Tax Account 1420-07-411-013

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Owners

FUENTES, KAREN JAMES-
3445 BASALT DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-411-013
Account Type	Real Estate
Location	3445 BASALT DR GEN CO/SFD/CWS/RD
Balance	$352.01
Currently Due	$267.08

Account ID

1420-07-411-013

Account Type

Real Estate

Location

3445 BASALT DR
GEN CO/SFD/CWS/RD

Balance

$352.01

Currently Due

$267.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$340.09
Total	$352.01
Paid	$0.00
Balance	$352.01
Due	$267.08
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

$340.09

Total

$352.01

Paid

$0.00

Balance

$352.01

Due

$267.08

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	Past due	$85.30	$3.41	$85.30	$0.00	$88.71
2	10/07/2024	10/17/2024	Past due	$84.93	$8.51	$84.93	$0.00	$182.15
3	01/06/2025	01/16/2025	Past due	$84.93	$0.00	$84.93	$0.00	$267.08
4	03/03/2025	03/13/2025	Due	$84.93	$0.00	$84.93	$0.00	$352.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$330.19	$49.54	$379.73	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$320.58	$11.23	$331.81	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$311.24	$24.90	$336.14	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$302.16	$108.56	$410.72	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$293.35	$0.00	$293.35	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$284.81	$0.00	$284.81	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$276.52	$0.00	$276.52	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$269.51	$2.70	$272.21	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$272.27	$0.00	$272.27	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$267.56	$0.00	$267.56	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	219.45	219.45	.00	.00
2016-2017	S05	Redevelopment 1	213.60	213.60	.00	.00
2015-2016	S05	Redevelopment	215.62	215.62	.00	.00
2014-2015	S05	Redevelopment	215.76	215.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.51	$352.01
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.41	$343.50
07/15/2024	BILL	FUENTES, KAREN JAMES-	$340.09	$340.09
04/09/2024	PAYMENT	KAREN JAMES- FUENTES GOV GOVOLUTION - 319156824	$-379.73	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.11	$379.73
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.86	$356.62
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.26	$341.76
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.31	$333.50
07/14/2023	BILL	FUENTES, KAREN JAMES-	$330.19	$330.19
12/15/2022	PAYMENT	FUENTES, KAREN JAMES- CHECK 500013	$-11.23	$0.00
11/14/2022	PAYMENT	FUENTES, KAREN JAMES- CHECK 0000500010	$-320.58	$11.23
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.02	$331.81
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.21	$323.79
07/19/2022	BILL	FUENTES, KAREN JAMES-	$320.58	$320.58
01/21/2022	PAYMENT	FUENTES, KAREN JAMES- CHECK	$-671.32	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.01	$671.32
01/03/2022	INTEREST	Monthly Interest	$1.89	$657.31
12/03/2021	INTEREST	Monthly Interest	$1.89	$655.42
11/01/2021	INTEREST	Monthly Interest	$1.89	$653.53
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.78	$651.64
09/30/2021	INTEREST	Monthly Interest	$1.89	$643.86
09/01/2021	INTEREST	Monthly Interest	$1.89	$641.97
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.11	$640.08
08/02/2021	INTEREST	Monthly Interest	$1.89	$636.97
07/14/2021	BILL	FUENTES, KAREN JAMES-	$311.24	$635.08
07/01/2021	INTEREST	Monthly Interest	$1.89	$323.84
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$321.95
06/08/2021	INTEREST	Monthly Interest	$22.66	$281.95
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$259.29
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$13.60	$250.79
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.55	$237.19
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.02	$229.64
08/25/2020	PAYMENT	FUENTES, KAREN JAMES- CHECK	$-75.54	$226.62
07/13/2020	BILL	FUENTES, KAREN JAMES-	$302.16	$302.16
08/28/2019	PAYMENT	FUENTES, KAREN JAMES- CHECK	$-293.35	$0.00
07/15/2019	BILL	FUENTES, KAREN JAMES-	$293.35	$293.35
07/27/2018	PAYMENT	FUENTES, KAREN JAMES- CHECK	$-284.81	$0.00
07/12/2018	BILL	FUENTES, KAREN JAMES-	$284.81	$284.81
08/25/2017	PAYMENT	FUENTES, KAREN JAMES- CHECK	$-276.52	$0.00
07/14/2017	BILL	FUENTES, KAREN JAMES-	$276.52	$276.52
09/15/2016	PAYMENT	1ST CENTENNHIAL CHECK	$-272.21	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.70	$272.21
07/12/2016	BILL	MORRIS, WILLIAM H	$269.51	$269.51
08/21/2015	PAYMENT	MORRIS, WILLIAM H CHECK	$-272.27	$0.00
07/14/2015	BILL	MORRIS, WILLIAM H	$272.27	$272.27
08/01/2014	PAYMENT	MORRIS, WILLIAM H CHECK	$-267.56	$0.00
07/17/2014	BILL	MORRIS, WILLIAM H	$267.56	$267.56
07/26/2013	PAYMENT	MORRIS, WILLIAM H CHECK	$-265.04	$0.00
07/16/2013	BILL	MORRIS, WILLIAM H	$265.04	$265.04
09/06/2012	PAYMENT	MORRIS, WILLIAM H CHECK	$-273.11	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.71	$273.11
07/13/2012	BILL	MORRIS, WILLIAM H	$270.40	$270.40
08/23/2011	PAYMENT	UPLOAD WEB 8-16 TO 8-18 CHECK	$-291.11	$0.00
07/15/2011	BILL	MORRIS, WILLIAM H	$291.11	$291.11
07/21/2010	PAYMENT	MORRIS, DOROTHY L CHECK	$-230.62	$0.00
07/14/2010	BILL	MORRIS, DOROTHY L	$230.62	$230.62
10/01/2009	PAYMENT	UPLOAD 10/1 CHECK	$-165.78	$0.00
08/11/2009	PAYMENT	ONLINE 8/10/09 CHECK	$-55.26	$165.78
07/13/2009	BILL	MORRIS, DOROTHY L	$221.04	$221.04
07/23/2008	PAYMENT	MORRIS, DOROTHY L CHECK	$-215.75	$0.00
07/18/2008	BILL	MORRIS, DOROTHY L	$215.75	$215.75
03/11/2008	PAYMENT	MORRIS, DOROTHY L	$-276.99	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.54	$276.99
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.41	$265.45
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.56	$259.04
07/01/2007	BILL	MORRIS, DOROTHY L	$256.48	$256.48
08/01/2006	PAYMENT	MORRIS, DOROTHY L	$-249.28	$0.00
07/01/2006	BILL	MORRIS, DOROTHY L	$249.28	$249.28
08/03/2005	PAYMENT	MORRIS, DOROTHY L	$-242.02	$0.00
07/01/2005	BILL	MORRIS, DOROTHY L	$242.02	$242.02
07/27/2004	PAYMENT	MORRIS, DOROTHY L	$-234.51	$0.00
07/01/2004	BILL	MORRIS, DOROTHY L	$234.51	$234.51
07/29/2003	PAYMENT	MORRIS, DOROTHY L	$-239.48	$0.00
07/01/2003	BILL	MORRIS, DOROTHY L	$239.48	$239.48
07/30/2002	PAYMENT	MORRIS, DOROTHY L	$-280.37	$0.00
07/01/2002	BILL	MORRIS, DOROTHY L	$280.37	$280.37
12/05/2001	PAYMENT	MORRIS, DOROTHY L	$-141.60	$0.00
08/01/2001	PAYMENT	MORRIS, DOROTHY L	$-141.58	$141.60
07/01/2001	BILL	MORRIS, DOROTHY L	$283.18	$283.18
07/24/2000	PAYMENT	MORRIS, DOROTHY L	$-281.74	$0.00
07/01/2000	BILL	MORRIS, DOROTHY L	$281.74	$281.74
07/22/1999	PAYMENT	MORRIS, DOROTHY L	$-298.75	$0.00
07/01/1999	BILL	MORRIS, DOROTHY L	$298.75	$298.75
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
07/27/1998	PAYMENT	MORRIS, DOROTHY L	$-276.59	$0.00
07/01/1998	BILL	MORRIS, DOROTHY L	$276.59	$276.59
07/22/1997	PAYMENT	MORRIS, DOROTHY L	$-278.71	$0.00
07/01/1997	BILL	MORRIS, DOROTHY L	$278.71	$278.71
07/26/1996	PAYMENT	MORRIS, DOROTHY L	$-282.32	$0.00
07/01/1996	BILL	MORRIS, DOROTHY L	$282.32	$282.32
07/24/1995	PAYMENT		$-289.78	$0.00
07/01/1995	BILL	MORRIS, DOROTHY L	$289.78	$289.78
07/27/1994	PAYMENT		$-263.49	$0.00
07/01/1994	BILL	MORRIS, DOROTHY L	$263.49	$263.49
07/29/1993	PAYMENT		$-220.55	$0.00
07/01/1993	BILL	MORRIS, DOROTHY L	$220.55	$220.55
07/20/1992	PAYMENT		$-219.94	$0.00
07/01/1992	BILL	MORRIS, DOROTHY L	$219.94	$219.94
07/30/1991	PAYMENT		$-228.06	$0.00
07/01/1991	BILL	MORRIS, DOROTHY L	$228.06	$228.06
07/16/1990	PAYMENT		$-224.32	$0.00
07/01/1990	BILL	MORRIS, DOROTHY L	$224.32	$224.32
08/04/1989	PAYMENT		$-217.05	$0.00
07/01/1989	BILL	MORRIS, DOROTHY L	$217.05	$217.05
07/11/1988	PAYMENT		$-209.25	$0.00
07/01/1988	BILL	MORRIS, DOROTHY L	$209.25	$209.25
08/04/1987	PAYMENT		$-206.35	$0.00
07/01/1987	BILL	MORRIS, DOROTHY L	$206.35	$206.35
07/02/1986	PAYMENT		$-176.41	$0.00
07/01/1986	BILL	MORRIS,DOROTHY L	$176.41	$176.41