Tax Account 1420-07-718-001

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Owners

SOLIS, GYPSEE A
3468 VISTA GRANDE
CARSON CITY, NV 89705

MILLER, MELISSA M (UPD)

Account Summary

Account ID	1420-07-718-001
Account Type	Real Estate
Location	3468 VISTA GRANDE BL GEN CO/SFD/CWS/RD
Balance	$268.04
Currently Due	$0.00

Account ID

1420-07-718-001

Account Type

Real Estate

Location

3468 VISTA GRANDE BL
GEN CO/SFD/CWS/RD

Balance

$268.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$536.31
Total	$536.31
Paid	$268.27
Balance	$268.04
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

$536.31

Total

$536.31

Paid

$268.27

Balance

$268.04

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	$134.25	$0.00	$134.25	$134.25	$0.00
2	10/07/2024	10/17/2024	Paid	$134.02	$0.00	$134.02	$134.02	$0.00
3	01/06/2025	01/16/2025	Due	$134.02	$0.00	$134.02	$0.00	$134.02
4	03/03/2025	03/13/2025	Due	$134.02	$0.00	$134.02	$0.00	$268.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$520.70	$0.00	$520.70	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$505.53	$0.00	$505.53	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$490.82	$0.00	$490.82	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$476.51	$0.00	$476.51	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$462.64	$0.00	$462.64	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$441.45	$0.00	$441.45	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$428.60	$0.00	$428.60	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$417.74	$0.00	$417.74	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$416.91	$0.00	$416.91	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$404.75	$0.00	$404.75	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	339.45	339.45	.00	.00
2016-2017	S05	Redevelopment 1	330.38	330.38	.00	.00
2015-2016	S05	Redevelopment	329.35	329.35	.00	.00
2014-2015	S05	Redevelopment	325.28	325.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	CHECK ACH - 10015	$-134.02	$268.04
07/18/2024	PAYMENT	GYPSEE SOLIS GOV GOVOLUTION - 323466449	$-134.25	$402.06
07/15/2024	BILL	SOLIS, GYPSEE A	$536.31	$536.31
08/25/2023	PAYMENT	SOLIS, GYPSEE A & MILLER, MELISSA M CHECK 132	$-520.70	$0.00
07/14/2023	BILL	SOLIS, GYPSEE A	$520.70	$520.70
09/09/2022	PAYMENT	SOLIS, GYPSEE A & MELISSA MILLER CHECK 122	$-379.14	$0.00
08/17/2022	PAYMENT	SOLIS, GYPSEE A & MILLER, MELISSA M CHECK 1130	$-126.39	$379.14
07/19/2022	BILL	SOLIS, GYPSEE A	$505.53	$505.53
10/21/2021	PAYMENT	SOLIS, GYPSEE & MILLER, MELISS CHECK	$-245.40	$0.00
08/08/2021	PAYMENT	SOLIS, GYPSEE A & MILLER, MELI CHECK	$-245.42	$245.40
07/14/2021	BILL	SOLIS, GYPSEE A	$490.82	$490.82
08/10/2020	PAYMENT	SOLIS, GYPSEE A CHECK	$-476.51	$0.00
07/13/2020	BILL	SOLIS, GYPSEE A	$476.51	$476.51
08/01/2019	PAYMENT	SOLIS, GYPSEE A CHECK	$-462.64	$0.00
07/15/2019	BILL	SOLIS, GYPSEE A	$462.64	$462.64
10/30/2018	PAYMENT	SOLIS, GYPSEE A CHECK	$-110.36	$0.00
09/18/2018	PAYMENT	SOLIS, GYPSEE A CHECK	$-110.36	$110.36
08/19/2018	PAYMENT	SOLIS, GYPSEE A CHECK	$-110.36	$220.72
07/24/2018	PAYMENT	SOLIS, GYPSEE A CHECK	$-110.37	$331.08
07/12/2018	BILL	SOLIS, GYPSEE A	$441.45	$441.45
10/23/2017	PAYMENT	SOLIS, ROBERT A & GYPSEE A CHECK	$-107.14	$0.00
09/01/2017	PAYMENT	SOLIS, ROBERT A & GYPSEE A CHECK	$-107.14	$107.14
08/15/2017	PAYMENT	SOLIS, ROBERT A & GYPSEE A CHECK	$-107.14	$214.28
08/01/2017	PAYMENT	SOLIS, ROBERT A & GYPSEE A CHECK	$-107.18	$321.42
07/14/2017	BILL	SOLIS, ROBERT A & GYPSEE A	$428.60	$428.60
12/01/2016	PAYMENT	SOLIS, ROBERT A & GYPSEE A CHECK	$-104.43	$0.00
09/29/2016	PAYMENT	SOLIS, ROBERT A & GYPSEE A CHECK	$-104.43	$104.43
09/09/2016	PAYMENT	SOLIS, ROBERT A & GYPSEE A CHECK	$-104.43	$208.86
08/01/2016	PAYMENT	SOLIS, ROBERT A & GYPSEE A CHECK	$-104.45	$313.29
07/12/2016	BILL	SOLIS, ROBERT A & GYPSEE A	$417.74	$417.74
11/13/2015	PAYMENT	FOISIE, ROBERT A CHECK	$-104.22	$0.00
10/21/2015	PAYMENT	GYPSEE SOLIS CHECK	$-104.22	$104.22
08/31/2015	PAYMENT	FOISIE, ROBERT A CHECK	$-104.22	$208.44
08/06/2015	PAYMENT	FOISIE, ROBERT A CHECK	$-104.25	$312.66
07/14/2015	BILL	FOISIE, ROBERT A	$416.91	$416.91
09/30/2014	PAYMENT	FOISIE, ROBERT A CHECK	$-202.36	$0.00
09/11/2014	PAYMENT	FOISIE, ROBERT A CHECK	$-101.18	$202.36
08/01/2014	PAYMENT	FOISIE, ROBERT A CHECK	$-101.21	$303.54
07/17/2014	BILL	FOISIE, ROBERT A	$404.75	$404.75
10/22/2013	PAYMENT	FOISIE, ROBERT A CHECK	$-98.23	$0.00
09/27/2013	PAYMENT	GYPSEE SOLIS CHECK	$-98.23	$98.23
08/29/2013	PAYMENT	GYPSEE SOLIS CHECK	$-98.23	$196.46
07/26/2013	PAYMENT	FOISIE, ROBERT A CHECK	$-98.25	$294.69
07/16/2013	BILL	FOISIE, ROBERT A	$392.94	$392.94
01/18/2013	PAYMENT	GYPSEE SOLIS CHECK	$-95.38	$0.00
10/12/2012	PAYMENT	FOISIE, ROBERT A CHECK	$-95.38	$95.38
08/27/2012	PAYMENT	FOISIE, ROBERT A CHECK	$-95.38	$190.76
08/03/2012	PAYMENT	FOISIE, ROBERT A CHECK	$-95.39	$286.14
07/13/2012	BILL	FOISIE, ROBERT A	$381.53	$381.53
12/21/2011	PAYMENT	FOISIE, ROBERT A CHECK	$-92.60	$0.00
10/20/2011	PAYMENT	FOISIE, ROBERT A CHECK	$-92.60	$92.60
09/28/2011	PAYMENT	FOISIE, ROBERT A CHECK	$-92.60	$185.20
08/17/2011	PAYMENT	FOISIE, ROBERT A CHECK	$-92.63	$277.80
07/15/2011	BILL	FOISIE, ROBERT A	$370.43	$370.43
11/29/2010	PAYMENT	FOISIE, ROBERT A CHECK	$-89.90	$0.00
10/26/2010	PAYMENT	FOISIE, ROBERT A CHECK	$-89.90	$89.90
10/01/2010	PAYMENT	FOISIE, ROBERT A CHECK	$-89.90	$179.80
08/11/2010	PAYMENT	FOISIE, ROBERT A CHECK	$-89.93	$269.70
07/14/2010	BILL	FOISIE, ROBERT A	$359.63	$359.63
12/08/2009	PAYMENT	FOISIE, ROBERT A CHECK	$-174.56	$0.00
10/02/2009	PAYMENT	FOISIE, ROBERT A CHECK	$-87.28	$174.56
08/17/2009	PAYMENT	FOISIE, ROBERT A CHECK	$-87.33	$261.84
07/13/2009	BILL	FOISIE, ROBERT A	$349.17	$349.17
01/09/2009	PAYMENT	FOISIE, ROBERT A CHECK	$-84.75	$0.00
01/07/2009	PAYMENT	FOISIE, ROBERT A CHECK	$-84.75	$84.75
09/19/2008	PAYMENT	GYPSEE SOLIS CHECK	$-84.75	$169.50
08/06/2008	PAYMENT	FOISIE, ROBERT A CHECK	$-84.75	$254.25
07/18/2008	BILL	FOISIE, ROBERT A	$339.00	$339.00
03/03/2008	PAYMENT	FOISIE, ROBERT A	$-78.81	$0.00
02/04/2008	PAYMENT	GYPSEE SOLIS	$-81.95	$78.81
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.15	$160.76
09/21/2007	PAYMENT	FOISIE, ROBERT A	$-78.80	$157.61
08/22/2007	PAYMENT	FOISIE, ROBERT A	$-78.80	$236.41
07/01/2007	BILL	FOISIE, ROBERT A	$315.21	$315.21
10/19/2006	PAYMENT	GYPSY SOLIS	$-232.56	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.06	$232.56
08/07/2006	PAYMENT	GYPSEE SOLIS	$-76.50	$229.50
07/01/2006	BILL	FOISIE, ROBERT A	$306.00	$306.00
12/20/2005	PAYMENT	FOISIE, ROBERT A	$-148.55	$0.00
08/15/2005	PAYMENT	FOISIE, ROBERT A	$-148.54	$148.55
07/01/2005	BILL	FOISIE, ROBERT A	$297.09	$297.09
12/21/2004	PAYMENT	FOISIE, ROBERT A	$-144.23	$0.00
09/16/2004	PAYMENT	FOISIE, ROBERT A	$-72.11	$144.23
07/27/2004	PAYMENT	FOISIE, ROBERT A	$-72.11	$216.34
07/01/2004	BILL	FOISIE, ROBERT A	$288.45	$288.45
12/10/2003	PAYMENT	FOISIE, ROBERT A	$-71.95	$0.00
11/20/2003	PAYMENT	FOISIE, ROBERT A	$-71.92	$71.95
10/13/2003	PAYMENT	FOISIE, ROBERT A	$-71.92	$143.87
08/15/2003	PAYMENT	ROBERT SOLIS	$-71.92	$215.79
07/01/2003	BILL	FOISIE, ROBERT A	$287.71	$287.71
09/13/2002	PAYMENT	GYPSEE SOLIS	$-217.77	$0.00
07/22/2002	PAYMENT	FOISIE, ROBERT A	$-72.59	$217.77
07/01/2002	BILL	FOISIE, ROBERT A	$290.36	$290.36
12/18/2001	PAYMENT	FOISIE, ROBERT A	$-73.25	$0.00
11/14/2001	PAYMENT	FOISIE, ROBERT A	$-73.23	$73.25
08/02/2001	PAYMENT	ROBERT SOLIS	$-146.46	$146.48
07/01/2001	BILL	FOISIE, ROBERT A	$292.94	$292.94
07/28/2000	PAYMENT	FOISIE, ROBERT A	$-291.45	$0.00
07/01/2000	BILL	FOISIE, ROBERT A	$291.45	$291.45
08/09/1999	PAYMENT	ROBERT SOSLIS	$-281.20	$0.00
07/01/1999	BILL	FOISIE, ROBERT A	$281.20	$281.20
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
07/28/1998	PAYMENT	FOISIE, ROBERT A	$-281.59	$0.00
07/01/1998	BILL	FOISIE, ROBERT A	$281.59	$281.59
01/14/1998	PAYMENT	FOISIE, ROBERT A	$-70.98	$0.00
11/19/1997	PAYMENT	FOISIE, ROBERT A	$-70.98	$70.98
09/02/1997	PAYMENT	FOISIE, ROBERT A	$-70.98	$141.96
08/01/1997	PAYMENT	FOISIE, ROBERT A	$-70.98	$212.94
07/01/1997	BILL	FOISIE, ROBERT A	$283.92	$283.92
02/24/1997	PAYMENT	FOISIE, ROBERT A	$-71.91	$0.00
11/18/1996	PAYMENT	FOISIE, ROBERT A	$-71.89	$71.91
09/04/1996	PAYMENT	ROBERT SOLIS	$-71.89	$143.80
08/06/1996	PAYMENT	FOISIE, ROBERT A	$-71.89	$215.69
07/01/1996	BILL	FOISIE, ROBERT A	$287.58	$287.58
03/04/1996	PAYMENT		$-73.84	$0.00
12/14/1995	PAYMENT		$-73.81	$73.84
10/02/1995	PAYMENT		$-73.81	$147.65
07/25/1995	PAYMENT		$-73.81	$221.46
07/01/1995	BILL	FOISIE, ROBERT A	$295.27	$295.27
03/08/1995	PAYMENT		$-60.84	$0.00
12/15/1994	PAYMENT		$-60.81	$60.84
09/20/1994	PAYMENT		$-60.81	$121.65
07/28/1994	PAYMENT		$-60.81	$182.46
07/01/1994	BILL	FOISIE, ROBERT A	$243.27	$243.27
03/07/1994	PAYMENT		$-59.46	$0.00
12/13/1993	PAYMENT		$-59.43	$59.46
09/29/1993	PAYMENT		$-59.43	$118.89
08/18/1993	PAYMENT		$-59.43	$178.32
07/01/1993	BILL	FOISIE, ROBERT A	$237.75	$237.75
03/03/1993	PAYMENT		$-59.28	$0.00
01/27/1993	PAYMENT		$-126.84	$59.28
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$5.93	$186.12
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.37	$180.19
07/23/1992	PAYMENT		$-59.27	$177.82
07/01/1992	BILL	FOISIE, ROBERT A	$237.09	$237.09
02/25/1992	PAYMENT		$-55.33	$0.00
12/23/1991	PAYMENT		$-55.31	$55.33
10/03/1991	PAYMENT		$-55.31	$110.64
08/15/1991	PAYMENT		$-55.31	$165.95
07/01/1991	BILL	FOISIE, ROBERT A	$221.26	$221.26
02/20/1991	PAYMENT		$-54.27	$0.00
12/28/1990	PAYMENT		$-54.25	$54.27
09/26/1990	PAYMENT		$-54.25	$108.52
07/25/1990	PAYMENT		$-54.25	$162.77
07/01/1990	BILL	FOISIE, ROBERT A	$217.02	$217.02
02/22/1990	PAYMENT		$-63.10	$0.00
12/27/1989	PAYMENT		$-63.10	$63.10
10/05/1989	PAYMENT		$-63.10	$126.20
08/29/1989	PAYMENT		$-63.10	$189.30
07/01/1989	BILL	FOISIE, ROBERT A	$252.40	$252.40
11/04/1988	PAYMENT		$-65.00	$0.00
10/05/1988	PAYMENT		$-64.98	$65.00
08/25/1988	PAYMENT		$-64.98	$129.98
07/11/1988	PAYMENT		$-64.98	$194.96
07/01/1988	BILL	FOISIE, ROBERT A	$259.94	$259.94
03/02/1988	PAYMENT		$-63.51	$0.00
12/01/1987	PAYMENT		$-63.49	$63.51
09/28/1987	PAYMENT		$-63.49	$127.00
08/19/1987	PAYMENT		$-63.49	$190.49
07/01/1987	BILL	FOISIE, ROBERT A	$253.98	$253.98
03/05/1987	PAYMENT		$-51.13	$0.00
01/08/1987	PAYMENT		$-51.10	$51.13
10/09/1986	PAYMENT		$-51.10	$102.23
08/01/1986	PAYMENT		$-51.10	$153.33
07/01/1986	BILL	SOLIS,ROBERT A & GYPSEE	$204.43	$204.43