Tax Account 1420-07-410-008

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Owners

FULMER, DAKOTA J & MASCARI, CHELSEA
3425 VISA GRANDE BL
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-410-008
Account Type	Real Estate
Location	3425 VISTA GRANDE BL GEN CO/SFD/CWS/RD
Balance	$459.32
Currently Due	$0.00

Account ID

1420-07-410-008

Account Type

Real Estate

Location

3425 VISTA GRANDE BL
GEN CO/SFD/CWS/RD

Balance

$459.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,837.51
Total	$1,837.51
Paid	$1,378.19
Balance	$459.32
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

$1,837.51

Total

$1,837.51

Paid

$1,378.19

Balance

$459.32

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	$459.55	$0.00	$459.55	$459.55	$0.00
2	10/07/2024	10/17/2024	Paid	$459.32	$0.00	$459.32	$459.32	$0.00
3	01/06/2025	01/16/2025	Paid	$459.32	$0.00	$459.32	$459.32	$0.00
4	03/03/2025	03/13/2025	Due	$459.32	$0.00	$459.32	$0.00	$459.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,784.00	$0.00	$1,784.00	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,732.04	$0.00	$1,732.04	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,681.58	$0.00	$1,681.58	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,626.29	$0.00	$1,626.29	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,569.79	$0.00	$1,569.79	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,497.88	$0.00	$1,497.88	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$1,437.49	$0.00	$1,437.49	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$1,401.07	$0.00	$1,401.07	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$1,398.28	$0.00	$1,398.28	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$1,357.54	$0.00	$1,357.54	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	1127.47	1127.47	.00	.00
2016-2017	S05	Redevelopment 1	1097.29	1097.29	.00	.00
2015-2016	S05	Redevelopment	1094.35	1094.35	.00	.00
2014-2015	S05	Redevelopment	1082.04	1082.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-459.32	$459.32
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-459.32	$918.64
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-459.55	$1,377.96
07/15/2024	BILL	FULMER, DAKOTA J & MASCARI, CHELSEA	$1,837.51	$1,837.51
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-445.94	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-445.94	$445.94
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-445.94	$891.88
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-446.18	$1,337.82
07/14/2023	BILL	FULMER, DAKOTA J & MASCARI, CHELSEA	$1,784.00	$1,784.00
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-433.01	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-433.01	$433.01
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-433.01	$866.02
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-433.01	$1,299.03
07/19/2022	BILL	FULMER, DAKOTA & MASCARI, C	$1,732.04	$1,732.04
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-420.39	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-420.39	$420.39
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-420.39	$840.78
08/23/2021	PAYMENT	PRIORITY TITLE AGENCY LLC CHECK	$-420.41	$1,261.17
07/14/2021	BILL	MASCARI, FRANK J TTEE	$1,681.58	$1,681.58
07/28/2020	PAYMENT	MASCARI, FRANK J TTEE CHECK	$-1,626.29	$0.00
07/13/2020	BILL	MASCARI, FRANK J TTEE	$1,626.29	$1,626.29
07/24/2019	PAYMENT	MASCARI, FRANK J TTEE CHECK	$-1,569.79	$0.00
07/15/2019	BILL	MASCARI, FRANK J TTEE	$1,569.79	$1,569.79
08/21/2018	PAYMENT	MASCARI, FRANK J CHECK	$-1,497.88	$0.00
07/12/2018	BILL	MASCARI, FRANK J TTEE	$1,497.88	$1,497.88
07/27/2017	PAYMENT	MASCARI, FRANK J TTEE CHECK	$-1,437.49	$0.00
07/14/2017	BILL	MASCARI, FRANK J TTEE	$1,437.49	$1,437.49
01/17/2017	PAYMENT	MASCARI, FRANK J TTEE CHECK	$-350.26	$0.00
11/15/2016	PAYMENT	MASCARI, FRANK J TTEE CHECK	$-350.26	$350.26
07/21/2016	PAYMENT	MASCARI, FRANK J TTEE CHECK	$-700.55	$700.52
07/12/2016	BILL	MASCARI, FRANK J TTEE	$1,401.07	$1,401.07
02/25/2016	PAYMENT	1ST CENTENNIAL CHECK	$-349.56	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-349.56	$349.56
10/07/2015	PAYMENT	CHASE CHECK	$-349.56	$699.12
08/17/2015	PAYMENT	CHASE CHECK	$-349.60	$1,048.68
07/14/2015	BILL	ESQUIVEL, DANIEL T & REGINA	$1,398.28	$1,398.28
03/03/2015	PAYMENT	CHASE CHECK	$-339.38	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-339.38	$339.38
10/03/2014	PAYMENT	CHASE CHECK	$-339.38	$678.76
08/18/2014	PAYMENT	CHASE CHECK	$-339.40	$1,018.14
07/17/2014	BILL	ESQUIVEL, DANIEL T & REGINA	$1,357.54	$1,357.54
03/04/2014	PAYMENT	CHASE CHECK	$-329.49	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-329.49	$329.49
10/03/2013	PAYMENT	CHASE CHECK	$-329.49	$658.98
08/16/2013	PAYMENT	CHASE CHECK	$-329.52	$988.47
07/16/2013	BILL	ESQUIVEL, DANIEL T & REGINA	$1,317.99	$1,317.99
03/04/2013	PAYMENT	CHASE CHECK	$-319.89	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-319.89	$319.89
10/03/2012	PAYMENT	CHASE CHECK	$-319.89	$639.78
08/17/2012	PAYMENT	CHASE CHECK	$-319.92	$959.67
07/13/2012	BILL	ESQUIVEL, DANIEL T & REGINA	$1,279.59	$1,279.59
03/02/2012	PAYMENT	CHASE CHECK	$-310.57	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-310.57	$310.57
10/03/2011	PAYMENT	CHASE CHECK	$-310.57	$621.14
08/13/2011	PAYMENT	CHASE CHECK	$-310.60	$931.71
07/15/2011	BILL	ESQUIVEL, DANIEL T & REGINA	$1,242.31	$1,242.31
03/08/2011	PAYMENT	CHASE CHECK	$-301.53	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-301.53	$301.53
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-301.53	$603.06
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-301.55	$904.59
07/14/2010	BILL	ESQUIVEL, DANIEL T & REGINA	$1,206.14	$1,206.14
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-292.75	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-292.75	$292.75
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-292.75	$585.50
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-292.77	$878.25
07/13/2009	BILL	ESQUIVEL, DANIEL T & REGINA	$1,171.02	$1,171.02
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-284.22	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-284.22	$284.22
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-284.22	$568.44
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-284.25	$852.66
07/18/2008	BILL	ESQUIVEL, DANIEL T & REGINA	$1,136.91	$1,136.91
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-265.41	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-265.39	$265.41
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-265.39	$530.80
08/14/2007	PAYMENT	ESQUIVEL, DANIEL T &	$-265.39	$796.19
07/01/2007	BILL	ESQUIVEL, DANIEL T & REGINA	$1,061.58	$1,061.58
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-257.66	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-257.66	$257.66
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-257.66	$515.32
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-257.66	$772.98
07/01/2006	BILL	ESQUIVEL, DANIEL T & REGINA	$1,030.64	$1,030.64
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-250.16	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-250.15	$250.16
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-250.15	$500.31
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-250.15	$750.46
07/01/2005	BILL	ESQUIVEL, DANIEL T & REGINA	$1,000.61	$1,000.61
02/11/2005	PAYMENT	33	$-231.96	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-231.93	$231.96
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-231.93	$463.89
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-231.93	$695.82
07/01/2004	BILL	ESQUIVEL, DANIEL T & REGINA	$927.75	$927.75
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-233.91	$0.00
12/05/2003	PAYMENT	FIDELITY NATIONAL	$-233.91	$233.91
12/02/2003	PAYMENT	ESQUIVEL, DANIEL T &	$-243.27	$467.82
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.36	$711.09
08/18/2003	PAYMENT	ESQUIVEL, DANIEL T &	$-233.91	$701.73
07/01/2003	BILL	ESQUIVEL, DANIEL T & REGINA	$935.64	$935.64
03/05/2003	PAYMENT	ESQUIVEL, DANIEL T &	$-175.30	$0.00
01/08/2003	PAYMENT	ESQUIVEL, DANIEL T &	$-175.30	$175.30
10/02/2002	PAYMENT	ESQUIVEL, DANIEL T &	$-175.30	$350.60
08/05/2002	PAYMENT	ESQUIVEL, DANIEL T &	$-175.30	$525.90
07/01/2002	BILL	ESQUIVEL, DANIEL T & REGINA	$701.20	$701.20
08/13/2001	PAYMENT	NORTHERN NV TITLE	$-297.23	$0.00
07/01/2001	BILL	SCRIVER, JERROLD L SR	$297.23	$297.23
03/08/2001	PAYMENT	SCRIVER, JERROLD L S	$-73.94	$0.00
01/08/2001	PAYMENT	SCRIVER, JERROLD L S	$-73.93	$73.94
09/25/2000	PAYMENT	SCRIVER, JERROLD L S	$-73.93	$147.87
08/29/2000	PAYMENT	SCRIVER, JERROLD L S	$-73.93	$221.80
07/01/2000	BILL	SCRIVER, JERROLD L SR	$295.73	$295.73
08/09/1999	PAYMENT	SCRIVER, JERROLD L S	$-288.29	$0.00
07/01/1999	BILL	SCRIVER, JERROLD L SR	$288.29	$288.29
03/11/1999	PAYMENT	SCRIVER, JERROLD L S	$-226.99	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.23	$226.99
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$219.76
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.89	$219.76
08/26/1998	PAYMENT	SCRIVER, JERROLD L S	$-72.28	$216.87
07/01/1998	BILL	SCRIVER, JERROLD L SR	$289.15	$289.15
02/19/1998	PAYMENT	SCRIVER, JERROLD L S	$-73.01	$0.00
12/22/1997	PAYMENT	SCRIVER, JERROLD L S	$-73.00	$73.01
10/09/1997	PAYMENT	SCRIVER, JERROLD L S	$-73.00	$146.01
08/06/1997	PAYMENT	SCRIVER, JERROLD L S	$-73.00	$219.01
07/01/1997	BILL	SCRIVER, JERROLD L SR	$292.01	$292.01
12/02/1996	PAYMENT	JERROLD SCIVER	$-147.91	$0.00
10/15/1996	PAYMENT	SCRIVER, JERROLD L S	$-73.94	$147.91
08/14/1996	PAYMENT	SCRIVER, JERROLD L S	$-73.94	$221.85
07/01/1996	BILL	SCRIVER, JERROLD L SR	$295.79	$295.79
08/10/1995	PAYMENT		$-296.89	$0.00
07/01/1995	BILL	SCRIVER, JERROLD L SR	$296.89	$296.89
07/21/1994	PAYMENT		$-269.02	$0.00
07/01/1994	BILL	SCRIVER, JERROLD L, SR	$269.02	$269.02
08/04/1993	PAYMENT		$-263.39	$0.00
07/01/1993	BILL	ZIESZLER, OSCAR L & E R	$263.39	$263.39
08/24/1992	PAYMENT		$-197.00	$0.00
07/30/1992	PAYMENT		$-65.66	$197.00
07/01/1992	BILL	ZIESZLER, OSCAR L & E R	$262.66	$262.66
01/06/1992	PAYMENT		$-123.03	$0.00
09/26/1991	PAYMENT		$-61.51	$123.03
08/13/1991	PAYMENT		$-61.51	$184.54
07/01/1991	BILL	ZIESZLER, OSCAR L & E R	$246.05	$246.05
07/12/1990	PAYMENT		$-241.91	$0.00
07/01/1990	BILL	ZIESZLER, OSCAR L & E R	$241.91	$241.91
08/15/1989	PAYMENT		$-238.32	$0.00
07/01/1989	BILL	ZIESZLER, OSCAR L & E R	$238.32	$238.32
04/19/1989	PAYMENT		$-195.69	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$15.34	$195.69
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.74	$180.35
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.30	$174.61
07/28/1988	PAYMENT		$-57.43	$172.31
07/01/1988	BILL	ZIESZLER, OSCAR L & E R	$229.74	$229.74
02/09/1988	PAYMENT		$-925.82	$0.00
02/09/1988	INTEREST	Interest to date	$108.50	$925.82
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$10.04	$817.32
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.58	$807.28
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.23	$801.70
07/13/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$799.47
07/01/1987	BILL	ZIESZLER, OSCAR L & E R	$223.16	$799.47
06/30/1987	PENALTY	Miscellaneous Cost for 1986-87	$50.00	$576.31
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$12.65	$526.31
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$8.13	$513.66
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.52	$505.53
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.81	$501.01
07/01/1986	BILL	ZIESZLER,OSCAR L & E R	$180.65	$499.20
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$27.88	$318.55
07/01/1985	BILL	ZIESZLER,OSCAR L & E R	$185.85	$290.67
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$19.14	$104.82
07/01/1984	BILL	ZIESZLER,OSCAR L & E R	$85.68	$85.68