Tax Account 1023-00-001-025
Owners
HERNANDEZ TRUST 2007
PO BOX 78
WELLINGTON, NV 89444
HERNANDEZ, MARIO H & TAWNYA V
HERNANDEZ, MARIO H
HERNANDEZ, TAWNYA V
Account Summary
| Account ID | 1023-00-001-025 |
|---|---|
| Account Type | Real Estate |
| Location | 4850 WALKER RIVER RD TOPAZ |
| Balance | $3,816.78 |
| Currently Due | $1,272.26 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,089.27 |
| Total | $5,089.27 |
| Paid | $1,272.49 |
| Balance | $3,816.78 |
| Due | $1,272.26 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,378.09 | $0.00 | $4,378.09 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $4,250.58 | $0.00 | $4,250.58 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $3,075.74 | $0.00 | $3,075.74 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $675.50 | $0.00 | $675.50 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $652.04 | $0.00 | $652.04 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $622.18 | $0.00 | $622.18 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $597.11 | $0.00 | $597.11 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $581.99 | $0.00 | $581.99 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $580.83 | $0.00 | $580.83 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $562.83 | $0.00 | $562.83 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | CHECK ACH - 1003121 | $-1,272.49 | $3,816.78 |
| 07/15/2024 | BILL | HERNANDEZ TRUST 2007 | $5,089.27 | $5,089.27 |
| 02/07/2024 | PAYMENT | HERNANDEZ, M & T CHECK 2066 | $-1,094.45 | $0.00 |
| 11/30/2023 | PAYMENT | HERNANDEZ, MARIO & TAWNYA CHECK 2060 | $-1,094.45 | $1,094.45 |
| 10/08/2023 | PAYMENT | HERNANDEZ, MARIO & TAWNYA CHECK 2057 | $-1,094.45 | $2,188.90 |
| 08/17/2023 | PAYMENT | HERNANDEZ, M & T CHECK 2047 | $-1,094.74 | $3,283.35 |
| 07/14/2023 | BILL | HERNANDEZ TRUST 2007 | $4,378.09 | $4,378.09 |
| 02/27/2023 | PAYMENT | HERNANDEZ, MARIO H & TAWNYA V CHECK 2035 | $-1,062.64 | $0.00 |
| 12/09/2022 | PAYMENT | HERNANDEZ, MARIO H & TAWNYA V CHECK 1091 | $-1,062.64 | $1,062.64 |
| 10/10/2022 | PAYMENT | HERNANDEZ, MARIO H & TAWNYA V CHECK 2023 | $-1,062.64 | $2,125.28 |
| 08/17/2022 | PAYMENT | HERNANDEZ, MARIO H & TAWNYA V CHECK 2020 | $-1,062.66 | $3,187.92 |
| 07/19/2022 | BILL | HERNANDEZ, MARIO H & TAWNYA V | $4,250.58 | $4,250.58 |
| 03/08/2022 | PAYMENT | HERNANDEZ, MARIO H & TAWNYA V CHECK | $-768.93 | $0.00 |
| 12/23/2021 | PAYMENT | HERNANDEZ, MARIO H & TAWNYA V CHECK | $-768.93 | $768.93 |
| 10/05/2021 | PAYMENT | HERNANDEZ,TAWNYA CREDIT: D | $-768.93 | $1,537.86 |
| 08/14/2021 | PAYMENT | TICOR TITLE CHECK | $-768.95 | $2,306.79 |
| 07/14/2021 | BILL | HERNANDEZ, MARIO H & TAWNYA V | $3,075.74 | $3,075.74 |
| 03/02/2021 | PAYMENT | HERNANDEZ, MARIO H & TAWNYA V CHECK | $-168.87 | $0.00 |
| 01/07/2021 | PAYMENT | HERNANDEZ, MARIO H & TAWNYA V CHECK | $-168.87 | $168.87 |
| 09/30/2020 | PAYMENT | HERNANDEZ, MARIO H & TAWNYA V CHECK | $-168.87 | $337.74 |
| 08/14/2020 | PAYMENT | HERNANDEZ, MARIO H & TAWNYA V CHECK | $-168.89 | $506.61 |
| 07/13/2020 | BILL | HERNANDEZ, MARIO H & TAWNYA V | $675.50 | $675.50 |
| 03/04/2020 | PAYMENT | TICOR TITLE CHECK | $-163.01 | $0.00 |
| 01/14/2020 | PAYMENT | GREGORY, ROSEMARY & GARY CHECK | $-163.01 | $163.01 |
| 10/14/2019 | PAYMENT | ROSEMARY A & GARY G GREGORY CHECK | $-163.01 | $326.02 |
| 08/28/2019 | PAYMENT | JAMES, ROBERT & GAY CHECK | $-163.01 | $489.03 |
| 07/15/2019 | BILL | JAMES, ROBERT & GAY TRUSTEE | $652.04 | $652.04 |
| 03/12/2019 | PAYMENT | GREGORY, GARY & ROSEMARY CHECK | $-155.54 | $0.00 |
| 01/08/2019 | PAYMENT | JAMES, ROBERT & GAY TRUSTEE CHECK | $-155.54 | $155.54 |
| 10/10/2018 | PAYMENT | GARY GREGORY CHECK | $-155.54 | $311.08 |
| 08/28/2018 | PAYMENT | JAMES, ROBERT & ROSEMARY CHECK | $-155.56 | $466.62 |
| 07/12/2018 | BILL | JAMES, ROBERT & GAY TRUSTEE | $622.18 | $622.18 |
| 03/08/2018 | PAYMENT | JAMES, ROBERT & GAY TRUSTEE CHECK | $-149.27 | $0.00 |
| 12/31/2017 | PAYMENT | JAMES, ROBERT & GAY TRUSTEE CHECK | $-149.27 | $149.27 |
| 10/10/2017 | PAYMENT | GARY & ROSE GREGORY CHECK | $-149.27 | $298.54 |
| 08/28/2017 | PAYMENT | ROSEMARY GREGORY CHECK | $-149.30 | $447.81 |
| 07/14/2017 | BILL | JAMES, ROBERT & GAY TRUSTEE | $597.11 | $597.11 |
| 03/07/2017 | PAYMENT | JAMES, ROBERT & GAY TRUSTEE CHECK | $-145.49 | $0.00 |
| 01/17/2017 | PAYMENT | JAMES, ROBERT & GAY TRUSTEE CHECK | $-145.49 | $145.49 |
| 10/17/2016 | PAYMENT | JAMES, ROBERT & GAY TRUSTEE CHECK | $-145.49 | $290.98 |
| 08/15/2016 | PAYMENT | JAMES, ROBERT & GAY TRUSTEE CHECK | $-145.52 | $436.47 |
| 07/12/2016 | BILL | JAMES, ROBERT & GAY TRUSTEE | $581.99 | $581.99 |
| 03/09/2016 | PAYMENT | GARY GREGORY CHECK | $-145.20 | $0.00 |
| 01/12/2016 | PAYMENT | JAMES, ROBERT & GAY TRUSTEE CHECK | $-145.20 | $145.20 |
| 10/07/2015 | PAYMENT | JAMES, ROBERT & GAY TRUSTEE CHECK | $-145.20 | $290.40 |
| 08/25/2015 | PAYMENT | ROSEMARY GREGORY CHECK | $-145.23 | $435.60 |
| 07/14/2015 | BILL | JAMES, ROBERT & GAY TRUSTEE | $580.83 | $580.83 |
| 03/06/2015 | PAYMENT | ROSEMARY, GREGORY CHECK | $-140.70 | $0.00 |
| 01/07/2015 | PAYMENT | JAMES, ROBERT & GAY TRUSTEE CHECK | $-140.70 | $140.70 |
| 10/07/2014 | PAYMENT | JAMES, ROBERT & GAY TRUSTEE CHECK | $-140.70 | $281.40 |
| 08/04/2014 | PAYMENT | JAMES, ROBERT & GAY TRUSTEE CHECK | $-140.73 | $422.10 |
| 07/17/2014 | BILL | JAMES, ROBERT & GAY TRUSTEE | $562.83 | $562.83 |
| 03/31/2014 | PAYMENT | JAMES COMPANY CHECK | $-142.07 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $5.46 | $142.07 |
| 01/22/2014 | PAYMENT | JAMES COMPANY CHECK | $-136.61 | $136.61 |
| 01/22/2014 | AMENDMENT | postmarked wiave 3 pen lmt | $-5.46 | $273.22 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $5.46 | $278.68 |
| 10/07/2013 | PAYMENT | JAMES, ROBERT & GAY TRUSTEES CHECK | $-136.61 | $273.22 |
| 09/03/2013 | PAYMENT | JAMES, ROBERT & GAY TRUSTEES CHECK | $-136.61 | $409.83 |
| 07/16/2013 | BILL | JAMES, ROBERT & GAY TRUSTEES | $546.44 | $546.44 |
| 01/16/2013 | PAYMENT | JAMES COMPANY CHECK | $-262.20 | $0.00 |
| 08/23/2012 | PAYMENT | JAMES COMPANY CHECK | $-262.22 | $262.20 |
| 07/13/2012 | BILL | JAMES, ROBERT & GAY TRUSTEES | $524.42 | $524.42 |
| 03/01/2012 | PAYMENT | JAMES, ROBERT & GAY TRUSTEES CHECK | $-123.21 | $0.00 |
| 01/30/2012 | PAYMENT | JAMES COMPANY CHECK | $-128.14 | $123.21 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $4.93 | $251.35 |
| 10/24/2011 | PAYMENT | JAMES, ROBERT & GAY TRUSTEES CHECK | $-263.70 | $246.42 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $12.32 | $510.12 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $4.93 | $497.80 |
| 07/15/2011 | BILL | JAMES, ROBERT & GAY TRUSTEES | $492.87 | $492.87 |
| 12/02/2010 | PAYMENT | JAMES, ROBERT & GAY TRUSTEES CHECK | $-233.14 | $0.00 |
| 08/02/2010 | PAYMENT | JAMES, ROBERT & GAY TRUSTEES CHECK | $-233.16 | $233.14 |
| 07/14/2010 | BILL | JAMES, ROBERT & GAY TRUSTEES | $466.30 | $466.30 |
| 08/19/2009 | PAYMENT | JAMES, ROBERT & GAY TRUSTEES CHECK | $-433.78 | $0.00 |
| 07/13/2009 | BILL | JAMES, ROBERT & GAY TRUSTEES | $433.78 | $433.78 |
| 08/21/2008 | PAYMENT | JAMES, ROBERT & GAY TRUSTEES CHECK | $-401.64 | $0.00 |
| 07/18/2008 | BILL | JAMES, ROBERT & GAY TRUSTEES | $401.64 | $401.64 |
| 08/13/2007 | PAYMENT | JAMES, ROBERT & GAY | $-371.91 | $0.00 |
| 07/01/2007 | BILL | JAMES, ROBERT & GAY TRUSTEES | $371.91 | $371.91 |
| 08/28/2006 | PAYMENT | JAMES, GEENA G GREGO | $-344.36 | $0.00 |
| 07/01/2006 | BILL | JAMES, GEENA G GREGORY & ROBER | $344.36 | $344.36 |
| 08/17/2005 | PAYMENT | GREGORY, GARY G ET A | $-318.80 | $0.00 |
| 07/01/2005 | BILL | GREGORY, GARY G ET AL* | $318.80 | $318.80 |