Tax Account 1420-07-817-046
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 | $777.39 |
| Currently Due | $259.13 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,036.81 |
| Total | $1,036.81 |
| Paid | $259.42 |
| Balance | $777.39 |
| Due | $259.13 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
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 |
|---|---|---|---|---|
| 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 |