Tax Account 1420-07-617-007

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Owners

RIOS, JOSE & MARIA
3558 ONYX CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-617-007
Account Type	Real Estate
Location	3558 ONYX CT INDIAN HILLS GID
Balance	$474.33
Currently Due	$474.33

Account ID

1420-07-617-007

Account Type

Real Estate

Location

3558 ONYX CT
INDIAN HILLS GID

Balance

$474.33

Currently Due

$474.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,897.68
Total	$1,897.68
Paid	$1,423.35
Balance	$474.33
Due	$474.33
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,897.68

Total

$1,897.68

Paid

$1,423.35

Balance

$474.33

Due

$474.33

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$474.69	$0.00	$474.69	$474.69	$0.00
2	10/07/2024	10/17/2024	Paid	$474.33	$0.00	$474.33	$474.33	$0.00
3	01/06/2025	01/16/2025	Paid	$474.33	$0.00	$474.33	$474.33	$0.00
4	03/03/2025	03/13/2025	Past due	$474.33	$0.00	$474.33	$0.00	$474.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,842.41	$55.26	$1,897.67	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,788.77	$0.00	$1,788.77	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,736.67	$78.16	$1,814.83	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,686.08	$252.91	$1,938.99	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,636.96	$73.66	$1,710.62	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,589.27	$47.67	$1,636.94	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,542.99	$15.43	$1,558.42	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,503.89	$45.12	$1,549.01	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,500.91	$30.02	$1,530.93	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,457.18	$14.57	$1,471.75	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/16/2025	PAYMENT	RIOS, JOSE & MARIA CASH	$-474.33	$474.33
10/17/2024	PAYMENT	GUTIERREZ, MARIA CREDIT 326962990	$-474.33	$948.66
08/12/2024	PAYMENT	RIOS, JOSE & MARIA CREDIT 324454422	$-474.69	$1,422.99
07/15/2024	BILL	RIOS, JOSE & MARIA	$1,897.68	$1,897.68
03/20/2024	PAYMENT	RIOS, JOSE & MARIA CASH	$-478.94	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.42	$478.94
02/06/2024	PAYMENT	RIOS, JOSE & MARIA CASH	$-18.42	$460.52
02/06/2024	PAYMENT	RIOS, JOSE & MARIA CREDIT 316485336	$-460.52	$478.94
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.42	$939.46
11/01/2023	PAYMENT	RIOS, JOSE & MARIA CASH	$-478.94	$921.04
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.42	$1,399.98
08/10/2023	PAYMENT	RIOS, JOSE & MARIA CREDIT 309249178	$-460.85	$1,381.56
07/14/2023	BILL	RIOS, JOSE & MARIA	$1,842.41	$1,842.41
03/16/2023	PAYMENT	RIOS, JOSE & MARIA CASH	$-447.19	$0.00
01/13/2023	PAYMENT	RIOS, JOSE & MARIA CASH	$-447.19	$447.19
10/11/2022	PAYMENT	RIOS, MARIA CASH	$-447.19	$894.38
08/16/2022	PAYMENT	RIOS, JOSE & MARIA CASH	$-447.20	$1,341.57
07/19/2022	BILL	RIOS, JOSE & MARIA	$1,788.77	$1,788.77
03/10/2022	PAYMENT	RIOS, MARIA CASH	$-434.16	$0.00
01/28/2022	PAYMENT	MARIA GUTIERREZ CREDIT: D	$-451.53	$434.16
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.37	$885.69
12/02/2021	PAYMENT	RIOS, MARIA CASH	$-929.14	$868.32
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$43.42	$1,797.46
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$17.37	$1,754.04
07/14/2021	BILL	RIOS, JOSE & MARIA	$1,736.67	$1,736.67
03/18/2021	PAYMENT	MARIA GUTIERREZ CREDIT: B	$-1,938.99	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$118.03	$1,938.99
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$75.87	$1,820.96
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$42.15	$1,745.09
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.86	$1,702.94
07/13/2020	BILL	RIOS, JOSE & MARIA	$1,686.08	$1,686.08
04/11/2020	PAYMENT	MARIA CUTIERREZ CHECK	$-425.61	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.37	$425.61
01/22/2020	PAYMENT	RIOS, JOSE & MARIA CREDIT: B	$-875.77	$409.24
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$40.92	$1,285.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.37	$1,244.09
08/23/2019	PAYMENT	RIOS, JOSE & MARIA CHECK	$-409.24	$1,227.72
07/15/2019	BILL	RIOS, JOSE & MARIA	$1,636.96	$1,636.96
03/29/2019	PAYMENT	RIOS, JOSE & MARIA CHECK	$-413.20	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.89	$413.20
01/11/2019	PAYMENT	RIOS, JOSE & MARIA CHECK	$-810.51	$397.31
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.89	$1,207.82
09/06/2018	PAYMENT	RIOS, JOSE & MARIA CHECK	$-413.23	$1,191.93
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.89	$1,605.16
07/12/2018	BILL	RIOS, JOSE & MARIA	$1,589.27	$1,589.27
03/27/2018	PAYMENT	RIOS, JOSE & MARIA CHECK	$-401.17	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.43	$401.17
01/10/2018	PAYMENT	RIOS, JOSE & MARIA CHECK	$-385.74	$385.74
10/11/2017	PAYMENT	RIOS, JOSE & MARIA CHECK	$-385.74	$771.48
08/25/2017	PAYMENT	RIOS, JOSE & MARIA CHECK	$-385.77	$1,157.22
07/14/2017	BILL	RIOS, JOSE & MARIA	$1,542.99	$1,542.99
03/21/2017	PAYMENT	RIOS, JOSE & MARIA CHECK	$-391.01	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.04	$391.01
01/27/2017	PAYMENT	RIOS, JOSE & MARIA CHECK	$-391.01	$375.97
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.04	$766.98
10/27/2016	PAYMENT	RIOS, JOSE & MARIA CHECK	$-391.01	$751.94
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.04	$1,142.95
08/26/2016	PAYMENT	GUTIERREZ MARIA CHECK	$-375.98	$1,127.91
07/12/2016	BILL	RIOS, JOSE & MARIA	$1,503.89	$1,503.89
03/15/2016	PAYMENT	RIOS, JOSE & MARIA CHECK	$-375.22	$0.00
01/13/2016	PAYMENT	RIOS, JOSE & MARIA CHECK	$-375.22	$375.22
10/28/2015	PAYMENT	RIOS, JOSE & MARIA CHECK	$-390.23	$750.44
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.01	$1,140.67
09/30/2015	PAYMENT	RIOS, JOSE & MARIA CHECK	$-390.26	$1,125.66
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.01	$1,515.92
07/14/2015	BILL	RIOS, JOSE & MARIA	$1,500.91	$1,500.91
03/12/2015	PAYMENT	RIOS, JOSE & MARIA CHECK	$-364.29	$0.00
01/26/2015	PAYMENT	MARIA GUTIERREZ CHECK	$-378.86	$364.29
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.57	$743.15
10/17/2014	PAYMENT	RIOS, JOSE & MARIA CHECK	$-364.29	$728.58
08/22/2014	PAYMENT	RIOS, JOSE & MARIA CHECK	$-364.31	$1,092.87
07/17/2014	BILL	RIOS, JOSE & MARIA	$1,457.18	$1,457.18
03/19/2014	PAYMENT	RIOS, JOSE & MARIA CHECK	$-367.83	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.15	$367.83
01/14/2014	PAYMENT	RIOS, JOSE & MARIA CHECK	$-353.68	$353.68
10/18/2013	PAYMENT	RIOS, JOSE & MARIA CHECK	$-353.68	$707.36
08/27/2013	PAYMENT	RIOS, JOSE & MARIA CHECK	$-353.70	$1,061.04
07/16/2013	BILL	RIOS, JOSE & MARIA	$1,414.74	$1,414.74
03/18/2013	PAYMENT	RIOS, JOSE & MARIA CHECK	$-366.78	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.11	$366.78
01/14/2013	PAYMENT	RIOS, JOSE & MARIA CHECK	$-352.67	$352.67
10/22/2012	PAYMENT	RIOS, JOSE & MARIA CHECK	$-366.78	$705.34
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.11	$1,072.12
08/29/2012	PAYMENT	RIOS, JOSE & MARIA CHECK	$-352.70	$1,058.01
07/13/2012	BILL	RIOS, JOSE & MARIA	$1,410.71	$1,410.71
03/13/2012	PAYMENT	RIOS, JOSE & MARIA CHECK	$-378.51	$0.00
01/13/2012	PAYMENT	RIOS, JOSE & MARIA CHECK	$-378.51	$378.51
10/13/2011	PAYMENT	RIOS, JOSE & MARIA CHECK	$-378.51	$757.02
08/22/2011	PAYMENT	RIOS, JOSE & MARIA CHECK	$-378.54	$1,135.53
07/15/2011	BILL	RIOS, JOSE & MARIA	$1,514.07	$1,514.07
03/08/2011	PAYMENT	RIOS, JOSE & MARIA CHECK	$-386.59	$0.00
01/11/2011	PAYMENT	RIOS, JOSE & MARIA CHECK	$-386.59	$386.59
10/12/2010	PAYMENT	RIOS, JOSE & MARIA CHECK	$-386.59	$773.18
08/20/2010	PAYMENT	RIOS, JOSE & MARIA CHECK	$-386.62	$1,159.77
07/14/2010	BILL	RIOS, JOSE & MARIA	$1,546.39	$1,546.39
03/11/2010	PAYMENT	RIOS, JOSE & MARIA CHECK	$-375.33	$0.00
01/08/2010	PAYMENT	RIOS, JOSE & MARIA CHECK	$-375.33	$375.33
10/07/2009	PAYMENT	RIOS, JOSE & MARIA CHECK	$-375.33	$750.66
08/18/2009	PAYMENT	RIOS, JOSE & MARIA CHECK	$-375.35	$1,125.99
07/13/2009	BILL	RIOS, JOSE & MARIA	$1,501.34	$1,501.34
03/05/2009	PAYMENT	RIOS, JOSE & MARIA CHECK	$-364.39	$0.00
01/06/2009	PAYMENT	RIOS, JOSE & MARIA CHECK	$-364.39	$364.39
10/09/2008	PAYMENT	RIOS, JOSE & MARIA CHECK	$-364.39	$728.78
08/26/2008	PAYMENT	RIOS, JOSE & MARIA CHECK	$-364.42	$1,093.17
07/18/2008	BILL	RIOS, JOSE & MARIA	$1,457.59	$1,457.59
03/14/2008	PAYMENT	RIOS, JOSE & MARIA	$-345.22	$0.00
01/16/2008	PAYMENT	RIOS, JOSE & MARIA	$-345.21	$345.22
10/16/2007	PAYMENT	RIOS, JOSE & MARIA	$-359.02	$690.43
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.81	$1,049.45
08/21/2007	PAYMENT	RIOS, JOSE & MARIA	$-345.21	$1,035.64
07/01/2007	BILL	RIOS, JOSE & MARIA	$1,380.85	$1,380.85
01/03/2007	PAYMENT	RIOS, JOSE & MARIA	$-670.34	$0.00
08/16/2006	PAYMENT	RIOS, JOSE & MARIA	$-670.34	$670.34
07/01/2006	BILL	RIOS, JOSE & MARIA	$1,340.68	$1,340.68
01/03/2006	PAYMENT	RIOS, JOSE & MARIA	$-650.83	$0.00
08/18/2005	PAYMENT	RIOS, JOSE & MARIA	$-650.80	$650.83
07/01/2005	BILL	RIOS, JOSE & MARIA	$1,301.63	$1,301.63
12/10/2004	PAYMENT	RIOS, JOSE & MARIA	$-631.88	$0.00
08/17/2004	PAYMENT	RIOS, JOSE & MARIA	$-631.86	$631.88
07/01/2004	BILL	RIOS, JOSE & MARIA	$1,263.74	$1,263.74
12/26/2003	PAYMENT	RIOS, JOSE & MARIA	$-637.56	$0.00
08/12/2003	PAYMENT	RIOS, JOSE & MARIA	$-637.54	$637.56
07/01/2003	BILL	RIOS, JOSE & MARIA	$1,275.10	$1,275.10
01/07/2003	PAYMENT	RIOS, JOSE & MARIA	$-616.41	$0.00
08/07/2002	PAYMENT	RIOS, JOSE & MARIA	$-616.40	$616.41
07/01/2002	BILL	RIOS, JOSE & MARIA	$1,232.81	$1,232.81
01/03/2002	PAYMENT	RIOS, JOSE & MARIA	$-606.85	$0.00
08/17/2001	PAYMENT	RIOS, JOSE & MARIA	$-606.82	$606.85
07/01/2001	BILL	RIOS, JOSE & MARIA	$1,213.67	$1,213.67
01/03/2001	PAYMENT	RIOS, JOSE & MARIA	$-604.53	$0.00
08/18/2000	PAYMENT	RIOS, JOSE & MARIA	$-604.52	$604.53
07/01/2000	BILL	RIOS, JOSE & MARIA	$1,209.05	$1,209.05
01/04/2000	PAYMENT	RIOS, JOSE & MARIA	$-607.57	$0.00
08/05/1999	PAYMENT	RIOS, JOSE & MARIA	$-607.56	$607.57
07/01/1999	BILL	RIOS, JOSE & MARIA	$1,215.13	$1,215.13
01/04/1999	PAYMENT	RIOS, JOSE & MARIA	$-605.28	$0.00
08/17/1998	PAYMENT	RIOS, JOSE & MARIA	$-605.26	$605.28
07/01/1998	BILL	RIOS, JOSE & MARIA	$1,210.54	$1,210.54
01/05/1998	PAYMENT	RIOS, JOSE & MARIA	$-570.75	$0.00
08/15/1997	PAYMENT	RIOS, JOSE & MARIA	$-570.74	$570.75
07/01/1997	BILL	RIOS, JOSE & MARIA	$1,141.49	$1,141.49
02/28/1997	PAYMENT	RIOS, JOSE & MARIA	$-288.32	$0.00
01/06/1997	PAYMENT	RIOS, JOSE & MARIA	$-288.29	$288.32
12/18/1996	PAYMENT	RIOS, JOSE & MARIA	$-616.94	$576.61
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$28.83	$1,193.55
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.53	$1,164.72
07/01/1996	BILL	RIOS, JOSE & MARIA	$1,153.19	$1,153.19
03/04/1996	PAYMENT		$-292.16	$0.00
02/02/1996	PAYMENT		$-303.82	$292.16
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$11.69	$595.98
09/25/1995	PAYMENT		$-292.13	$584.29
08/02/1995	PAYMENT		$-292.13	$876.42
07/01/1995	BILL	RIEKENBERG, DALE & J L	$1,168.55	$1,168.55
03/06/1995	PAYMENT		$-279.29	$0.00
01/05/1995	PAYMENT		$-279.26	$279.29
10/05/1994	PAYMENT		$-279.26	$558.55
08/16/1994	PAYMENT		$-279.26	$837.81
07/01/1994	BILL	RIEKENBERG, DALE & J L	$1,117.07	$1,117.07
03/02/1994	PAYMENT		$-267.75	$0.00
01/05/1994	PAYMENT		$-267.74	$267.75
09/29/1993	PAYMENT		$-267.74	$535.49
08/18/1993	PAYMENT		$-267.74	$803.23
07/01/1993	BILL	RIEKENBERG, DALE & J L	$1,070.97	$1,070.97
03/03/1993	PAYMENT		$-256.85	$0.00
01/05/1993	PAYMENT		$-256.85	$256.85
08/17/1992	PAYMENT		$-513.70	$513.70
07/01/1992	BILL	RIEKENBERG, DALE & J L	$1,027.40	$1,027.40
01/06/1992	PAYMENT		$-359.65	$0.00
08/20/1991	PAYMENT		$-359.62	$359.65
07/01/1991	BILL	RIEKENBERG, DALE & J L	$719.27	$719.27
01/07/1991	PAYMENT		$-349.07	$0.00
08/06/1990	PAYMENT		$-349.04	$349.07
07/01/1990	BILL	RIEKENBERG, DALE & J L	$698.11	$698.11
01/02/1990	PAYMENT		$-296.94	$0.00
09/05/1989	PAYMENT		$-296.92	$296.94
07/01/1989	BILL	RIEKENBERG, DALE & J L	$593.86	$593.86
01/02/1989	PAYMENT		$-293.41	$0.00
08/01/1988	PAYMENT		$-293.40	$293.41
07/01/1988	BILL	RIEKENBERG, DALE & J L	$586.81	$586.81
01/04/1988	PAYMENT		$-276.29	$0.00
08/24/1987	PAYMENT		$-276.28	$276.29
07/01/1987	BILL	RIEKENBERG, DALE & J L	$552.57	$552.57
01/05/1987	PAYMENT		$-243.29	$0.00
07/21/1986	PAYMENT		$-243.26	$243.29
07/01/1986	BILL	RIEKENBERG,DALE & J L	$486.55	$486.55