Tax Account 1420-07-411-052

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Owners

MEDEIROS, HAROLD C JR & KRISTI
883 GRANITE CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-411-052
Account Type	Real Estate
Location	883 GRANITE CT GEN CO/SFD/CWS/RD
Balance	$162.92
Currently Due	$0.00

Account ID

1420-07-411-052

Account Type

Real Estate

Location

883 GRANITE CT
GEN CO/SFD/CWS/RD

Balance

$162.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$652.00
Total	$652.00
Paid	$489.08
Balance	$162.92
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

$652.00

Total

$652.00

Paid

$489.08

Balance

$162.92

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	$163.24	$0.00	$163.24	$163.24	$0.00
2	10/07/2024	10/17/2024	Paid	$162.92	$0.00	$162.92	$162.92	$0.00
3	01/06/2025	01/16/2025	Paid	$162.92	$0.00	$162.92	$162.92	$0.00
4	03/03/2025	03/13/2025	Due	$162.92	$0.00	$162.92	$0.00	$162.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$633.03	$0.00	$633.03	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$614.61	$0.00	$614.61	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$596.70	$0.00	$596.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$579.31	$0.00	$579.31	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$562.44	$0.00	$562.44	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$546.06	$0.00	$546.06	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$530.16	$0.00	$530.16	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$516.72	$0.00	$516.72	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$515.70	$0.00	$515.70	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$500.68	$0.00	$500.68	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	420.75	420.75	.00	.00
2016-2017	S05	Redevelopment 1	409.49	409.49	.00	.00
2015-2016	S05	Redevelopment	408.40	408.40	.00	.00
2014-2015	S05	Redevelopment	403.77	403.77	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SERVBANK WT CORE -	$-162.92	$162.92
10/03/2024	PAYMENT	SERVBANK WT CORE -	$-162.92	$325.84
08/15/2024	PAYMENT	SERVBANK WT CORE -	$-163.24	$488.76
07/15/2024	BILL	MEDEIROS, HAROLD C JR & KRISTI	$652.00	$652.00
02/29/2024	PAYMENT	SERVBANK WT CORE -	$-158.19	$0.00
01/02/2024	PAYMENT	SERVBANK WT CORE -	$-158.19	$158.19
10/03/2023	PAYMENT	SERVBANK WT CORE -	$-158.19	$316.38
08/09/2023	PAYMENT	SERVBANK WT CORE -	$-158.46	$474.57
07/14/2023	BILL	MEDEIROS, HAROLD C JR & KRISTI	$633.03	$633.03
02/27/2023	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-153.65	$0.00
12/27/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-153.65	$153.65
10/07/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-153.65	$307.30
08/12/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-153.66	$460.95
07/19/2022	BILL	MEDEIROS, HAROLD C JR & KRISTI	$614.61	$614.61
03/01/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-149.17	$0.00
01/04/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-149.17	$149.17
11/12/2021	ADJUSTMENT	Rev ACH Web Pmt - NSF lmt	$298.34	$298.34
11/01/2021	VOID	MEDEIROS, KRISTI CREDIT: D	$-298.34	$0.00
10/01/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-149.17	$298.34
08/17/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-149.19	$447.51
07/14/2021	BILL	MEDEIROS, HAROLD C JR & KRISTI	$596.70	$596.70
02/25/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-144.82	$0.00
10/04/2020	PAYMENT	HAROLD C MEDEIROS CREDIT: D	$-144.82	$144.82
09/30/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-144.82	$289.64
07/21/2020	PAYMENT	KRISTI MEDEIROS CREDIT: D	$-144.85	$434.46
07/13/2020	BILL	MEDEIROS, HAROLD C JR & KRISTI	$579.31	$579.31
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-140.61	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-140.61	$140.61
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-140.61	$281.22
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-140.61	$421.83
07/15/2019	BILL	MCPEEK-PFEIFFER, KATHY L	$562.44	$562.44
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-136.51	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-136.51	$136.51
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-136.51	$273.02
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-136.53	$409.53
07/12/2018	BILL	MCPEEK-PFEIFFER, KATHY L	$546.06	$546.06
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-132.53	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-132.53	$132.53
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-132.53	$265.06
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-132.57	$397.59
07/14/2017	BILL	MCPEEK-PFEIFFER, KATHY L	$530.16	$530.16
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-129.17	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-129.17	$129.17
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-129.17	$258.34
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-129.21	$387.51
07/12/2016	BILL	MCPEEK-PFEIFFER, KATHY L	$516.72	$516.72
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-128.92	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-128.92	$128.92
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-128.92	$257.84
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-128.94	$386.76
07/14/2015	BILL	MCPEEK-PFEIFFER, KATHY L	$515.70	$515.70
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-125.16	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-125.16	$125.16
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-125.16	$250.32
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-125.20	$375.48
07/17/2014	BILL	MCPEEK-PFEIFFER, KATHY L	$500.68	$500.68
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-121.52	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-121.52	$121.52
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-121.52	$243.04
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-121.54	$364.56
07/16/2013	BILL	MCPEEK-PFEIFFER, KATHY L	$486.10	$486.10
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-124.93	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-124.93	$124.93
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-124.93	$249.86
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-124.95	$374.79
07/13/2012	BILL	MCPEEK-PFEIFFER, KATHY L	$499.74	$499.74
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-136.43	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-136.43	$136.43
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-136.43	$272.86
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-136.47	$409.29
07/15/2011	BILL	MCPEEK-PFEIFFER, KATHY L	$545.76	$545.76
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-132.45	$0.00
12/21/2010	PAYMENT	BAC TAX SERV CHECK	$-132.45	$132.45
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-132.45	$264.90
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-132.50	$397.35
07/14/2010	BILL	MCPEEK-PFEIFFER, KATHY L	$529.85	$529.85
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-128.60	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-128.60	$128.60
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-128.60	$257.20
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-128.61	$385.80
07/13/2009	BILL	MCPEEK-PFEIFFER, KATHY L	$514.41	$514.41
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-124.85	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-124.85	$124.85
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-124.85	$249.70
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-124.88	$374.55
07/18/2008	BILL	MCPEEK-PFEIFFER, KATHY L	$499.43	$499.43
02/26/2008	PAYMENT	COUNTRYWIDE	$-116.89	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-116.87	$116.89
09/25/2007	PAYMENT	COUNTRYWIDE	$-116.87	$233.76
08/13/2007	PAYMENT	COUNTRYWIDE	$-116.87	$350.63
07/01/2007	BILL	MCPEEK-PFEIFFER, KATHY L	$467.50	$467.50
02/28/2007	PAYMENT	COUNTRYWIDE	$-113.48	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-113.46	$113.48
09/26/2006	PAYMENT	COUNTRYWIDE	$-113.46	$226.94
08/07/2006	PAYMENT	COUNTRYWIDE	$-113.46	$340.40
07/01/2006	BILL	MCPEEK-PFEIFFER, KATHY L	$453.86	$453.86
03/01/2006	PAYMENT	COUNTRYWIDE	$-110.16	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-110.16	$110.16
09/29/2005	PAYMENT	COUNTRYWIDE	$-110.16	$220.32
08/10/2005	PAYMENT	COUNTRYWIDE	$-110.16	$330.48
07/01/2005	BILL	PFEIFFER, KATHY L MCPEEK-	$440.64	$440.64
02/14/2005	PAYMENT	COUNTRYWIDE	$-106.95	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-106.95	$106.95
09/28/2004	PAYMENT	COUNTRYWIDE	$-106.95	$213.90
07/28/2004	PAYMENT	COUNTRYWIDE	$-106.95	$320.85
07/01/2004	BILL	PFEIFFER, KATHY L MCPEEK-	$427.80	$427.80
02/02/2004	PAYMENT	COUNTRYWIDE	$-70.94	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-70.94	$70.94
09/23/2003	PAYMENT	COUNTRYWIDE	$-70.94	$141.88
08/12/2003	PAYMENT	COUNTRYWIDE	$-70.94	$212.82
07/01/2003	BILL	PFEIFFER, KATHY L MCPEEK-	$283.76	$283.76
11/22/2002	PAYMENT	FCT	$-216.46	$0.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.85	$216.46
07/23/2002	PAYMENT	GLODOWSKI, CLARENCE	$-71.20	$213.61
07/01/2002	BILL	GLODOWSKI, CLARENCE A & ANN M	$284.81	$284.81
02/26/2002	PAYMENT	GLODOWSKI, CLARENCE	$-72.08	$0.00
12/18/2001	PAYMENT	GLODOWSKI, CLARENCE	$-72.06	$72.08
09/25/2001	PAYMENT	GLODOWSKI, CLARENCE	$-72.06	$144.14
08/21/2001	PAYMENT	GLODOWSKI, CLARENCE	$-72.06	$216.20
07/01/2001	BILL	GLODOWSKI, CLARENCE A & ANN M	$288.26	$288.26
03/12/2001	PAYMENT	GLODOWSKI, CLARENCE	$-71.70	$0.00
12/28/2000	PAYMENT	GLODOWSKI, CLARENCE	$-71.70	$71.70
10/04/2000	PAYMENT	GLODOWSKI, CLARENCE	$-71.70	$143.40
07/25/2000	PAYMENT	GLODOWSKI, CLARENCE	$-71.70	$215.10
07/01/2000	BILL	GLODOWSKI, CLARENCE A & ANN M	$286.80	$286.80
03/15/2000	PAYMENT	GLODOWSKI, CLARENCE	$-71.25	$0.00
12/08/1999	PAYMENT	GLODOWSKI, CLARENCE	$-145.31	$71.25
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.85	$216.56
08/12/1999	PAYMENT	GLODOWSKI, CLARENCE	$-71.23	$213.71
07/01/1999	BILL	GLODOWSKI, CLARENCE A & ANN M	$284.94	$284.94
02/26/1999	PAYMENT	GLODOWSKI, CLARENCE	$-71.50	$0.00
01/05/1999	PAYMENT	GLODOWSKI, CLARENCE	$-71.50	$71.50
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$143.00
10/12/1998	PAYMENT	GLODOWSKI, CLARENCE	$-71.50	$143.00
09/16/1998	PAYMENT	GLODOWSKI, CLARENCE	$-74.36	$214.50
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.86	$288.86
07/01/1998	BILL	GLODOWSKI, CLARENCE A & ANN M	$286.00	$286.00
03/10/1998	PAYMENT	GLODOWSKI, CLARENCE	$-76.02	$0.00
01/06/1998	PAYMENT	GLODOWSKI, CLARENCE	$-76.01	$76.02
10/08/1997	PAYMENT	GLODOWSKI, CLARENCE	$-76.01	$152.03
09/22/1997	PAYMENT	GLODOWSKI, CLARENCE	$-79.05	$228.04
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.04	$307.09
07/01/1997	BILL	GLODOWSKI, CLARENCE A & ANN M	$304.05	$304.05
03/11/1997	PAYMENT	GLODOWSKI, CLARENCE	$-80.77	$0.00
01/13/1997	PAYMENT	GLODOWSKI, CLARENCE	$-80.75	$80.77
10/08/1996	PAYMENT	GLODOWSKI, CLARENCE	$-80.75	$161.52
08/05/1996	PAYMENT	GLODOWSKI, CLARENCE	$-80.75	$242.27
07/01/1996	BILL	GLODOWSKI, CLARENCE A & ANN M	$323.02	$323.02
03/05/1996	PAYMENT		$-87.05	$0.00
12/28/1995	PAYMENT		$-87.03	$87.05
10/03/1995	PAYMENT		$-87.03	$174.08
08/28/1995	PAYMENT		$-87.03	$261.11
07/01/1995	BILL	GLODOWSKI, CLARENCE A & ANN M	$348.14	$348.14
03/13/1995	PAYMENT		$-86.29	$0.00
01/11/1995	PAYMENT		$-86.28	$86.29
10/07/1994	PAYMENT		$-86.28	$172.57
08/10/1994	PAYMENT		$-86.28	$258.85
07/01/1994	BILL	GLODOWSKI, CLARENCE A & ANN M	$345.13	$345.13
03/15/1994	PAYMENT		$-88.44	$0.00
01/10/1994	PAYMENT		$-88.41	$88.44
10/11/1993	PAYMENT		$-88.41	$176.85
08/19/1993	PAYMENT		$-88.41	$265.26
07/01/1993	BILL	GLODOWSKI, CLARENCE A & ANN M	$353.67	$353.67
03/04/1993	PAYMENT		$-87.21	$0.00
01/06/1993	PAYMENT		$-87.20	$87.21
10/14/1992	PAYMENT		$-87.20	$174.41
08/14/1992	PAYMENT		$-87.20	$261.61
07/01/1992	BILL	GLODOWSKI, CLARENCE A & ANN M	$348.81	$348.81
03/11/1992	PAYMENT		$-85.00	$0.00
01/07/1992	PAYMENT		$-84.98	$85.00
10/14/1991	PAYMENT		$-84.98	$169.98
08/22/1991	PAYMENT		$-84.98	$254.96
07/01/1991	BILL	GLODOWSKI, CLARENCE A & ANN M	$339.94	$339.94
03/06/1991	PAYMENT		$-86.80	$0.00
01/28/1991	PAYMENT		$-185.75	$86.80
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$8.68	$272.55
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.47	$263.87
08/21/1990	PAYMENT		$-90.27	$260.40
08/21/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$3.47	$350.67
07/01/1990	BILL	GLODOWSKI, CLARENCE A & ANN M	$347.20	$347.20
03/20/1990	PAYMENT		$-89.99	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$3.46	$89.99
01/05/1990	PAYMENT		$-86.51	$86.53
11/22/1989	PAYMENT		$-89.97	$173.04
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.46	$263.01
09/06/1989	PAYMENT		$-86.51	$259.55
07/01/1989	BILL	GLODOWSKI, CLARENCE A & ANN M	$346.06	$346.06
02/17/1989	PAYMENT		$-176.15	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$3.45	$176.15
10/12/1988	PAYMENT		$-86.35	$172.70
07/20/1988	PAYMENT		$-86.35	$259.05
07/01/1988	BILL	GLODOWSKI, CLARENCE A & ANN M	$345.40	$345.40
03/02/1988	PAYMENT		$-101.18	$0.00
01/12/1988	PAYMENT		$-101.17	$101.18
10/14/1987	PAYMENT		$-101.17	$202.35
08/14/1987	PAYMENT		$-101.17	$303.52
07/01/1987	BILL	GLODOWSKI, CLARENCE A & ANN M	$404.69	$404.69
01/09/1987	PAYMENT		$-168.55	$0.00
10/14/1986	PAYMENT		$-84.26	$168.55
08/01/1986	PAYMENT		$-84.26	$252.81
07/01/1986	BILL	GLODOWSKI,CLARENCE A & ANN M	$337.07	$337.07