Tax Account 1420-07-411-062

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Owners

CARRILLO, FERMIN RAMIREZ- ET AL
882 GRANITE CT
CARSON CITY, NV 89705

CARRILLO, FERMIN RAMIREZ-

MONTANO, AZUCENA MONTES-

Account Summary

Account ID	1420-07-411-062
Account Type	Real Estate
Location	882 GRANITE CT GEN CO/SFD/CWS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-411-062

Account Type

Real Estate

Location

882 GRANITE CT
GEN CO/SFD/CWS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$588.07
Total	$588.07
Paid	$588.07
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

$588.07

Total

$588.07

Paid

$588.07

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	$147.16	$0.00	$147.16	$147.16	$0.00
2	10/07/2024	10/17/2024	Paid	$146.97	$0.00	$146.97	$146.97	$0.00
3	01/06/2025	01/16/2025	Paid	$146.97	$0.00	$146.97	$146.97	$0.00
4	03/03/2025	03/13/2025	Paid	$146.97	$0.00	$146.97	$146.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$544.51	$0.00	$544.51	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$504.20	$0.00	$504.20	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$466.84	$0.00	$466.84	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$451.48	$0.00	$451.48	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$177.39	$0.00	$177.39	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$169.26	$0.00	$169.26	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$173.60	$0.00	$173.60	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$158.33	$0.00	$158.33	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$224.77	$0.00	$224.77	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$221.13	$0.00	$221.13	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	137.78	137.78	.00	.00
2016-2017	S05	Redevelopment 1	125.47	125.47	.00	.00
2015-2016	S05	Redevelopment	178.02	178.02	.00	.00
2014-2015	S05	Redevelopment	178.30	178.30	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CARRILLO, FERMIN RAMIREZ- CREDIT 324108004	$-588.07	$0.00
07/15/2024	BILL	CARRILLO, FERMIN RAMIREZ- ET AL	$588.07	$588.07
09/11/2023	PAYMENT	RAMIREZ, FERMIN & FREDDY SYS 360 ORIG: CHECK	$-544.51	$0.00
09/11/2023	ADJUSTMENT	RAMIREZ, FERMIN & FREDDY CHECK 360 VOIDED PAYMENT: 1243440. REASON: COLLECTION FEE FIX	$544.51	$544.51
08/25/2023	PAYMENT	RAMIREZ, FERMIN & FREDDY CHECK 360	$-544.51	$0.00
07/14/2023	BILL	CARRILLO, FERMIN RAMIREZ- ET AL	$544.51	$544.51
10/06/2022	PAYMENT	FERMIN R RAMIREZ-CARRILLO GOV GOVOLUTION - 295865355	$-378.15	$0.00
08/12/2022	PAYMENT	FERMIN R RAMIREZ-CARILLO GOV GOVOLUTION - 293631181	$-126.05	$378.15
07/19/2022	BILL	CARRILLO, FERMIN RAMIREZ- ET A	$504.20	$504.20
08/26/2021	PAYMENT	CARRILLO, FERMIN RAMIREZ- ET A CHECK	$-466.84	$0.00
07/14/2021	BILL	CARRILLO, FERMIN RAMIREZ- ET A	$466.84	$466.84
08/04/2020	PAYMENT	CARRILLO, FERMIN RAMIREZ- ET A CASH	$-451.48	$0.00
07/13/2020	BILL	CARRILLO, FERMIN RAMIREZ- ET A	$451.48	$451.48
02/28/2020	PAYMENT	CARRILLO, FERMIN RAMIREZ- ET A CASH	$-44.34	$0.00
01/08/2020	PAYMENT	CARRILLO, FERMIN RAMIREZ- ET A CHECK	$-44.34	$44.34
10/11/2019	PAYMENT	CARRILLO, FERMIN RAMIREZ- ET A CHECK	$-44.34	$88.68
08/22/2019	PAYMENT	CARRILLO, FERMIN RAMIREZ- ET A CHECK	$-44.37	$133.02
07/15/2019	BILL	CARRILLO, FERMIN RAMIREZ- ET A	$177.39	$177.39
08/22/2018	PAYMENT	CARRILLO, FERMIN RAMIREZ- ET A CHECK	$-169.26	$0.00
07/12/2018	BILL	CARRILLO, FERMIN RAMIREZ- ET A	$169.26	$169.26
08/17/2017	PAYMENT	CARRILLO, FERMIN RAMIREZ- ET A CHECK	$-173.60	$0.00
07/14/2017	BILL	CARRILLO, FERMIN RAMIREZ- ET A	$173.60	$173.60
08/11/2016	PAYMENT	RAMIREZ, ERICA CHECK	$-158.33	$0.00
07/12/2016	BILL	RAMIREZ, ERICA	$158.33	$158.33
07/24/2015	PAYMENT	RAMIREZ, ERICA CHECK	$-224.77	$0.00
07/14/2015	BILL	RAMIREZ, ERICA	$224.77	$224.77
04/14/2015	PAYMENT	ERICA RAMIREZ CHECK	$-55.27	$0.00
04/14/2015	AMENDMENT	remove penatly below 5.00 mw	$-2.21	$55.27
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.21	$57.48
01/15/2015	PAYMENT	PACE, STEVEN I CHECK	$-55.27	$55.27
09/29/2014	PAYMENT	PACE, STEVEN I CHECK	$-55.27	$110.54
08/20/2014	PAYMENT	PACE, STEVEN I CHECK	$-55.32	$165.81
07/17/2014	BILL	PACE, STEVEN I	$221.13	$221.13
01/24/2014	PAYMENT	PACE, STEVEN I CHECK	$-55.34	$0.00
01/07/2014	PAYMENT	PACE, STEVEN I CHECK	$-55.34	$55.34
08/21/2013	PAYMENT	PACE, STEVEN I CHECK	$-110.70	$110.68
07/16/2013	BILL	PACE, STEVEN I	$221.38	$221.38
01/16/2013	PAYMENT	PACE, STEVEN I CHECK	$-54.43	$0.00
01/02/2013	PAYMENT	PACE, STEVEN I CHECK	$-54.43	$54.43
10/02/2012	PAYMENT	PACE, STEVEN I CHECK	$-54.43	$108.86
08/21/2012	PAYMENT	PACE, STEVEN I CHECK	$-54.45	$163.29
07/13/2012	BILL	PACE, STEVEN I	$217.74	$217.74
10/05/2011	PAYMENT	PACE, STEVEN I CHECK	$-248.73	$0.00
08/15/2011	PAYMENT	PACE, STEVEN I CHECK	$-82.96	$248.73
07/15/2011	BILL	PACE, STEVEN I	$331.69	$331.69
01/28/2011	PAYMENT	PACE, STEVEN I CHECK	$-164.22	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.22	$164.22
10/05/2010	PAYMENT	PACE, STEVEN I CHECK	$-80.50	$161.00
08/27/2010	PAYMENT	PACE, STEVEN I CHECK	$-80.54	$241.50
07/14/2010	BILL	PACE, STEVEN I	$322.04	$322.04
05/03/2010	PAYMENT	PACE, STEVEN I CHECK	$-167.27	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.82	$167.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.13	$159.45
10/06/2009	PAYMENT	PACE, STEVEN I CHECK	$-78.16	$156.32
08/06/2009	PAYMENT	PACE, STEVEN I CHECK	$-78.18	$234.48
07/13/2009	BILL	PACE, STEVEN I	$312.66	$312.66
01/27/2009	PAYMENT	PACE, STEVEN I CHECK	$-75.88	$0.00
01/08/2009	PAYMENT	PACE, STEVEN I CHECK	$-75.88	$75.88
10/08/2008	PAYMENT	PACE, STEVEN I CHECK	$-75.88	$151.76
08/18/2008	PAYMENT	PACE, STEVEN I CHECK	$-75.91	$227.64
07/18/2008	BILL	PACE, STEVEN I	$303.55	$303.55
03/03/2008	PAYMENT	PACE, STEVEN I	$-70.55	$0.00
01/08/2008	PAYMENT	PACE, STEVEN I	$-70.54	$70.55
10/01/2007	PAYMENT	PACE, STEVEN I	$-70.54	$141.09
08/20/2007	PAYMENT	PACE, STEVEN I	$-70.54	$211.63
07/01/2007	BILL	PACE, STEVEN I	$282.17	$282.17
02/12/2007	PAYMENT	PACE, RICHARD W & IR	$-68.50	$0.00
12/14/2006	PAYMENT	PACE, RICHARD W & IR	$-68.48	$68.50
10/05/2006	PAYMENT	PACE, RICHARD W & IR	$-68.48	$136.98
08/08/2006	PAYMENT	PACE, RICHARD W & IR	$-68.48	$205.46
07/01/2006	BILL	PACE, RICHARD W & IRENE L	$273.94	$273.94
08/16/2005	PAYMENT	STEVE PACE	$-265.96	$0.00
07/01/2005	BILL	PACE, RICHARD W & IRENE L	$265.96	$265.96
03/04/2005	PAYMENT	PACE, RICHARD W & IR	$-64.55	$0.00
01/05/2005	PAYMENT	PACE, RICHARD W & IR	$-64.55	$64.55
10/04/2004	PAYMENT	PACE, RICHARD W & IR	$-64.55	$129.10
08/16/2004	PAYMENT	PACE, RICHARD W & IR	$-64.55	$193.65
07/01/2004	BILL	PACE, RICHARD W & IRENE L	$258.20	$258.20
03/03/2004	PAYMENT	PACE, RICHARD W & IR	$-64.48	$0.00
01/06/2004	PAYMENT	PACE, RICHARD W & IR	$-64.45	$64.48
10/06/2003	PAYMENT	PACE, RICHARD W & IR	$-64.45	$128.93
08/20/2003	PAYMENT	PACE, RICHARD W & IR	$-64.45	$193.38
07/01/2003	BILL	PACE, RICHARD W & IRENE L	$257.83	$257.83
03/05/2003	PAYMENT	PACE, RICHARD W & IR	$-64.86	$0.00
01/07/2003	PAYMENT	PACE, RICHARD W & IR	$-64.85	$64.86
10/08/2002	PAYMENT	PACE, RICHARD W & IR	$-64.85	$129.71
08/16/2002	PAYMENT	PACE, RICHARD W & IR	$-64.85	$194.56
07/01/2002	BILL	PACE, RICHARD W & IRENE L	$259.41	$259.41
03/06/2002	PAYMENT	PACE, RICHARD W & IR	$-65.56	$0.00
01/04/2002	PAYMENT	PACE, RICHARD W & IR	$-65.54	$65.56
10/02/2001	PAYMENT	PACE, RICHARD W & IR	$-65.54	$131.10
08/08/2001	PAYMENT	PACE, RICHARD W & IR	$-65.54	$196.64
07/01/2001	BILL	PACE, RICHARD W & IRENE L	$262.18	$262.18
03/05/2001	PAYMENT	PACE, RICHARD W & IR	$-65.21	$0.00
01/04/2001	PAYMENT	PACE, RICHARD W & IR	$-65.21	$65.21
10/04/2000	PAYMENT	PACE, RICHARD W & IR	$-65.21	$130.42
08/10/2000	PAYMENT	PACE, RICHARD W & IR	$-65.21	$195.63
07/01/2000	BILL	PACE, RICHARD W & IRENE L	$260.84	$260.84
03/03/2000	PAYMENT	PACE, RICHARD W & IR	$-66.35	$0.00
01/05/2000	PAYMENT	PACE, RICHARD W & IR	$-66.32	$66.35
10/06/1999	PAYMENT	PACE, RICHARD W & IR	$-66.32	$132.67
08/05/1999	PAYMENT	PACE, RICHARD W & IR	$-66.32	$198.99
07/01/1999	BILL	PACE, RICHARD W & IRENE L	$265.31	$265.31
03/02/1999	PAYMENT	PACE, RICHARD W & IR	$-66.47	$0.00
01/05/1999	PAYMENT	PACE, RICHARD W & IR	$-66.46	$66.47
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$132.93
10/02/1998	PAYMENT	PACE, RICHARD W & IR	$-66.46	$132.93
08/13/1998	PAYMENT	PACE, RICHARD W & IR	$-66.46	$199.39
07/01/1998	BILL	PACE, RICHARD W & IRENE L	$265.85	$265.85
03/04/1998	PAYMENT	PACE, RICHARD W & IR	$-67.07	$0.00
01/07/1998	PAYMENT	PACE, RICHARD W & IR	$-67.07	$67.07
10/09/1997	PAYMENT	PACE, RICHARD W & IR	$-67.07	$134.14
08/13/1997	PAYMENT	PACE, RICHARD W & IR	$-67.07	$201.21
07/01/1997	BILL	PACE, RICHARD W & IRENE L	$268.28	$268.28
02/25/1997	PAYMENT	PACE, RICHARD W & IR	$-67.95	$0.00
12/30/1996	PAYMENT	PACE, RICHARD W & IR	$-67.94	$67.95
10/03/1996	PAYMENT	PACE, RICHARD W & IR	$-67.94	$135.89
08/15/1996	PAYMENT	PACE, RICHARD W & IR	$-67.94	$203.83
07/01/1996	BILL	PACE, RICHARD W & IRENE L	$271.77	$271.77
02/27/1996	PAYMENT		$-67.13	$0.00
01/02/1996	PAYMENT		$-67.13	$67.13
10/03/1995	PAYMENT		$-67.13	$134.26
08/16/1995	PAYMENT		$-67.13	$201.39
07/01/1995	BILL	PACE, RICHARD W & IRENE L	$268.52	$268.52
03/01/1995	PAYMENT		$-68.65	$0.00
01/04/1995	PAYMENT		$-68.63	$68.65
10/05/1994	PAYMENT		$-68.63	$137.28
08/04/1994	PAYMENT		$-68.63	$205.91
07/01/1994	BILL	PACE, STEVE I	$274.54	$274.54
03/07/1994	PAYMENT		$-67.13	$0.00
01/03/1994	PAYMENT		$-67.12	$67.13
10/06/1993	PAYMENT		$-67.12	$134.25
08/16/1993	PAYMENT		$-67.12	$201.37
07/01/1993	BILL	PACE, STEVE I	$268.49	$268.49
02/23/1993	PAYMENT		$-66.95	$0.00
01/04/1993	PAYMENT		$-66.93	$66.95
10/13/1992	PAYMENT		$-66.93	$133.88
08/12/1992	PAYMENT		$-66.93	$200.81
07/01/1992	BILL	PACE, RICHARD W & IRENE L	$267.74	$267.74
04/07/1992	PAYMENT		$-73.21	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$8.01	$73.21
03/05/1992	PAYMENT		$-67.81	$65.20
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$2.61	$133.01
08/05/1991	PAYMENT		$-130.40	$130.40
07/01/1991	BILL	PACE, STEVE I	$260.80	$260.80
12/21/1990	PAYMENT		$-128.07	$0.00
09/26/1990	PAYMENT		$-64.02	$128.07
07/13/1990	PAYMENT		$-64.02	$192.09
07/01/1990	BILL	JONES, MELVIN H & VIRGINIA H	$256.11	$256.11
01/02/1990	PAYMENT		$-128.95	$0.00
10/05/1989	PAYMENT		$-64.46	$128.95
08/21/1989	PAYMENT		$-64.46	$193.41
07/01/1989	BILL	JONES, MELVIN H & VIRGINIA H	$257.87	$257.87
12/13/1988	PAYMENT		$-124.32	$0.00
10/03/1988	PAYMENT		$-62.15	$124.32
07/20/1988	PAYMENT		$-62.15	$186.47
07/01/1988	BILL	JONES, MELVIN H & VIRGINIA H	$248.62	$248.62
12/09/1987	PAYMENT		$-121.21	$0.00
09/09/1987	PAYMENT		$-60.59	$121.21
08/05/1987	PAYMENT		$-60.59	$181.80
07/01/1987	BILL	JONES, MELVIN H & VIRGINIA H	$242.39	$242.39
12/17/1986	PAYMENT		$-101.42	$0.00
09/29/1986	PAYMENT		$-50.71	$101.42
07/02/1986	PAYMENT		$-50.71	$152.13
07/01/1986	BILL	JONES,MELVIN H & VIRGINIA H	$202.84	$202.84