Tax Account 1420-07-410-002

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Owners

MONINGTON, DARCEE ANN
3439 VISTA GRANDE BL
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-410-002
Account Type	Real Estate
Location	3439 VISTA GRANDE BL GEN CO/SFD/CWS/RD
Balance	$370.44
Currently Due	$185.22

Account ID

1420-07-410-002

Account Type

Real Estate

Location

3439 VISTA GRANDE BL
GEN CO/SFD/CWS/RD

Balance

$370.44

Currently Due

$185.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$741.16
Total	$741.16
Paid	$370.72
Balance	$370.44
Due	$185.22
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

$741.16

Total

$741.16

Paid

$370.72

Balance

$370.44

Due

$185.22

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	$185.50	$0.00	$185.50	$185.50	$0.00
2	10/07/2024	10/17/2024	Paid	$185.22	$0.00	$185.22	$185.22	$0.00
3	01/06/2025	01/16/2025	Past due	$185.22	$0.00	$185.22	$0.00	$185.22
4	03/03/2025	03/13/2025	Due	$185.22	$0.00	$185.22	$0.00	$370.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$719.58	$0.00	$719.58	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$698.62	$6.99	$705.61	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$678.26	$0.00	$678.26	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$658.51	$0.00	$658.51	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$639.32	$0.00	$639.32	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$620.70	$0.00	$620.70	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$602.62	$0.00	$602.62	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$587.35	$0.00	$587.35	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$586.17	$0.00	$586.17	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$569.09	$0.00	$569.09	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	475.43	475.43	.00	.00
2016-2017	S05	Redevelopment 1	462.42	462.42	.00	.00
2015-2016	S05	Redevelopment	461.16	461.16	.00	.00
2014-2015	S05	Redevelopment	455.50	455.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 100015	$-370.72	$370.44
07/15/2024	BILL	MONINGTON, DARCEE ANN	$741.16	$741.16
10/31/2023	PAYMENT	MONINGTON, DARCEE ANN CHECK 4519	$-359.66	$0.00
09/11/2023	PAYMENT	MONINGTON, DARCEE ANN SYS 4504 ORIG: CHECK	$-359.92	$359.66
09/11/2023	ADJUSTMENT	MONINGTON, DARCEE ANN CHECK 4504 VOIDED PAYMENT: 1241294. REASON: COLLECTION FEE FIX	$359.92	$719.58
08/23/2023	PAYMENT	MONINGTON, DARCEE ANN CHECK 4504	$-359.92	$359.66
07/14/2023	BILL	MONINGTON, DARCEE ANN	$719.58	$719.58
03/15/2023	PAYMENT	MONINGTON, DARCEE ANN CREDIT 302425804	$-174.65	$0.00
03/05/2023	PAYMENT	MONINGTON, DARCEE ANN CHECK 4451	$-181.64	$174.65
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.99	$356.29
09/08/2022	PAYMENT	MONINGTON, DARCEE ANN CHECK 4399	$-174.65	$349.30
08/21/2022	PAYMENT	MONINGTON, DARCEE ANN CHECK 4387	$-174.67	$523.95
07/19/2022	BILL	MONINGTON, DARCEE ANN	$698.62	$698.62
02/24/2022	PAYMENT	MONINGTON, DARCEE ANN CHECK	$-169.56	$0.00
11/01/2021	PAYMENT	MONINGTON, DARCEE A CHECK	$-169.56	$169.56
09/22/2021	PAYMENT	MONINGTON, DARCEE CHECK	$-169.56	$339.12
08/06/2021	PAYMENT	MONINGTON, DARCEE ANN CHECK	$-169.58	$508.68
07/14/2021	BILL	MONINGTON, DARCEE ANN	$678.26	$678.26
03/02/2021	PAYMENT	MONINGTON, DARCEE ANN CHECK	$-164.62	$0.00
01/02/2021	PAYMENT	MONINGTON, DARCEE ANN CHECK	$-164.62	$164.62
09/08/2020	PAYMENT	MONINGTON, DARCEE ANN CHECK	$-164.62	$329.24
08/19/2020	PAYMENT	MONINGTON, DARCEE ANN CHECK	$-164.65	$493.86
07/13/2020	BILL	MONINGTON, DARCEE ANN	$658.51	$658.51
03/04/2020	PAYMENT	MONINGTON, DARCEE ANN CHECK	$-159.83	$0.00
01/07/2020	PAYMENT	MONINGTON, DARCEE ANN CHECK	$-159.83	$159.83
10/15/2019	PAYMENT	MONINGTON, DARCEE ANN CHECK	$-159.83	$319.66
08/20/2019	PAYMENT	MONINGTON, DARCEE ANN CHECK	$-159.83	$479.49
07/15/2019	BILL	MONINGTON, DARCEE ANN	$639.32	$639.32
03/04/2019	PAYMENT	MONINGTON, DARCEE ANN CHECK	$-155.17	$0.00
01/04/2019	PAYMENT	MONINGTON, DARCEE ANN CHECK	$-155.17	$155.17
09/25/2018	PAYMENT	MONINGTON, DARCEE ANN CHECK	$-155.17	$310.34
08/22/2018	PAYMENT	MONINGTON, DARCEE ANN CHECK	$-155.19	$465.51
07/12/2018	BILL	MONINGTON, DARCEE ANN	$620.70	$620.70
02/26/2018	PAYMENT	MONINGTON, DARCEE ANN CHECK	$-150.64	$0.00
12/31/2017	PAYMENT	MONINGTON, DARCEE ANN CHECK	$-150.64	$150.64
09/27/2017	PAYMENT	MONINGTON, DARCEE ANN CHECK	$-150.64	$301.28
08/02/2017	PAYMENT	MONINGTON, DARCEE ANN CHECK	$-150.70	$451.92
07/14/2017	BILL	MONINGTON, DARCEE ANN	$602.62	$602.62
03/03/2017	PAYMENT	MONINGTON, DARCEE ANN CHECK	$-146.83	$0.00
01/10/2017	PAYMENT	MONINGTON, DARCEE ANN CHECK	$-146.83	$146.83
10/06/2016	PAYMENT	MONINGTON, DARCEE ANN CHECK	$-146.83	$293.66
08/17/2016	PAYMENT	MONINGTON, DARCEE ANN CHECK	$-146.86	$440.49
07/12/2016	BILL	MONINGTON, DARCEE ANN	$587.35	$587.35
03/08/2016	PAYMENT	MONINGTON, DARCEE ANN CHECK	$-146.54	$0.00
12/22/2015	PAYMENT	MONINGTON, DARCEE ANN CHECK	$-146.54	$146.54
09/29/2015	PAYMENT	MONINGTON, DARCEE ANN CHECK	$-146.54	$293.08
08/27/2015	PAYMENT	MONINGTON, DARCEE ANN CHECK	$-146.55	$439.62
07/14/2015	BILL	MONINGTON, DARCEE ANN	$586.17	$586.17
03/04/2015	PAYMENT	MONINGTON, DARCEE ANN CHECK	$-142.26	$0.00
01/05/2015	PAYMENT	MONINGTON, DARCEE ANN CHECK	$-142.26	$142.26
09/30/2014	PAYMENT	MONINGTON, DARCEE ANN CHECK	$-142.26	$284.52
08/05/2014	PAYMENT	MONINGTON, DARCEE ANN CHECK	$-142.31	$426.78
07/17/2014	BILL	MONINGTON, DARCEE ANN	$569.09	$569.09
02/04/2014	PAYMENT	MONINGTON, DARCEE ANN CHECK	$-138.12	$0.00
01/21/2014	PAYMENT	MONINGTON, DARCEE ANN CHECK	$-138.12	$138.12
10/02/2013	PAYMENT	MONINGTON, DARCEE ANN CHECK	$-138.12	$276.24
08/20/2013	PAYMENT	MONINGTON, DARCEE ANN CHECK	$-138.13	$414.36
07/16/2013	BILL	MONINGTON, DARCEE ANN	$552.49	$552.49
03/06/2013	PAYMENT	MONINGTON, DARCEE ANN CHECK	$-134.09	$0.00
01/07/2013	PAYMENT	MONINGTON, DARCEE ANN CHECK	$-134.09	$134.09
10/01/2012	PAYMENT	MONINGTON, DARCEE ANN CHECK	$-134.09	$268.18
08/23/2012	PAYMENT	MONINGTON, DARCEE ANN CHECK	$-134.15	$402.27
07/13/2012	BILL	MONINGTON, DARCEE ANN	$536.42	$536.42
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-130.19	$0.00
12/28/2011	PAYMENT	MONINGTON, DARCEE ANN CHECK	$-130.19	$130.19
10/03/2011	PAYMENT	MONINGTON, DARCEE ANN CHECK	$-130.19	$260.38
08/17/2011	PAYMENT	MONINGTON, DARCEE ANN CHECK	$-130.23	$390.57
07/15/2011	BILL	MONINGTON, DARCEE ANN	$520.80	$520.80
03/09/2011	PAYMENT	MONINGTON, DARCEE ANN CHECK	$-126.40	$0.00
12/29/2010	PAYMENT	MONINGTON, DARCEE ANN CHECK	$-126.40	$126.40
10/12/2010	PAYMENT	MONINGTON, DARCEE ANN CHECK	$-126.40	$252.80
08/17/2010	PAYMENT	MONINGTON, DARCEE ANN CHECK	$-126.42	$379.20
07/14/2010	BILL	MONINGTON, DARCEE ANN	$505.62	$505.62
04/12/2010	PAYMENT	MONINGTON, DARCEE ANN CHECK	$-122.72	$0.00
04/12/2010	AMENDMENT	below w/o - tll	$-4.91	$122.72
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.91	$127.63
12/28/2009	PAYMENT	MONINGTON, DARCEE ANN CHECK	$-122.72	$122.72
09/28/2009	PAYMENT	MONINGTON, DARCEE ANN CHECK	$-122.72	$245.44
08/11/2009	PAYMENT	MONINGTON, DARCEE ANN CHECK	$-122.74	$368.16
07/13/2009	BILL	MONINGTON, DARCEE ANN	$490.90	$490.90
02/24/2009	PAYMENT	MONINGTON, DARCEE ANN CHECK	$-119.15	$0.00
12/29/2008	PAYMENT	MONINGTON, DARCEE ANN CHECK	$-119.15	$119.15
09/23/2008	PAYMENT	MONINGTON, DARCEE ANN CHECK	$-119.15	$238.30
08/13/2008	PAYMENT	MONINGTON, DARCEE ANN CHECK	$-119.16	$357.45
07/18/2008	BILL	MONINGTON, DARCEE ANN	$476.61	$476.61
02/28/2008	PAYMENT	MONINGTON, DARCEE AN	$-110.00	$0.00
12/11/2007	PAYMENT	MONINGTON, DARCEE AN	$-109.99	$110.00
09/18/2007	PAYMENT	MONINGTON, DARCEE AN	$-109.99	$219.99
08/02/2007	PAYMENT	MONINGTON, DARCEE AN	$-109.99	$329.98
07/01/2007	BILL	MONINGTON, DARCEE ANN	$439.97	$439.97
03/05/2007	PAYMENT	MONINGTON, DARCEE AN	$-106.80	$0.00
12/21/2006	PAYMENT	MONINGTON, DARCEE AN	$-106.80	$106.80
10/04/2006	PAYMENT	MONINGTON, DARCEE AN	$-106.80	$213.60
08/22/2006	PAYMENT	MONINGTON, DARCEE AN	$-106.80	$320.40
07/01/2006	BILL	MONINGTON, DARCEE ANN	$427.20	$427.20
02/07/2006	PAYMENT	MONINGTON, DARCEE AN	$-103.69	$0.00
12/20/2005	PAYMENT	MONINGTON, DARCEE AN	$-103.69	$103.69
09/20/2005	PAYMENT	MONINGTON, DARCEE AN	$-103.69	$207.38
08/10/2005	PAYMENT	MONINGTON, DARCEE AN	$-103.69	$311.07
07/01/2005	BILL	MONINGTON, DARCEE ANN	$414.76	$414.76
03/04/2005	PAYMENT	MONINGTON, DARCEE AN	$-100.67	$0.00
12/23/2004	PAYMENT	MONINGTON, DARCEE AN	$-100.67	$100.67
09/17/2004	PAYMENT	MONINGTON, DARCEE AN	$-100.67	$201.34
08/10/2004	PAYMENT	MONINGTON, DARCEE AN	$-100.67	$302.01
07/01/2004	BILL	MONINGTON, DARCEE ANN	$402.68	$402.68
02/10/2004	PAYMENT	MONINGTON, DARCEE AN	$-103.13	$0.00
12/26/2003	PAYMENT	MONINGTON, DARCEE AN	$-103.10	$103.13
09/18/2003	PAYMENT	MONINGTON, DARCEE AN	$-103.10	$206.23
07/29/2003	PAYMENT	MONINGTON, DARCEE AN	$-103.10	$309.33
07/01/2003	BILL	MONINGTON, DARCEE ANN	$412.43	$412.43
02/25/2003	PAYMENT	MONINGTON, DARCEE AN	$-103.37	$0.00
01/02/2003	PAYMENT	MONINGTON, DARCEE AN	$-103.34	$103.37
09/23/2002	PAYMENT	MONINGTON, DARCEE AN	$-103.34	$206.71
08/14/2002	PAYMENT	MONINGTON, DARCEE AN	$-103.34	$310.05
07/01/2002	BILL	MONINGTON, DARCEE ANN	$413.39	$413.39
02/15/2002	PAYMENT	MONINGTON, DARCEE AN	$-105.93	$0.00
12/13/2001	PAYMENT	MONINGTON, DARCEE AN	$-105.90	$105.93
09/17/2001	PAYMENT	MONINGTON, DARCEE AN	$-105.90	$211.83
07/24/2001	PAYMENT	MONINGTON, DARCEE AN	$-105.90	$317.73
07/01/2001	BILL	MONINGTON, DARCEE ANN	$423.63	$423.63
03/01/2001	PAYMENT	MONINGTON, DARCEE AN	$-104.69	$0.00
12/19/2000	PAYMENT	MONINGTON, DARCEE AN	$-104.66	$104.69
09/14/2000	PAYMENT	MONINGTON, DARCEE AN	$-104.66	$209.35
08/15/2000	PAYMENT	MONINGTON, DARCEE AN	$-104.66	$314.01
07/01/2000	BILL	MONINGTON, DARCEE ANN	$418.67	$418.67
03/01/2000	PAYMENT	MONINGTON, DARCEE AN	$-91.57	$0.00
12/23/1999	PAYMENT	MONINGTON, DARCEE AN	$-91.56	$91.57
08/06/1999	PAYMENT	MONINGTON, DARCEE AN	$-183.12	$183.13
07/01/1999	BILL	MONINGTON, DARCEE ANN	$366.25	$366.25
02/22/1999	PAYMENT	MONINGTON, DARCEE AN	$-96.14	$0.00
12/28/1998	PAYMENT	MONINGTON, DARCEE AN	$-96.12	$96.14
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$192.26
10/05/1998	PAYMENT	MONINGTON, DARCEE AN	$-96.12	$192.26
08/03/1998	PAYMENT	MONINGTON, DARCEE AN	$-96.12	$288.38
07/01/1998	BILL	MONINGTON, DARCEE ANN	$384.50	$384.50
02/26/1998	PAYMENT	MONINGTON, DARCEE AN	$-101.45	$0.00
01/02/1998	PAYMENT	MONINGTON, DARCEE AN	$-101.45	$101.45
10/07/1997	PAYMENT	MONINGTON, DARCEE AN	$-101.45	$202.90
08/11/1997	PAYMENT	MONINGTON, DARCEE AN	$-101.45	$304.35
07/01/1997	BILL	MONINGTON, DARCEE ANN	$405.80	$405.80
02/28/1997	PAYMENT	MONINGTON, DARCEE AN	$-108.00	$0.00
01/08/1997	PAYMENT	MONINGTON, DARCEE AN	$-107.98	$108.00
09/25/1996	PAYMENT	MONINGTON, DARCEE AN	$-107.98	$215.98
08/15/1996	PAYMENT	MONINGTON, DARCEE AN	$-107.98	$323.96
07/01/1996	BILL	MONINGTON, DARCEE ANN	$431.94	$431.94
03/04/1996	PAYMENT		$-115.38	$0.00
01/04/1996	PAYMENT		$-115.38	$115.38
10/03/1995	PAYMENT		$-115.38	$230.76
08/15/1995	PAYMENT		$-115.38	$346.14
07/01/1995	BILL	MONINGTON, DARCEE ANN	$461.52	$461.52
03/08/1995	PAYMENT		$-110.63	$0.00
12/28/1994	PAYMENT		$-110.62	$110.63
09/28/1994	PAYMENT		$-110.62	$221.25
08/17/1994	PAYMENT		$-110.62	$331.87
07/01/1994	BILL	MONINGTON, DARCEE ANN	$442.49	$442.49
03/10/1994	PAYMENT		$-112.00	$0.00
01/06/1994	PAYMENT		$-112.00	$112.00
09/28/1993	PAYMENT		$-112.00	$224.00
08/24/1993	PAYMENT		$-112.00	$336.00
07/01/1993	BILL	MONINGTON, DARCEE ANN	$448.00	$448.00
02/23/1993	PAYMENT		$-115.50	$0.00
01/06/1993	PAYMENT		$-115.50	$115.50
10/13/1992	PAYMENT		$-115.50	$231.00
08/13/1992	PAYMENT		$-115.50	$346.50
07/01/1992	BILL	MONINGTON, DARCEE ANN	$462.00	$462.00
01/13/1992	PAYMENT		$-112.17	$0.00
01/09/1992	PAYMENT		$-112.15	$112.17
10/02/1991	PAYMENT		$-112.15	$224.32
08/20/1991	PAYMENT		$-112.15	$336.47
07/01/1991	BILL	MONINGTON, DARCEE ANN	$448.62	$448.62
02/19/1991	PAYMENT		$-113.22	$0.00
01/04/1991	PAYMENT		$-113.22	$113.22
09/26/1990	PAYMENT		$-113.22	$226.44
08/10/1990	PAYMENT		$-113.22	$339.66
07/01/1990	BILL	MONINGTON, DARCEE ANN	$452.88	$452.88
04/02/1990	PAYMENT		$-123.58	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$9.56	$123.58
01/03/1990	PAYMENT		$-114.01	$114.02
09/27/1989	PAYMENT		$-114.01	$228.03
08/15/1989	PAYMENT		$-114.01	$342.04
07/01/1989	BILL	MONINGTON, ANNA MARIE	$456.05	$456.05
02/27/1989	PAYMENT		$-112.71	$0.00
12/20/1988	PAYMENT		$-112.69	$112.71
09/26/1988	PAYMENT		$-112.69	$225.40
08/02/1988	PAYMENT		$-112.69	$338.09
07/01/1988	BILL	MONINGTON, A & PALOS	$450.78	$450.78
03/04/1988	PAYMENT		$-92.30	$0.00
01/06/1988	PAYMENT		$-92.30	$92.30
10/08/1987	PAYMENT		$-92.30	$184.60
08/13/1987	PAYMENT		$-92.30	$276.90
07/01/1987	BILL	MONINGTON, A & PALOS	$369.20	$369.20
01/15/1987	PAYMENT		$-149.77	$0.00
07/09/1986	PAYMENT		$-149.74	$149.77
07/01/1986	BILL	MONINGTON,A & PALOS	$299.51	$299.51