Tax Account 1420-07-817-046

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Owners

RILEY, JACK L & MARIA G
916 VASSAR ST
CARSON CITY, NV 89705

RILEY, JACK L

RILEY, MARIA G

Account Summary

Account ID	1420-07-817-046
Account Type	Real Estate
Location	916 VASSAR ST INDIAN HILLS GID
Balance	$259.13
Currently Due	$0.00

Account ID

1420-07-817-046

Account Type

Real Estate

Location

916 VASSAR ST
INDIAN HILLS GID

Balance

$259.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,036.81
Total	$1,036.81
Paid	$777.68
Balance	$259.13
Due	$0.00
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

$1,036.81

Total

$1,036.81

Paid

$777.68

Balance

$259.13

Due

$0.00

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	$259.42	$0.00	$259.42	$259.42	$0.00
2	10/07/2024	10/17/2024	Paid	$259.13	$0.00	$259.13	$259.13	$0.00
3	01/06/2025	01/16/2025	Paid	$259.13	$0.00	$259.13	$259.13	$0.00
4	03/03/2025	03/13/2025	Due	$259.13	$0.00	$259.13	$0.00	$259.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,006.61	$0.00	$1,006.61	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$977.28	$0.00	$977.28	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$948.83	$0.00	$948.83	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$921.19	$0.00	$921.19	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$894.35	$0.00	$894.35	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$868.30	$0.00	$868.30	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$842.99	$0.00	$842.99	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$821.63	$0.00	$821.63	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$819.99	$0.00	$819.99	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$811.24	$0.00	$811.24	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-259.13	$259.13
10/03/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-259.13	$518.26
08/15/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-259.42	$777.39
07/15/2024	BILL	RILEY, JACK L & MARIA G	$1,036.81	$1,036.81
02/29/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-251.57	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-251.57	$251.57
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-251.57	$503.14
08/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-251.90	$754.71
07/14/2023	BILL	RILEY, JACK L & MARIA G	$1,006.61	$1,006.61
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-244.32	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-244.32	$244.32
10/07/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-244.32	$488.64
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-244.32	$732.96
07/19/2022	BILL	RILEY, JACK L & MARIA G	$977.28	$977.28
03/01/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-237.20	$0.00
01/04/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-237.20	$237.20
10/01/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-237.20	$474.40
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-237.23	$711.60
07/14/2021	BILL	RILEY, JACK L & MARIA G	$948.83	$948.83
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-230.29	$0.00
12/23/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-230.29	$230.29
09/30/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-230.29	$460.58
08/13/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-230.32	$690.87
07/13/2020	BILL	RILEY, JACK L & MARIA G	$921.19	$921.19
02/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-223.58	$0.00
12/30/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-223.58	$223.58
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-223.58	$447.16
08/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 573873	$-223.61	$670.74
07/15/2019	BILL	RILEY, JACK L & MARIA G	$894.35	$894.35
02/20/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212138	$-217.07	$0.00
01/09/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204868	$-217.07	$217.07
10/03/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60186809	$-217.07	$434.14
08/13/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178795	$-217.09	$651.21
07/12/2018	BILL	RILEY, JACK L & MARIA G	$868.30	$868.30
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166596	$-210.74	$0.00
01/03/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156195	$-210.74	$210.74
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-210.74	$421.48
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-210.77	$632.22
07/14/2017	BILL	RILEY, JACK L & MARIA G	$842.99	$842.99
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-205.40	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-205.40	$205.40
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-205.40	$410.80
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-205.43	$616.20
07/12/2016	BILL	RILEY, JACK L & MARIA G	$821.63	$821.63
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-204.99	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-204.99	$204.99
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-204.99	$409.98
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-205.02	$614.97
07/14/2015	BILL	RILEY, JACK L & MARIA G	$819.99	$819.99
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-202.81	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-202.81	$202.81
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-202.81	$405.62
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-202.81	$608.43
07/17/2014	BILL	RILEY, JACK L & MARIA G	$811.24	$811.24
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-197.80	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-197.80	$197.80
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-197.80	$395.60
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-197.82	$593.40
07/16/2013	BILL	RILEY, JACK L & MARIA G	$791.22	$791.22
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-202.07	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-202.07	$202.07
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-202.07	$404.14
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-202.10	$606.21
07/13/2012	BILL	RILEY, JACK L & MARIA G	$808.31	$808.31
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-230.11	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-230.11	$230.11
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-230.11	$460.22
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-230.12	$690.33
07/15/2011	BILL	RILEY, JACK L & MARIA G	$920.45	$920.45
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-223.41	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-223.41	$223.41
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-223.41	$446.82
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-223.42	$670.23
07/14/2010	BILL	RILEY, JACK L & MARIA G	$893.65	$893.65
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-216.90	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-216.90	$216.90
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-216.90	$433.80
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-216.92	$650.70
07/13/2009	BILL	RILEY, JACK L & MARIA G	$867.62	$867.62
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-141.99	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-141.99	$141.99
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-141.99	$283.98
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-141.99	$425.97
07/18/2008	BILL	RILEY, JACK L & MARIA G	$567.96	$567.96
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-132.60	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-132.58	$132.60
09/25/2007	PAYMENT	BOFA	$-132.58	$265.18
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-132.58	$397.76
07/01/2007	BILL	VANWINKLE, FREDERICK D & HAZEL	$530.34	$530.34
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-128.72	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-128.71	$128.72
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-128.71	$257.43
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-128.71	$386.14
07/01/2006	BILL	VANWINKLE, FREDERICK D & HAZEL	$514.85	$514.85
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-124.97	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-124.96	$124.97
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-124.96	$249.93
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-124.96	$374.89
07/01/2005	BILL	VANWINKLE, FREDERICK D & HAZEL	$499.85	$499.85
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-121.35	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-121.33	$121.35
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-121.33	$242.68
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-121.33	$364.01
07/01/2004	BILL	VANWINKLE, FREDERICK D & HAZEL	$485.34	$485.34
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-123.11	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-123.11	$123.11
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-123.11	$246.22
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-123.11	$369.33
07/01/2003	BILL	VANWINKLE, FREDERICK D & HAZEL	$492.44	$492.44
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-123.30	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-123.29	$123.30
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-123.29	$246.59
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-123.29	$369.88
07/01/2002	BILL	VANWINKLE, FREDERICK D & HAZEL	$493.17	$493.17
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-122.49	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-122.47	$122.49
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-122.47	$244.96
08/21/2001	PAYMENT	B OF A	$-122.47	$367.43
07/01/2001	BILL	VANWINKLE, FREDERICK D & HAZEL	$489.90	$489.90
02/27/2001	PAYMENT	BANK OF AMERICA	$-122.03	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-122.00	$122.03
09/29/2000	PAYMENT	BANK OF AMERICA	$-122.00	$244.03
08/18/2000	PAYMENT	BANK OF AMERICA	$-122.00	$366.03
07/01/2000	BILL	VANWINKLE, FREDERICK D & HAZEL	$488.03	$488.03
03/01/2000	PAYMENT	BANK OF AMERICA	$-123.18	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-123.18	$123.18
09/29/1999	PAYMENT	BANK OF AMERICA	$-123.18	$246.36
08/12/1999	PAYMENT	BANK OF AMERICA	$-123.18	$369.54
07/01/1999	BILL	VANWINKLE, FREDERICK D & HAZEL	$492.72	$492.72
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-123.87	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-123.85	$123.87
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-123.85	$247.72
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-123.85	$371.57
07/01/1998	BILL	VANWINKLE, FREDERICK D & HAZEL	$495.42	$495.42
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-117.89	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-117.87	$117.89
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-117.87	$235.76
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-117.87	$353.63
07/01/1997	BILL	VANWINKLE, FREDERICK D & HAZEL	$471.50	$471.50
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-119.10	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-119.08	$119.10
10/07/1996	PAYMENT	TRANSAMERICA	$-119.08	$238.18
08/13/1996	PAYMENT	TRANSAMERICA	$-119.08	$357.26
07/01/1996	BILL	VANWINKLE, FREDERICK D & HAZEL	$476.34	$476.34
03/04/1996	PAYMENT		$-126.01	$0.00
01/01/1996	PAYMENT		$-125.98	$126.01
08/21/1995	PAYMENT		$-251.96	$251.99
07/01/1995	BILL	VANWINKLE, FREDERICK D & HAZEL	$503.95	$503.95
01/02/1995	PAYMENT		$-245.83	$0.00
08/15/1994	PAYMENT		$-245.80	$245.83
07/01/1994	BILL	VANWINKLE, FREDERICK D & HAZEL	$491.63	$491.63
01/03/1994	PAYMENT		$-245.56	$0.00
08/16/1993	PAYMENT		$-245.54	$245.56
07/01/1993	BILL	VANWINKLE, FREDERICK D & HAZEL	$491.10	$491.10
01/04/1993	PAYMENT		$-237.90	$0.00
08/17/1992	PAYMENT		$-237.88	$237.90
07/01/1992	BILL	VANWINKLE, FREDERICK D & HAZEL	$475.78	$475.78
08/20/1991	PAYMENT		$-294.92	$0.00
07/01/1991	BILL	VANWINKLE, FREDERICK D & HAZEL	$294.92	$294.92
08/09/1990	PAYMENT		$-288.88	$0.00
07/01/1990	BILL	LOFGREN, LYMAN J & HILDA B	$288.88	$288.88
10/09/1989	PAYMENT		$-197.61	$0.00
08/10/1989	PAYMENT		$-65.86	$197.61
07/01/1989	BILL	LOFGREN, LYMAN J & HILDA B	$263.47	$263.47
01/23/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$0.00
01/18/1989	PAYMENT		$-1,271.70	$0.00
01/18/1989	INTEREST	Interest to date	$169.44	$1,271.70
01/18/1989	AMENDMENT	1987-88 Bill was Amended	$0.00	$1,102.26
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$6.35	$1,102.26
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.54	$1,095.91
07/01/1988	BILL	LOFGREN, LYMAN J & H B	$254.06	$1,093.37
06/30/1988	PENALTY	Miscellaneous Cost for 1987-88	$50.00	$839.31
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$17.03	$789.31
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$10.94	$772.28
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$6.08	$761.34
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.43	$755.26
07/01/1987	BILL	LOFGREN, LYMAN J & H B	$243.22	$752.83
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$14.98	$509.61
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$9.63	$494.63
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$5.35	$485.00
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.14	$479.65
07/01/1986	BILL	LOFGREN,LYMAN J & H B	$214.02	$477.51
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$43.06	$263.49
07/01/1985	BILL	LOFGREN,LYMAN J & H B	$220.43	$220.43