Tax Account 1420-07-411-030

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Owners

ARIAS, ANA
1529 E TELEGRAPH ST
CARSON CITY, NV 89701

Account Summary

Account ID	1420-07-411-030
Account Type	Real Estate
Location	3430 BASALT DR GEN CO/SFD/CWS/RD
Balance	$355.42
Currently Due	$179.60

Account ID

1420-07-411-030

Account Type

Real Estate

Location

3430 BASALT DR
GEN CO/SFD/CWS/RD

Balance

$355.42

Currently Due

$179.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$351.89
Total	$355.42
Paid	$0.00
Balance	$355.42
Due	$179.60
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

$351.89

Total

$355.42

Paid

$0.00

Balance

$355.42

Due

$179.60

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	Past due	$88.16	$3.53	$88.16	$0.00	$91.69
2	10/07/2024	10/17/2024	Due	$87.91	$0.00	$87.91	$0.00	$179.60
3	01/06/2025	01/16/2025	Due	$87.91	$0.00	$87.91	$0.00	$267.51
4	03/03/2025	03/13/2025	Due	$87.91	$0.00	$87.91	$0.00	$355.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$324.50	$48.55	$373.05	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$350.44	$13.58	$394.92	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$279.32	$2.79	$282.11	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$270.15	$24.31	$294.46	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$260.76	$59.36	$320.12	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$248.81	$65.54	$314.35	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$238.77	$1.85	$240.62	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$232.72	$0.00	$232.72	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$233.27	$2.33	$235.60	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$232.52	$89.20	$321.72	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00
2017-2018	S05	Redevelopment 1	189.49	189.49	.00	.00
2016-2017	S05	Redevelopment 1	184.41	184.41	.00	.00
2015-2016	S05	Redevelopment	184.70	184.70	.00	.00
2014-2015	S05	Redevelopment	187.49	187.49	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.53	$355.42
07/15/2024	BILL	ARIAS, ANA	$351.89	$351.89
04/08/2024	PAYMENT	ANA ARIAS SYS GOVOLUTION - 318780600 ORIG: GOV	$-614.11	$0.00
04/08/2024	AMENDMENT	UNDER WRITE OFF AMOUNT	$-1.66	$614.11
04/08/2024	ADJUSTMENT	ANA ARIAS GOV GOVOLUTION - 318780600 VOIDED PAYMENT: 1346006. REASON: UNDER WRITE OFF AMOUNT	$614.11	$615.77
04/01/2024	PAYMENT	ANA ARIAS GOV GOVOLUTION - 318780600	$-614.11	$1.66
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.66	$615.77
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.81	$614.11
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.66	$591.30
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.66	$589.64
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.67	$587.98
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.66	$573.31
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.66	$571.65
11/02/2023	INTEREST	INTEREST FOR 11/2023	$1.66	$569.99
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.15	$568.33
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.27	$560.18
09/01/2023	INTEREST	INTEREST FOR 09/2023	$1.66	$556.91
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.66	$555.25
07/14/2023	BILL	ARIAS, ANA	$325.81	$553.59
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.66	$227.78
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$226.12
06/06/2023	INTEREST	INTEREST FOR 06/2023	$15.96	$186.12
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$170.16
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.54	$161.40
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.02	$153.86
09/09/2022	PAYMENT	ANA ARIAS GOV GOVOLUTION - 294852413	$-153.86	$150.84
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.02	$304.70
07/19/2022	BILL	ARIAS, ANA	$301.68	$301.68
09/02/2021	PAYMENT	ARIAS, ANA CREDIT: D	$-282.11	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.79	$282.11
07/14/2021	BILL	ARIAS, ANA	$279.32	$279.32
05/03/2021	PAYMENT	ARIAS, ANA CREDIT: D	$-77.19	$0.00
04/01/2021	AMENDMENT	cert mailing costs added lmt	$6.96	$77.19
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.70	$70.23
02/24/2021	PAYMENT	ARIAS, ANA CREDIT: D	$-224.23	$67.53
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$12.16	$291.76
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.75	$279.60
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.70	$272.85
08/14/2020	PAYMENT	ARIAS, ANA CREDIT: D	$-246.93	$270.15
07/31/2020	INTEREST	Monthly Interest	$1.62	$517.08
07/13/2020	BILL	ARIAS, ANA	$270.15	$515.46
07/01/2020	INTEREST	Monthly Interest	$1.62	$245.31
06/02/2020	INTEREST	Monthly Interest	$19.45	$243.69
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$224.24
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.67	$215.24
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.47	$203.57
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.57	$197.10
07/30/2019	PAYMENT	ARIAS, ANA CHECK	$-256.17	$194.53
07/15/2019	BILL	ARIAS, ANA	$260.76	$450.70
07/01/2019	INTEREST	Monthly Interest	$1.04	$189.94
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$188.90
06/04/2019	INTEREST	Monthly Interest	$12.44	$153.90
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$141.46
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.22	$133.11
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.49	$126.89
09/21/2018	PAYMENT	Amend: Auto Restore Payment CHECK	$-124.41	$124.40
09/21/2018	AMENDMENT	penlty below min. ck	$-2.49	$248.81
09/21/2018	ADJUSTMENT	Amend: Auto Adj Out Payment	$124.41	$251.30
09/06/2018	VOID	ARIAS, ANA CHECK	$-124.41	$126.89
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.49	$251.30
07/12/2018	BILL	ARIAS, ANA	$248.81	$248.81
01/10/2018	PAYMENT	ARIAS, ANA CHECK	$-120.62	$0.00
01/10/2018	PAYMENT	Amend: Auto Restore Payment CHECK	$-120.00	$120.62
01/10/2018	AMENDMENT	adjust penalties under write	$-0.61	$240.62
01/10/2018	ADJUSTMENT	Amend: Auto Adj Out Payment	$120.00	$241.23
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.07	$121.23
09/06/2017	VOID	ARIAS, ANA CHECK	$-120.00	$121.16
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.39	$241.16
07/14/2017	BILL	ARIAS, ANA	$238.77	$238.77
02/24/2017	PAYMENT	ARIAS, ANA CHECK	$-116.34	$0.00
02/24/2017	AMENDMENT	Pen under $5 da	$-2.33	$116.34
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.33	$118.67
08/11/2016	PAYMENT	ARIAS, ANA CHECK	$-116.38	$116.34
07/12/2016	BILL	ARIAS, ANA	$232.72	$232.72
10/13/2015	PAYMENT	JANICE HADLOCK BURNETT CHECK	$-116.62	$0.00
10/13/2015	PAYMENT	JANICE HADLOCK BURNETT CHECK	$-440.70	$116.62
10/01/2015	INTEREST	Monthly Interest	$1.94	$557.32
09/01/2015	INTEREST	Monthly Interest	$1.94	$555.38
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.33	$553.44
08/04/2015	INTEREST	Monthly Interest	$1.94	$551.11
07/14/2015	BILL	INNS, JUDY A	$233.27	$549.17
07/02/2015	INTEREST	Monthly Interest	$1.94	$315.90
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$313.96
06/01/2015	INTEREST	Monthly Interest	$23.25	$299.96
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$276.71
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.28	$267.40
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.46	$251.12
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.81	$240.66
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.33	$234.85
07/17/2014	BILL	INNS, JUDY A	$232.52	$232.52
10/18/2013	PAYMENT	JANICE HADLOCK BURNETT CHECK	$-116.88	$0.00
10/18/2013	PAYMENT	JANICE HADLOCK BURNETT CHECK	$-119.24	$116.88
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.34	$236.12
07/16/2013	BILL	INNS, JUDY A	$233.78	$233.78
08/02/2012	PAYMENT	JANICE HADLOCK BURNETT CHECK	$-234.82	$0.00
07/13/2012	BILL	INNS, JUDY A	$234.82	$234.82
08/12/2011	PAYMENT	JANICE HADLOCK BURNETT CHECK	$-337.45	$0.00
07/15/2011	BILL	INNS, JUDY A	$337.45	$337.45
08/03/2010	PAYMENT	INNS, JUDY A CHECK	$-327.62	$0.00
07/14/2010	BILL	INNS, JUDY A	$327.62	$327.62
08/03/2009	PAYMENT	INNS, JUDY A CHECK	$-318.09	$0.00
07/13/2009	BILL	INNS, JUDY A	$318.09	$318.09
08/04/2008	PAYMENT	INNS, JUDY A CHECK	$-308.82	$0.00
07/18/2008	BILL	INNS, JUDY A	$308.82	$308.82
08/27/2007	PAYMENT	INNS, JUDY A	$-286.32	$0.00
07/01/2007	BILL	INNS, JUDY A	$286.32	$286.32
08/10/2006	PAYMENT	INNS, JUDY A	$-277.99	$0.00
07/01/2006	BILL	INNS, JUDY A	$277.99	$277.99
02/14/2006	PAYMENT	JUDY INNS	$-137.65	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.70	$137.65
10/21/2005	PAYMENT	INNS, ALLEN L & JUDY	$-70.17	$134.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.70	$205.12
08/25/2005	PAYMENT	INNS, ALLEN L & JUDY	$-67.47	$202.42
07/01/2005	BILL	INNS, ALLEN L & JUDY A	$269.89	$269.89
08/03/2004	PAYMENT	INNS, ALLEN L & JUDY	$-261.97	$0.00
07/01/2004	BILL	INNS, ALLEN L & JUDY A	$261.97	$261.97
03/10/2004	PAYMENT	INNS, ALLEN L & JUDY	$-65.48	$0.00
01/28/2004	PAYMENT	INNS, ALLEN L & JUDY	$-77.23	$65.48
01/22/2004	PAYMENT	INNS, ALLEN L & JUDY	$-140.07	$142.71
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.78	$282.78
12/02/2003	PAYMENT	INNS, ALLEN L & JUDY	$-185.96	$271.00
12/02/2003	INTEREST	Interest to date	$18.68	$456.96
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.55	$438.28
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.62	$431.73
07/28/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$429.11
07/01/2003	BILL	INNS, ALLEN L & JUDY A	$261.83	$429.11
05/29/2003	PAYMENT	INNS, ALLEN L & JUDY	$-68.33	$167.28
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$29.29	$235.61
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.57	$206.32
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.63	$199.75
08/23/2002	PAYMENT	INNS, ALLEN L & JUDY	$-65.70	$197.12
07/01/2002	BILL	INNS, ALLEN L & JUDY A	$262.82	$262.82
06/21/2002	PAYMENT	INNS, ALLEN L & JUDY	$-260.00	$0.00
06/21/2002	INTEREST	Interest to date	$18.12	$260.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$29.09	$241.88
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.65	$212.79
10/19/2001	PAYMENT	INNS, ALLEN L & JUDY	$-69.15	$206.14
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.65	$275.29
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.66	$268.64
07/01/2001	BILL	INNS, ALLEN L & JUDY A	$265.98	$265.98
07/26/2000	PAYMENT	INNS, ALLEN L & JUDY	$-264.63	$0.00
07/01/2000	BILL	INNS, ALLEN L & JUDY A	$264.63	$264.63
08/06/1999	PAYMENT	INNS, ALLEN L & JUDY	$-603.25	$0.00
08/06/1999	INTEREST	Interest to date	$28.62	$603.25
07/01/1999	BILL	INNS, ALLEN L & JUDY A	$263.51	$574.63
05/28/1999	PAYMENT	INNS, ALLEN L & JUDY	$-561.40	$311.12
05/28/1999	INTEREST	Interest to date	$89.66	$872.52
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$25.51	$782.86
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.90	$757.35
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$745.45
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.61	$745.45
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.64	$738.84
07/01/1998	BILL	INNS, ALLEN L & JUDY A	$264.46	$736.20
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.71	$471.74
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.03	$453.03
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.68	$441.00
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.67	$434.32
07/01/1997	BILL	INNS, ALLEN L & JUDY A	$267.31	$431.65
03/18/1997	PAYMENT	INNS, ALLEN L & JUDY	$-70.40	$164.34
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$22.18	$234.74
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.77	$212.56
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.71	$205.79
08/12/1996	PAYMENT	INNS, ALLEN L & JUDY	$-773.90	$203.08
08/12/1996	INTEREST	Interest to date	$82.82	$976.98
07/01/1996	BILL	INNS, ALLEN L & JUDY A	$270.77	$894.16
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$19.51	$623.39
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$12.54	$603.88
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.97	$591.34
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.79	$584.37
07/01/1995	BILL	INNS, ALLEN L & JUDY A	$278.77	$581.58
04/21/1995	PAYMENT		$-609.69	$302.81
04/21/1995	INTEREST	Interest to date	$97.43	$912.50
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$25.01	$815.07
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$11.57	$790.06
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$6.43	$778.49
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.57	$772.06
07/01/1994	BILL	INNS, ALLEN L & JUDY A	$257.23	$769.49
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$17.64	$512.26
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$11.34	$494.62
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$6.30	$483.28
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.52	$476.98
07/01/1993	BILL	INNS, ALLEN L & JUDY A	$252.07	$474.46
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$21.31	$222.39
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.28	$201.08
11/06/1992	PAYMENT		$-65.35	$194.80
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$6.28	$260.15
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.51	$253.87
07/01/1992	BILL	INNS, ALLEN L & JUDY A	$251.36	$251.36
04/27/1992	PAYMENT		$-131.56	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$11.30	$131.56
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$2.36	$120.26
12/20/1991	PAYMENT		$-126.16	$117.90
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$5.90	$244.06
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$2.36	$238.16
07/01/1991	BILL	INNS, ALLEN L & JUDY A	$235.80	$235.80
03/14/1991	PAYMENT		$-189.17	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.02	$189.17
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.41	$183.15
09/04/1990	PAYMENT		$-62.65	$180.74
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$2.41	$243.39
07/01/1990	BILL	INNS, ALLEN L & JUDY A	$240.98	$240.98
03/06/1990	PAYMENT		$-61.21	$0.00
12/27/1989	PAYMENT		$-61.20	$61.21
10/03/1989	PAYMENT		$-61.20	$122.41
08/30/1989	PAYMENT		$-61.20	$183.61
07/01/1989	BILL	INNS, ALLEN L & JUDY A	$244.81	$244.81
08/23/1988	PAYMENT		$-246.73	$0.00
08/23/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.44	$246.73
07/01/1988	BILL	INNS, ALLEN L & JUDY A	$244.29	$244.29
03/08/1988	PAYMENT		$-55.76	$0.00
01/21/1988	PAYMENT		$-57.98	$55.76
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$2.23	$113.74
10/23/1987	PAYMENT		$-57.98	$111.51
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.23	$169.49
09/01/1987	PAYMENT		$-57.98	$167.26
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.23	$225.24
07/01/1987	BILL	INNS, ALLEN L & JUDY A	$223.01	$223.01
03/03/1987	PAYMENT		$-49.95	$0.00
01/16/1987	PAYMENT		$-48.00	$49.95
10/15/1986	PAYMENT		$-48.00	$97.95
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.92	$145.95
08/11/1986	PAYMENT		$-48.00	$144.03
07/01/1986	BILL	INNS,ALLEN L & JUDY A	$192.03	$192.03