Tax Account 1420-07-310-030

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Owners

CASTRO-BRACAMONTES, RENE
3480 TOURMALINE WY
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-310-030
Account Type	Real Estate
Location	3480 TOURMALINE DR GEN CO/SFD/CWS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-310-030

Account Type

Real Estate

Location

3480 TOURMALINE DR
GEN CO/SFD/CWS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$890.85
Total	$890.85
Paid	$890.85
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$890.85

Total

$890.85

Paid

$890.85

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$222.90	$0.00	$222.90	$222.90	$0.00
2	10/07/2024	10/17/2024	Paid	$222.65	$0.00	$222.65	$222.65	$0.00
3	01/06/2025	01/16/2025	Paid	$222.65	$0.00	$222.65	$222.65	$0.00
4	03/03/2025	03/13/2025	Paid	$222.65	$0.00	$222.65	$222.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$864.92	$0.00	$864.92	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$839.74	$0.00	$839.74	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$815.27	$0.00	$815.27	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$791.52	$0.00	$791.52	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$768.47	$0.00	$768.47	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$746.09	$0.00	$746.09	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$724.36	$0.00	$724.36	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$706.00	$0.00	$706.00	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$704.59	$0.00	$704.59	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$684.07	$0.00	$684.07	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	568.91	568.91	.00	.00
2016-2017	S05	Redevelopment 1	553.73	553.73	.00	.00
2015-2016	S05	Redevelopment	552.20	552.20	.00	.00
2014-2015	S05	Redevelopment	545.24	545.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	RENE CASTRO-BRACAMONTES GOV GOVOLUTION - 324651144	$-890.85	$0.00
07/15/2024	BILL	CASTRO-BRACAMONTES, RENE	$890.85	$890.85
08/28/2023	PAYMENT	RENE CASTRO-BRACAMONTES GOV GOVOLUTION - 309912285	$-864.92	$0.00
07/14/2023	BILL	CASTRO-BRACAMONTES, RENE	$864.92	$864.92
08/18/2022	PAYMENT	RENE CASTRO-BRACAMONTES GOV GOVOLUTION - 293887527	$-839.74	$0.00
07/19/2022	BILL	CASTRO-BRACAMONTES, RENE	$839.74	$839.74
08/12/2021	PAYMENT	CASTRO, RENE CREDIT: D	$-815.27	$0.00
07/14/2021	BILL	CASTRO-BRACAMONTES, RENE	$815.27	$815.27
08/18/2020	PAYMENT	CASTRO-BRACAMONTES, RENE CREDIT: D	$-791.52	$0.00
07/13/2020	BILL	CASTRO-BRACAMONTES, RENE	$791.52	$791.52
08/20/2019	PAYMENT	CASTRO-BRACAMONTES, RENE CHECK	$-768.47	$0.00
07/15/2019	BILL	CASTRO-BRACAMONTES, RENE	$768.47	$768.47
08/21/2018	PAYMENT	CASTRO-BRACAMONTES, RENE & S* CHECK	$-746.09	$0.00
07/12/2018	BILL	CASTRO-BRACAMONTES, RENE & S*	$746.09	$746.09
08/24/2017	PAYMENT	CASTRO-BRACAMONTES, RENE & S* CHECK	$-724.36	$0.00
07/14/2017	BILL	CASTRO-BRACAMONTES, RENE & S*	$724.36	$724.36
08/25/2016	PAYMENT	RENE CASTRO-BRACAMONTES CHECK	$-706.00	$0.00
07/12/2016	BILL	CASTRO-BRACAMONTES, RENE & S*	$706.00	$706.00
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-176.14	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000794827	$-176.14	$176.14
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-176.14	$352.28
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-176.17	$528.42
07/14/2015	BILL	CASTRO-BRACAMONTES, RENE & S*	$704.59	$704.59
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-171.01	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-171.01	$171.01
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-171.01	$342.02
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-171.04	$513.03
07/17/2014	BILL	CASTRO-BRACAMONTES, RENE & S*	$684.07	$684.07
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-166.03	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-166.03	$166.03
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-166.03	$332.06
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-166.06	$498.09
07/16/2013	BILL	CASTRO-BRACAMONTES, RENE & S*	$664.15	$664.15
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-161.20	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-161.20	$161.20
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-161.20	$322.40
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-161.22	$483.60
07/13/2012	BILL	CASTRO-BRACAMONTES, RENE & S*	$644.82	$644.82
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-156.51	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-156.51	$156.51
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-156.51	$313.02
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-156.52	$469.53
07/15/2011	BILL	CASTRO-BRACAMONTES, RENE & S*	$626.05	$626.05
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-151.95	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-151.95	$151.95
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-151.95	$303.90
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-151.98	$455.85
07/14/2010	BILL	CASTRO-BRACAMONTES, RENE & S*	$607.83	$607.83
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-147.53	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-147.53	$147.53
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-147.53	$295.06
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-147.54	$442.59
07/13/2009	BILL	CASTRO-BRACAMONTES, RENE & S*	$590.13	$590.13
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-143.23	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-143.23	$143.23
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-143.23	$286.46
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-143.25	$429.69
07/18/2008	BILL	CASTRO-BRACAMONTES, RENE & S*	$572.94	$572.94
02/29/2008	PAYMENT	WELLS FARGO	$-133.11	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-133.11	$133.11
09/26/2007	PAYMENT	WELLS FARGO	$-133.11	$266.22
07/30/2007	PAYMENT	WELLS FARGO	$-133.11	$399.33
07/01/2007	BILL	CASTRO-BRACAMONTES, RENE & S*	$532.44	$532.44
03/06/2007	PAYMENT	WELLS FARGO	$-129.23	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-129.23	$129.23
09/29/2006	PAYMENT	WELLS FARGO	$-129.23	$258.46
08/03/2006	PAYMENT	WELLS FARGO	$-129.23	$387.69
07/01/2006	BILL	CASTRO-BRACAMONTES, RENE & S*	$516.92	$516.92
02/28/2006	PAYMENT	WELLS FARGO	$-125.48	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-125.46	$125.48
09/30/2005	PAYMENT	WELLS FARGO	$-125.46	$250.94
08/12/2005	PAYMENT	WELLS FARGO	$-125.46	$376.40
07/01/2005	BILL	CASTRO-BRACAMONTES, RENE & SUS	$501.86	$501.86
02/28/2005	PAYMENT	WELLS FARGO	$-121.82	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-121.81	$121.82
09/30/2004	PAYMENT	NETS	$-121.81	$243.63
08/20/2004	PAYMENT	NETS	$-121.81	$365.44
07/01/2004	BILL	CASTRO-BRACAMONTES, RENE & SUS	$487.25	$487.25
02/29/2004	PAYMENT	NETS	$-121.26	$0.00
01/05/2004	PAYMENT	NETS	$-121.25	$121.26
09/12/2003	PAYMENT	WELLS	$-121.25	$242.51
08/15/2003	PAYMENT	NETS	$-121.25	$363.76
07/01/2003	BILL	CASTRO-BRACAMONTES, RENE & SUS	$485.01	$485.01
02/11/2003	PAYMENT	NETS	$-123.04	$0.00
12/24/2002	PAYMENT	NETS	$-123.04	$123.04
09/20/2002	PAYMENT	NETS	$-123.04	$246.08
08/08/2002	PAYMENT	NETS	$-123.04	$369.12
07/01/2002	BILL	CASTRO-BRACAMONTES, RENE & SUS	$492.16	$492.16
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-123.77	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-123.74	$123.77
10/09/2001	PAYMENT	CITIMORTGAGE	$-252.43	$247.51
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.95	$499.94
07/01/2001	BILL	CASTRO-BRACAMONTES, RENE & SUS	$494.99	$494.99
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-123.12	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-123.12	$123.12
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-123.12	$246.24
08/24/2000	PAYMENT	5500	$-123.12	$369.36
07/01/2000	BILL	CASTRO-BRACAMONTES, RENE & SUS	$492.48	$492.48
07/29/1999	PAYMENT	SUSNA LOPEZ	$-458.58	$0.00
07/01/1999	BILL	CASTRO-BRACAMONTES, RENE & SUS	$458.58	$458.58
03/01/1999	PAYMENT	CASTRO-BRACAMONTES	$-117.74	$0.00
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$117.74
11/06/1998	PAYMENT	CASTRO BRACAMONTES	$-117.74	$117.74
09/29/1998	PAYMENT	22	$-117.74	$235.48
08/18/1998	PAYMENT	JOHNSON, KATHRYN LOU	$-117.74	$353.22
07/01/1998	BILL	JOHNSON, KATHRYN LOUISE	$470.96	$470.96
06/08/1998	PAYMENT	K VONPETERSDORF	$-1,117.75	$0.00
06/08/1998	INTEREST	Interest to date	$119.79	$1,117.75
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$34.25	$997.96
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$22.02	$963.71
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.23	$941.69
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.89	$929.46
07/01/1997	BILL	JOHNSON, KATHRYN LOUISE	$489.28	$924.57
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$33.06	$435.29
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.81	$402.23
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.12	$389.42
08/21/1996	PAYMENT	JOHNSON, KATHRYN LOU	$-128.10	$384.30
07/01/1996	BILL	JOHNSON, KATHRYN LOUISE	$512.40	$512.40
05/13/1996	PAYMENT		$-254.21	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$16.62	$254.21
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$7.57	$237.59
10/16/1995	PAYMENT		$-78.69	$230.02
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.03	$308.71
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.03	$305.68
07/01/1995	BILL	JOHNSON, KATHRYN LOUISE	$302.65	$302.65
04/07/1995	PAYMENT		$-78.93	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$7.84	$78.93
01/04/1995	PAYMENT		$-71.07	$71.09
10/11/1994	PAYMENT		$-71.07	$142.16
08/26/1994	PAYMENT		$-71.07	$213.23
07/01/1994	BILL	JOHNSON, KATHRYN LOUISE	$284.30	$284.30
02/16/1994	PAYMENT		$-69.56	$0.00
01/19/1994	PAYMENT		$-72.33	$69.56
10/01/1993	PAYMENT		$-69.55	$141.89
09/02/1993	PAYMENT		$-69.55	$211.44
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.78	$280.99
07/01/1993	BILL	JOHNSON, KATHRYN LOUISE	$278.21	$278.21
04/26/1993	PAYMENT		$-156.21	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$11.94	$156.21
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$2.77	$144.27
10/09/1992	PAYMENT		$-69.36	$141.50
09/16/1992	PAYMENT		$-69.36	$210.86
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.77	$280.22
07/01/1992	BILL	JOHNSON, KATHRYN LOUISE	$277.45	$277.45
11/18/1991	PAYMENT		$-129.82	$0.00
11/01/1991	PAYMENT		$-67.51	$129.82
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.60	$197.33
08/27/1991	PAYMENT		$-64.91	$194.73
07/01/1991	BILL	JOHNSON, KATHRYN LOUISE	$259.64	$259.64
09/21/1990	PAYMENT		$-191.35	$0.00
07/26/1990	PAYMENT		$-63.78	$191.35
07/01/1990	BILL	JOHNSON, TIMOTHY R & KATHRYN L	$255.13	$255.13
10/17/1989	PAYMENT		$-209.19	$0.00
08/31/1989	PAYMENT		$-69.72	$209.19
07/01/1989	BILL	JOHNSON, TIMOTHY R & KATHRYN L	$278.91	$278.91
07/19/1988	PAYMENT		$-268.89	$0.00
07/01/1988	BILL	CUSTIS, RONALD E & KATHRYN	$268.89	$268.89
08/06/1987	PAYMENT		$-261.74	$0.00
07/01/1987	BILL	CUSTIS, RONALD E & KATHRYN	$261.74	$261.74
07/08/1986	PAYMENT		$-211.41	$0.00
07/01/1986	BILL	CUSTIS,RONALD E & KATHRYN	$211.41	$211.41