Tax Account 1420-07-410-013

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Owners

GARCIA, ROSALIO A & ARGELIA QUIROZ-
27 GYPSUM DR
MOUND HOUSE, NV 89706

Account Summary

Account ID	1420-07-410-013
Account Type	Real Estate
Location	3401 VISTA GRANDE BL GEN CO/SFD/CWS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-410-013

Account Type

Real Estate

Location

3401 VISTA GRANDE BL
GEN CO/SFD/CWS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$761.54
Total	$761.54
Paid	$761.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$761.54

Total

$761.54

Paid

$761.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$190.64	$0.00	$190.64	$190.64	$0.00
2	10/07/2024	10/17/2024	Paid	$190.30	$0.00	$190.30	$190.30	$0.00
3	01/06/2025	01/16/2025	Paid	$190.30	$0.00	$190.30	$190.30	$0.00
4	03/03/2025	03/13/2025	Paid	$190.30	$0.00	$190.30	$190.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$705.13	$0.00	$705.13	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$652.92	$6.53	$659.45	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$633.91	$0.00	$633.91	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$615.44	$0.00	$615.44	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$597.52	$0.00	$597.52	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$580.12	$0.00	$580.12	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$563.22	$0.00	$563.22	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$548.96	$19.21	$568.17	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$547.87	$0.00	$547.87	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$531.89	$0.00	$531.89	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	446.73	446.73	.00	.00
2016-2017	S05	Redevelopment 1	434.81	434.81	.00	.00
2015-2016	S05	Redevelopment	433.46	433.46	.00	.00
2014-2015	S05	Redevelopment	428.13	428.13	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	CHECK ACH - 100253	$-380.60	$0.00
08/15/2024	PAYMENT	CHECK ACH - 1003190	$-380.94	$380.60
07/15/2024	BILL	GARCIA, ROSALIO A & ARGELIA QUIROZ-	$761.54	$761.54
10/16/2023	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1377434754	$-352.42	$0.00
10/07/2023	PAYMENT	MESSIER TRUST CHECK 2027	$-176.21	$352.42
09/11/2023	PAYMENT	MESSIER TRUST SYS 2018 ORIG: CHECK	$-176.50	$528.63
09/11/2023	ADJUSTMENT	MESSIER TRUST CHECK 2018 VOIDED PAYMENT: 1188745. REASON: COLLECTION FEE FIX	$176.50	$705.13
08/02/2023	PAYMENT	MESSIER TRUST CHECK 2018	$-176.50	$528.63
07/14/2023	BILL	MESSIER TRUST	$705.13	$705.13
03/09/2023	PAYMENT	KAREN GARRISON CHECK 4367	$-163.23	$0.00
01/05/2023	PAYMENT	MESSIER, BETTY CHECK 438	$-163.23	$163.23
11/18/2022	PAYMENT	MESSIER, BETTY A TRUSTEE CHECK 426	$-169.76	$326.46
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.53	$496.22
08/18/2022	PAYMENT	MESSIER, BETTY CHECK 386	$-163.23	$489.69
07/19/2022	BILL	MESSIER, BETTY A TRUSTEE	$652.92	$652.92
08/17/2021	PAYMENT	MESSIER, BETTY CHECK	$-633.91	$0.00
07/14/2021	BILL	MESSIER, BETTY A TRUSTEE	$633.91	$633.91
07/30/2020	PAYMENT	MESSIER, BETTY CHECK	$-615.44	$0.00
07/13/2020	BILL	MESSIER, BETTY A TRUSTEE	$615.44	$615.44
07/31/2019	PAYMENT	MESSIER, BETTY A TRUSTEE CHECK	$-597.52	$0.00
07/15/2019	BILL	MESSIER, BETTY A TRUSTEE	$597.52	$597.52
07/26/2018	PAYMENT	MESSIER, BETTY A CHECK	$-580.12	$0.00
07/12/2018	BILL	MESSIER, BETTY A TRUSTEE	$580.12	$580.12
08/02/2017	PAYMENT	MESSIER, BETTY A TRUSTEE CHECK	$-563.22	$0.00
07/14/2017	BILL	MESSIER, BETTY A TRUSTEE	$563.22	$563.22
04/18/2017	PAYMENT	MESSIER, BETTY A TRUSTEE CHECK	$-293.67	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.72	$293.67
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.49	$279.95
09/29/2016	PAYMENT	MESSIER, BETTY A TRUSTEE CHECK	$-137.23	$274.46
08/09/2016	PAYMENT	MESSIER, BETTY A TRUSTEE CHECK	$-137.27	$411.69
07/12/2016	BILL	MESSIER, BETTY A TRUSTEE	$548.96	$548.96
08/20/2015	PAYMENT	MESSIER, BETTY A TRUSTEE CHECK	$-547.87	$0.00
07/14/2015	BILL	MESSIER, BETTY A TRUSTEE	$547.87	$547.87
07/22/2014	PAYMENT	MESSIER, BETTY A TRUSTEE CHECK	$-531.89	$0.00
07/17/2014	BILL	MESSIER, BETTY A TRUSTEE	$531.89	$531.89
08/05/2013	PAYMENT	MESSIER, BETTY A TRUSTEE CHECK	$-516.41	$0.00
07/16/2013	BILL	MESSIER, BETTY A TRUSTEE	$516.41	$516.41
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-501.36	$0.00
07/13/2012	BILL	MESSIER, BETTY A TRUSTEE	$501.36	$501.36
08/01/2011	PAYMENT	MESSIER, BETTY A TRUSTEE CHECK	$-486.77	$0.00
07/15/2011	BILL	MESSIER, BETTY A TRUSTEE	$486.77	$486.77
08/06/2010	PAYMENT	MESSIER, BETTY A TRUSTEE CHECK	$-472.59	$0.00
07/14/2010	BILL	MESSIER, BETTY A TRUSTEE	$472.59	$472.59
08/03/2009	PAYMENT	MESSIER, BETTY A TRUSTEE CHECK	$-458.83	$0.00
07/13/2009	BILL	MESSIER, BETTY A TRUSTEE	$458.83	$458.83
08/08/2008	PAYMENT	MESSIER, BETTY A TRUSTEE CHECK	$-445.46	$0.00
07/18/2008	BILL	MESSIER, BETTY A TRUSTEE	$445.46	$445.46
08/07/2007	PAYMENT	MESSIER, BETTY A TRU	$-410.84	$0.00
07/01/2007	BILL	MESSIER, BETTY A TRUSTEE	$410.84	$410.84
08/07/2006	PAYMENT	MESSIER, BETTY A TRU	$-398.86	$0.00
07/01/2006	BILL	MESSIER, BETTY A TRUSTEE	$398.86	$398.86
08/03/2005	PAYMENT	MESSIER, BETTY A TRU	$-387.24	$0.00
07/01/2005	BILL	MESSIER, BETTY A TRUSTEE	$387.24	$387.24
08/09/2004	PAYMENT	MESSIER, BETTY A TRU	$-375.94	$0.00
07/01/2004	BILL	MESSIER, BETTY A TRUSTEE	$375.94	$375.94
08/06/2003	PAYMENT	MESSIER, BETTY A TRU	$-387.36	$0.00
07/01/2003	BILL	MESSIER, BETTY A TRUSTEE	$387.36	$387.36
08/05/2002	PAYMENT	MESSIER, BETTY A TRU	$-391.12	$0.00
07/01/2002	BILL	MESSIER, BETTY A TRUSTEE	$391.12	$391.12
08/08/2001	PAYMENT	MESSIER, BETTY A TRU	$-394.46	$0.00
07/01/2001	BILL	MESSIER, BETTY A TRUSTEE	$394.46	$394.46
03/06/2001	PAYMENT	MESSIER, BETTY A TRU	$-98.14	$0.00
08/03/2000	PAYMENT	MESSIER, BETTY A TRU	$-294.33	$98.14
07/01/2000	BILL	MESSIER, BETTY A TRUSTEE	$392.47	$392.47
07/23/1999	PAYMENT	MESSIER, BETTY A TRU	$-380.82	$0.00
07/01/1999	BILL	MESSIER, BETTY A TRUSTEE	$380.82	$380.82
03/09/1999	PAYMENT	MESSIER, BETTY A TRU	$-194.35	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.81	$194.35
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$190.54
07/21/1998	PAYMENT	MESSIER, BETTY A TRU	$-190.52	$190.54
07/01/1998	BILL	MESSIER, BETTY A TRUSTEE	$381.06	$381.06
01/06/1998	PAYMENT	MESSIER, BETTY A TRU	$-192.06	$0.00
10/22/1997	PAYMENT	MESSIER, BETTY A TRU	$-99.86	$192.06
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.84	$291.92
08/01/1997	PAYMENT	MESSIER, BETTY A TRU	$-96.02	$288.08
07/01/1997	BILL	MESSIER, BETTY A TRUSTEE	$384.10	$384.10
03/10/1997	PAYMENT	MESSIER, BETTY A TRU	$-97.27	$0.00
01/21/1997	PAYMENT	MESSIER, BETTY A TRU	$-101.15	$97.27
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.89	$198.42
10/08/1996	PAYMENT	MESSIER, BETTY A TRU	$-97.26	$194.53
08/08/1996	PAYMENT	MESSIER, BETTY A TRU	$-97.26	$291.79
07/01/1996	BILL	MESSIER, BETTY A TRUSTEE	$389.05	$389.05
03/25/1996	PAYMENT		$-103.83	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$3.99	$103.83
01/11/1996	PAYMENT		$-203.65	$99.84
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.99	$303.49
08/04/1995	PAYMENT		$-99.83	$299.50
07/01/1995	BILL	MESSIER, BETTY A	$399.33	$399.33
03/14/1995	PAYMENT		$-93.82	$0.00
01/05/1995	PAYMENT		$-93.81	$93.82
10/14/1994	PAYMENT		$-93.81	$187.63
08/05/1994	PAYMENT		$-93.81	$281.44
07/01/1994	BILL	MESSIER, BETTY A	$375.25	$375.25
03/09/1994	PAYMENT		$-91.74	$0.00
01/10/1994	PAYMENT		$-91.71	$91.74
10/12/1993	PAYMENT		$-91.71	$183.45
07/20/1993	PAYMENT		$-91.71	$275.16
07/01/1993	BILL	MESSIER, BETTY A	$366.87	$366.87
03/01/1993	PAYMENT		$-91.49	$0.00
01/06/1993	PAYMENT		$-91.46	$91.49
10/08/1992	PAYMENT		$-91.46	$182.95
08/13/1992	PAYMENT		$-91.46	$274.41
07/01/1992	BILL	MESSIER, CHARLES R & B	$365.87	$365.87
03/16/1992	PAYMENT		$-85.42	$0.00
01/08/1992	PAYMENT		$-85.41	$85.42
10/03/1991	PAYMENT		$-85.41	$170.83
08/09/1991	PAYMENT		$-85.41	$256.24
07/01/1991	BILL	MESSIER, CHARLES R & B	$341.65	$341.65
03/11/1991	PAYMENT		$-83.80	$0.00
01/08/1991	PAYMENT		$-83.79	$83.80
10/05/1990	PAYMENT		$-83.79	$167.59
07/11/1990	PAYMENT		$-83.79	$251.38
07/01/1990	BILL	MESSIER, CHARLES R & B	$335.17	$335.17
02/02/1990	PAYMENT		$-184.34	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$3.61	$184.34
10/05/1989	PAYMENT		$-90.36	$180.73
08/25/1989	PAYMENT		$-90.36	$271.09
07/01/1989	BILL	MESSIER, CHARLES R & B	$361.45	$361.45
03/07/1989	PAYMENT		$-88.98	$0.00
01/06/1989	PAYMENT		$-88.96	$88.98
10/06/1988	PAYMENT		$-88.96	$177.94
08/02/1988	PAYMENT		$-88.96	$266.90
07/01/1988	BILL	MESSIER, CHARLES R & B	$355.86	$355.86
03/08/1988	PAYMENT		$-87.37	$0.00
01/07/1988	PAYMENT		$-87.36	$87.37
10/12/1987	PAYMENT		$-87.36	$174.73
08/11/1987	PAYMENT		$-87.36	$262.09
07/01/1987	BILL	MESSIER, CHARLES R & B	$349.45	$349.45
03/05/1987	PAYMENT		$-71.76	$0.00
01/14/1987	PAYMENT		$-71.74	$71.76
10/06/1986	PAYMENT		$-71.74	$143.50
07/23/1986	PAYMENT		$-71.74	$215.24
07/01/1986	BILL	MESSIER,CHARLES R & B	$286.98	$286.98