Tax Account 1420-07-215-001
Owners
CHOI, MONICA EMMERICH- & TARRYN
3508 TOURMALINE DR
CARSON CITY, NV 89705
CHOI, MONICA EMMERICH-
CHOI, TARRYN EMMERICH-
Account Summary
| Account ID | 1420-07-215-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3508 TOURMALINE DR INDIAN HILLS GID |
| Balance | $1,113.29 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,453.41 |
| Total | $4,453.41 |
| Paid | $3,340.12 |
| Balance | $1,113.29 |
| Due | $0.00 |
| 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 | $4,323.73 | $0.00 | $4,323.73 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $4,197.79 | $0.00 | $4,197.79 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $4,075.52 | $0.00 | $4,075.52 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $223.07 | $0.00 | $223.07 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $215.30 | $2.15 | $217.45 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $205.44 | $0.00 | $205.44 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $197.15 | $0.00 | $197.15 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $192.15 | $0.00 | $192.15 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $192.15 | $0.00 | $192.15 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $192.15 | $0.00 | $192.15 | $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 | NEW AMERICAN FUNDING WT LERE - | $-1,113.29 | $1,113.29 |
| 09/30/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,113.29 | $2,226.58 |
| 08/16/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,113.54 | $3,339.87 |
| 07/15/2024 | BILL | CHOI, MONICA EMMERICH- & TARRYN | $4,453.41 | $4,453.41 |
| 02/27/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,080.87 | $0.00 |
| 12/22/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,080.87 | $1,080.87 |
| 10/10/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,080.87 | $2,161.74 |
| 08/16/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,081.12 | $3,242.61 |
| 07/14/2023 | BILL | CHOI, MONICA EMMERICH- & TARRYN | $4,323.73 | $4,323.73 |
| 02/27/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,049.44 | $0.00 |
| 12/21/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,049.44 | $1,049.44 |
| 10/07/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,049.44 | $2,098.88 |
| 08/19/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,049.47 | $3,148.32 |
| 07/19/2022 | BILL | CHOI, MONICA EMMERICH- & TARRY | $4,197.79 | $4,197.79 |
| 03/01/2022 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000054008 | $-1,018.88 | $0.00 |
| 12/21/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000051543 | $-1,018.88 | $1,018.88 |
| 10/01/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000047748 | $-1,018.88 | $2,037.76 |
| 08/16/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000046781 | $-1,018.88 | $3,056.64 |
| 07/14/2021 | BILL | CHOI, MONICA EMMERICH- & TARRY | $4,075.52 | $4,075.52 |
| 02/12/2021 | PAYMENT | RENO SUN LLC CHECK | $-55.76 | $0.00 |
| 12/31/2020 | PAYMENT | RENO SUN LLC CHECK | $-55.76 | $55.76 |
| 09/17/2020 | PAYMENT | RENO SUN LLC CHECK | $-55.76 | $111.52 |
| 08/10/2020 | PAYMENT | RENO SUNN LLC VALLEY VISTA CHECK | $-55.79 | $167.28 |
| 07/13/2020 | BILL | RENO SUN LLC | $223.07 | $223.07 |
| 02/27/2020 | PAYMENT | RENO SUN LLC CHECK | $-53.82 | $0.00 |
| 01/09/2020 | PAYMENT | RENO SUN, LLC CHECK | $-53.82 | $53.82 |
| 10/03/2019 | PAYMENT | RENO SUNN LLC CHECK | $-53.82 | $107.64 |
| 09/11/2019 | PAYMENT | RENO SUN LLC CHECK | $-55.99 | $161.46 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.15 | $217.45 |
| 07/15/2019 | BILL | FLORSHEIM LAND CO LLC | $215.30 | $215.30 |
| 02/22/2019 | PAYMENT | RENO SUN, LLC CHECK | $-51.36 | $0.00 |
| 01/16/2019 | PAYMENT | RENO SUN, LLC CHECK | $-51.36 | $51.36 |
| 09/25/2018 | PAYMENT | RENO SUN LLC CHECK | $-51.36 | $102.72 |
| 08/21/2018 | PAYMENT | RENO SUN LLC CHECK | $-51.36 | $154.08 |
| 07/12/2018 | BILL | FLORSHEIM LAND CO LLC | $205.44 | $205.44 |
| 03/02/2018 | PAYMENT | RENO SUN LLC CHECK | $-49.28 | $0.00 |
| 01/11/2018 | PAYMENT | RENO SUN LLC CHECK | $-49.28 | $49.28 |
| 10/04/2017 | PAYMENT | RENO SUN LLC CHECK | $-49.28 | $98.56 |
| 08/25/2017 | PAYMENT | RENO SUN LLC CHECK | $-49.31 | $147.84 |
| 07/14/2017 | BILL | FLORSHEIM LAND CO LLC | $197.15 | $197.15 |
| 02/24/2017 | PAYMENT | FLORSHEIM LAND CO LLC CHECK | $-48.03 | $0.00 |
| 01/12/2017 | PAYMENT | FLORSHEIM LAND CO LLC CHECK | $-48.03 | $48.03 |
| 10/05/2016 | PAYMENT | FLORSHEIM LAND CO LLC CHECK | $-48.03 | $96.06 |
| 08/16/2016 | PAYMENT | FLORSHEIM LAND CO LLC CHECK | $-48.06 | $144.09 |
| 07/12/2016 | BILL | FLORSHEIM LAND CO LLC | $192.15 | $192.15 |
| 02/25/2016 | PAYMENT | FLORSHEIM LAND CO LLC CHECK | $-48.03 | $0.00 |
| 01/05/2016 | PAYMENT | FLORSHEIM LAND CO LLC CHECK | $-48.03 | $48.03 |
| 10/02/2015 | PAYMENT | FLORSHEIM LAND CO LLC CHECK | $-48.03 | $96.06 |
| 08/20/2015 | PAYMENT | FLORSHEIM LAND CO LLC CHECK | $-48.06 | $144.09 |
| 07/14/2015 | BILL | FLORSHEIM LAND CO LLC | $192.15 | $192.15 |
| 03/02/2015 | PAYMENT | FLORSHEIM LAND CO LLC CHECK | $-48.03 | $0.00 |
| 01/20/2015 | PAYMENT | FLORSHEIM LAND CO LLC CHECK | $-48.03 | $48.03 |
| 09/29/2014 | PAYMENT | FLORSHEIM LAND CO LLC CHECK | $-48.03 | $96.06 |
| 08/07/2014 | PAYMENT | FLORSHEIM LAND CO LLC CHECK | $-48.06 | $144.09 |
| 07/17/2014 | BILL | FLORSHEIM LAND CO LLC | $192.15 | $192.15 |
| 03/05/2014 | PAYMENT | FLORSHEIM LAND CO CHECK | $-48.03 | $0.00 |
| 01/14/2014 | PAYMENT | VISTA SIERRA LLC CHECK | $-48.03 | $48.03 |
| 10/08/2013 | PAYMENT | FLORSHEIM LAND CO CHECK | $-48.03 | $96.06 |
| 08/20/2013 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-48.06 | $144.09 |
| 07/16/2013 | BILL | VISTA SIERRA LLC | $192.15 | $192.15 |
| 04/18/2013 | PAYMENT | VISTA SIERRA LLC CHECK | $-49.95 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.92 | $49.95 |
| 01/11/2013 | PAYMENT | VISTA SIERRA LLC CHECK | $-48.03 | $48.03 |
| 10/10/2012 | PAYMENT | VISTA SIERRA LLC CHECK | $-48.03 | $96.06 |
| 08/27/2012 | PAYMENT | VISTA SIERRA LLC CHECK | $-48.06 | $144.09 |
| 07/13/2012 | BILL | VISTA SIERRA LLC | $192.15 | $192.15 |
| 03/01/2012 | PAYMENT | WELLS FARGO BANK CHECK | $-48.03 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK | $-48.03 | $48.03 |
| 09/19/2011 | PAYMENT | WELLS FARGO CHECK | $-48.03 | $96.06 |
| 08/16/2011 | PAYMENT | WELLS FARGO BANK CHECK | $-48.06 | $144.09 |
| 07/15/2011 | BILL | WELLS FARGO BANK | $192.15 | $192.15 |
| 03/10/2011 | PAYMENT | WELLS FARGO BANK CHECK | $-97.12 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.90 | $97.12 |
| 09/28/2010 | PAYMENT | WELLS FARGO BANK CHECK | $-47.61 | $95.22 |
| 08/13/2010 | PAYMENT | WELLS FARGO BANK CHECK | $-47.63 | $142.83 |
| 07/14/2010 | BILL | WELLS FARGO BANK | $190.46 | $190.46 |
| 03/12/2010 | PAYMENT | WELLS FARGO CHECK | $-110.69 | $0.00 |
| 03/11/2010 | PAYMENT | WELLS FARGO CHECK | $-1,892.04 | $110.69 |
| 03/11/2010 | AMENDMENT | remove 1 mo int - tll | $-9.56 | $2,002.73 |
| 03/01/2010 | INTEREST | Monthly Interest | $9.56 | $2,012.29 |
| 02/02/2010 | INTEREST | Monthly Interest | $9.56 | $2,002.73 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $19.93 | $1,993.17 |
| 01/06/2010 | INTEREST | Monthly Interest | $9.56 | $1,973.24 |
| 12/11/2009 | INTEREST | Monthly Interest | $9.56 | $1,963.68 |
| 11/02/2009 | INTEREST | Monthly Interest | $9.56 | $1,954.12 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $11.07 | $1,944.56 |
| 10/02/2009 | INTEREST | Monthly Interest | $9.56 | $1,933.49 |
| 09/01/2009 | INTEREST | Monthly Interest | $9.56 | $1,923.93 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $4.43 | $1,914.37 |
| 08/05/2009 | INTEREST | Monthly Interest | $9.56 | $1,909.94 |
| 07/13/2009 | BILL | VALLEY VISTA 7 LLC | $442.78 | $1,900.38 |
| 07/13/2009 | INTEREST | Monthly Interest | $9.56 | $1,457.60 |
| 06/02/2009 | INTEREST | Monthly Interest | $86.80 | $1,448.04 |
| 05/08/2009 | INTEREST | Monthly Interest | $2.54 | $1,361.24 |
| 04/02/2009 | INTEREST | Monthly Interest | $2.54 | $1,358.70 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $58.98 | $1,356.16 |
| 03/02/2009 | INTEREST | Monthly Interest | $2.54 | $1,297.18 |
| 02/03/2009 | INTEREST | Monthly Interest | $2.54 | $1,294.64 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $37.92 | $1,292.10 |
| 01/09/2009 | INTEREST | Monthly Interest | $2.54 | $1,254.18 |
| 12/03/2008 | INTEREST | Monthly Interest | $2.54 | $1,251.64 |
| 11/05/2008 | INTEREST | Monthly Interest | $2.54 | $1,249.10 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $21.07 | $1,246.56 |
| 10/01/2008 | INTEREST | Monthly Interest | $2.54 | $1,225.49 |
| 09/15/2008 | INTEREST | Monthly Interest | $2.54 | $1,222.95 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $8.43 | $1,220.41 |
| 07/18/2008 | BILL | VALLEY VISTA 7 LLC | $842.58 | $1,211.98 |
| 07/08/2008 | INTEREST | Interest to date | $31.15 | $369.40 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $27.25 | $338.25 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $6.10 | $311.00 |
| 10/11/2007 | PAYMENT | VALLEY VISTA 7 LLC | $-152.44 | $304.90 |
| 08/30/2007 | PAYMENT | VALLEY VISTA 7 LLC | $-152.44 | $457.34 |
| 07/01/2007 | BILL | VALLEY VISTA 7 LLC | $609.78 | $609.78 |
| 08/29/2006 | PAYMENT | SYNCON HOMES | $-1,300.18 | $0.00 |
| 07/01/2006 | BILL | SYNCON HOMES | $1,300.18 | $1,300.18 |
| 03/07/2006 | PAYMENT | SYNCON HOMES | $-300.99 | $0.00 |
| 01/10/2006 | PAYMENT | SYNCON HOMES | $-300.96 | $300.99 |
| 10/19/2005 | PAYMENT | SYNCON HOMES | $-313.00 | $601.95 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $12.04 | $914.95 |
| 08/26/2005 | PAYMENT | SYNCON HOMES | $-300.96 | $902.91 |
| 07/01/2005 | BILL | SYNCON HOMES | $1,203.87 | $1,203.87 |
| 03/11/2005 | PAYMENT | SYNCON HOMES | $-280.52 | $0.00 |
| 01/13/2005 | PAYMENT | SYNCON HOMES | $-280.49 | $280.52 |
| 10/14/2004 | PAYMENT | SYNCON HOMES | $-280.49 | $561.01 |
| 08/19/2004 | PAYMENT | SYNCON HOMES | $-280.49 | $841.50 |
| 07/01/2004 | BILL | SYNCON HOMES | $1,121.99 | $1,121.99 |
| 03/05/2004 | PAYMENT | SYNCON HOMES | $-284.95 | $0.00 |
| 01/15/2004 | PAYMENT | SYNCON HOMES | $-284.92 | $284.95 |
| 10/15/2003 | PAYMENT | SYNCON HOMES | $-284.92 | $569.87 |
| 08/26/2003 | PAYMENT | SYNCON HOMES | $-284.92 | $854.79 |
| 07/01/2003 | BILL | SYNCON HOMES | $1,139.71 | $1,139.71 |
| 09/04/2001 | PAYMENT | SERPA, JOHN C | $-1,108.88 | $0.00 |
| 08/28/2001 | PAYMENT | J S DEVELOPMENT | $-369.62 | $1,108.88 |
| 07/01/2001 | BILL | SERPA, JOHN C | $1,478.50 | $1,478.50 |
| 07/19/2000 | PAYMENT | DGD DEVEL | $-1,942.90 | $0.00 |
| 07/01/2000 | BILL | SERPA, JOHN C | $1,942.90 | $1,942.90 |
| 03/15/2000 | PAYMENT | J S DEVCO | $-486.63 | $0.00 |
| 01/10/2000 | PAYMENT | JS DEV | $-486.62 | $486.63 |
| 10/14/1999 | PAYMENT | J S DEVEL | $-486.62 | $973.25 |
| 08/24/1999 | PAYMENT | J S DEV | $-486.62 | $1,459.87 |
| 07/01/1999 | BILL | SERPA, JOHN C | $1,946.49 | $1,946.49 |
| 07/27/1998 | PAYMENT | SERPA, JOHN C | $-2,783.08 | $0.00 |
| 07/01/1998 | BILL | SERPA, JOHN C | $2,783.08 | $2,783.08 |
| 07/23/1997 | PAYMENT | SERPA, JOHN C | $-4,160.82 | $0.00 |
| 07/01/1997 | BILL | SERPA, JOHN C | $4,160.82 | $4,160.82 |
| 03/10/1997 | PAYMENT | SERPA, JOHN C | $-1,050.88 | $0.00 |
| 01/15/1997 | PAYMENT | SERPA, JOHN C | $-1,050.85 | $1,050.88 |
| 10/11/1996 | PAYMENT | SERPA, JOHN C | $-1,050.85 | $2,101.73 |
| 08/26/1996 | PAYMENT | SERPA, JOHN C | $-1,050.85 | $3,152.58 |
| 07/01/1996 | BILL | SERPA, JOHN C | $4,203.43 | $4,203.43 |
| 03/12/1996 | PAYMENT | $-1,076.59 | $0.00 | |
| 01/09/1996 | PAYMENT | $-1,076.57 | $1,076.59 | |
| 10/09/1995 | PAYMENT | $-1,076.57 | $2,153.16 | |
| 08/28/1995 | PAYMENT | $-1,076.57 | $3,229.73 | |
| 07/01/1995 | BILL | SERPA, JOHN C | $4,306.30 | $4,306.30 |