Tax Account 1420-07-718-006

Print Page · · Payments Cart · New Search

Owners

VASQUEZ, RAYMOND & BEERS, DOROTHY
918 GARNET CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-718-006
Account Type	Real Estate
Location	918 GARNET CT GEN CO/SFD/CWS/RD
Balance	$227.70
Currently Due	$0.00

Account ID

1420-07-718-006

Account Type

Real Estate

Location

918 GARNET CT
GEN CO/SFD/CWS/RD

Balance

$227.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$911.07
Total	$911.07
Paid	$683.37
Balance	$227.70
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

$911.07

Total

$911.07

Paid

$683.37

Balance

$227.70

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	$227.97	$0.00	$227.97	$227.97	$0.00
2	10/07/2024	10/17/2024	Paid	$227.70	$0.00	$227.70	$227.70	$0.00
3	01/06/2025	01/16/2025	Paid	$227.70	$0.00	$227.70	$227.70	$0.00
4	03/03/2025	03/13/2025	Due	$227.70	$0.00	$227.70	$0.00	$227.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$884.55	$0.00	$884.55	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$858.80	$0.00	$858.80	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$833.80	$0.00	$833.80	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$809.50	$0.00	$809.50	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$785.91	$27.51	$813.42	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$763.03	$0.00	$763.03	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$740.81	$0.00	$740.81	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$722.04	$0.00	$722.04	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$720.61	$0.00	$720.61	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$699.61	$0.00	$699.61	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	587.10	587.10	.00	.00
2016-2017	S05	Redevelopment 1	571.39	571.39	.00	.00
2015-2016	S05	Redevelopment	569.85	569.85	.00	.00
2014-2015	S05	Redevelopment	563.37	563.37	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/11/2024	PAYMENT	CHECK ACH - 30001	$-227.70	$227.70
09/17/2024	PAYMENT	VANDERBILT MORTGAGE CHECK 30375425	$-227.70	$455.40
07/26/2024	PAYMENT	CHECK ACH - 30006	$-227.97	$683.10
07/15/2024	BILL	VASQUEZ, RAYMOND & BEERS, DOROTHY	$911.07	$911.07
02/13/2024	PAYMENT	VANDERBILT MORTGAGE & FINANCE INC CHECK 30316206	$-221.04	$0.00
12/04/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30283287	$-221.04	$221.04
09/22/2023	PAYMENT	VASQUEZ, RAYMOND/ VANDERBILT CHECK 30244517	$-221.04	$442.08
08/16/2023	PAYMENT	VASQUEZ, RAYMOND / VANDERBILT CHECK 30228310	$-221.43	$663.12
07/14/2023	BILL	VASQUEZ, RAYMOND & BEERS, D*	$884.55	$884.55
02/23/2023	PAYMENT	VANDERBILT CHECK 30191246	$-214.70	$0.00
12/07/2022	PAYMENT	VASQUEZ, RAYMOND CHECK 30170372	$-214.70	$214.70
09/20/2022	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30139259	$-214.70	$429.40
08/30/2022	PAYMENT	VANDERBILT CHECK 30125550	$-214.70	$644.10
07/19/2022	BILL	VASQUEZ, RAYMOND & BEERS, D*	$858.80	$858.80
02/16/2022	PAYMENT	VANDERBUILT MTG CHECK	$-208.45	$0.00
01/03/2022	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK	$-208.45	$208.45
09/17/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK	$-208.45	$416.90
08/12/2021	PAYMENT	BANDERBILT MORTGAGE & FINANCE CHECK	$-208.45	$625.35
07/14/2021	BILL	VASQUEZ, RAYMOND & BEERS, D*	$833.80	$833.80
02/19/2021	PAYMENT	VANDERBILT MANAGEMENT CHECK	$-202.37	$0.00
12/30/2020	PAYMENT	VANDERBILT MORTGAGE CHECK	$-202.37	$202.37
10/03/2020	PAYMENT	VANDERBILT MTG CHECK	$-202.37	$404.74
08/10/2020	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK	$-202.39	$607.11
07/13/2020	BILL	VASQUEZ, RAYMOND & BEERS, D*	$809.50	$809.50
03/02/2020	PAYMENT	VANDERBILT MORTGAGE CHECK	$-19.65	$0.00
01/28/2020	PAYMENT	VANDERBILT MTG CHECK	$-204.33	$19.65
01/28/2020	PAYMENT	VANDERBILT MTG CHECK	$-196.47	$223.98
01/28/2020	PAYMENT	VANDERBILT MTG CHECK	$-196.47	$420.45
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.65	$616.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.86	$597.27
08/01/2019	PAYMENT	RAYMOND VASQUEZ CHECK	$-196.50	$589.41
07/15/2019	BILL	VASQUEZ, RAYMOND & BEERS, D*	$785.91	$785.91
02/11/2019	PAYMENT	VANDERBILT MTG. CHECK	$-190.75	$0.00
12/14/2018	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK	$-190.75	$190.75
09/21/2018	PAYMENT	VANDERBILT MORTGAGE CHECK	$-190.75	$381.50
07/19/2018	PAYMENT	VANDERBILT MTG CHECK	$-190.78	$572.25
07/12/2018	BILL	VASQUEZ, RAYMOND & BEERS, D*	$763.03	$763.03
02/15/2018	PAYMENT	VANDERBILT CHECK	$-185.19	$0.00
12/19/2017	PAYMENT	VANDERBILT MTG CHECK	$-185.19	$185.19
09/19/2017	PAYMENT	VANDERBILT MTG CHECK	$-185.19	$370.38
07/21/2017	PAYMENT	VANDERBILT MTG CHECK	$-185.24	$555.57
07/14/2017	BILL	VASQUEZ, RAYMOND & BEERS, D*	$740.81	$740.81
02/21/2017	PAYMENT	VANDERBILT MTG CHECK	$-180.50	$0.00
12/21/2016	PAYMENT	VANDERBILT MORTGAGE CHECK	$-180.50	$180.50
09/19/2016	PAYMENT	VANDERBILT MORTGAGE CHECK	$-180.50	$361.00
07/19/2016	PAYMENT	VANDERBILT MORTG CHECK	$-180.54	$541.50
07/12/2016	BILL	VASQUEZ, RAYMOND & BEERS, D*	$722.04	$722.04
02/08/2016	PAYMENT	RAYMOND VASQUEZ CHECK	$-180.15	$0.00
12/11/2015	PAYMENT	VANDERBILT MORTGAGE CHECK	$-180.15	$180.15
09/14/2015	PAYMENT	VANDERBILT MORTG CHECK	$-180.15	$360.30
08/03/2015	PAYMENT	VANDERBILT CHECK	$-180.16	$540.45
07/14/2015	BILL	VASQUEZ, RAYMOND & BEERS, D*	$720.61	$720.61
02/18/2015	PAYMENT	VANDERBILT CHECK	$-174.90	$0.00
12/12/2014	PAYMENT	VANDERBILT MTG CHECK	$-174.90	$174.90
09/11/2014	PAYMENT	VANDERBILT MORTGAGE CHECK	$-174.90	$349.80
08/07/2014	PAYMENT	VANDERBILT MTG CHECK	$-174.91	$524.70
07/17/2014	BILL	VASQUEZ, RAYMOND & BEERS, D*	$699.61	$699.61
02/06/2014	PAYMENT	VANDERBILT MTG CHECK	$-169.81	$0.00
12/13/2013	PAYMENT	VANDERBILT MTG CHECK	$-169.81	$169.81
09/10/2013	PAYMENT	VANDERBILT MTG CHECK	$-169.81	$339.62
08/06/2013	PAYMENT	VANDERBILT MTG CHECK	$-169.83	$509.43
07/16/2013	BILL	VASQUEZ, RAYMOND & BEERS, D*	$679.26	$679.26
10/19/2012	PAYMENT	VASQUEZ, RAYMOND ET AL* CHECK	$-256.16	$0.00
08/03/2012	PAYMENT	VASQUEZ, RAYMOND ET AL* CHECK	$-256.17	$256.16
07/13/2012	BILL	VASQUEZ, RAYMOND ET AL*	$512.33	$512.33
07/26/2011	PAYMENT	VASQUEZ, RAYMOND ET AL* CHECK	$-497.42	$0.00
07/15/2011	BILL	VASQUEZ, RAYMOND ET AL*	$497.42	$497.42
07/21/2010	PAYMENT	VASQUEZ, RAYMOND ET AL* CHECK	$-482.92	$0.00
07/14/2010	BILL	VASQUEZ, RAYMOND ET AL*	$482.92	$482.92
12/08/2009	PAYMENT	WOOD IS GOOD CHECK	$-861.84	$0.00
11/02/2009	INTEREST	Monthly Interest	$2.98	$861.84
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.20	$858.86
10/02/2009	INTEREST	Monthly Interest	$2.98	$849.66
09/01/2009	INTEREST	Monthly Interest	$2.98	$846.68
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.68	$843.70
08/05/2009	INTEREST	Monthly Interest	$2.98	$840.02
07/13/2009	BILL	BELIVEAU, DAN J	$367.86	$837.04
07/13/2009	INTEREST	Monthly Interest	$2.98	$469.18
06/02/2009	INTEREST	Monthly Interest	$35.72	$466.20
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$430.48
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$416.48
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.00	$410.73
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.07	$385.73
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.93	$369.66
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.57	$360.73
07/18/2008	BILL	BELIVEAU, DAN J	$357.16	$357.16
03/25/2008	PAYMENT	BELIVEAU, DAN J	$-86.47	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.33	$86.47
01/28/2008	PAYMENT	BELIVEAU, DAN J	$-86.43	$83.14
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.32	$169.57
10/19/2007	PAYMENT	BELIVEAU, DAN J	$-86.43	$166.25
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.32	$252.68
08/29/2007	PAYMENT	BELIVEAU, DAN J	$-83.11	$249.36
07/01/2007	BILL	BELIVEAU, DAN J	$332.47	$332.47
03/20/2007	PAYMENT	BELIVEAU, DAN J	$-83.95	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.23	$83.95
01/03/2007	PAYMENT	BELIVEAU, DAN J	$-80.69	$80.72
10/04/2006	PAYMENT	BELIVEAU, DAN J	$-80.69	$161.41
09/13/2006	PAYMENT	BELIVEAU, DAN J	$-83.92	$242.10
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.23	$326.02
07/01/2006	BILL	BELIVEAU, DAN J	$322.79	$322.79
03/07/2006	PAYMENT	BELIVEAU, DAN J	$-78.37	$0.00
01/04/2006	PAYMENT	BELIVEAU, DAN J	$-78.34	$78.37
10/04/2005	PAYMENT	BELIVEAU, DAN J	$-78.34	$156.71
08/05/2005	PAYMENT	BELIVEAU, DAN J	$-78.34	$235.05
07/01/2005	BILL	BELIVEAU, DAN J	$313.39	$313.39
03/01/2005	PAYMENT	BELIVEAU, DAN J	$-76.08	$0.00
12/21/2004	PAYMENT	BELIVEAU, DAN J	$-76.07	$76.08
12/08/2004	PAYMENT	BELIVEAU, DAN J	$-162.79	$152.15
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.61	$314.94
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.04	$307.33
07/01/2004	BILL	BELIVEAU, DAN J	$304.29	$304.29
03/02/2004	PAYMENT	BELIVEAU, DAN J	$-77.92	$0.00
01/15/2004	PAYMENT	BELIVEAU, DAN J	$-77.89	$77.92
10/07/2003	PAYMENT	BELIVEAU, DAN J	$-77.89	$155.81
09/03/2003	PAYMENT	BELIVEAU, DAN J	$-81.01	$233.70
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.12	$314.71
07/01/2003	BILL	BELIVEAU, DAN J	$311.59	$311.59
03/06/2003	PAYMENT	BELIVEAU, DAN J	$-81.03	$0.00
01/17/2003	PAYMENT	BELIVEAU, DAN J	$-81.02	$81.03
10/14/2002	PAYMENT	BELIVEAU, DAN J	$-81.02	$162.05
08/14/2002	PAYMENT	BELIVEAU, DAN J	$-81.02	$243.07
07/01/2002	BILL	BELIVEAU, DAN J	$324.09	$324.09
04/01/2002	PAYMENT	SANDS, ELIOT L & LEH	$-186.34	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.71	$186.34
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.48	$177.63
10/12/2001	PAYMENT	SANDS, ELIOT L & LEH	$-87.07	$174.15
07/26/2001	PAYMENT	SANDS, ELIOT L & LEH	$-87.07	$261.22
07/01/2001	BILL	SANDS, ELIOT L & LEHMAN, SUSAN	$348.29	$348.29
07/26/2000	PAYMENT	SANDS, ELIOT L & LEH	$-356.75	$0.00
07/01/2000	BILL	SANDS, ELIOT L & LEHMAN, SUSAN	$356.75	$356.75
08/12/1999	PAYMENT	SANDS, ELIOT L & LEH	$-286.81	$0.00
07/01/1999	BILL	SANDS, ELIOT L & LEHMAN, SUSAN	$286.81	$286.81
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
11/12/1998	PAYMENT	33	$-217.46	$0.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.86	$217.46
08/03/1998	PAYMENT	CONVER, FLORENCE VIR	$-71.53	$214.60
07/01/1998	BILL	CONVER, FLORENCE VIRGINIA	$286.13	$286.13
03/03/1998	PAYMENT	CONVER, FLORENCE VIR	$-75.17	$0.00
01/02/1998	PAYMENT	CONVER, FLORENCE VIR	$-75.16	$75.17
10/08/1997	PAYMENT	CONVER, FLORENCE VIR	$-75.16	$150.33
08/19/1997	PAYMENT	CONVER, FLORENCE VIR	$-75.16	$225.49
07/01/1997	BILL	CONVER, FLORENCE VIRGINIA	$300.65	$300.65
03/11/1997	PAYMENT	JONES, DARLENE	$-179.04	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.51	$179.04
11/14/1996	PAYMENT	JONES, DARLENE	$-653.95	$175.53
11/14/1996	INTEREST	Interest to date	$49.35	$829.48
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.78	$780.13
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.51	$771.35
07/01/1996	BILL	JONES, DARLENE	$351.03	$767.84
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$28.19	$416.81
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$16.19	$388.62
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$9.00	$372.43
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.60	$363.43
07/01/1995	BILL	JONES, DARLENE	$359.83	$359.83
08/18/1994	PAYMENT		$-368.82	$0.00
07/01/1994	BILL	JONES, DARLENE	$368.82	$368.82
02/16/1994	PAYMENT		$-89.94	$0.00
01/18/1994	PAYMENT		$-89.93	$89.94
10/06/1993	PAYMENT		$-89.93	$179.87
08/19/1993	PAYMENT		$-89.93	$269.80
07/01/1993	BILL	JONES, DARLENE	$359.73	$359.73
07/21/1992	PAYMENT		$-358.73	$0.00
07/01/1992	BILL	JONES, DARLENE	$358.73	$358.73
08/26/1991	PAYMENT		$-326.18	$0.00
07/01/1991	BILL	JONES, DARLENE	$326.18	$326.18
05/01/1991	PAYMENT		$-372.00	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$27.67	$372.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$14.35	$344.33
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$7.97	$329.98
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$3.19	$322.01
07/01/1990	BILL	DOSE/BLACK, JOSEPH P JR & JULI	$318.82	$318.82
05/03/1990	PAYMENT		$-849.81	$0.00
05/03/1990	INTEREST	Interest to date	$60.93	$849.81
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$24.14	$788.88
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$15.52	$764.74
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$8.62	$749.22
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.45	$740.60
07/01/1989	BILL	DOSE/BLACK, JOSEPH P JR & JULI	$344.83	$737.15
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$33.27	$392.32
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$14.96	$359.05
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$8.31	$344.09
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$3.32	$335.78
07/01/1988	BILL	DOSE/BLACK, JOSEPH P JR & JULI	$332.46	$332.46
05/02/1988	PAYMENT		$-379.56	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$27.80	$379.56
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$14.66	$351.76
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$8.14	$337.10
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.26	$328.96
07/01/1987	BILL	DOSE/BLACK, JOSEPH P JR & JULI	$325.70	$325.70
04/15/1987	PAYMENT		$-305.63	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$23.30	$305.63
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$11.76	$282.33
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$6.54	$270.57
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.61	$264.03
07/01/1986	BILL	DOSE/BLACK,JOSEPH P JR & JULIE	$261.42	$261.42