Tax Account 1420-07-411-053

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Owners

NAVARRO, NESTOR DANIEL
885 GRANITE CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-411-053
Account Type	Real Estate
Location	885 GRANITE CT GEN CO/SFD/CWS/RD
Balance	$525.21
Currently Due	$175.07

Account ID

1420-07-411-053

Account Type

Real Estate

Location

885 GRANITE CT
GEN CO/SFD/CWS/RD

Balance

$525.21

Currently Due

$175.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$700.52
Total	$700.52
Paid	$175.31
Balance	$525.21
Due	$175.07
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

$700.52

Total

$700.52

Paid

$175.31

Balance

$525.21

Due

$175.07

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	$175.31	$0.00	$175.31	$175.31	$0.00
2	10/07/2024	10/17/2024	Due	$175.07	$0.00	$175.07	$0.00	$175.07
3	01/06/2025	01/16/2025	Due	$175.07	$0.00	$175.07	$0.00	$350.14
4	03/03/2025	03/13/2025	Due	$175.07	$0.00	$175.07	$0.00	$525.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$648.63	$0.00	$648.63	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$600.59	$6.01	$606.60	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$556.09	$0.00	$556.09	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$539.88	$0.00	$539.88	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$524.15	$5.24	$529.39	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$500.15	$0.00	$500.15	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$479.98	$0.00	$479.98	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$484.06	$0.00	$484.06	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$466.90	$0.00	$466.90	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$455.14	$0.00	$455.14	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	380.94	380.94	.00	.00
2016-2017	S05	Redevelopment 1	370.76	370.76	.00	.00
2016-2017	S37	Delinquent Pers Prop	16.23	16.23	.00	.00
2015-2016	S05	Redevelopment	369.74	369.74	.00	.00
2014-2015	S05	Redevelopment	367.03	367.03	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-175.31	$525.21
07/15/2024	BILL	NAVARRO, NESTOR DANIEL	$700.52	$700.52
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-162.10	$0.00
12/28/2023	PAYMENT	FREEDOM MORTGAGE CHECK 80210487	$-162.10	$162.10
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-162.10	$324.20
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-162.33	$486.30
07/14/2023	BILL	NAVARRO, NESTOR DANIEL	$648.63	$648.63
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-150.14	$0.00
12/27/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-150.14	$150.14
10/08/2022	PAYMENT	CORELOGIC CHECK 411437545	$-6.01	$300.28
10/08/2022	PAYMENT	THE MONEY SOURCE CHECK 810171412	$-150.17	$306.29
10/07/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-150.14	$456.46
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.01	$606.60
07/19/2022	BILL	NAVARRO, NESTOR DANIEL	$600.59	$600.59
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-139.02	$0.00
11/12/2021	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK	$-139.02	$139.02
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-139.02	$278.04
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-139.03	$417.06
07/14/2021	BILL	HUGHES, D D & LOCHRIDGE, M L	$556.09	$556.09
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-134.97	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-134.97	$134.97
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-134.97	$269.94
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-134.97	$404.91
07/13/2020	BILL	HUGHES, D D & LOCHRIDGE, M L	$539.88	$539.88
04/14/2020	PAYMENT	DOVENMUEHLE CHECK	$-136.27	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.24	$136.27
12/11/2019	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-131.03	$131.03
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-131.03	$262.06
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-131.06	$393.09
07/15/2019	BILL	BARTOLI, NORMA R	$524.15	$524.15
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-125.03	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-125.03	$125.03
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-125.03	$250.06
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-125.06	$375.09
07/12/2018	BILL	BARTOLI, NORMA R	$500.15	$500.15
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-119.99	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-119.99	$119.99
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-119.99	$239.98
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-120.01	$359.97
07/14/2017	BILL	BARTOLI, NORMA R	$479.98	$479.98
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-121.00	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-121.00	$121.00
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-121.00	$242.00
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-121.06	$363.00
07/12/2016	BILL	BARTOLI, NORMA R	$484.06	$484.06
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-116.72	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-116.72	$116.72
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-116.72	$233.44
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-116.74	$350.16
07/14/2015	BILL	BARTOLI, NORMA R	$466.90	$466.90
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-113.77	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-113.77	$113.77
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-113.77	$227.54
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-113.83	$341.31
07/17/2014	BILL	BARTOLI, NORMA R	$455.14	$455.14
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-110.47	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-110.47	$110.47
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-110.47	$220.94
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-110.47	$331.41
07/16/2013	BILL	BARTOLI, NORMA R	$441.88	$441.88
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-113.44	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-113.44	$113.44
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-113.44	$226.88
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-113.47	$340.32
07/13/2012	BILL	BARTOLI, NORMA R	$453.79	$453.79
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-154.60	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-154.60	$154.60
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-154.60	$309.20
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-154.61	$463.80
07/15/2011	BILL	BARTOLI, NORMA R	$618.41	$618.41
02/15/2011	PAYMENT	TICOR TITLE CHECK	$-176.38	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-176.38	$176.38
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-176.38	$352.76
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-176.41	$529.14
07/14/2010	BILL	BARTOLI, NORMA R	$705.55	$705.55
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-165.49	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-165.49	$165.49
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-165.49	$330.98
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-165.51	$496.47
07/13/2009	BILL	BARTOLI, NORMA R	$661.98	$661.98
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-153.23	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-153.23	$153.23
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-153.23	$306.46
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-153.25	$459.69
07/18/2008	BILL	BARTOLI, NORMA R	$612.94	$612.94
02/29/2008	PAYMENT	WELLS FARGO	$-181.65	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-181.64	$181.65
09/26/2007	PAYMENT	WELLS FARGO	$-181.64	$363.29
07/30/2007	PAYMENT	WELLS FARGO	$-181.64	$544.93
07/01/2007	BILL	BARTOLI, NORMA R	$726.57	$726.57
02/14/2007	PAYMENT	WELLS FARGO REAL EST	$-127.21	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-127.21	$127.21
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-127.21	$254.42
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-127.21	$381.63
07/01/2006	BILL	BARTOLI, NORMA R	$508.84	$508.84
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-117.81	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-117.78	$117.81
08/17/2005	PAYMENT	33	$-235.56	$235.59
07/01/2005	BILL	GREENE, VALERIE A	$471.15	$471.15
09/22/2004	PAYMENT	NO NEVADA TITLE	$-343.08	$0.00
08/11/2004	PAYMENT	US BANCORP SERVICE P	$-114.36	$343.08
07/01/2004	BILL	GARCIA, KIM M	$457.44	$457.44
02/19/2004	PAYMENT	US BANCORP SERVICE P	$-113.79	$0.00
12/26/2003	PAYMENT	US BANCORP SERVICE P	$-113.79	$113.79
09/15/2003	PAYMENT	33	$-113.79	$227.58
08/13/2003	PAYMENT	US BANCORP SERVICE P	$-113.79	$341.37
07/01/2003	BILL	GARCIA, KIM M	$455.16	$455.16
02/28/2003	PAYMENT	US BANCORP SERVICE P	$-115.60	$0.00
01/02/2003	PAYMENT	US BANCORP SERVICE P	$-115.58	$115.60
10/02/2002	PAYMENT	US BANCORP SERVICE P	$-115.58	$231.18
08/15/2002	PAYMENT	US BANCORP SERVICE P	$-115.58	$346.76
07/01/2002	BILL	GARCIA, KIM M	$462.34	$462.34
02/28/2002	PAYMENT	US BANCORP SERVICE P	$-116.20	$0.00
01/14/2002	PAYMENT	FIRSTAR SERV PROV	$-116.18	$116.20
09/27/2001	PAYMENT	FIRSTAR SERVICE PROV	$-116.18	$232.38
08/20/2001	PAYMENT	FIRSTAR SVC	$-116.18	$348.56
07/01/2001	BILL	GARCIA, KIM M	$464.74	$464.74
02/26/2001	PAYMENT	CENDANT MORTGAGE	$-115.62	$0.00
12/22/2000	PAYMENT	CENDANT MORTGAGE	$-115.59	$115.62
09/22/2000	PAYMENT	CENDANT MORTGAGE	$-115.59	$231.21
08/10/2000	PAYMENT	CENDANT MORTGAGE	$-115.59	$346.80
07/01/2000	BILL	GARCIA, KIM M	$462.39	$462.39
11/24/1999	PAYMENT	MTG SERV	$-144.58	$0.00
09/21/1999	PAYMENT	CENDANT MORTGAGE	$-72.28	$144.58
08/13/1999	PAYMENT	9994	$-72.28	$216.86
07/01/1999	BILL	GARCIA, KIM M	$289.14	$289.14
02/22/1999	PAYMENT	CENDANT MORTGAGE	$-72.51	$0.00
12/18/1998	PAYMENT	CENDANT MORTGAGE	$-72.50	$72.51
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$145.01
09/25/1998	PAYMENT	CENDANT MORTGAGE	$-72.50	$145.01
08/25/1998	PAYMENT	WELLS FARGO	$-72.50	$217.51
07/01/1998	BILL	GARCIA, KIM M	$290.01	$290.01
08/26/1997	PAYMENT	CLARK, SIDNEY M	$-245.28	$0.00
07/01/1997	BILL	CLARK, SIDNEY M	$245.28	$245.28
08/16/1996	PAYMENT	CLARK, SIDNEY M	$-248.46	$0.00
07/01/1996	BILL	CLARK, SIDNEY M	$248.46	$248.46
08/30/1995	PAYMENT		$-255.55	$0.00
07/01/1995	BILL	CLARK, SIDNEY M	$255.55	$255.55
08/22/1994	PAYMENT		$-226.64	$0.00
07/01/1994	BILL	CLARK, SIDNEY M	$226.64	$226.64
08/24/1993	PAYMENT		$-222.01	$0.00
07/01/1993	BILL	CLARK, SIDNEY M	$222.01	$222.01
08/20/1992	PAYMENT		$-221.39	$0.00
07/01/1992	BILL	CLARK, SIDNEY M	$221.39	$221.39
08/08/1991	PAYMENT		$-207.52	$0.00
07/01/1991	BILL	CLARK, SIDNEY M	$207.52	$207.52
07/25/1990	PAYMENT		$-204.22	$0.00
07/01/1990	BILL	CLARK, SIDNEY M	$204.22	$204.22
03/12/1990	PAYMENT		$-50.12	$0.00
01/04/1990	PAYMENT		$-50.11	$50.12
10/05/1989	PAYMENT		$-50.11	$100.23
08/25/1989	PAYMENT		$-50.11	$150.34
07/01/1989	BILL	CLARK, SIDNEY M	$200.45	$200.45
07/15/1988	PAYMENT		$-193.26	$0.00
07/01/1988	BILL	CLARK, SIDNEY M	$193.26	$193.26
08/18/1987	PAYMENT		$-187.94	$0.00
07/01/1987	BILL	CLARK, SIDNEY M	$187.94	$187.94
07/08/1986	PAYMENT		$-159.29	$0.00
07/01/1986	BILL	G R B COMPANY	$159.29	$159.29