Tax Account 1420-07-310-040

Print Page · · Payments Cart · New Search

Owners

DURAN, ANGELICA LOPEZ & NORMA LOPEZ
3457 W GARDEN ST
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-310-040
Account Type	Real Estate
Location	870 MICA DR GEN CO/SFD/CWS/RD
Balance	$604.67
Currently Due	$305.49

Account ID

1420-07-310-040

Account Type

Real Estate

Location

870 MICA DR
GEN CO/SFD/CWS/RD

Balance

$604.67

Currently Due

$305.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$598.67
Total	$604.67
Paid	$0.00
Balance	$604.67
Due	$305.49
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

$598.67

Total

$604.67

Paid

$0.00

Balance

$604.67

Due

$305.49

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	$149.90	$6.00	$149.90	$0.00	$155.90
2	10/07/2024	10/17/2024	Due	$149.59	$0.00	$149.59	$0.00	$305.49
3	01/06/2025	01/16/2025	Due	$149.59	$0.00	$149.59	$0.00	$455.08
4	03/03/2025	03/13/2025	Due	$149.59	$0.00	$149.59	$0.00	$604.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$554.34	$69.37	$652.41	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$513.30	$0.00	$513.30	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$475.27	$0.00	$475.27	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$459.63	$0.00	$459.63	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$443.66	$0.00	$443.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$423.35	$0.00	$423.35	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$406.29	$4.06	$410.35	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$396.00	$7.92	$403.92	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$395.21	$0.00	$395.21	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$401.75	$0.00	$401.75	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	322.45	322.45	.00	.00
2016-2017	S05	Redevelopment 1	313.85	313.85	.00	.00
2015-2016	S05	Redevelopment	313.00	313.00	.00	.00
2014-2015	S05	Redevelopment	322.58	322.58	.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	$6.00	$604.67
07/15/2024	BILL	DURAN, ANGELICA LOPEZ & NORMA LOPEZ	$598.67	$598.67
06/10/2024	PAYMENT	NORMA LOPEZ DURAN GOV GOVOLUTION - 322003279	$-375.07	$0.00
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$375.07
06/04/2024	INTEREST	INTEREST FOR 06/2024	$28.70	$335.07
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$306.37
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.85	$296.39
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.54	$282.54
08/25/2023	PAYMENT	STEWART TITLE COMPANY CHECK 78870	$-138.50	$277.00
08/25/2023	PAYMENT	STEWART TITLE COMPANY CHECK 78869	$-138.84	$415.50
07/14/2023	BILL	BANDA, CESAR	$554.34	$554.34
03/06/2023	PAYMENT	CESAR BANDA GOVACH ACH - 301995461	$-128.32	$0.00
01/04/2023	PAYMENT	CESAR BANDA GOVACH ACH - 299324481	$-128.32	$128.32
10/03/2022	PAYMENT	CESAR BANDA GOVACH ACH - 295787559	$-128.32	$256.64
08/02/2022	PAYMENT	CESAR BANDA GOVACH ACH - 293212030	$-128.34	$384.96
07/19/2022	BILL	BANDA, CESAR	$513.30	$513.30
03/03/2022	PAYMENT	BANDA, CESAR CREDIT: D	$-118.81	$0.00
01/05/2022	PAYMENT	BANDA, CESAR CREDIT: D	$-118.81	$118.81
10/01/2021	PAYMENT	BANDA, CESAR CREDIT: D	$-118.81	$237.62
08/03/2021	PAYMENT	BANDA, CESAR CREDIT: D	$-118.84	$356.43
07/14/2021	BILL	BANDA, CESAR	$475.27	$475.27
03/01/2021	PAYMENT	BANDA, CESAR CREDIT: D	$-114.90	$0.00
01/05/2021	PAYMENT	BANDA, CESAR CREDIT: D	$-114.90	$114.90
10/04/2020	PAYMENT	BANDA, CESAR CREDIT: D	$-114.90	$229.80
08/03/2020	PAYMENT	BANDA, CESAR CREDIT: D	$-114.93	$344.70
07/13/2020	BILL	BANDA, CESAR	$459.63	$459.63
03/04/2020	PAYMENT	BANDA, CESAR CREDIT: D	$-110.91	$0.00
01/07/2020	PAYMENT	BANDA, CESAR CREDIT: D	$-110.91	$110.91
10/02/2019	PAYMENT	BANDA, CESAR CHECK	$-110.91	$221.82
08/01/2019	PAYMENT	BANDA, CESAR CHECK	$-110.93	$332.73
07/15/2019	BILL	BANDA, CESAR	$443.66	$443.66
03/04/2019	PAYMENT	BANDA, CESAR CHECK	$-105.83	$0.00
01/08/2019	PAYMENT	BANDA, CESAR CHECK	$-105.83	$105.83
10/10/2018	PAYMENT	BANDA, CESAR CHECK	$-105.83	$211.66
07/25/2018	PAYMENT	BANDA, CESAR CHECK	$-105.86	$317.49
07/12/2018	BILL	BANDA, CESAR	$423.35	$423.35
03/02/2018	PAYMENT	BANDA, CESAR CHECK	$-101.57	$0.00
12/04/2017	PAYMENT	BANDA, CESAR CHECK	$-207.20	$101.57
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.06	$308.77
08/07/2017	PAYMENT	BANDA, CESAR CHECK	$-101.58	$304.71
07/14/2017	BILL	BANDA, CESAR	$406.29	$406.29
04/03/2017	PAYMENT	BANDA, CESAR CHECK	$-102.95	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.96	$102.95
01/27/2017	PAYMENT	BANDA, CESAR CHECK	$-102.95	$98.99
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.96	$201.94
08/12/2016	PAYMENT	BANDA, CESAR CHECK	$-198.02	$197.98
07/12/2016	BILL	BANDA, CESAR	$396.00	$396.00
03/15/2016	PAYMENT	BANDA, CESAR CHECK	$-98.80	$0.00
01/12/2016	PAYMENT	BANDA, CESAR CHECK	$-98.80	$98.80
10/13/2015	PAYMENT	BANDA, CESAR CHECK	$-98.80	$197.60
08/18/2015	PAYMENT	BANDA, CESAR CHECK	$-98.81	$296.40
07/14/2015	BILL	BANDA, CESAR	$395.21	$395.21
03/06/2015	PAYMENT	BANDA, CESAR CHECK	$-100.43	$0.00
01/15/2015	PAYMENT	BANDA, CESAR CHECK	$-100.43	$100.43
10/14/2014	PAYMENT	BANDA, CESAR CHECK	$-100.43	$200.86
08/14/2014	PAYMENT	BANDA, CESAR CHECK	$-100.46	$301.29
07/17/2014	BILL	BANDA, CESAR	$401.75	$401.75
08/12/2013	PAYMENT	LORENZ, BETH W CHECK	$-390.04	$0.00
07/16/2013	BILL	LORENZ, BETH W	$390.04	$390.04
08/06/2012	PAYMENT	LORENZ, BETH W CHECK	$-858.28	$0.00
08/01/2012	INTEREST	Monthly Interest	$3.03	$858.28
07/13/2012	BILL	LORENZ, BETH W	$374.31	$855.25
07/02/2012	INTEREST	Monthly Interest	$3.03	$480.94
06/04/2012	INTEREST	Monthly Interest	$36.34	$477.91
06/04/2012	PENALTY	Lien Fees	$14.00	$441.57
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$427.57
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.44	$417.92
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.35	$392.48
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.09	$376.13
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.63	$367.04
07/15/2011	BILL	LORENZ, BETH W	$363.41	$363.41
07/20/2010	PAYMENT	COLEMAN, ROBERT A & CHRISTIAN CHECK	$-352.84	$0.00
07/14/2010	BILL	COLEMAN, ROBERT A & CHRISTIAN	$352.84	$352.84
08/07/2009	PAYMENT	COLEMAN, ROBERT A & CHRISTIAN CHECK	$-342.56	$0.00
07/13/2009	BILL	COLEMAN, ROBERT A & CHRISTIAN	$342.56	$342.56
08/08/2008	PAYMENT	COLEMAN, ROBERT A & CHRISTIAN CHECK	$-332.59	$0.00
07/18/2008	BILL	COLEMAN, ROBERT A & CHRISTIAN	$332.59	$332.59
08/02/2007	PAYMENT	COLEMAN, ROBERT A &	$-304.33	$0.00
07/01/2007	BILL	COLEMAN, ROBERT A & CHRISTIAN	$304.33	$304.33
08/18/2006	PAYMENT	COLEMAN, ROBERT A &	$-295.46	$0.00
07/01/2006	BILL	COLEMAN, ROBERT A & CHRISTIAN	$295.46	$295.46
08/01/2005	PAYMENT	COLEMAN, ROBERT A &	$-286.85	$0.00
07/01/2005	BILL	COLEMAN, ROBERT A & CHRISTIAN	$286.85	$286.85
08/10/2004	PAYMENT	COLEMAN, ROBERT A &	$-278.52	$0.00
07/01/2004	BILL	COLEMAN, ROBERT A & HELEN D	$278.52	$278.52
08/07/2003	PAYMENT	COLEMAN, ROBERT A &	$-278.11	$0.00
07/01/2003	BILL	COLEMAN, ROBERT A & HELEN D	$278.11	$278.11
07/30/2002	PAYMENT	COLEMAN, ROBERT A &	$-279.73	$0.00
07/01/2002	BILL	COLEMAN, ROBERT A & HELEN D	$279.73	$279.73
11/16/2001	PAYMENT	COLEMAN, ROBERT A &	$-141.40	$0.00
08/06/2001	PAYMENT	COLEMAN, ROBERT A &	$-141.40	$141.40
07/01/2001	BILL	COLEMAN, ROBERT A & HELEN D	$282.80	$282.80
07/24/2000	PAYMENT	COLEMAN, ROBERT A &	$-281.36	$0.00
07/01/2000	BILL	COLEMAN, ROBERT A & HELEN D	$281.36	$281.36
08/05/1999	PAYMENT	COLEMAN, ROBERT A &	$-288.54	$0.00
07/01/1999	BILL	COLEMAN, ROBERT A & HELEN D	$288.54	$288.54
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
08/06/1998	PAYMENT	COLEMAN, ROBERT A &	$-289.18	$0.00
07/01/1998	BILL	COLEMAN, ROBERT A & HELEN D	$289.18	$289.18
07/21/1997	PAYMENT	COLEMAN, ROBERT A &	$-291.99	$0.00
07/01/1997	BILL	COLEMAN, ROBERT A & HELEN D	$291.99	$291.99
08/05/1996	PAYMENT	COLEMAN, ROBERT A &	$-295.75	$0.00
07/01/1996	BILL	COLEMAN, ROBERT A & HELEN D	$295.75	$295.75
08/01/1995	PAYMENT		$-304.06	$0.00
07/01/1995	BILL	COLEMAN, ROBERT A & HELEN D	$304.06	$304.06
07/28/1994	PAYMENT		$-270.18	$0.00
07/01/1994	BILL	COLEMAN, ROBERT A & HELEN D	$270.18	$270.18
08/11/1993	PAYMENT		$-264.55	$0.00
07/01/1993	BILL	COLEMAN, ROBERT A & HELEN D	$264.55	$264.55
08/12/1992	PAYMENT		$-263.81	$0.00
07/01/1992	BILL	COLEMAN, ROBERT A & HELEN D	$263.81	$263.81
02/05/1992	PAYMENT		$-61.77	$0.00
12/10/1991	PAYMENT		$-61.77	$61.77
09/10/1991	PAYMENT		$-61.77	$123.54
08/06/1991	PAYMENT		$-61.77	$185.31
07/01/1991	BILL	COLEMAN, ROBERT A & HELEN D	$247.08	$247.08
03/06/1991	PAYMENT		$-60.74	$0.00
12/06/1990	PAYMENT		$-60.73	$60.74
09/06/1990	PAYMENT		$-60.73	$121.47
07/11/1990	PAYMENT		$-60.73	$182.20
07/01/1990	BILL	COLEMAN, ROBERT A & HELEN D	$242.93	$242.93
12/06/1989	PAYMENT		$-122.93	$0.00
08/07/1989	PAYMENT		$-122.92	$122.93
07/01/1989	BILL	COLEMAN, ROBERT A & HELEN D	$245.85	$245.85
07/12/1988	PAYMENT		$-237.00	$0.00
07/01/1988	BILL	COLEMAN, ROBERT A & HELEN D	$237.00	$237.00
08/19/1987	PAYMENT		$-230.31	$0.00
07/01/1987	BILL	COLEMAN, ROBERT A & HELEN D	$230.31	$230.31
12/17/1986	PAYMENT		$-93.18	$0.00
09/10/1986	PAYMENT		$-46.59	$93.18
07/23/1986	PAYMENT		$-46.59	$139.77
07/01/1986	BILL	SHAH 1975 TRUST	$186.36	$186.36