Tax Account 1420-07-311-004

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Owners

HERNANDEZ, VALENTIN & LOPEZ, I
3457 TOURMALINE DR
CARSON CITY, NV 89705

HERNANDEZ, VALENTIN

LOPEZ, IRAIS

Account Summary

Account ID	1420-07-311-004
Account Type	Real Estate
Location	3457 TOURMALINE DR GEN CO/SFD/CWS/RD
Balance	$1,398.78
Currently Due	$466.26

Account ID

1420-07-311-004

Account Type

Real Estate

Location

3457 TOURMALINE DR
GEN CO/SFD/CWS/RD

Balance

$1,398.78

Currently Due

$466.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,865.38
Total	$1,865.38
Paid	$466.60
Balance	$1,398.78
Due	$466.26
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

$1,865.38

Total

$1,865.38

Paid

$466.60

Balance

$1,398.78

Due

$466.26

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	$466.60	$0.00	$466.60	$466.60	$0.00
2	10/07/2024	10/17/2024	Due	$466.26	$0.00	$466.26	$0.00	$466.26
3	01/06/2025	01/16/2025	Due	$466.26	$0.00	$466.26	$0.00	$932.52
4	03/03/2025	03/13/2025	Due	$466.26	$0.00	$466.26	$0.00	$1,398.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,811.05	$0.00	$1,811.05	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,758.31	$0.00	$1,758.31	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,707.09	$0.00	$1,707.09	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,657.37	$0.00	$1,657.37	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,609.09	$0.00	$1,609.09	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$687.71	$0.00	$687.71	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$667.67	$0.00	$667.67	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$650.76	$0.00	$650.76	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$649.46	$0.00	$649.46	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$419.63	$0.00	$419.63	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	529.88	529.88	.00	.00
2016-2017	S05	Redevelopment 1	515.72	515.72	.00	.00
2015-2016	S05	Redevelopment	514.32	514.32	.00	.00
2014-2015	S05	Redevelopment	337.43	337.43	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	HERNANDEZ, VALENTIN & LOPEZ, I CASH	$-466.60	$1,398.78
07/15/2024	BILL	HERNANDEZ, VALENTIN & LOPEZ, I	$1,865.38	$1,865.38
03/07/2024	PAYMENT	HERNANDEZ, VALENTIN & LOPEZ, I CASH	$-452.68	$0.00
01/04/2024	PAYMENT	HERNANDEZ, VALENTIN CASH	$-452.68	$452.68
10/06/2023	PAYMENT	HERNANDEZ, VALENTIN & LOPEZ, IRIS CASH	$-452.68	$905.36
08/28/2023	PAYMENT	HERNANDEZ, VALENTIN & LOPEZ, I CASH	$-453.01	$1,358.04
07/14/2023	BILL	HERNANDEZ, VALENTIN & LOPEZ, I	$1,811.05	$1,811.05
03/13/2023	PAYMENT	HERNANDEZ, VALENTIN & LOPEZ, I CASH	$-439.57	$0.00
12/28/2022	PAYMENT	HERNANDEZ, VALENTIN & LOPEZ, I CASH	$-439.57	$439.57
09/27/2022	PAYMENT	HERNANDEZ, VALENTIN & LOPEZ, I CASH	$-439.57	$879.14
08/09/2022	PAYMENT	HERNANDEZ, VALENTIN & LOPEZ, I CASH CS	$-439.60	$1,318.71
07/19/2022	BILL	HERNANDEZ, VALENTIN & LOPEZ, I	$1,758.31	$1,758.31
03/10/2022	PAYMENT	HERNANDEZ, VALENTIN & LOPEZ, I CHECK	$-426.77	$0.00
01/06/2022	PAYMENT	HERNANDEZ, VALENTIN & LOPEZ, I CHECK	$-426.77	$426.77
10/07/2021	PAYMENT	HERNANDEZ, VALENTIN & LOPEZ, I CHECK	$-426.77	$853.54
08/20/2021	PAYMENT	HERNANDEZ, VALENTIN & LOPEZ, I CHECK	$-426.78	$1,280.31
07/14/2021	BILL	HERNANDEZ, VALENTIN & LOPEZ, I	$1,707.09	$1,707.09
03/04/2021	PAYMENT	HERNANDEZ, VALENTIN & LOPEZ, I CHECK	$-414.34	$0.00
01/08/2021	PAYMENT	HERNANDEZ, VALENTIN & LOPEZ, I CASH	$-414.34	$414.34
10/09/2020	PAYMENT	HERNANDEZ, VALENTIN & LOPEZ, I CHECK	$-414.34	$828.68
08/20/2020	PAYMENT	HERNANDEZ, VALENTIN & LOPEZ, I CHECK	$-414.35	$1,243.02
07/13/2020	BILL	HERNANDEZ, VALENTIN & LOPEZ, I	$1,657.37	$1,657.37
03/06/2020	PAYMENT	HERNANDEZ, VALENTIN & LOPEZ, I CASH	$-402.27	$0.00
12/20/2019	PAYMENT	HERNANDEZ, VALENTIN & LOPEZ, I CHECK	$-402.27	$402.27
10/04/2019	PAYMENT	HERNANDEZ, VALENTIN & LOPEZ, I CHECK	$-402.27	$804.54
08/16/2019	PAYMENT	HERNANDEZ, VALENTIN & LOPEZ, I CHECK	$-402.28	$1,206.81
07/15/2019	BILL	HERNANDEZ, VALENTIN & LOPEZ, I	$1,609.09	$1,609.09
08/23/2018	PAYMENT	WESTERN TITLE CHECK	$-687.71	$0.00
08/23/2018	ADJUSTMENT	Western Title paid total krb	$171.95	$687.71
08/06/2018	VOID	HERNANDEZ, VALENTIN CHECK	$-171.95	$515.76
07/12/2018	BILL	HERNANDEZ, VALENTIN & LOPEZ, I	$687.71	$687.71
03/09/2018	PAYMENT	HERNANDEZ, VALENTIN & LOPEZ, I CHECK	$-166.91	$0.00
01/05/2018	PAYMENT	HERNANDEZ, VALENTIN & LOPEZ, I CHECK	$-166.91	$166.91
10/06/2017	PAYMENT	HERNANDEZ, VALENTIN & LOPEZ, I CHECK	$-166.91	$333.82
08/11/2017	PAYMENT	HERNANDEZ, VALENTIN & LOPEZ, I CHECK	$-166.94	$500.73
07/14/2017	BILL	HERNANDEZ, VALENTIN & LOPEZ, I	$667.67	$667.67
03/13/2017	PAYMENT	HERNANDEZ, VALENTIN & LOPEZ, I CHECK	$-162.69	$0.00
12/29/2016	PAYMENT	HERNANDEZ, VALENTIN & LOPEZ, I CHECK	$-162.69	$162.69
10/08/2016	PAYMENT	HERNANDEZ, VALENTIN & LOPEZ, I CHECK	$-162.69	$325.38
08/23/2016	PAYMENT	HERNANDEZ, VALENTIN & LOPEZ, I CHECK	$-162.69	$488.07
07/12/2016	BILL	HERNANDEZ, VALENTIN & LOPEZ, I	$650.76	$650.76
03/08/2016	PAYMENT	HERNANDEZ, VALENTIN & LOPEZ, I CHECK	$-162.36	$0.00
01/13/2016	PAYMENT	HERNANDEZ, VALENTIN & LOPEZ, I CHECK	$-162.36	$162.36
10/13/2015	PAYMENT	HERNANDEZ, VALENTIN & LOPEZ, I CHECK	$-162.36	$324.72
08/28/2015	PAYMENT	HERNANDEZ, VALENTIN & LOPEZ, I CHECK	$-162.38	$487.08
07/14/2015	BILL	HERNANDEZ, VALENTIN & LOPEZ, I	$649.46	$649.46
03/11/2015	PAYMENT	HERNANDEZ, VALENTIN & LOPEZ, I CHECK	$-104.90	$0.00
01/12/2015	PAYMENT	HERNANDEZ, VALENTIN & LOPEZ, I CHECK	$-104.90	$104.90
10/13/2014	PAYMENT	HERNANDEZ, VALENTIN & LOPEZ, I CHECK	$-104.90	$209.80
08/12/2014	PAYMENT	HERNANDEZ, VALENTIN & LOPEZ, I CHECK	$-104.93	$314.70
07/17/2014	BILL	HERNANDEZ, VALENTIN & LOPEZ, I	$419.63	$419.63
03/04/2014	PAYMENT	HERNANDEZ, VALENTIN & LOPEZ, I CHECK	$-101.84	$0.00
01/07/2014	PAYMENT	HERNANDEZ, VALENTIN & LOPEZ, I CHECK	$-101.84	$101.84
10/08/2013	PAYMENT	HERNANDEZ, VALENTIN & LOPEZ, I CHECK	$-101.84	$203.68
08/23/2013	PAYMENT	HERNANDEZ, VALENTIN & LOPEZ, I CHECK	$-101.88	$305.52
07/16/2013	BILL	HERNANDEZ, VALENTIN & LOPEZ, I	$407.40	$407.40
03/11/2013	PAYMENT	HERNANDEZ, VALENTIN & LOPEZ, I CHECK	$-98.88	$0.00
10/22/2012	PAYMENT	HERNANDEZ, VALENTIN & LOPEZ, I CHECK	$-201.72	$98.88
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.96	$300.60
08/15/2012	PAYMENT	HERNANDEZ, VALENTIN & LOPEZ, I CHECK	$-98.90	$296.64
07/13/2012	BILL	HERNANDEZ, VALENTIN & LOPEZ, I	$395.54	$395.54
04/24/2012	PAYMENT	I LOPEZ CHECK	$-192.00	$0.00
04/23/2012	AMENDMENT	removed penalty 1st homeowner	$-13.44	$192.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.60	$205.44
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.84	$195.84
10/06/2011	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-96.00	$192.00
08/22/2011	PAYMENT	SPENCER, HARRY E CHECK	$-96.02	$288.00
07/15/2011	BILL	SPENCER, HARRY E	$384.02	$384.02
05/19/2011	PAYMENT	LAUREL BUSCH CHECK	$-426.05	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$426.05
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.43	$417.80
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.35	$392.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.08	$376.02
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.63	$366.94
07/14/2010	BILL	SPENCER, HARRY E	$363.31	$363.31
09/02/2009	PAYMENT	SPENCER, HARRY E CHECK	$-352.72	$0.00
09/02/2009	AMENDMENT	postmarked for 3rd - tll	$-3.53	$352.72
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.53	$356.25
07/13/2009	BILL	SPENCER, HARRY E	$352.72	$352.72
08/01/2008	PAYMENT	SPENCER, HARRY E CHECK	$-342.45	$0.00
07/18/2008	BILL	SPENCER, HARRY E	$342.45	$342.45
08/08/2007	PAYMENT	SPENCER, HARRY E	$-313.52	$0.00
07/01/2007	BILL	SPENCER, HARRY E	$313.52	$313.52
08/18/2006	PAYMENT	SPENCER, HARRY E	$-304.48	$0.00
07/01/2006	BILL	SPENCER, HARRY E	$304.48	$304.48
08/02/2005	PAYMENT	SPENCER, HARRY E	$-295.61	$0.00
07/01/2005	BILL	SPENCER, HARRY E	$295.61	$295.61
08/04/2004	PAYMENT	SPENCER, HARRY E	$-287.01	$0.00
07/01/2004	BILL	SPENCER, HARRY E	$287.01	$287.01
08/05/2003	PAYMENT	SPENCER, HARRY E	$-286.73	$0.00
07/01/2003	BILL	SPENCER, HARRY E	$286.73	$286.73
07/24/2002	PAYMENT	SPENCER, HARRY E	$-288.15	$0.00
07/01/2002	BILL	SPENCER, HARRY E	$288.15	$288.15
07/23/2001	PAYMENT	SPENCER, HARRY E	$-291.42	$0.00
07/01/2001	BILL	SPENCER, HARRY E	$291.42	$291.42
07/31/2000	PAYMENT	SPENCER, HARRY E	$-289.95	$0.00
07/01/2000	BILL	SPENCER, HARRY E	$289.95	$289.95
07/21/1999	PAYMENT	SPENCER, HARRY E	$-300.67	$0.00
07/01/1999	BILL	SPENCER, HARRY E	$300.67	$300.67
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
08/12/1998	PAYMENT	SPENCER, HARRY E	$-301.63	$0.00
07/01/1998	BILL	SPENCER, HARRY E	$301.63	$301.63
08/15/1997	PAYMENT	SPENCER, HARRY E	$-304.55	$0.00
07/01/1997	BILL	SPENCER, HARRY E	$304.55	$304.55
08/14/1996	PAYMENT	SPENCER, HARRY E	$-308.49	$0.00
07/01/1996	BILL	SPENCER, HARRY E	$308.49	$308.49
08/18/1995	PAYMENT		$-317.29	$0.00
07/01/1995	BILL	SPENCER, HARRY E	$317.29	$317.29
08/05/1994	PAYMENT		$-290.48	$0.00
07/01/1994	BILL	SPENCER, HARRY E	$290.48	$290.48
08/04/1993	PAYMENT		$-284.43	$0.00
07/01/1993	BILL	SPENCER, HARRY E	$284.43	$284.43
08/07/1992	PAYMENT		$-283.65	$0.00
07/01/1992	BILL	SPENCER, HARRY E	$283.65	$283.65
10/10/1991	PAYMENT		$-199.27	$0.00
08/14/1991	PAYMENT		$-66.42	$199.27
07/01/1991	BILL	SPENCER, HARRY E	$265.69	$265.69
01/04/1991	PAYMENT		$-130.65	$0.00
10/16/1990	PAYMENT		$-65.31	$130.65
07/17/1990	PAYMENT		$-65.31	$195.96
07/01/1990	BILL	SPENCER, HARRY E	$261.27	$261.27
02/20/1990	PAYMENT		$-63.87	$0.00
01/05/1990	PAYMENT		$-63.85	$63.87
10/04/1989	PAYMENT		$-63.85	$127.72
08/08/1989	PAYMENT		$-63.85	$191.57
07/01/1989	BILL	SPENCER, HARRY E	$255.42	$255.42
03/07/1989	PAYMENT		$-61.57	$0.00
01/04/1989	PAYMENT		$-61.56	$61.57
10/04/1988	PAYMENT		$-61.56	$123.13
08/04/1988	PAYMENT		$-61.56	$184.69
07/01/1988	BILL	SPENCER, HARRY E	$246.25	$246.25
03/02/1988	PAYMENT		$-60.82	$0.00
01/06/1988	PAYMENT		$-60.82	$60.82
10/01/1987	PAYMENT		$-60.82	$121.64
08/12/1987	PAYMENT		$-60.82	$182.46
07/01/1987	BILL	KALMICK, HERBERT & B M	$243.28	$243.28
07/09/1986	PAYMENT		$-203.33	$0.00
07/01/1986	BILL	KALMICK,HERBERT & B M	$203.33	$203.33