Tax Account 1420-07-310-036

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Owners

VELAZQUEZ, ESMERALDA I
3473 TOURMALINE CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-310-036
Account Type	Real Estate
Location	3473 TOURMALINE DR GEN CO/SFD/CWS/RD
Balance	$1,185.27
Currently Due	$395.09

Account ID

1420-07-310-036

Account Type

Real Estate

Location

3473 TOURMALINE DR
GEN CO/SFD/CWS/RD

Balance

$1,185.27

Currently Due

$395.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,580.60
Total	$1,580.60
Paid	$395.33
Balance	$1,185.27
Due	$395.09
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

$1,580.60

Total

$1,580.60

Paid

$395.33

Balance

$1,185.27

Due

$395.09

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	$395.33	$0.00	$395.33	$395.33	$0.00
2	10/07/2024	10/17/2024	Due	$395.09	$0.00	$395.09	$0.00	$395.09
3	01/06/2025	01/16/2025	Due	$395.09	$0.00	$395.09	$0.00	$790.18
4	03/03/2025	03/13/2025	Due	$395.09	$0.00	$395.09	$0.00	$1,185.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,534.58	$0.00	$1,534.58	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,489.88	$0.00	$1,489.88	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,446.49	$0.00	$1,446.49	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,404.36	$0.00	$1,404.36	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,363.45	$0.00	$1,363.45	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,323.73	$0.00	$1,323.73	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$1,285.17	$0.00	$1,285.17	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$1,252.60	$0.00	$1,252.60	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$1,250.09	$0.00	$1,250.09	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$1,213.67	$0.00	$1,213.67	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	1019.93	1019.93	.00	.00
2016-2017	S05	Redevelopment 1	992.69	992.69	.00	.00
2015-2016	S05	Redevelopment	989.96	989.96	.00	.00
2014-2015	S05	Redevelopment	978.74	978.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-395.33	$1,185.27
07/15/2024	BILL	VELAZQUEZ, ESMERALDA I	$1,580.60	$1,580.60
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-383.59	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-383.59	$383.59
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-383.59	$767.18
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-383.81	$1,150.77
07/14/2023	BILL	VELAZQUEZ, ESMERALDA I	$1,534.58	$1,534.58
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-372.47	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-372.47	$372.47
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-372.47	$744.94
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-372.47	$1,117.41
07/19/2022	BILL	VELAZQUEZ, ESMERALDA I	$1,489.88	$1,489.88
03/01/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-361.62	$0.00
01/04/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-361.62	$361.62
10/01/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-361.62	$723.24
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-361.63	$1,084.86
07/14/2021	BILL	VELAZQUEZ, ESMERALDA I	$1,446.49	$1,446.49
02/25/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-351.09	$0.00
12/23/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK	$-351.09	$351.09
09/30/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK	$-351.09	$702.18
08/13/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK	$-351.09	$1,053.27
07/13/2020	BILL	VELAZQUEZ, ESMERALDA I	$1,404.36	$1,404.36
02/28/2020	PAYMENT	CHASE CHECK	$-340.86	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-340.86	$340.86
10/07/2019	PAYMENT	CHASE CHECK	$-340.86	$681.72
08/16/2019	PAYMENT	CHASE CHECK	$-340.87	$1,022.58
07/15/2019	BILL	VELAZQUEZ, ESMERALDA I	$1,363.45	$1,363.45
02/28/2019	PAYMENT	CHASE CHECK	$-330.93	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-330.93	$330.93
09/28/2018	PAYMENT	CHASE CHECK	$-330.93	$661.86
08/16/2018	PAYMENT	CHASE CHECK	$-330.94	$992.79
07/12/2018	BILL	VELAZQUEZ, ESMERALDA I	$1,323.73	$1,323.73
02/22/2018	PAYMENT	CHASE CHECK	$-321.29	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-321.29	$321.29
09/29/2017	PAYMENT	CHASE CHECK	$-321.29	$642.58
08/23/2017	PAYMENT	CHASE CHECK	$-321.30	$963.87
07/14/2017	BILL	VELAZQUEZ, ESMERALDA I	$1,285.17	$1,285.17
03/07/2017	PAYMENT	CHASE CHECK	$-313.14	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-313.14	$313.14
09/30/2016	PAYMENT	CHASE CHECK	$-313.14	$626.28
08/16/2016	PAYMENT	CHASE CHECK	$-313.18	$939.42
07/12/2016	BILL	VELAZQUEZ, ESMERALDA I	$1,252.60	$1,252.60
03/08/2016	PAYMENT	CHASE CHECK	$-312.52	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-312.52	$312.52
10/07/2015	PAYMENT	CHASE CHECK	$-312.52	$625.04
08/17/2015	PAYMENT	CHASE CHECK	$-312.53	$937.56
07/14/2015	BILL	VELAZQUEZ, ESMERALDA I	$1,250.09	$1,250.09
03/03/2015	PAYMENT	CHASE CHECK	$-303.41	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-303.41	$303.41
10/03/2014	PAYMENT	CHASE CHECK	$-303.41	$606.82
08/18/2014	PAYMENT	CHASE CHECK	$-303.44	$910.23
07/17/2014	BILL	VELAZQUEZ, ESMERALDA I	$1,213.67	$1,213.67
03/04/2014	PAYMENT	CHASE CHECK	$-294.57	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-294.57	$294.57
10/03/2013	PAYMENT	CHASE CHECK	$-294.57	$589.14
08/16/2013	PAYMENT	CHASE CHECK	$-294.61	$883.71
07/16/2013	BILL	VELAZQUEZ, ESMERALDA I	$1,178.32	$1,178.32
03/04/2013	PAYMENT	CHASE CHECK	$-300.94	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-300.94	$300.94
10/03/2012	PAYMENT	CHASE CHECK	$-300.94	$601.88
08/17/2012	PAYMENT	CHASE CHECK	$-300.96	$902.82
07/13/2012	BILL	VELAZQUEZ, ESMERALDA I	$1,203.78	$1,203.78
03/02/2012	PAYMENT	CHASE CHECK	$-323.54	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-323.54	$323.54
10/03/2011	PAYMENT	CHASE CHECK	$-323.54	$647.08
08/13/2011	PAYMENT	CHASE CHECK	$-323.58	$970.62
07/15/2011	BILL	VELAZQUEZ, ESMERALDA I	$1,294.20	$1,294.20
03/08/2011	PAYMENT	CHASE CHECK	$-314.12	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-314.12	$314.12
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-314.12	$628.24
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-314.15	$942.36
07/14/2010	BILL	VELAZQUEZ, ESMERALDA I	$1,256.51	$1,256.51
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-304.98	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-304.98	$304.98
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-304.98	$609.96
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-304.99	$914.94
07/13/2009	BILL	VELAZQUEZ, ESMERALDA I	$1,219.93	$1,219.93
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-288.82	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-288.82	$288.82
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-288.82	$577.64
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-288.83	$866.46
07/18/2008	BILL	VELAZQUEZ, ESMERALDA & GOMEZ A	$1,155.29	$1,155.29
11/16/2007	PAYMENT	11	$-358.30	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.65	$358.30
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.46	$349.65
07/01/2007	BILL	CAMPBELL, CHARLES L	$346.19	$346.19
08/09/2006	PAYMENT	CAMPBELL, CHARLES L	$-380.44	$0.00
07/01/2006	BILL	CAMPBELL, CHARLES L	$380.44	$380.44
08/12/2005	PAYMENT	CAMPBELL, CHARLES L	$-369.36	$0.00
07/01/2005	BILL	CAMPBELL, CHARLES L	$369.36	$369.36
08/18/2004	PAYMENT	CAMPBELL, CHARLES L	$-358.59	$0.00
07/01/2004	BILL	CAMPBELL, CHARLES L	$358.59	$358.59
08/18/2003	PAYMENT	CAMPBELL, CHARLES L	$-357.84	$0.00
07/01/2003	BILL	CAMPBELL, CHARLES L	$357.84	$357.84
08/20/2002	PAYMENT	CAMPBELL, CHARLES L	$-360.66	$0.00
07/01/2002	BILL	CAMPBELL, CHARLES L	$360.66	$360.66
07/24/2001	PAYMENT	CAMPBELL, CHARLES L	$-364.17	$0.00
07/01/2001	BILL	CAMPBELL, CHARLES L	$364.17	$364.17
08/15/2000	PAYMENT	CAMPBELL, CHARLES L	$-362.34	$0.00
07/01/2000	BILL	CAMPBELL, CHARLES L	$362.34	$362.34
08/06/1999	PAYMENT	CAMPBELL, CHARLES L	$-379.80	$0.00
07/01/1999	BILL	CAMPBELL, CHARLES L	$379.80	$379.80
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
08/18/1998	PAYMENT	CAMPBELL, CHARLES L	$-380.26	$0.00
07/01/1998	BILL	CAMPBELL, CHARLES L	$380.26	$380.26
08/04/1997	PAYMENT	CAMPBELL, CHARLES L	$-383.35	$0.00
07/01/1997	BILL	CAMPBELL, CHARLES L	$383.35	$383.35
08/08/1996	PAYMENT	CAMPBELL, CHARLES L	$-388.33	$0.00
07/01/1996	BILL	CAMPBELL, CHARLES L	$388.33	$388.33
07/24/1995	PAYMENT		$-406.65	$0.00
07/01/1995	BILL	CAMPBELL, CHARLES L	$406.65	$406.65
07/22/1994	PAYMENT		$-354.89	$0.00
07/01/1994	BILL	CAMPBELL, CHARLES L	$354.89	$354.89
07/22/1993	PAYMENT		$-358.89	$0.00
07/01/1993	BILL	CAMPBELL, CHARLES L & DOROTHY	$358.89	$358.89
07/14/1992	PAYMENT		$-369.52	$0.00
07/01/1992	BILL	CAMPBELL, CHARLES L & DOROTHY	$369.52	$369.52
07/30/1991	PAYMENT		$-356.58	$0.00
07/01/1991	BILL	CAMPBELL, CHARLES L & DOROTHY	$356.58	$356.58
07/16/1990	PAYMENT		$-361.10	$0.00
07/01/1990	BILL	CAMPBELL, CHARLES L & DOROTHY	$361.10	$361.10
11/27/1989	PAYMENT		$-99.83	$0.00
10/12/1989	PAYMENT		$-99.82	$99.83
09/12/1989	PAYMENT		$-99.82	$199.65
08/04/1989	PAYMENT		$-99.82	$299.47
07/01/1989	BILL	CAMPBELL, CHARLES L & DOROTHY	$399.29	$399.29
07/11/1988	PAYMENT		$-395.10	$0.00
07/01/1988	BILL	CAMPBELL, CHARLES L & DOROTHY	$395.10	$395.10
08/04/1987	PAYMENT		$-386.64	$0.00
07/01/1987	BILL	CAMPBELL, CHARLES L & DOROTHY	$386.64	$386.64
07/08/1986	PAYMENT		$-319.65	$0.00
07/01/1986	BILL	CAMPBELL,CHARLES L & DOROTHY E	$319.65	$319.65