Tax Account 1419-01-801-025
Owners
HERNANDEZ FAMILY TRUST
3649 CHEROKEE DR
CARSON CITY, NV 89705
HERNANDEZ, PHILLIP A & C A TTEE
HERNANDEZ, PHILLIP ANTHONY TTEE
HERNANDEZ, CHRIS ANNETTE TTEE
Account Summary
| Account ID | 1419-01-801-025 |
|---|---|
| Account Type | Real Estate |
| Location | 3649 CHEROKEE DR GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,161.81 |
| Total | $3,161.81 |
| Paid | $3,161.81 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,070.15 | $0.00 | $3,070.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,980.93 | $0.00 | $2,980.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,894.29 | $0.00 | $2,894.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,808.80 | $0.00 | $2,808.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,727.01 | $0.00 | $2,727.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,647.62 | $0.00 | $2,647.62 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,570.77 | $0.00 | $2,570.77 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,507.72 | $25.08 | $2,532.80 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,499.62 | $0.00 | $2,499.62 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,426.81 | $0.00 | $2,426.81 | $0.00 | $0.00 | 2.8699 | 330 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | 1.38 | .00 | .00 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
| 2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
| 2021-2022 | S46 | Eagle Valley Basin | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S46 | Eagle Valley Basin | .78 | .78 | .00 | .00 |
| 2019-2020 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2018-2019 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2017-2018 | S46 | Eagle Valley Basin | 1.03 | 1.03 | .00 | .00 |
| 2016-2017 | S46 | Eagle Valley Basin | 3.09 | 3.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2024 | PAYMENT | CHRIS A HERNANDEZ GOV GOVOLUTION - 323459135 | $-3,161.81 | $0.00 |
| 07/15/2024 | BILL | HERNANDEZ FAMILY TRUST | $3,161.81 | $3,161.81 |
| 08/03/2023 | PAYMENT | HERNANDEZ, CHRIS CHECK 1047 | $-3,070.15 | $0.00 |
| 07/14/2023 | BILL | HERNANDEZ FAMILY TRUST | $3,070.15 | $3,070.15 |
| 08/14/2022 | PAYMENT | HERNANDEZ, CHRIS CHECK 1045 | $-2,980.93 | $0.00 |
| 07/19/2022 | BILL | HERNANDEZ, PHILLIP A & C A TTE | $2,980.93 | $2,980.93 |
| 08/25/2021 | PAYMENT | HERNANDEZ, CHRIS CHECK | $-2,894.29 | $0.00 |
| 07/14/2021 | BILL | HERNANDEZ, PHILLIP A & C A TTE | $2,894.29 | $2,894.29 |
| 07/24/2020 | PAYMENT | HERNANDEZ, CHRIS A CHECK | $-2,808.80 | $0.00 |
| 07/13/2020 | BILL | HERNANDEZ, PHILLIP A & CHRIS A | $2,808.80 | $2,808.80 |
| 08/19/2019 | PAYMENT | HERNANDEZ, CHRIS A CHECK | $-2,727.01 | $0.00 |
| 07/15/2019 | BILL | HERNANDEZ, PHILLIP A & CHRIS A | $2,727.01 | $2,727.01 |
| 08/02/2018 | PAYMENT | HERNANDEZ, CHRIS A CHECK | $-2,647.62 | $0.00 |
| 07/12/2018 | BILL | HERNANDEZ, PHILLIP A & CHRIS A | $2,647.62 | $2,647.62 |
| 07/24/2017 | PAYMENT | HERNANDEZ, PHILLIP A & CHRIS A CHECK | $-2,570.77 | $0.00 |
| 07/14/2017 | BILL | HERNANDEZ, PHILLIP A & CHRIS A | $2,570.77 | $2,570.77 |
| 11/09/2016 | PAYMENT | HERNANDEZ, PHILLIP A & CHRIS A CHECK | $-1,253.84 | $0.00 |
| 10/27/2016 | PAYMENT | HERNANDEZ, PHILLIP A & CHRIS A CHECK | $-652.00 | $1,253.84 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $25.08 | $1,905.84 |
| 07/21/2016 | PAYMENT | HERNANDEZ, PHILLIP A & CHRIS A CHECK | $-626.96 | $1,880.76 |
| 07/12/2016 | BILL | HERNANDEZ, PHILLIP A & CHRIS A | $2,507.72 | $2,507.72 |
| 03/04/2016 | PAYMENT | HERNANDEZ, PHILLIP A & CHRIS A CHECK | $-624.90 | $0.00 |
| 01/06/2016 | PAYMENT | HERNANDEZ, PHILLIP A & CHRIS A CHECK | $-624.90 | $624.90 |
| 10/05/2015 | PAYMENT | HERNANDEZ, PHILLIP A & CHRIS A CHECK | $-624.90 | $1,249.80 |
| 08/12/2015 | PAYMENT | HERNANDEZ, PHILLIP A & CHRIS A CHECK | $-624.92 | $1,874.70 |
| 07/14/2015 | BILL | HERNANDEZ, PHILLIP A & CHRIS A | $2,499.62 | $2,499.62 |
| 03/12/2015 | PAYMENT | P HERNANDEZ CHECK | $-606.70 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-606.70 | $606.70 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-606.70 | $1,213.40 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-606.71 | $1,820.10 |
| 07/17/2014 | BILL | HERNANDEZ, PHILLIP A & CHRIS A | $2,426.81 | $2,426.81 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-589.02 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-589.02 | $589.02 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-589.02 | $1,178.04 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-589.03 | $1,767.06 |
| 07/16/2013 | BILL | HERNANDEZ, PHILLIP A & CHRIS A | $2,356.09 | $2,356.09 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-571.86 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-571.86 | $571.86 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-571.86 | $1,143.72 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-571.87 | $1,715.58 |
| 07/13/2012 | BILL | HERNANDEZ, PHILLIP A & CHRIS A | $2,287.45 | $2,287.45 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-555.19 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-555.19 | $555.19 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-555.19 | $1,110.38 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-555.21 | $1,665.57 |
| 07/15/2011 | BILL | HERNANDEZ, PHILLIP A & CHRIS A | $2,220.78 | $2,220.78 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-539.04 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-539.04 | $539.04 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-539.04 | $1,078.08 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-539.06 | $1,617.12 |
| 07/14/2010 | BILL | HERNANDEZ, PHILLIP A & CHRIS A | $2,156.18 | $2,156.18 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-523.34 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-523.34 | $523.34 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-523.34 | $1,046.68 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-523.35 | $1,570.02 |
| 07/13/2009 | BILL | HERNANDEZ, PHILLIP A & CHRIS A | $2,093.37 | $2,093.37 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-508.09 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-508.09 | $508.09 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-508.09 | $1,016.18 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-508.12 | $1,524.27 |
| 07/18/2008 | BILL | HERNANDEZ, PHILLIP A & CHRIS A | $2,032.39 | $2,032.39 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-476.47 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-476.45 | $476.47 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-476.45 | $952.92 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-476.45 | $1,429.37 |
| 07/01/2007 | BILL | HERNANDEZ, PHILLIP A & CHRIS A | $1,905.82 | $1,905.82 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-462.61 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-462.61 | $462.61 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-462.61 | $925.22 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-462.61 | $1,387.83 |
| 07/01/2006 | BILL | HERNANDEZ, PHILLIP A & CHRIS A | $1,850.44 | $1,850.44 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-449.15 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-449.13 | $449.15 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-449.13 | $898.28 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-449.13 | $1,347.41 |
| 07/01/2005 | BILL | HERNANDEZ, PHILLIP A & CHRIS A | $1,796.54 | $1,796.54 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-436.06 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-436.05 | $436.06 |
| 09/30/2004 | PAYMENT | CHASE | $-436.05 | $872.11 |
| 08/03/2004 | PAYMENT | CHASE MANHATTAN MTGE | $-436.05 | $1,308.16 |
| 07/01/2004 | BILL | HERNANDEZ, PHILLIP A & CHRIS A | $1,744.21 | $1,744.21 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-433.24 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-433.22 | $433.24 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-433.22 | $866.46 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-433.22 | $1,299.68 |
| 07/01/2003 | BILL | HERNANDEZ, PHILLIP A & CHRIS A | $1,732.90 | $1,732.90 |
| 02/28/2003 | PAYMENT | CITIMORTGAGE, INC. | $-412.89 | $0.00 |
| 12/19/2002 | PAYMENT | SOMSC SERVICES, INC | $-412.89 | $412.89 |
| 09/10/2002 | PAYMENT | SOMSC SERVICES, INC | $-412.89 | $825.78 |
| 08/23/2002 | PAYMENT | 5500 | $-412.89 | $1,238.67 |
| 07/01/2002 | BILL | HERNANDEZ, PHILLIP A & CHRIS A | $1,651.56 | $1,651.56 |
| 01/08/2002 | PAYMENT | HERNANDEZ, PHILLIP A | $-404.95 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-404.93 | $404.95 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-404.93 | $809.88 |
| 08/22/2001 | PAYMENT | CHASE MANHATTAN | $-404.93 | $1,214.81 |
| 07/01/2001 | BILL | HERNANDEZ, PHILLIP A & CHRIS A | $1,619.74 | $1,619.74 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-402.90 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-402.88 | $402.90 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-402.88 | $805.78 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-402.88 | $1,208.66 |
| 07/01/2000 | BILL | HERNANDEZ, PHILLIP A & CHRIS A | $1,611.54 | $1,611.54 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-385.61 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-385.59 | $385.61 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-385.59 | $771.20 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-385.59 | $1,156.79 |
| 07/01/1999 | BILL | HERNANDEZ, PHILLIP A & CHRIS A | $1,542.38 | $1,542.38 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-383.08 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-383.05 | $383.08 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-383.05 | $766.13 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-383.05 | $1,149.18 |
| 07/01/1998 | BILL | HERNANDEZ, PHILLIP A & CHRIS A | $1,532.23 | $1,532.23 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-383.25 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-383.24 | $383.25 |
| 08/28/1997 | PAYMENT | 44 | $-766.48 | $766.49 |
| 07/01/1997 | BILL | HERNANDEZ, PHILLIP A & CHRIS A | $1,532.97 | $1,532.97 |
| 04/29/1997 | PAYMENT | HERNANDEZ, PHILLIP A | $-172.20 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $8.05 | $172.20 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $3.22 | $164.15 |
| 10/02/1996 | PAYMENT | MARQUIS TITLE | $-164.12 | $160.93 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.22 | $325.05 |
| 07/01/1996 | BILL | HERNANDEZ, PHILLIP A & CHRIS A | $321.83 | $321.83 |
| 08/14/1995 | PAYMENT | $-331.76 | $0.00 | |
| 07/01/1995 | BILL | HERNANDEZ, PHILLIP A & CHRIS A | $331.76 | $331.76 |
| 09/09/1994 | PAYMENT | $-332.89 | $0.00 | |
| 07/01/1994 | BILL | HERNANDEZ, PHILLIP A & CHRIS A | $332.89 | $332.89 |
| 09/10/1993 | PAYMENT | $-329.61 | $0.00 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $3.26 | $329.61 |
| 07/01/1993 | BILL | HERNANDEZ, PHILLIP A & CHRIS A | $326.35 | $326.35 |
| 08/10/1992 | PAYMENT | $-237.51 | $0.00 | |
| 07/01/1992 | BILL | HERNANDEZ, PHILLIP A & CHRIS A | $237.51 | $237.51 |
| 08/09/1991 | PAYMENT | $-208.45 | $0.00 | |
| 07/01/1991 | BILL | HERNANDEZ, PHILLIP A & CHRIS A | $208.45 | $208.45 |
| 09/06/1990 | PAYMENT | $-205.35 | $0.00 | |
| 07/01/1990 | BILL | HERNANDEZ, PHILLIP A & CHRIS A | $205.35 | $205.35 |
| 09/14/1989 | PAYMENT | $-189.91 | $0.00 | |
| 07/01/1989 | BILL | HERNANDEZ, PHILLIP A & CHRIS A | $189.91 | $189.91 |
| 08/09/1988 | PAYMENT | $-183.09 | $0.00 | |
| 07/01/1988 | BILL | HERNANDEZ, PHILLIP A & CHRIS A | $183.09 | $183.09 |
| 08/19/1987 | PAYMENT | $-177.83 | $0.00 | |
| 07/01/1987 | BILL | HERNANDEZ, PHILLIP A & CHRIS A | $177.83 | $177.83 |
| 07/16/1986 | PAYMENT | $-143.96 | $0.00 | |
| 07/01/1986 | BILL | HERNANDEZ,PHILLIP A & CHRIS A | $143.96 | $143.96 |