PAYMENT	STERLING, DIANE TTEE CHECK	$-124.17	$248.34
08/12/2014	PAYMENT	STERLING, DIANE TTEE CHECK	$-124.21	$372.51
07/17/2014	BILL	STERLING, DIANE TTEE	$496.72	$496.72
02/18/2014	PAYMENT	STERLING, DIANE TTEE CHECK	$-120.55	$0.00
12/17/2013	PAYMENT	STERLING, DIANE TTEE CHECK	$-120.55	$120.55
10/15/2013	PAYMENT	STERLING, DIANE TTEE CHECK	$-120.55	$241.10
08/21/2013	PAYMENT	STERLING, DIANE TTEE CHECK	$-120.58	$361.65
07/16/2013	BILL	STERLING, DIANE TTEE	$482.23	$482.23
02/21/2013	PAYMENT	STERLING, DIANE TTEE CHECK	$-117.05	$0.00
12/17/2012	PAYMENT	STERLING, DIANE TTEE CHECK	$-117.05	$117.05
10/17/2012	PAYMENT	STERLING, DIANE TTEE CHECK	$-117.05	$234.10
10/16/2012	AMENDMENT	removed penalty below 5.00 mw	$-4.68	$351.15
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.68	$355.83
08/22/2012	PAYMENT	STERLING, DIANE TTEE CHECK	$-117.08	$351.15
07/13/2012	BILL	STERLING, DIANE TTEE	$468.23	$468.23
02/16/2012	PAYMENT	STERLING, DIANE TTEE CHECK	$-113.64	$0.00
12/20/2011	PAYMENT	STERLING, DIANE TTEE CHECK	$-113.64	$113.64
10/13/2011	PAYMENT	STERLING, DIANE TTEE CHECK	$-113.64	$227.28
08/18/2011	PAYMENT	STERLING, DIANE TTEE CHECK	$-113.68	$340.92
07/15/2011	BILL	STERLING, DIANE TTEE	$454.60	$454.60
02/04/2011	PAYMENT	STERLING, DIANE TTEE CHECK	$-110.34	$0.00
12/06/2010	PAYMENT	STERLING, DIANE TTEE CHECK	$-110.34	$110.34
10/05/2010	PAYMENT	STERLING, DIANE TTEE CHECK	$-110.34	$220.68
08/03/2010	PAYMENT	STERLING, DIANE TTEE CHECK	$-110.34	$331.02
07/14/2010	BILL	STERLING, DIANE TTEE	$441.36	$441.36
02/12/2010	PAYMENT	STERLING, DIANE TTEE CHECK	$-107.12	$0.00
12/14/2009	PAYMENT	STERLING, DIANE TTEE CHECK	$-107.12	$107.12
10/16/2009	PAYMENT	STERLING, DIANE TTEE CHECK	$-107.12	$214.24
08/18/2009	PAYMENT	STERLING, DIANE TTEE CHECK	$-107.14	$321.36
07/13/2009	BILL	STERLING, DIANE TTEE	$428.50	$428.50
03/02/2009	PAYMENT	STERLING, DIANE TTEE CHECK	$-104.00	$0.00
01/07/2009	PAYMENT	STERLING, DIANE TTEE CHECK	$-104.00	$104.00
10/07/2008	PAYMENT	STERLING, DIANE TTEE CHECK	$-104.00	$208.00
08/25/2008	PAYMENT	STERLING, DIANE TTEE CHECK	$-104.02	$312.00
07/18/2008	BILL	STERLING, DIANE TTEE	$416.02	$416.02
11/16/2007	PAYMENT	STERLING, DIANE G	$-95.85	$0.00
10/15/2007	PAYMENT	STERLING, DIANE G	$-95.83	$95.85
09/14/2007	PAYMENT	STERLING, DIANE G	$-95.83	$191.68
08/17/2007	PAYMENT	STERLING, DIANE G	$-95.83	$287.51
07/01/2007	BILL	STERLING, DIANE G	$383.34	$383.34
02/26/2007	PAYMENT	STERLING, DIANE G	$-93.05	$0.00
01/04/2007	PAYMENT	STERLING, DIANE G	$-93.04	$93.05
08/22/2006	PAYMENT	STERLING, DIANE G	$-186.08	$186.09
07/01/2006	BILL	STERLING, DIANE G	$372.17	$372.17
10/11/2005	PAYMENT	STERLING, DIANE G	$-364.94	$0.00
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.61	$364.94
07/01/2005	BILL	STERLING, DIANE G	$361.33	$361.33
08/03/2004	PAYMENT	STERLING, DIANE G	$-350.79	$0.00
07/01/2004	BILL	STERLING, DIANE G	$350.79	$350.79
08/04/2003	PAYMENT	STERLING, DIANE G	$-350.02	$0.00
07/01/2003	BILL	STERLING, DIANE G	$350.02	$350.02
08/02/2002	PAYMENT	STERLING, DIANE G	$-352.94	$0.00
07/01/2002	BILL	STERLING, DIANE G	$352.94	$352.94
07/24/2001	PAYMENT	STERLING, DIANE G	$-356.28	$0.00
07/01/2001	BILL	STERLING, DIANE G	$356.28	$356.28
08/03/2000	PAYMENT	STERLING, DIANE G	$-354.47	$0.00
07/01/2000	BILL	STERLING, DIANE G	$354.47	$354.47
08/09/1999	PAYMENT	STERLING, DIANE G	$-305.35	$0.00
07/01/1999	BILL	STERLING, DIANE G	$305.35	$305.35
12/14/1998	PAYMENT	STERLING, DIANE G	$-153.14	$0.00
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$153.14
08/17/1998	PAYMENT	STERLING, DIANE G	$-153.14	$153.14
07/01/1998	BILL	STERLING, DIANE G	$306.28	$306.28
11/24/1997	PAYMENT	STERLING, DIANE G	$-154.63	$0.00
07/22/1997	PAYMENT	STERLING, DIANE G	$-154.60	$154.63
07/01/1997	BILL	STERLING, DIANE G	$309.23	$309.23
08/02/1996	PAYMENT	STERLING, DIANE G	$-313.25	$0.00
07/01/1996	BILL	STERLING, DIANE G	$313.25	$313.25
10/10/1995	PAYMENT		$-161.13	$0.00
07/25/1995	PAYMENT		$-161.10	$161.13
07/01/1995	BILL	STERLING, DIANE G	$322.23	$322.23
11/21/1994	PAYMENT		$-159.40	$0.00
07/27/1994	PAYMENT		$-159.40	$159.40
07/01/1994	BILL	STERLING, DIANE G	$318.80	$318.80
12/14/1993	PAYMENT		$-155.99	$0.00
08/04/1993	PAYMENT		$-155.96	$155.99
07/01/1993	BILL	STERLING, JAMES R & DIANE G	$311.95	$311.95
12/03/1992	PAYMENT		$-155.54	$0.00
07/27/1992	PAYMENT		$-155.54	$155.54
07/01/1992	BILL	STERLING, JAMES R & DIANE G	$311.08	$311.08
11/13/1991	PAYMENT		$-145.58	$0.00
09/05/1991	PAYMENT		$-72.78	$145.58
08/06/1991	PAYMENT		$-72.78	$218.36
07/01/1991	BILL	STERLING, JAMES R & DIANE G	$291.14	$291.14
01/09/1991	PAYMENT		$-71.53	$0.00
11/14/1990	PAYMENT		$-71.53	$71.53
09/10/1990	PAYMENT		$-71.53	$143.06
07/25/1990	PAYMENT		$-71.53	$214.59
07/01/1990	BILL	STERLING, JAMES R & DIANE G	$286.12	$286.12
11/20/1989	PAYMENT		$-149.47	$0.00
08/14/1989	PAYMENT		$-149.44	$149.47
07/01/1989	BILL	STERLING, JAMES R & DIANE G	$298.91	$298.91
02/02/1989	PAYMENT		$-72.38	$0.00
12/13/1988	PAYMENT		$-72.38	$72.38
08/25/1988	PAYMENT		$-72.38	$144.76
07/26/1988	PAYMENT		$-72.38	$217.14
07/01/1988	BILL	DEPUTY, SHARON A	$289.52	$289.52
05/11/1988	PAYMENT		$-577.54	$0.00
05/11/1988	INTEREST	Interest to date	$56.10	$577.54
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$19.72	$521.44
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$12.68	$501.72
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$7.04	$489.04
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.82	$482.00
07/01/1987	BILL	DEPUTY, SHARON A	$281.74	$479.18
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$15.43	$197.44
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$5.80	$182.01
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.32	$176.21
08/01/1986	PAYMENT		$-57.96	$173.89
07/01/1986	BILL	DEPUTY,SHARON A	$231.85	$231.85