Tax Account 1420-35-201-036

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Owners

VARGAS, RAYMOND J & HAZEL C
1416 CANYON HOLLOW CT
CARSON CITY, NV 89701

Account Summary

Account ID	1420-35-201-036
Account Type	Real Estate
Location	1644 DOWNS DR GEN CO/CWS/MOSQ
Balance	$721.35
Currently Due	$240.45

Account ID

1420-35-201-036

Account Type

Real Estate

Location

1644 DOWNS DR
GEN CO/CWS/MOSQ

Balance

$721.35

Currently Due

$240.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$962.09
Total	$962.09
Paid	$240.74
Balance	$721.35
Due	$240.45
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

$962.09

Total

$962.09

Paid

$240.74

Balance

$721.35

Due

$240.45

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	$240.74	$0.00	$240.74	$240.74	$0.00
2	10/07/2024	10/17/2024	Due	$240.45	$0.00	$240.45	$0.00	$240.45
3	01/06/2025	01/16/2025	Due	$240.45	$0.00	$240.45	$0.00	$480.90
4	03/03/2025	03/13/2025	Due	$240.45	$0.00	$240.45	$0.00	$721.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$890.83	$0.00	$890.83	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$824.84	$0.00	$824.84	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$763.74	$0.00	$763.74	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$738.64	$0.00	$738.64	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$712.96	$0.00	$712.96	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$680.32	$0.00	$680.32	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$652.90	$0.00	$652.90	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$652.90	$0.00	$652.90	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$652.90	$0.00	$652.90	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$652.90	$0.00	$652.90	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 100235	$-240.74	$721.35
07/15/2024	BILL	VARGAS, RAYMOND J & HAZEL C	$962.09	$962.09
01/08/2024	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1377435107	$-445.30	$0.00
10/12/2023	PAYMENT	GUSTAFSON, P C & RIEDLE, H M CHECK 3302	$-222.65	$445.30
08/30/2023	PAYMENT	GUSTAFSON, P C & RIEDLE, H M CHECK 3294	$-222.88	$667.95
07/14/2023	BILL	GUSTAFSON, P C & RIEDLE, H M	$890.83	$890.83
03/09/2023	PAYMENT	GUSTAFSON, P C & RIEDLE, H M CHECK 3273	$-206.21	$0.00
01/15/2023	PAYMENT	GUSTAFSON, P C & RIEDLE, H M CHECK 3264	$-206.21	$206.21
10/03/2022	PAYMENT	GUSTAFSON, P C & RIEDLE, H M CHECK 3254	$-206.21	$412.42
08/17/2022	PAYMENT	GUSTAFSON, P C & RIEDLE, H M CHECK 3250	$-206.21	$618.63
07/19/2022	BILL	GUSTAFSON, P C & RIEDLE, H M	$824.84	$824.84
03/09/2022	PAYMENT	GUSTAFSON, P C & RIEDLE, H M CHECK	$-190.93	$0.00
01/13/2022	PAYMENT	GUSTAFSON, P C & RIEDLE, H M CHECK	$-190.93	$190.93
09/21/2021	PAYMENT	GUSTAFSON, P C & RIEDLE, H M CHECK	$-190.93	$381.86
08/23/2021	PAYMENT	GUSTAFSON, P C & RIEDLE, H M CHECK	$-190.95	$572.79
07/14/2021	BILL	GUSTAFSON, P C & RIEDLE, H M	$763.74	$763.74
02/22/2021	PAYMENT	GUSTAFSON, P C & RIEDLE, H M CHECK	$-184.66	$0.00
01/19/2021	PAYMENT	GUSTAFSON, P C & RIEDLE CHECK	$-184.66	$184.66
08/18/2020	PAYMENT	OBERSON, KEN CHECK	$-369.32	$369.32
07/13/2020	BILL	OBERSON, K M & FOERSCHLER, S L	$738.64	$738.64
08/13/2019	PAYMENT	OBERSON, KENNETH CHECK	$-712.96	$0.00
07/15/2019	BILL	OBERSON, K M & FOERSCHLER, S L	$712.96	$712.96
07/26/2018	PAYMENT	OBERSON, KEN CHECK	$-680.32	$0.00
07/12/2018	BILL	OBERSON, K M & FOERSCHLER, S L	$680.32	$680.32
08/16/2017	PAYMENT	OBERSON, KEN CHECK	$-652.90	$0.00
07/14/2017	BILL	OBERSON, KEN	$652.90	$652.90
07/29/2016	PAYMENT	OBERSON, KEN CHECK	$-652.90	$0.00
07/12/2016	BILL	OBERSON, KEN	$652.90	$652.90
08/05/2015	PAYMENT	OBERSON, ANNETTE CHECK	$-652.90	$0.00
07/14/2015	BILL	OBERSON, ANNETTE	$652.90	$652.90
08/19/2014	PAYMENT	OBERSON, ANNETTE CHECK	$-652.90	$0.00
07/17/2014	BILL	OBERSON, ANNETTE	$652.90	$652.90
08/20/2013	PAYMENT	OBERSON, ANNETTE CHECK	$-652.90	$0.00
07/16/2013	BILL	OBERSON, ANNETTE	$652.90	$652.90
08/15/2012	PAYMENT	ANNETTE OBERSON CHECK	$-527.34	$0.00
08/14/2012	PAYMENT	FEELEY, TRUDY ET AL* CHECK	$-175.79	$527.34
07/13/2012	BILL	FEELEY, TRUDY ET AL*	$703.13	$703.13
08/03/2011	PAYMENT	FEELEY, TRUDY ET AL* CHECK	$-707.86	$0.00
07/15/2011	BILL	FEELEY, TRUDY ET AL*	$707.86	$707.86
11/17/2010	PAYMENT	FEELEY, TRUDY ET AL* CHECK	$-334.84	$0.00
08/04/2010	PAYMENT	FEELEY, TRUDY ET AL* CHECK	$-334.86	$334.84
07/14/2010	BILL	FEELEY, TRUDY ET AL*	$669.70	$669.70
12/14/2009	PAYMENT	FEELEY, TRUDY ET AL* CHECK	$-311.48	$0.00
08/11/2009	PAYMENT	FEELEY, TRUDY ET AL* CHECK	$-311.51	$311.48
07/13/2009	BILL	FEELEY, TRUDY ET AL*	$622.99	$622.99
12/15/2008	PAYMENT	FEELEY, TRUDY ET AL* CHECK	$-288.40	$0.00
08/04/2008	PAYMENT	FEELEY, TRUDY ET AL* CHECK	$-288.43	$288.40
07/18/2008	BILL	FEELEY, TRUDY ET AL*	$576.83	$576.83
01/11/2008	PAYMENT	FEELEY, TRUDY ET AL*	$-267.05	$0.00
08/16/2007	PAYMENT	FEELEY, TRUDY ET AL*	$-267.04	$267.05
07/01/2007	BILL	FEELEY, TRUDY ET AL*	$534.09	$534.09
08/17/2006	PAYMENT	FEELEY, TRUDY ET AL*	$-494.54	$0.00
07/01/2006	BILL	FEELEY, TRUDY ET AL*	$494.54	$494.54
03/03/2006	PAYMENT	FEELEY, TRUDY ET AL*	$-114.50	$0.00
12/12/2005	PAYMENT	FEELEY, TRUDY ET AL*	$-114.47	$114.50
08/17/2005	PAYMENT	FEELEY, TRUDY ET AL*	$-228.94	$228.97
07/01/2005	BILL	FEELEY, TRUDY ET AL*	$457.91	$457.91
08/09/2004	PAYMENT	FEELEY, TRUDY ET AL*	$-426.72	$0.00
07/01/2004	BILL	FEELEY, TRUDY ET AL*	$426.72	$426.72
02/25/2004	PAYMENT	FEELEY, TRUDY ET AL*	$-107.23	$0.00
12/17/2003	PAYMENT	FEELEY, TRUDY ET AL*	$-107.20	$107.23
08/11/2003	PAYMENT	FEELEY, TRUDY ET AL*	$-214.40	$214.43
07/01/2003	BILL	FEELEY, TRUDY ET AL*	$428.83	$428.83
02/18/2003	PAYMENT	TONI MCCORMICK	$-190.48	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.73	$190.48
08/01/2002	PAYMENT	FEELEY, TRUDY ETAL	$-186.72	$186.75
07/01/2002	BILL	FEELEY, TRUDY ETAL	$373.47	$373.47
03/18/2002	PAYMENT	FEELEY, TRUDY ETAL	$-172.89	$0.00
03/18/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$172.89
08/13/2001	PAYMENT	FEELEY, TRUDY ETAL	$-172.88	$172.89
07/01/2001	BILL	FEELEY, TRUDY ETAL	$345.77	$345.77
03/08/2001	PAYMENT	FEELEY, TRUDY ETAL	$-85.61	$0.00
12/12/2000	PAYMENT	FEELEY, TRUDY ETAL	$-85.59	$85.61
08/17/2000	PAYMENT	FEELEY, TRUDY ETAL	$-171.18	$171.20
07/01/2000	BILL	FEELEY, TRUDY ETAL	$342.38	$342.38
11/08/1999	PAYMENT	FEELEY, TRUDY ETAL	$-170.35	$0.00
07/27/1999	PAYMENT	FEELEY, TRUDY ETAL	$-170.34	$170.35
07/01/1999	BILL	FEELEY, TRUDY ETAL	$340.69	$340.69
12/04/1998	PAYMENT	FEELEY, TRUDY ETAL	$-172.86	$0.00
08/12/1998	PAYMENT	FEELEY, TRUDY ETAL	$-172.86	$172.86
07/01/1998	BILL	FEELEY, TRUDY ETAL	$345.72	$345.72
03/09/1998	PAYMENT	FEELEY, TRUDY ETAL	$-86.99	$0.00
12/11/1997	PAYMENT	FEELEY, TRUDY ETAL	$-86.96	$86.99
10/01/1997	PAYMENT	FEELEY, TRUDY ETAL	$-86.96	$173.95
08/13/1997	PAYMENT	FEELEY, TRUDY ETAL	$-86.96	$260.91
07/01/1997	BILL	FEELEY, TRUDY ETAL	$347.87	$347.87
08/13/1996	PAYMENT	FEELEY, TRUDY ETAL	$-355.34	$0.00
07/01/1996	BILL	FEELEY, TRUDY ETAL	$355.34	$355.34
08/17/1995	PAYMENT		$-370.26	$0.00
07/01/1995	BILL	FEELEY, TRUDY ETAL	$370.26	$370.26
08/10/1994	PAYMENT		$-261.11	$0.00
07/01/1994	BILL	FEELEY, TRUDY ETAL	$261.11	$261.11
08/18/1993	PAYMENT		$-219.31	$0.00
07/01/1993	BILL	FEELEY, TRUDY ETAL	$219.31	$219.31
07/24/1992	PAYMENT		$-164.91	$0.00
07/01/1992	BILL	FEELEY, TRUDY ETAL	$164.91	$164.91
08/06/1991	PAYMENT		$-122.47	$0.00
07/01/1991	BILL	FEELEY, TRUDY ETAL	$122.47	$122.47
07/17/1990	PAYMENT		$-121.70	$0.00
07/01/1990	BILL	FEELEY, TRUDY ETAL	$121.70	$121.70
08/14/1989	PAYMENT		$-128.58	$0.00
07/01/1989	BILL	FEELEY, TRUDY ETAL	$128.58	$128.58
07/28/1988	PAYMENT		$-123.09	$0.00
07/01/1988	BILL	FEELEY, TRUDY ETAL	$123.09	$123.09
08/18/1987	PAYMENT		$-124.48	$0.00
07/01/1987	BILL	FEELEY, TRUDY ETAL	$124.48	$124.48
07/18/1986	PAYMENT		$-101.58	$0.00
07/01/1986	BILL	FEELEY,TRUDY ETAL	$101.58	$101.58