Tax Account 1420-07-718-009

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Owners

SARMIENTO, EVERTH D & BRENDA C
912 GARNET CT
CARSON CITY, NV 89705

SARMIENTO, EVERTH DENNIS

SARMIENTO, BRENDA CAROLINA

Account Summary

Account ID	1420-07-718-009
Account Type	Real Estate
Location	912 GARNET CT GEN CO/SFD/CWS/RD
Balance	$545.97
Currently Due	$181.99

Account ID

1420-07-718-009

Account Type

Real Estate

Location

912 GARNET CT
GEN CO/SFD/CWS/RD

Balance

$545.97

Currently Due

$181.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$728.25
Total	$728.25
Paid	$182.28
Balance	$545.97
Due	$181.99
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

$728.25

Total

$728.25

Paid

$182.28

Balance

$545.97

Due

$181.99

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	$182.28	$0.00	$182.28	$182.28	$0.00
2	10/07/2024	10/17/2024	Due	$181.99	$0.00	$181.99	$0.00	$181.99
3	01/06/2025	01/16/2025	Due	$181.99	$0.00	$181.99	$0.00	$363.98
4	03/03/2025	03/13/2025	Due	$181.99	$0.00	$181.99	$0.00	$545.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$674.30	$0.00	$674.30	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$624.36	$0.00	$624.36	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$578.11	$0.00	$578.11	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$561.26	$0.00	$561.26	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$544.91	$0.00	$544.91	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$529.04	$0.00	$529.04	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$513.62	$0.00	$513.62	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$500.59	$0.00	$500.59	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$499.59	$0.00	$499.59	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$485.05	$0.00	$485.05	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	402.87	402.87	.00	.00
2016-2017	S05	Redevelopment 1	392.07	392.07	.00	.00
2015-2016	S05	Redevelopment	390.99	390.99	.00	.00
2014-2015	S05	Redevelopment	386.61	386.61	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-182.28	$545.97
07/15/2024	BILL	SARMIENTO, EVERTH D & BRENDA C	$728.25	$728.25
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-168.51	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-168.51	$168.51
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-168.51	$337.02
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-168.77	$505.53
07/14/2023	BILL	SARMIENTO, EVERTH D & BRENDA C	$674.30	$674.30
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-156.09	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-156.09	$156.09
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-156.09	$312.18
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-156.09	$468.27
07/19/2022	BILL	SARMIENTO, EVERTH D & BRENDA C	$624.36	$624.36
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-144.52	$0.00
10/27/2021	PAYMENT	STEWART TITLE CHECK	$-144.52	$144.52
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-144.52	$289.04
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-144.55	$433.56
07/14/2021	BILL	THINKER, MICHAEL	$578.11	$578.11
02/01/2021	PAYMENT	WESTERN TITLE CHECK	$-140.31	$0.00
01/04/2021	PAYMENT	SOLIS, GYPSEE A & MILLER, MELI CHECK	$-140.31	$140.31
09/01/2020	PAYMENT	SOLIS, GYPSEE A CHECK	$-140.31	$280.62
08/10/2020	PAYMENT	SOLIS, GYPSEE A CHECK	$-140.33	$420.93
07/13/2020	BILL	SOLIS, GYPSEE A	$561.26	$561.26
08/01/2019	PAYMENT	SOLIS, GYPSEE A CHECK	$-544.91	$0.00
07/15/2019	BILL	SOLIS, GYPSEE A	$544.91	$544.91
10/30/2018	PAYMENT	SOLIS, GYPSEE A CHECK	$-132.26	$0.00
09/18/2018	PAYMENT	SOLIS, GYPSEE A CHECK	$-132.26	$132.26
08/19/2018	PAYMENT	SOLIS, GYPSEE A CHECK	$-132.26	$264.52
07/24/2018	PAYMENT	SOLIS, GYPSEE A CHECK	$-132.26	$396.78
07/12/2018	BILL	SOLIS, GYPSEE A	$529.04	$529.04
10/23/2017	PAYMENT	SOLIS, GYPSEE A CHECK	$-128.39	$0.00
09/18/2017	PAYMENT	SOLIS, GYPSEE A CHECK	$-128.39	$128.39
08/15/2017	PAYMENT	SOLIS, GYPSEE A CHECK	$-128.39	$256.78
08/01/2017	PAYMENT	SOLIS, GYPSEE A CHECK	$-128.45	$385.17
07/14/2017	BILL	SOLIS, GYPSEE A	$513.62	$513.62
11/17/2016	PAYMENT	SOLIS, GYPSEE A CHECK	$-125.14	$0.00
10/27/2016	PAYMENT	SOLIS, GYPSEE A CHECK	$-125.14	$125.14
08/26/2016	PAYMENT	SOLIS, GYPSEE A CHECK	$-125.14	$250.28
08/01/2016	PAYMENT	SOLIS, GYPSEE A CHECK	$-125.17	$375.42
07/12/2016	BILL	SOLIS, GYPSEE A	$500.59	$500.59
11/13/2015	PAYMENT	SOLIS, GYPSEE A CHECK	$-249.78	$0.00
09/17/2015	PAYMENT	SOLIS, GYPSEE A CHECK	$-124.89	$249.78
08/06/2015	PAYMENT	SOLIS, GYPSEE A CHECK	$-124.92	$374.67
07/14/2015	BILL	SOLIS, GYPSEE A	$499.59	$499.59
10/09/2014	PAYMENT	SOLIS, GYPSEE A & ROBERT A CHECK	$-242.52	$0.00
09/11/2014	PAYMENT	SOLIS, GYPSEE A & ROBERT A CHECK	$-121.26	$242.52
08/01/2014	PAYMENT	SOLIS, GYPSEE A & ROBERT A CHECK	$-121.27	$363.78
08/01/2014	ADJUSTMENT	KEYED WRONG AMOUNT TT	$485.05	$485.05
08/01/2014	VOID	SOLIS, GYPSEE A & ROBERT A CHECK	$-485.05	$0.00
07/17/2014	BILL	SOLIS, GYPSEE A & ROBERT A	$485.05	$485.05
10/22/2013	PAYMENT	SOLIS, GYPSEE A & ROBERT A CHECK	$-117.72	$0.00
10/10/2013	PAYMENT	SOLIS, GYPSEE A & ROBERT A CHECK	$-117.72	$117.72
08/21/2013	PAYMENT	SOLIS, GYPSEE A & ROBERT A CHECK	$-117.72	$235.44
07/26/2013	PAYMENT	SOLIS, GYPSEE A & ROBERT A CHECK	$-117.76	$353.16
07/16/2013	BILL	SOLIS, GYPSEE A & ROBERT A	$470.92	$470.92
01/18/2013	PAYMENT	SOLIS, GYPSEE A & ROBERT A CHECK	$-114.29	$0.00
11/02/2012	PAYMENT	SOLIS, GYPSEE A & ROBERT A CHECK	$-114.29	$114.29
09/12/2012	PAYMENT	SOLIS, GYPSEE A & ROBERT A CHECK	$-114.29	$228.58
08/03/2012	PAYMENT	SOLIS, GYPSEE A & ROBERT A CHECK	$-114.34	$342.87
07/13/2012	BILL	SOLIS, GYPSEE A & ROBERT A	$457.21	$457.21
04/16/2012	PAYMENT	SOLIS, GYPSEE A & ROBERT A CHECK	$-115.40	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.44	$115.40
11/18/2011	PAYMENT	SOLIS, GYPSEE A & ROBERT A CHECK	$-110.96	$110.96
08/22/2011	PAYMENT	SOLIS, GYPSEE A & ROBERT A CHECK	$-110.96	$221.92
07/27/2011	PAYMENT	SOLIS, GYPSEE A & ROBERT A CHECK	$-111.02	$332.88
07/15/2011	BILL	SOLIS, GYPSEE A & ROBERT A	$443.90	$443.90
12/21/2010	PAYMENT	SOLIS, GYPSEE A & RICHARD A CHECK	$-107.73	$0.00
10/26/2010	PAYMENT	SOLIS, GYPSEE A & RICHARD A CHECK	$-107.73	$107.73
09/16/2010	PAYMENT	SOLIS, GYPSEE A & RICHARD A CHECK	$-107.73	$215.46
08/11/2010	PAYMENT	SOLIS, GYPSEE A & RICHARD A CHECK	$-107.77	$323.19
07/14/2010	BILL	SOLIS, GYPSEE A & RICHARD A	$430.96	$430.96
12/08/2009	PAYMENT	SOLIS, GYPSEE A & FOISIE, R A* CHECK	$-209.20	$0.00
10/02/2009	PAYMENT	SOLIS, GYPSEE A & FOISIE, R A* CHECK	$-104.60	$209.20
08/17/2009	PAYMENT	SOLIS, GYPSEE A & FOISIE, R A* CHECK	$-104.62	$313.80
07/13/2009	BILL	SOLIS, GYPSEE A & FOISIE, R A*	$418.42	$418.42
01/09/2009	PAYMENT	SOLIS, GYPSEE A & FOISIE, R A* CHECK	$-101.55	$0.00
01/07/2009	PAYMENT	SOLIS, GYPSEE A & FOISIE, R A* CHECK	$-101.55	$101.55
09/19/2008	PAYMENT	SOLIS, GYPSEE A & FOISIE, R A* CHECK	$-101.55	$203.10
08/06/2008	PAYMENT	SOLIS, GYPSEE A & FOISIE, R A* CHECK	$-101.58	$304.65
07/18/2008	BILL	SOLIS, GYPSEE A & FOISIE, R A*	$406.23	$406.23
03/03/2008	PAYMENT	SOLIS, GYPSEE A & FO	$-78.89	$0.00
02/04/2008	PAYMENT	GYPSEE SOLIS	$-82.04	$78.89
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.16	$160.93
09/21/2007	PAYMENT	SOLIS, GYPSEE A & FO	$-78.88	$157.77
08/22/2007	PAYMENT	SOLIS, GYPSEE A & FO	$-78.88	$236.65
07/01/2007	BILL	SOLIS, GYPSEE A & FOISIE, R A*	$315.53	$315.53
10/19/2006	PAYMENT	SOLIS, ROBERT A & GY	$-232.79	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.06	$232.79
08/07/2006	PAYMENT	SOLIS, ROBERT A & GY	$-76.57	$229.73
07/01/2006	BILL	SOLIS, ROBERT A & GYPSEE A	$306.30	$306.30
12/20/2005	PAYMENT	SOLIS, ROBERT A & GY	$-148.70	$0.00
08/12/2005	PAYMENT	SOLIS, ROBERT A & GY	$-148.68	$148.70
07/01/2005	BILL	SOLIS, ROBERT A & GYPSEE A	$297.38	$297.38
10/13/2004	PAYMENT	SOLIS, ROBERT A & GY	$-138.58	$0.00
09/10/2004	PAYMENT	SOLIS, ROBERT A & GY	$-69.28	$138.58
07/27/2004	PAYMENT	SOLIS, ROBERT A & GY	$-69.28	$207.86
07/01/2004	BILL	SOLIS, ROBERT A & GYPSEE A	$277.14	$277.14
12/10/2003	PAYMENT	ROBERT SOLIS	$-69.23	$0.00
11/20/2003	PAYMENT	BA MORTGAGE LLC	$-69.20	$69.23
10/13/2003	PAYMENT	ROBERT SOLIS	$-69.20	$138.43
08/19/2003	PAYMENT	33	$-69.20	$207.63
07/01/2003	BILL	BA MORTGAGE LLC	$276.83	$276.83
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-69.60	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-69.57	$69.60
10/11/2002	PAYMENT	B OF A	$-69.57	$139.17
10/02/2002	PAYMENT	B OF A HOME	$-72.35	$208.74
08/28/2002	PAYMENT	TALBOT, SHARON J	$-373.33	$281.09
08/28/2002	INTEREST	Interest to date	$32.59	$654.42
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.78	$621.83
07/01/2002	BILL	BA MORTGAGE LLC	$278.31	$619.05
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$36.82	$340.74
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.66	$303.92
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.04	$291.26
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.81	$284.22
07/01/2001	BILL	TALBOT, SHARON J	$281.41	$281.41
02/27/2001	PAYMENT	BANK OF AMERICA	$-70.01	$0.00
01/08/2001	PAYMENT	BANK OF AMERICA	$-69.99	$70.01
09/29/2000	PAYMENT	BANK OF AMERICA	$-69.99	$140.00
08/17/2000	PAYMENT	B OF A	$-69.99	$209.99
07/01/2000	BILL	TALBOT, SHARON J	$279.98	$279.98
03/01/2000	PAYMENT	BANK OF AMERICA	$-65.96	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-65.96	$65.96
09/29/1999	PAYMENT	BANK OF AMERICA	$-65.96	$131.92
08/12/1999	PAYMENT	BANK OF AMERICA	$-65.96	$197.88
07/01/1999	BILL	TALBOT, SHARON J	$263.84	$263.84
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-66.21	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-66.20	$66.21
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$132.41
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-66.20	$132.41
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-66.20	$198.61
07/01/1998	BILL	TALBOT, SHARON J	$264.81	$264.81
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-66.93	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-66.91	$66.93
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-66.91	$133.84
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-66.91	$200.75
07/01/1997	BILL	TALBOT, SHARON J	$267.66	$267.66
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-67.80	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-67.78	$67.80
10/07/1996	PAYMENT	TRANSAMERICA	$-67.78	$135.58
08/13/1996	PAYMENT	TRANSAMERICA	$-67.78	$203.36
07/01/1996	BILL	TALBOT, SHARON J	$271.14	$271.14
03/04/1996	PAYMENT		$-72.03	$0.00
01/01/1996	PAYMENT		$-72.03	$72.03
08/21/1995	PAYMENT		$-144.06	$144.06
07/01/1995	BILL	TALBOT, SHARON J	$288.12	$288.12
01/02/1995	PAYMENT		$-118.50	$0.00
08/15/1994	PAYMENT		$-118.50	$118.50
07/01/1994	BILL	TALBOT, SHARON J	$237.00	$237.00
01/03/1994	PAYMENT		$-120.59	$0.00
08/16/1993	PAYMENT		$-120.58	$120.59
07/01/1993	BILL	TALBOT, SHARON J	$241.17	$241.17
01/04/1993	PAYMENT		$-124.73	$0.00
08/17/1992	PAYMENT		$-124.72	$124.73
07/01/1992	BILL	TALBOT, SHARON J	$249.45	$249.45
08/20/1991	PAYMENT		$-242.36	$0.00
07/01/1991	BILL	TALBOT, SHARON J	$242.36	$242.36
08/06/1990	PAYMENT		$-164.14	$0.00
07/01/1990	BILL	TALBOT, SHARON J	$164.14	$164.14
12/12/1989	PAYMENT		$-82.22	$0.00
10/04/1989	PAYMENT		$-41.11	$82.22
08/16/1989	PAYMENT		$-41.11	$123.33
07/01/1989	BILL	LUCAS, ROBERT & MARY	$164.44	$164.44
03/08/1989	PAYMENT		$-39.64	$0.00
01/09/1989	PAYMENT		$-39.62	$39.64
10/07/1988	PAYMENT		$-39.62	$79.26
08/05/1988	PAYMENT		$-39.62	$118.88
07/01/1988	BILL	LUCAS, ROBERT & MARY	$158.50	$158.50
08/10/1987	PAYMENT		$-154.19	$0.00
07/01/1987	BILL	LUCAS, ROBERT & MARY	$154.19	$154.19
01/09/1987	PAYMENT		$-62.33	$0.00
08/06/1986	PAYMENT		$-62.32	$62.33
07/01/1986	BILL	LUCAS,ROBERT & MARY	$124.65	$124.65