Tax Account 1420-07-411-023

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Owners

GARDUNO, RAFAEL ALAMILLA
915 GARNET CT
CARSON CITY, NV 89705

DURAN, JACQUELINE LOPEZ

Account Summary

Account ID	1420-07-411-023
Account Type	Real Estate
Location	3446 BASALT DR GEN CO/SFD/CWS/RD
Balance	$307.17
Currently Due	$155.25

Account ID

1420-07-411-023

Account Type

Real Estate

Location

3446 BASALT DR
GEN CO/SFD/CWS/RD

Balance

$307.17

Currently Due

$155.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$304.12
Total	$307.17
Paid	$0.00
Balance	$307.17
Due	$155.25
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

$304.12

Total

$307.17

Paid

$0.00

Balance

$307.17

Due

$155.25

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	$76.24	$3.05	$76.24	$0.00	$79.29
2	10/07/2024	10/17/2024	Due	$75.96	$0.00	$75.96	$0.00	$155.25
3	01/06/2025	01/16/2025	Due	$75.96	$0.00	$75.96	$0.00	$231.21
4	03/03/2025	03/13/2025	Due	$75.96	$0.00	$75.96	$0.00	$307.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$281.59	$92.25	$403.00	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$260.73	$23.47	$284.20	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$241.41	$0.00	$241.41	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$234.38	$0.00	$234.38	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$227.56	$0.00	$227.56	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$217.14	$0.00	$217.14	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$210.82	$0.00	$210.82	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$205.48	$0.00	$205.48	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$206.26	$0.00	$206.26	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$205.14	$2.05	$207.19	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	167.32	167.32	.00	.00
2016-2017	S05	Redevelopment 1	162.84	162.84	.00	.00
2015-2016	S05	Redevelopment	163.33	163.33	.00	.00
2014-2015	S05	Redevelopment	165.44	165.44	.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	$3.05	$307.17
07/15/2024	BILL	GARDUNO, RAFAEL ALAMILLA	$304.12	$304.12
06/17/2024	PAYMENT	RICARDO CHAVEZ ORTEGA GOV GOVOLUTION - 322285039	$-403.00	$0.00
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$403.00
06/04/2024	INTEREST	INTEREST FOR 06/2024	$29.16	$363.00
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$333.84
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.71	$323.86
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.68	$304.15
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.05	$291.47
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.83	$284.42
07/14/2023	BILL	GARDUNO, RAFAEL ALAMILLA	$281.59	$281.59
05/01/2023	PAYMENT	RICARDO CHAVEZ ORTEGA GOV GOVOLUTION - 304604507	$-216.40	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.73	$216.40
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.52	$204.67
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.61	$198.15
09/07/2022	PAYMENT	NEXTITLE NORTHERN NV CHECK 1932	$-67.80	$195.54
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.61	$263.34
07/19/2022	BILL	BELTRAN, RAFAEL PLASCENCIA	$260.73	$260.73
08/21/2021	PAYMENT	SAUER, RONALD & GENET CHECK	$-241.41	$0.00
07/14/2021	BILL	SAUER, RONALD & GENET ET AL*	$241.41	$241.41
11/17/2020	PAYMENT	SAUER, RONALD & GENET CHECK	$-234.38	$0.00
11/17/2020	AMENDMENT	tax cap change per assessor lt	$-1.36	$234.38
11/17/2020	ADJUSTMENT	tax cap change per assessor lt	$235.74	$235.74
08/20/2020	VOID	SAUER, RONALD & GENET CHECK	$-235.74	$0.00
07/13/2020	BILL	SAUER, RONALD & GENET ET AL*	$235.74	$235.74
08/20/2019	PAYMENT	SAUER, RONALD & GENET CHECK	$-227.56	$0.00
07/15/2019	BILL	SAUER, RONALD & GENET ET AL*	$227.56	$227.56
12/24/2018	PAYMENT	SAUER, RONALD & GENET CHECK	$-108.56	$0.00
10/10/2018	PAYMENT	SAUER, RONALD & GENET CHECK	$-54.28	$108.56
08/19/2018	PAYMENT	SAUER, RONALD & GENET CHECK	$-54.30	$162.84
07/12/2018	BILL	SAUER, RONALD & GENET ET AL*	$217.14	$217.14
03/12/2018	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-52.70	$0.00
01/09/2018	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-52.70	$52.70
09/29/2017	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-52.70	$105.40
08/21/2017	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-52.72	$158.10
07/14/2017	BILL	SAUER, RONALD & GENET ET AL*	$210.82	$210.82
03/15/2017	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-51.37	$0.00
01/11/2017	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-51.37	$51.37
10/12/2016	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-51.37	$102.74
08/16/2016	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-51.37	$154.11
07/12/2016	BILL	SAUER, RONALD & GENET ET AL*	$205.48	$205.48
03/11/2016	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-51.56	$0.00
01/07/2016	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-51.56	$51.56
10/08/2015	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-51.56	$103.12
08/26/2015	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-51.58	$154.68
07/14/2015	BILL	SAUER, RONALD & GENET ET AL*	$206.26	$206.26
02/10/2015	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-104.61	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.05	$104.61
01/14/2015	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-51.28	$102.56
01/08/2015	AMENDMENT	below write off amt lmt	$-2.05	$153.84
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.05	$155.89
08/22/2014	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-51.30	$153.84
07/17/2014	BILL	SAUER, RONALD & GENET ET AL*	$205.14	$205.14
03/10/2014	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-51.28	$0.00
12/19/2013	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-51.28	$51.28
10/09/2013	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-51.28	$102.56
08/21/2013	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-51.30	$153.84
07/16/2013	BILL	SAUER, RONALD & GENET ET AL*	$205.14	$205.14
03/08/2013	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-51.54	$0.00
01/09/2013	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-51.54	$51.54
10/08/2012	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-51.54	$103.08
07/25/2012	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-51.58	$154.62
07/13/2012	BILL	SAUER, RONALD & GENET ET AL*	$206.20	$206.20
03/12/2012	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-82.26	$0.00
01/06/2012	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-82.26	$82.26
10/07/2011	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-82.26	$164.52
08/18/2011	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-82.29	$246.78
07/15/2011	BILL	SAUER, RONALD & GENET ET AL*	$329.07	$329.07
03/14/2011	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-77.82	$0.00
01/14/2011	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-77.82	$77.82
10/07/2010	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-77.82	$155.64
08/18/2010	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-77.87	$233.46
07/14/2010	BILL	SAUER, RONALD & GENET ET AL*	$311.33	$311.33
03/05/2010	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-75.56	$0.00
01/06/2010	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-75.56	$75.56
10/09/2009	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-75.56	$151.12
08/20/2009	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-75.58	$226.68
07/13/2009	BILL	SAUER, RONALD & GENET ET AL*	$302.26	$302.26
03/03/2009	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-73.36	$0.00
01/09/2009	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-73.36	$73.36
10/09/2008	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-73.36	$146.72
08/21/2008	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-73.37	$220.08
07/18/2008	BILL	SAUER, RONALD & GENET ET AL*	$293.45	$293.45
03/03/2008	PAYMENT	SAUER, RONALD & GENE	$-68.11	$0.00
01/07/2008	PAYMENT	SAUER, RONALD & GENE	$-68.10	$68.11
10/01/2007	PAYMENT	SAUER, RONALD & GENE	$-68.10	$136.21
08/21/2007	PAYMENT	SAUER, RONALD & GENE	$-68.10	$204.31
07/01/2007	BILL	SAUER, RONALD & GENET ET AL*	$272.41	$272.41
08/22/2006	PAYMENT	SAUER, RONALD & GENE	$-264.48	$0.00
07/01/2006	BILL	SAUER, RONALD & GENET ET AL*	$264.48	$264.48
03/01/2006	PAYMENT	SAUER, RONALD & GENE	$-64.21	$0.00
12/20/2005	PAYMENT	SAUER, RONALD & GENE	$-64.19	$64.21
09/20/2005	PAYMENT	SAUER, RONALD & GENE	$-64.19	$128.40
08/19/2005	PAYMENT	SAUER, RONALD & GENE	$-64.19	$192.59
07/01/2005	BILL	SAUER, RONALD & GENET ET AL*	$256.78	$256.78
03/16/2005	PAYMENT	SAUER, RONALD & GENE	$-59.85	$0.00
12/29/2004	PAYMENT	SAUER, RONALD & GENE	$-59.82	$59.85
10/06/2004	PAYMENT	SAUER, RONALD & GENE	$-59.82	$119.67
07/28/2004	PAYMENT	SAUER, RONALD & GENE	$-59.82	$179.49
07/01/2004	BILL	SAUER, RONALD & GENET ET AL*	$239.31	$239.31
08/12/2003	PAYMENT	ASA, JAMES P	$-239.14	$0.00
07/01/2003	BILL	ASA, JAMES P	$239.14	$239.14
09/10/2002	PAYMENT	SHEETZ, MARILYN	$-330.08	$0.00
09/10/2002	INTEREST	Interest to date	$7.21	$330.08
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.40	$322.87
07/01/2002	BILL	SHEETZ, MARILYN	$240.16	$320.47
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.55	$80.31
01/23/2002	PAYMENT	SHEETZ, MARILYN	$-60.76	$60.76
10/02/2001	PAYMENT	SHEETZ, MARILYN	$-60.76	$121.52
08/21/2001	PAYMENT	SHEETZ, MARILYN	$-60.76	$182.28
07/01/2001	BILL	SHEETZ, MARILYN	$243.04	$243.04
07/26/2000	PAYMENT	ASA, JAMES P	$-241.79	$0.00
07/01/2000	BILL	ASA, JAMES P	$241.79	$241.79
03/06/2000	PAYMENT	ASA, JAMES P	$-62.00	$0.00
12/28/1999	PAYMENT	ASA, JAMES P	$-61.98	$62.00
10/06/1999	PAYMENT	ASA, JAMES P	$-61.98	$123.98
08/16/1999	PAYMENT	ASA, JAMES P	$-61.98	$185.96
07/01/1999	BILL	ASA, JAMES P	$247.94	$247.94
02/23/1999	PAYMENT	ASA, JAMES P	$-62.21	$0.00
01/06/1999	PAYMENT	ASA, JAMES P	$-62.19	$62.21
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$124.40
10/02/1998	PAYMENT	ASA, JAMES P	$-62.19	$124.40
08/18/1998	PAYMENT	ASA, JAMES P	$-62.19	$186.59
07/01/1998	BILL	ASA, JAMES P	$248.78	$248.78
02/25/1998	PAYMENT	ASA, JAMES P	$-62.84	$0.00
12/30/1997	PAYMENT	ASA, JAMES P	$-62.83	$62.84
10/02/1997	PAYMENT	ASA, JAMES P	$-62.83	$125.67
07/25/1997	PAYMENT	ASA, JAMES P	$-62.83	$188.50
07/01/1997	BILL	ASA, JAMES P	$251.33	$251.33
02/26/1997	PAYMENT	ASA, JAMES P	$-63.64	$0.00
12/27/1996	PAYMENT	ASA, JAMES P	$-63.64	$63.64
09/25/1996	PAYMENT	ASA, JAMES P	$-63.64	$127.28
07/26/1996	PAYMENT	ASA, JAMES P	$-63.64	$190.92
07/01/1996	BILL	ASA, JAMES P	$254.56	$254.56
03/01/1996	PAYMENT		$-65.51	$0.00
12/20/1995	PAYMENT		$-65.48	$65.51
09/28/1995	PAYMENT		$-65.48	$130.99
08/10/1995	PAYMENT		$-65.48	$196.47
07/01/1995	BILL	ASA, JAMES P	$261.95	$261.95
02/22/1995	PAYMENT		$-63.83	$0.00
01/04/1995	PAYMENT		$-63.81	$63.83
09/23/1994	PAYMENT		$-63.81	$127.64
07/22/1994	PAYMENT		$-63.81	$191.45
07/01/1994	BILL	ASA, JAMES P	$255.26	$255.26
02/23/1994	PAYMENT		$-62.50	$0.00
02/01/1994	PAYMENT		$-64.97	$62.50
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$2.50	$127.47
10/04/1993	PAYMENT		$-62.47	$124.97
08/06/1993	PAYMENT		$-62.47	$187.44
07/01/1993	BILL	ASA, JAMES P	$249.91	$249.91
03/05/1993	PAYMENT		$-62.31	$0.00
01/07/1993	PAYMENT		$-62.30	$62.31
10/09/1992	PAYMENT		$-62.30	$124.61
08/12/1992	PAYMENT		$-62.30	$186.91
07/01/1992	BILL	ASA, JAMES P	$249.21	$249.21
03/04/1992	PAYMENT		$-58.36	$0.00
12/31/1991	PAYMENT		$-58.35	$58.36
10/01/1991	PAYMENT		$-58.35	$116.71
08/27/1991	PAYMENT		$-58.35	$175.06
07/01/1991	BILL	POTTS, WILLIAM & N J	$233.41	$233.41
07/25/1990	PAYMENT		$-229.55	$0.00
07/01/1990	BILL	POTTS, WILLIAM & N J	$229.55	$229.55
02/13/1990	PAYMENT		$-56.36	$0.00
01/04/1990	PAYMENT		$-56.35	$56.36
11/07/1989	PAYMENT		$-58.60	$112.71
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.25	$171.31
08/21/1989	PAYMENT		$-56.35	$169.06
07/01/1989	BILL	POTTS, WILLIAM & N J	$225.41	$225.41
03/07/1989	PAYMENT		$-54.32	$0.00
01/12/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$54.32
01/05/1989	PAYMENT		$-54.32	$54.32
10/05/1988	PAYMENT		$-54.32	$108.64
08/02/1988	PAYMENT		$-54.32	$162.96
07/01/1988	BILL	POTTS, WILLIAM & N J	$217.28	$217.28
03/09/1988	PAYMENT		$-52.48	$0.00
01/12/1988	PAYMENT		$-52.46	$52.48
10/06/1987	PAYMENT		$-52.46	$104.94
08/12/1987	PAYMENT		$-52.46	$157.40
07/01/1987	BILL	POTTS, WILLIAM & N J	$209.86	$209.86
07/17/1986	PAYMENT		$-179.07	$0.00
07/01/1986	BILL	POTTS,WILLIAM & N J	$179.07	$179.07