Tax Account 1420-07-310-031

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Owners

ORTEGA, EVELIN
3474 TOURMALINE DR
CARSON CITY, NV 89705

AGUILERA, OSCAR ORTEGA & MORGA, ELIDA QUINTERO

Account Summary

Account ID	1420-07-310-031
Account Type	Real Estate
Location	3474 TOURMALINE DR GEN CO/SFD/CWS/RD
Balance	$852.14
Currently Due	$430.44

Account ID

1420-07-310-031

Account Type

Real Estate

Location

3474 TOURMALINE DR
GEN CO/SFD/CWS/RD

Balance

$852.14

Currently Due

$430.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$843.69
Total	$852.14
Paid	$0.00
Balance	$852.14
Due	$430.44
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

$843.69

Total

$852.14

Paid

$0.00

Balance

$852.14

Due

$430.44

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	Past due	$211.14	$8.45	$211.14	$0.00	$219.59
2	10/07/2024	10/17/2024	Due	$210.85	$0.00	$210.85	$0.00	$430.44
3	01/06/2025	01/16/2025	Due	$210.85	$0.00	$210.85	$0.00	$641.29
4	03/03/2025	03/13/2025	Due	$210.85	$0.00	$210.85	$0.00	$852.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$781.17	$0.00	$781.17	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$719.09	$0.00	$719.09	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$665.81	$0.00	$665.81	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$643.91	$6.44	$650.35	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$621.53	$0.00	$621.53	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$593.06	$0.00	$593.06	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$569.17	$5.69	$574.86	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$554.75	$11.10	$565.85	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$558.25	$0.00	$558.25	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$548.85	$0.00	$548.85	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	451.70	451.70	.00	.00
2016-2017	S05	Redevelopment 1	439.63	439.63	.00	.00
2015-2016	S05	Redevelopment	442.09	442.09	.00	.00
2014-2015	S05	Redevelopment	440.93	440.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.45	$852.14
07/15/2024	BILL	ORTEGA, EVELIN	$843.69	$843.69
09/20/2023	PAYMENT	NGUYEN, PHONG SYS 1072 ORIG: CHECK	$-781.17	$0.00
09/20/2023	AMENDMENT	2023/24 ABATEMENT CORRECTION	$-35.96	$781.17
09/20/2023	ADJUSTMENT	NGUYEN, PHONG CHECK 1072 VOIDED PAYMENT: 1236983. REASON: 2023/24 ABATEMENT CORRECTION	$817.13	$817.13
08/16/2023	PAYMENT	NGUYEN, PHONG CHECK 1072	$-817.13	$0.00
07/14/2023	BILL	NGUYEN, PHONG	$817.13	$817.13
12/20/2022	PAYMENT	NGUYEN, PHONG CHECK 970	$-179.77	$0.00
12/20/2022	PAYMENT	NGUYEN, PHONG CHECK 970	$-179.77	$179.77
09/26/2022	PAYMENT	NGUYEN, PHONG CHECK 969	$-179.77	$359.54
08/15/2022	PAYMENT	NGUYEN, PHONG CHECK 964	$-179.78	$539.31
07/19/2022	BILL	NGUYEN, PHONG	$719.09	$719.09
08/17/2021	PAYMENT	NGUYEN, PHONG CHECK	$-665.81	$0.00
07/14/2021	BILL	NGUYEN, PHONG	$665.81	$665.81
09/16/2020	PAYMENT	NGUYEN, PHONG CHECK	$-650.35	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.44	$650.35
07/13/2020	BILL	NGUYEN, PHONG	$643.91	$643.91
01/03/2020	PAYMENT	NGUYEN, PHONG CHECK	$-310.76	$0.00
08/16/2019	PAYMENT	NGUYEN, PHONG CHECK	$-310.77	$310.76
07/15/2019	BILL	NGUYEN, PHONG	$621.53	$621.53
08/13/2018	PAYMENT	NGUYEN, PHONG CHECK	$-593.06	$0.00
07/12/2018	BILL	NGUYEN, PHONG	$593.06	$593.06
10/13/2017	PAYMENT	WESTERN TITLE CHECK	$-574.86	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.69	$574.86
07/14/2017	BILL	SHAFER, JERRY & KATHERINE	$569.17	$569.17
01/19/2017	PAYMENT	SHAFER, JERRY & KATHERINE CHECK	$-282.91	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.55	$282.91
11/30/2016	PAYMENT	SHAFER, JERRY & KATHERINE CHECK	$-144.23	$277.36
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.55	$421.59
08/26/2016	PAYMENT	SHAFER, JERRY & KATHERINE CHECK	$-138.71	$416.04
07/12/2016	BILL	SHAFER, JERRY & KATHERINE	$554.75	$554.75
07/30/2015	PAYMENT	PUMMILL, DOLORES J ET AL* CHECK	$-558.25	$0.00
07/14/2015	BILL	PUMMILL, DOLORES J ET AL*	$558.25	$558.25
07/22/2014	PAYMENT	PUMMILL, DOLORES J ET AL* CHECK	$-548.85	$0.00
07/17/2014	BILL	PUMMILL, DOLORES J ET AL*	$548.85	$548.85
07/22/2013	PAYMENT	PUMMILL, DOLORES J ET AL* CHECK	$-532.86	$0.00
07/16/2013	BILL	PUMMILL, DOLORES J ET AL*	$532.86	$532.86
07/23/2012	PAYMENT	PUMMILL, DOLORES J ET AL* CHECK	$-517.34	$0.00
07/13/2012	BILL	PUMMILL, DOLORES J ET AL*	$517.34	$517.34
07/19/2011	PAYMENT	PUMMILL, DOLORES J ET AL* CHECK	$-502.30	$0.00
07/15/2011	BILL	PUMMILL, DOLORES J ET AL*	$502.30	$502.30
07/20/2010	PAYMENT	PUMMILL, DOLORES J ET AL* CHECK	$-487.67	$0.00
07/14/2010	BILL	PUMMILL, DOLORES J ET AL*	$487.67	$487.67
01/21/2010	PAYMENT	PUMMILL, DOLORES J ET AL* CHECK	$-118.37	$0.00
12/16/2009	PAYMENT	PUMMILL, DOLORES J ET AL* CHECK	$-118.37	$118.37
09/25/2009	PAYMENT	PUMMILL, DOLORES J ET AL* CHECK	$-118.37	$236.74
07/23/2009	PAYMENT	PUMMILL, DOLORES J ET AL* CHECK	$-118.37	$355.11
07/13/2009	BILL	PUMMILL, DOLORES J ET AL*	$473.48	$473.48
02/13/2009	PAYMENT	PUMMILL, DOLORES J ET AL* CHECK	$-114.92	$0.00
12/30/2008	PAYMENT	PUMMILL, DOLORES J ET AL* CHECK	$-114.92	$114.92
09/19/2008	PAYMENT	PUMMILL, DOLORES J ET AL* CHECK	$-114.92	$229.84
07/23/2008	PAYMENT	PUMMILL, DOLORES J ET AL* CHECK	$-114.92	$344.76
07/18/2008	BILL	PUMMILL, DOLORES J ET AL*	$459.68	$459.68
02/01/2008	PAYMENT	PUMMILL, DOLORES J E	$-106.11	$0.00
12/24/2007	PAYMENT	PUMMILL, DOLORES J E	$-106.09	$106.11
09/05/2007	PAYMENT	PUMMILL, DOLORES J E	$-106.09	$212.20
07/25/2007	PAYMENT	PUMMILL, DOLORES J E	$-106.09	$318.29
07/01/2007	BILL	PUMMILL, DOLORES J ET AL*	$424.38	$424.38
02/06/2007	PAYMENT	PUMMILL, DOLORES J E	$-103.00	$0.00
12/20/2006	PAYMENT	PUMMILL, DOLORES J E	$-102.99	$103.00
09/20/2006	PAYMENT	PUMMILL, DOLORES J E	$-102.99	$205.99
07/27/2006	PAYMENT	PUMMILL, DOLORES J E	$-102.99	$308.98
07/01/2006	BILL	PUMMILL, DOLORES J ET AL*	$411.97	$411.97
02/22/2006	PAYMENT	PUMMILL, DOLORES J E	$-100.00	$0.00
12/23/2005	PAYMENT	PUMMILL, DOLORES J E	$-99.99	$100.00
09/27/2005	PAYMENT	PUMMILL, DOLORES J E	$-99.99	$199.99
08/02/2005	PAYMENT	PUMMILL, DOLORES J E	$-99.99	$299.98
07/01/2005	BILL	PUMMILL, DOLORES J ET AL*	$399.97	$399.97
03/01/2005	PAYMENT	PUMMILL, DOLORES J E	$-97.09	$0.00
12/30/2004	PAYMENT	PUMMILL, DOLORES J E	$-97.08	$97.09
09/28/2004	PAYMENT	PUMMILL, DOLORES J E	$-97.08	$194.17
07/27/2004	PAYMENT	PUMMILL, DOLORES J E	$-97.08	$291.25
07/01/2004	BILL	PUMMILL, DOLORES J ET AL*	$388.33	$388.33
02/10/2004	PAYMENT	PUMMILL, DOLORES J E	$-96.80	$0.00
01/05/2004	PAYMENT	PUMMILL, DOLORES J E	$-96.77	$96.80
09/26/2003	PAYMENT	PUMMILL, DOLORES J E	$-96.77	$193.57
07/28/2003	PAYMENT	PUMMILL, DOLORES J E	$-96.77	$290.34
07/01/2003	BILL	PUMMILL, DOLORES J ET AL*	$387.11	$387.11
02/07/2003	PAYMENT	PUMMILL, DOLORES J E	$-97.82	$0.00
01/02/2003	PAYMENT	PUMMILL, DOLORES J E	$-97.82	$97.82
10/02/2002	PAYMENT	PUMMILL, DOLORES J E	$-97.82	$195.64
07/22/2002	PAYMENT	PUMMILL, DOLORES J E	$-97.82	$293.46
07/01/2002	BILL	PUMMILL, DOLORES J ET AL*	$391.28	$391.28
01/31/2002	PAYMENT	PUMMILL, DOLORES J E	$-98.63	$0.00
01/02/2002	PAYMENT	PUMMILL, DOLORES J E	$-98.61	$98.63
10/18/2001	PAYMENT	PUMMILL, DOLORES J E	$-102.55	$197.24
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.94	$299.79
08/01/2001	PAYMENT	PUMMILL, DOLORES J E	$-98.61	$295.85
07/01/2001	BILL	PUMMILL, DOLORES J ET AL*	$394.46	$394.46
02/09/2001	PAYMENT	PUMMILL, DOLORES J E	$-98.14	$0.00
12/19/2000	PAYMENT	PUMMILL, DOLORES J E	$-98.11	$98.14
11/06/2000	PAYMENT	PUMMILL, DOLORES J E	$-102.03	$196.25
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.92	$298.28
07/25/2000	PAYMENT	PUMMILL, DOLORES J E	$-98.11	$294.36
07/01/2000	BILL	PUMMILL, DOLORES J ET AL*	$392.47	$392.47
02/07/2000	PAYMENT	PUMMILL, DOLORES J E	$-95.01	$0.00
01/04/2000	PAYMENT	PUMMILL, DOLORES J E	$-95.01	$95.01
09/17/1999	PAYMENT	PUMMILL, DOLORES J E	$-95.01	$190.02
08/05/1999	PAYMENT	PUMMILL, DOLORES J E	$-95.01	$285.03
07/01/1999	BILL	PUMMILL, DOLORES J ET AL*	$380.04	$380.04
02/01/1999	PAYMENT	PUMMILL, DOLORES J E	$-95.03	$0.00
12/01/1998	PAYMENT	PUMMILL, DOLORES J E	$-95.01	$95.03
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$190.04
09/22/1998	PAYMENT	PUMMILL, DOLORES J E	$-95.01	$190.04
07/27/1998	PAYMENT	PUMMILL, DOLORES J E	$-95.01	$285.05
07/01/1998	BILL	PUMMILL, DOLORES J ET AL*	$380.06	$380.06
02/09/1998	PAYMENT	PUMMILL, DOLORES J E	$-95.73	$0.00
01/05/1998	PAYMENT	PUMMILL, DOLORES J E	$-95.72	$95.73
09/09/1997	PAYMENT	PUMMILL, DOLORES J E	$-95.72	$191.45
07/22/1997	PAYMENT	PUMMILL, DOLORES J E	$-95.72	$287.17
07/01/1997	BILL	PUMMILL, DOLORES J ET AL*	$382.89	$382.89
02/19/1997	PAYMENT	PUMMILL, DOLORES J T	$-96.99	$0.00
01/02/1997	PAYMENT	PUMMILL, DOLORES J T	$-96.96	$96.99
07/26/1996	PAYMENT	PUMMILL, DOLORES J T	$-193.92	$193.95
07/01/1996	BILL	PUMMILL, DOLORES J TRUSTEE	$387.87	$387.87
01/31/1996	PAYMENT		$-98.43	$0.00
12/19/1995	PAYMENT		$-98.43	$98.43
10/10/1995	PAYMENT		$-98.43	$196.86
07/24/1995	PAYMENT		$-98.43	$295.29
07/01/1995	BILL	PUMMILL, DOLORES J/ BARLOW, MA	$393.72	$393.72
02/14/1995	PAYMENT		$-83.49	$0.00
12/22/1994	PAYMENT		$-83.47	$83.49
10/12/1994	PAYMENT		$-83.47	$166.96
07/27/1994	PAYMENT		$-83.47	$250.43
07/01/1994	BILL	PUMMILL, DOLORES J/ BARLOW, MA	$333.90	$333.90
02/09/1994	PAYMENT		$-81.64	$0.00
12/29/1993	PAYMENT		$-81.62	$81.64
09/07/1993	PAYMENT		$-81.62	$163.26
07/30/1993	PAYMENT		$-81.62	$244.88
07/01/1993	BILL	PUMMILL, DOLORES J/ BARLOW, MA	$326.50	$326.50
02/09/1993	PAYMENT		$-81.40	$0.00
12/24/1992	PAYMENT		$-81.37	$81.40
10/13/1992	PAYMENT		$-81.37	$162.77
07/30/1992	PAYMENT		$-81.37	$244.14
07/01/1992	BILL	PUMMILL, DOLORES J/ BARLOW, MA	$325.51	$325.51
08/09/1991	PAYMENT		$-258.69	$0.00
07/01/1991	BILL	PUMMILL, DOLORES J/ BARLOW, MA	$258.69	$258.69
07/16/1990	PAYMENT		$-254.41	$0.00
07/01/1990	BILL	PUMMILL, DOLORES J	$254.41	$254.41
02/06/1990	PAYMENT		$-64.06	$0.00
12/28/1989	PAYMENT		$-64.05	$64.06
09/21/1989	PAYMENT		$-64.05	$128.11
08/04/1989	PAYMENT		$-64.05	$192.16
07/01/1989	BILL	PUMMILL, DOLORES J	$256.21	$256.21
03/08/1989	PAYMENT		$-62.48	$0.00
01/12/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$62.48
01/05/1989	PAYMENT		$-62.45	$62.48
10/11/1988	PAYMENT		$-62.45	$124.93
07/11/1988	PAYMENT		$-62.45	$187.38
07/01/1988	BILL	PUMMILL, DOLORES J	$249.83	$249.83
02/05/1988	PAYMENT		$-61.40	$0.00
01/04/1988	PAYMENT		$-61.38	$61.40
10/09/1987	PAYMENT		$-61.38	$122.78
08/14/1987	PAYMENT		$-61.38	$184.16
07/01/1987	BILL	PUMMILL, DOLORES J	$245.54	$245.54
01/09/1987	PAYMENT		$-50.26	$0.00
12/24/1986	PAYMENT		$-50.23	$50.26
09/10/1986	PAYMENT		$-50.23	$100.49
07/25/1986	PAYMENT		$-50.23	$150.72
07/01/1986	BILL	PUMMILL,DOLORES J	$200.95	$200.95