Tax Account 1420-07-411-005

Print Page · · Payments Cart · New Search

Owners

MAGALLON, GERARDO JR
3429 BASALT DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-411-005
Account Type	Real Estate
Location	3429 BASALT DR GEN CO/SFD/CWS/RD
Balance	$520.65
Currently Due	$173.55

Account ID

1420-07-411-005

Account Type

Real Estate

Location

3429 BASALT DR
GEN CO/SFD/CWS/RD

Balance

$520.65

Currently Due

$173.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$694.51
Total	$694.51
Paid	$173.86
Balance	$520.65
Due	$173.55
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

$694.51

Total

$694.51

Paid

$173.86

Balance

$520.65

Due

$173.55

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	$173.86	$0.00	$173.86	$173.86	$0.00
2	10/07/2024	10/17/2024	Due	$173.55	$0.00	$173.55	$0.00	$173.55
3	01/06/2025	01/16/2025	Due	$173.55	$0.00	$173.55	$0.00	$347.10
4	03/03/2025	03/13/2025	Due	$173.55	$0.00	$173.55	$0.00	$520.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$674.29	$0.00	$674.29	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$654.64	$0.00	$654.64	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$635.57	$0.00	$635.57	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$617.06	$0.00	$617.06	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$599.09	$0.00	$599.09	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$581.65	$0.00	$581.65	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$564.70	$0.00	$564.70	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$550.40	$0.00	$550.40	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$549.30	$0.00	$549.30	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$533.38	$0.00	$533.38	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	448.17	448.17	.00	.00
2016-2017	S05	Redevelopment 1	436.20	436.20	.00	.00
2015-2016	S05	Redevelopment	435.01	435.01	.00	.00
2014-2015	S05	Redevelopment	430.14	430.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-173.86	$520.65
07/15/2024	BILL	MAGALLON, GERARDO JR	$694.51	$694.51
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-168.52	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-168.52	$168.52
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-168.52	$337.04
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-168.73	$505.56
07/14/2023	BILL	MAGALLON, GERARDO JR	$674.29	$674.29
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-163.66	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-163.66	$163.66
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-163.66	$327.32
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-163.66	$490.98
07/19/2022	BILL	MAGALLON, GERARDO JR	$654.64	$654.64
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-158.89	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-158.89	$158.89
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-158.89	$317.78
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-158.90	$476.67
07/14/2021	BILL	MAGALLON, GERARDO JR	$635.57	$635.57
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-154.26	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-154.26	$154.26
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-154.26	$308.52
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-154.28	$462.78
07/13/2020	BILL	MAGALLON, GERARDO JR	$617.06	$617.06
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-149.77	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-149.77	$149.77
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-149.77	$299.54
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-149.78	$449.31
07/15/2019	BILL	MAGALLON, GERARDO JR	$599.09	$599.09
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-145.41	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-145.41	$145.41
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-145.41	$290.82
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-145.42	$436.23
07/12/2018	BILL	MAGALLON, GERARDO JR	$581.65	$581.65
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-141.17	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-141.17	$141.17
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-141.17	$282.34
08/11/2017	PAYMENT	WESTERN TITLE CHECK	$-141.19	$423.51
07/14/2017	BILL	POKER BROWN LLC	$564.70	$564.70
03/10/2017	PAYMENT	ELEVATE IN VESTMENT GROUP CHECK	$-137.60	$0.00
12/30/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114121	$-137.60	$137.60
09/13/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-137.60	$275.20
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-137.60	$412.80
07/12/2016	BILL	JOHNSON, LISA L	$550.40	$550.40
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-137.32	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-137.32	$137.32
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-137.32	$274.64
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-137.34	$411.96
07/14/2015	BILL	JOHNSON, LISA L	$549.30	$549.30
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-133.34	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-133.34	$133.34
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-133.34	$266.68
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-133.36	$400.02
07/17/2014	BILL	JOHNSON, LISA L	$533.38	$533.38
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-129.45	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-129.45	$129.45
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-129.45	$258.90
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-129.49	$388.35
07/16/2013	BILL	JOHNSON, LISA L	$517.84	$517.84
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-132.96	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-132.96	$132.96
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-132.96	$265.92
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-132.97	$398.88
07/13/2012	BILL	JOHNSON, LISA L	$531.85	$531.85
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-158.76	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-158.76	$158.76
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-158.76	$317.52
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-158.77	$476.28
07/15/2011	BILL	JOHNSON, LISA L	$635.05	$635.05
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-154.13	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-154.13	$154.13
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-154.13	$308.26
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-154.16	$462.39
07/14/2010	BILL	JOHNSON, LISA L	$616.55	$616.55
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-149.64	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-149.64	$149.64
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-149.64	$299.28
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-149.67	$448.92
07/13/2009	BILL	JOHNSON, LISA L	$598.59	$598.59
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-145.29	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-145.29	$145.29
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-145.29	$290.58
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-145.30	$435.87
07/18/2008	BILL	JOHNSON, LISA L	$581.17	$581.17
02/26/2008	PAYMENT	COUNTRYWIDE	$-136.36	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-136.36	$136.36
09/25/2007	PAYMENT	COUNTRYWIDE	$-136.36	$272.72
08/13/2007	PAYMENT	COUNTRYWIDE	$-136.36	$409.08
07/01/2007	BILL	JOHNSON, LISA L	$545.44	$545.44
03/06/2007	PAYMENT	WELLS FARGO	$-132.39	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-132.37	$132.39
09/29/2006	PAYMENT	WELLS FARGO	$-132.37	$264.76
08/03/2006	PAYMENT	WELLS FARGO	$-132.37	$397.13
07/01/2006	BILL	JOHNSON, LISA L	$529.50	$529.50
02/28/2006	PAYMENT	WELLS FARGO	$-128.52	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-128.52	$128.52
09/30/2005	PAYMENT	WELLS FARGO	$-128.52	$257.04
08/12/2005	PAYMENT	WELLS FARGO	$-128.52	$385.56
07/01/2005	BILL	JOHNSON, LISA L	$514.08	$514.08
01/12/2005	PAYMENT	22	$-249.57	$0.00
10/25/2004	PAYMENT	JOHNSON, LISA L	$-129.77	$249.57
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.99	$379.34
08/23/2004	PAYMENT	JOHNSON, LISA L	$-124.78	$374.35
07/01/2004	BILL	JOHNSON, LISA L	$499.13	$499.13
04/06/2004	PAYMENT	JOHNSON, LISA L	$-265.59	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.41	$265.59
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.96	$253.18
10/02/2003	PAYMENT	BRIDGESPAN TITLE	$-253.18	$248.22
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.96	$501.40
07/01/2003	BILL	JOHNSON, LISA L	$496.44	$496.44
04/01/2003	PAYMENT	JOHNSON, LISA L	$-131.24	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.05	$131.24
01/03/2003	PAYMENT	JOHNSON, LISA L	$-126.18	$126.19
10/09/2002	PAYMENT	JOHNSON, LISA L	$-126.18	$252.37
08/26/2002	PAYMENT	JOHNSON, LISA L	$-126.18	$378.55
07/01/2002	BILL	JOHNSON, LISA L	$504.73	$504.73
09/27/2001	PAYMENT	JOHNSON, LISA L	$-512.10	$0.00
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.07	$512.10
07/01/2001	BILL	JOHNSON, LISA L	$507.03	$507.03
03/12/2001	PAYMENT	JOHNSON, LISA L	$-71.90	$0.00
12/29/2000	PAYMENT	JOHNSON, LISA L	$-71.88	$71.90
07/24/2000	PAYMENT	JOHNSON, LISA L	$-143.76	$143.78
07/01/2000	BILL	JOHNSON, LISA L	$287.54	$287.54
03/01/2000	PAYMENT	LISA JOHNSON	$-68.22	$0.00
12/20/1999	PAYMENT	LAU, DONALD M & JOHN	$-68.19	$68.22
09/29/1999	PAYMENT	LAU, DONALD M & JOHN	$-68.19	$136.41
08/02/1999	PAYMENT	LAU, DONALD M & JOHN	$-68.19	$204.60
07/01/1999	BILL	LAU, DONALD M & JOHNSON, LISA	$272.79	$272.79
03/01/1999	PAYMENT	LAU, DONALD M	$-68.42	$0.00
12/30/1998	PAYMENT	LAU, DONALD M	$-68.39	$68.42
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$136.81
10/02/1998	PAYMENT	LAU, DONALD M	$-68.39	$136.81
08/18/1998	PAYMENT	LAU, DONALD M	$-68.39	$205.20
07/01/1998	BILL	LAU, DONALD M	$273.59	$273.59
03/02/1998	PAYMENT	LAU, DONALD M	$-69.08	$0.00
01/07/1998	PAYMENT	LAU, DONALD M	$-69.08	$69.08
10/07/1997	PAYMENT	LAU, DONALD M	$-69.08	$138.16
08/15/1997	PAYMENT	LAU, DONALD M	$-69.08	$207.24
07/01/1997	BILL	LAU, DONALD M	$276.32	$276.32
03/06/1997	PAYMENT	LAU, DONALD M	$-73.23	$0.00
01/07/1997	PAYMENT	LAU, DONALD M	$-73.20	$73.23
10/03/1996	PAYMENT	LAU, DONALD M	$-73.20	$146.43
08/16/1996	PAYMENT	LAU, DONALD M	$-73.20	$219.63
07/01/1996	BILL	LAU, DONALD M	$292.83	$292.83
03/04/1996	PAYMENT		$-78.68	$0.00
01/03/1996	PAYMENT		$-78.65	$78.68
09/28/1995	PAYMENT		$-78.65	$157.33
08/21/1995	PAYMENT		$-78.65	$235.98
07/01/1995	BILL	LAU, DONALD M	$314.63	$314.63
04/04/1995	PAYMENT		$-336.46	$0.00
04/04/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$336.46
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$14.02	$336.46
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$7.79	$322.44
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.12	$314.65
07/01/1994	BILL	LAU, DONALD M	$311.53	$311.53
03/08/1994	PAYMENT		$-79.67	$0.00
01/04/1994	PAYMENT		$-79.64	$79.67
10/06/1993	PAYMENT		$-79.64	$159.31
08/17/1993	PAYMENT		$-79.64	$238.95
07/01/1993	BILL	LAU, DONALD M	$318.59	$318.59
03/01/1993	PAYMENT		$-76.67	$0.00
01/05/1993	PAYMENT		$-76.65	$76.67
10/02/1992	PAYMENT		$-76.65	$153.32
08/18/1992	PAYMENT		$-76.65	$229.97
07/01/1992	BILL	LAU, DONALD M	$306.62	$306.62
02/27/1992	PAYMENT		$-74.43	$0.00
12/31/1991	PAYMENT		$-74.40	$74.43
10/08/1991	PAYMENT		$-74.40	$148.83
08/20/1991	PAYMENT		$-74.40	$223.23
07/01/1991	BILL	LAU, DONALD M	$297.63	$297.63
03/01/1991	PAYMENT		$-75.71	$0.00
12/04/1990	PAYMENT		$-75.69	$75.71
10/03/1990	PAYMENT		$-75.69	$151.40
08/06/1990	PAYMENT		$-75.69	$227.09
07/01/1990	BILL	LAU, DONALD M	$302.78	$302.78
03/01/1990	PAYMENT		$-76.02	$0.00
12/27/1989	PAYMENT		$-75.99	$76.02
10/04/1989	PAYMENT		$-75.99	$152.01
08/29/1989	PAYMENT		$-75.99	$228.00
07/01/1989	BILL	LAU, DONALD M	$303.99	$303.99
03/02/1989	PAYMENT		$-77.18	$0.00
01/04/1989	PAYMENT		$-77.18	$77.18
10/03/1988	PAYMENT		$-77.18	$154.36
07/29/1988	PAYMENT		$-77.18	$231.54
07/01/1988	BILL	LAU, DONALD M	$308.72	$308.72
11/05/1987	PAYMENT		$-346.44	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$8.37	$346.44
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.35	$338.07
07/01/1987	BILL	CALDWELL, CRAIG	$334.72	$334.72
07/29/1986	PAYMENT		$-287.34	$0.00
07/01/1986	BILL	CALDWELL,CRAIG	$287.34	$287.34