Tax Account 1420-07-411-038

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Owners

LOPEZ, CODY
3427 TOURMALINE DR
CARSON CITY, NV 89705

DIETER, LAURA

Account Summary

Account ID	1420-07-411-038
Account Type	Real Estate
Location	3427 TOURMALINE DR GEN CO/SFD/CWS/RD
Balance	$167.94
Currently Due	$0.00

Account ID

1420-07-411-038

Account Type

Real Estate

Location

3427 TOURMALINE DR
GEN CO/SFD/CWS/RD

Balance

$167.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$671.94
Total	$671.94
Paid	$504.00
Balance	$167.94
Due	$0.00
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

$671.94

Total

$671.94

Paid

$504.00

Balance

$167.94

Due

$0.00

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	Paid	$168.12	$0.00	$168.12	$168.12	$0.00
2	10/07/2024	10/17/2024	Paid	$167.94	$0.00	$167.94	$167.94	$0.00
3	01/06/2025	01/16/2025	Paid	$167.94	$0.00	$167.94	$167.94	$0.00
4	03/03/2025	03/13/2025	Due	$167.94	$0.00	$167.94	$0.00	$167.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$622.17	$0.00	$622.17	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$576.07	$0.00	$576.07	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$533.41	$0.00	$533.41	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$517.86	$0.00	$517.86	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$502.78	$0.00	$502.78	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$488.13	$0.00	$488.13	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$473.92	$0.00	$473.92	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$461.91	$0.00	$461.91	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$460.99	$0.00	$460.99	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$447.57	$0.00	$447.57	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	376.11	376.11	.00	.00
2016-2017	S05	Redevelopment 1	366.05	366.05	.00	.00
2015-2016	S05	Redevelopment	365.07	365.07	.00	.00
2014-2015	S05	Redevelopment	360.94	360.94	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-167.94	$167.94
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-167.94	$335.88
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-168.12	$503.82
07/15/2024	BILL	LOPEZ, CODY	$671.94	$671.94
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-155.48	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-155.48	$155.48
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-155.48	$310.96
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-155.73	$466.44
07/14/2023	BILL	LOPEZ, CODY	$622.17	$622.17
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-144.01	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-144.01	$144.01
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-144.01	$288.02
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-144.04	$432.03
07/19/2022	BILL	LOPEZ, CODY & DIETER, LAURA	$576.07	$576.07
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-133.35	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-133.35	$133.35
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-133.35	$266.70
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-133.36	$400.05
07/14/2021	BILL	WEIR, JESSICA D	$533.41	$533.41
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-129.46	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-129.46	$129.46
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-129.46	$258.92
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-129.48	$388.38
07/13/2020	BILL	WEIR, JESSICA D	$517.86	$517.86
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-125.69	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-125.69	$125.69
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-125.69	$251.38
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-125.71	$377.07
07/15/2019	BILL	WEIR, JESSICA D	$502.78	$502.78
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-122.03	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-122.03	$122.03
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-122.03	$244.06
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-122.04	$366.09
07/12/2018	BILL	WEIR, JESSICA D	$488.13	$488.13
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-118.47	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-118.47	$118.47
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-118.47	$236.94
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-118.51	$355.41
07/14/2017	BILL	WEIR, JESSICA D	$473.92	$473.92
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-115.47	$0.00
12/22/2016	PAYMENT	WESTERN TITLE CHECK	$-115.47	$115.47
09/30/2016	PAYMENT	ELEVATE CHECK	$-115.47	$230.94
08/18/2016	PAYMENT	ELEVATE IINVESTMENT GROUP CHECK	$-115.50	$346.41
07/12/2016	BILL	VERHAM, WILLIAM E & DEBORAH LE	$461.91	$461.91
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-115.24	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-115.24	$115.24
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-115.24	$230.48
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-115.27	$345.72
07/14/2015	BILL	VERHAM, WILLIAM E & DEBORAH LE	$460.99	$460.99
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-111.88	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-111.88	$111.88
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-111.88	$223.76
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-111.93	$335.64
07/17/2014	BILL	VERHAM, WILLIAM E & DEBORAH LE	$447.57	$447.57
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-108.62	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-108.62	$108.62
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-108.62	$217.24
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-108.67	$325.86
07/16/2013	BILL	VERHAM, WILLIAM E & DEBORAH LE	$434.53	$434.53
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-111.20	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-111.20	$111.20
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-111.20	$222.40
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-111.21	$333.60
07/13/2012	BILL	VERHAM, WILLIAM E & DEBORAH LE	$444.81	$444.81
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-135.51	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-135.51	$135.51
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-135.51	$271.02
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-135.57	$406.53
07/15/2011	BILL	VERHAM, WILLIAM E & DEBORAH LE	$542.10	$542.10
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-131.58	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-131.58	$131.58
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-131.58	$263.16
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-131.58	$394.74
07/14/2010	BILL	VERHAM, WILLIAM E & DEBORAH LE	$526.32	$526.32
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-127.74	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-127.74	$127.74
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-127.74	$255.48
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-127.76	$383.22
07/13/2009	BILL	VERHAM, WILLIAM E & DEBORAH LE	$510.98	$510.98
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-124.02	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-124.02	$124.02
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-124.02	$248.04
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-124.03	$372.06
07/18/2008	BILL	VERHAM, WILLIAM E & DEBORAH LE	$496.09	$496.09
02/29/2008	PAYMENT	WELLS FARGO	$-116.07	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-116.07	$116.07
09/26/2007	PAYMENT	WELLS FARGO	$-116.07	$232.14
07/30/2007	PAYMENT	WELLS FARGO	$-116.07	$348.21
07/01/2007	BILL	VERHAM, WILLIAM E & DEBORAH LE	$464.28	$464.28
02/22/2007	PAYMENT	WELLS FARGO	$-112.71	$0.00
01/04/2007	PAYMENT	WELLS FARGO	$-229.91	$112.71
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.51	$342.62
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-112.70	$338.11
07/01/2006	BILL	VERHAM, DEBORAH LEE & WILLIAM	$450.81	$450.81
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-109.42	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-109.42	$109.42
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-109.42	$218.84
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-109.42	$328.26
07/01/2005	BILL	VERHAM, DEBORAH LEE & WILLIAM	$437.68	$437.68
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-106.26	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-106.23	$106.26
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-106.23	$212.49
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-106.23	$318.72
07/01/2004	BILL	VERHAM, DEBORAH LEE & WILLIAM	$424.95	$424.95
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-105.74	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-105.73	$105.74
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-105.73	$211.47
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-105.73	$317.20
07/01/2003	BILL	MARTINEZ, ANDRES & CANDELARIA	$422.93	$422.93
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-107.32	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-107.31	$107.32
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-107.31	$214.63
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-107.31	$321.94
07/01/2002	BILL	MARTINEZ, ANDRES & CANDELARIA	$429.25	$429.25
03/07/2002	PAYMENT	RODRIGUEZ, JOSE A &	$-107.93	$0.00
01/10/2002	PAYMENT	RODRIGUEZ, JOSE A &	$-107.91	$107.93
10/05/2001	PAYMENT	RODRIGUEZ, JOSE A &	$-107.91	$215.84
08/23/2001	PAYMENT	RODRIGUEZ, JOSE A &	$-107.91	$323.75
07/01/2001	BILL	RODRIGUEZ, JOSE A & RONDA	$431.66	$431.66
12/29/2000	PAYMENT	VALLEY INST	$-214.75	$0.00
08/16/2000	PAYMENT	TORRES, RAUL VALDEZ	$-214.72	$214.75
07/01/2000	BILL	TORRES, RAUL VALDEZ & DOLORES	$429.47	$429.47
01/05/2000	PAYMENT	VALLEY INST COLL	$-222.66	$0.00
08/06/1999	PAYMENT	TORRES, RAUL VALDEZ	$-222.66	$222.66
07/01/1999	BILL	TORRES, RAUL VALDEZ & DOLORES	$445.32	$445.32
12/30/1998	PAYMENT	TORRES, RAUL VALDEZ	$-222.05	$0.00
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$222.05
08/12/1998	PAYMENT	TORRES, RAUL VALDEZ	$-222.04	$222.05
07/01/1998	BILL	TORRES, RAUL VALDEZ & DOLORES	$444.09	$444.09
09/15/1997	PAYMENT	22	$-239.63	$0.00
08/07/1997	PAYMENT	CRANE, KEITH O & DAL	$-79.87	$239.63
07/01/1997	BILL	CRANE, KEITH O & DALLAS C TRUS	$319.50	$319.50
03/05/1997	PAYMENT	CRANE, KEITH O & DAL	$-80.56	$0.00
12/30/1996	PAYMENT	CRANE, KEITH O & DAL	$-80.54	$80.56
10/04/1996	PAYMENT	CRANE, KEITH O & DAL	$-80.54	$161.10
08/13/1996	PAYMENT	CRANE, KEITH O & DAL	$-80.54	$241.64
07/01/1996	BILL	CRANE, KEITH O & DALLAS C TRUS	$322.18	$322.18
02/21/1996	PAYMENT		$-84.54	$0.00
01/03/1996	PAYMENT		$-84.52	$84.54
10/05/1995	PAYMENT		$-84.52	$169.06
08/07/1995	PAYMENT		$-84.52	$253.58
07/01/1995	BILL	CRANE, KEITH O & DALLAS C TRUS	$338.10	$338.10
03/06/1995	PAYMENT		$-77.36	$0.00
01/06/1995	PAYMENT		$-77.34	$77.36
10/10/1994	PAYMENT		$-77.34	$154.70
08/10/1994	PAYMENT		$-77.34	$232.04
07/01/1994	BILL	CRANE, KEITH O & DALLAS C TRUS	$309.38	$309.38
03/08/1994	PAYMENT		$-77.14	$0.00
01/06/1994	PAYMENT		$-77.11	$77.14
10/06/1993	PAYMENT		$-77.11	$154.25
08/11/1993	PAYMENT		$-77.11	$231.36
07/01/1993	BILL	CRANE, KEITH O & DALLAS C TRUS	$308.47	$308.47
03/04/1993	PAYMENT		$-78.36	$0.00
01/14/1993	PAYMENT		$-78.35	$78.36
10/14/1992	PAYMENT		$-78.35	$156.71
08/10/1992	PAYMENT		$-78.35	$235.06
07/01/1992	BILL	CRANE, KEITH O & DALLAS C TRUS	$313.41	$313.41
03/30/1992	PAYMENT		$-83.49	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$8.40	$83.49
01/15/1992	PAYMENT		$-75.09	$75.09
10/09/1991	PAYMENT		$-75.09	$150.18
08/21/1991	PAYMENT		$-75.09	$225.27
07/01/1991	BILL	CRANE, KEITH O & DALLAS C TRUS	$300.36	$300.36
03/06/1991	PAYMENT		$-74.93	$0.00
01/04/1991	PAYMENT		$-74.93	$74.93
10/09/1990	PAYMENT		$-74.93	$149.86
08/07/1990	PAYMENT		$-74.93	$224.79
07/01/1990	BILL	CRANE, KEITH O	$299.72	$299.72
03/22/1990	PAYMENT		$-70.86	$0.00
03/16/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$70.86
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$2.73	$70.86
01/12/1990	PAYMENT		$-68.13	$68.13
10/05/1989	PAYMENT		$-68.13	$136.26
08/28/1989	PAYMENT		$-68.13	$204.39
07/01/1989	BILL	CRANE, KEITH O	$272.52	$272.52
03/08/1989	PAYMENT		$-67.63	$0.00
01/17/1989	PAYMENT		$-67.62	$67.63
10/05/1988	PAYMENT		$-67.62	$135.25
08/08/1988	PAYMENT		$-67.62	$202.87
07/01/1988	BILL	CRANE, KEITH O	$270.49	$270.49
03/02/1988	PAYMENT		$-43.08	$0.00
01/08/1988	PAYMENT		$-43.06	$43.08
10/08/1987	PAYMENT		$-43.06	$86.14
08/05/1987	PAYMENT		$-43.06	$129.20
07/01/1987	BILL	CRANE, KEITH O	$172.26	$172.26
03/03/1987	PAYMENT		$-36.71	$0.00
01/08/1987	PAYMENT		$-36.68	$36.71
10/03/1986	PAYMENT		$-36.68	$73.39
07/16/1986	PAYMENT		$-36.68	$110.07
07/01/1986	BILL	CRANE,KEITH O	$146.75	$146.75