Tax Account 1420-07-411-045

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Owners

LOZANO, ISRAEL V
3444 TOURMALINE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-411-045
Account Type	Real Estate
Location	3444 TOURMALINE DR GEN CO/SFD/CWS/RD
Balance	$561.24
Currently Due	$187.08

Account ID

1420-07-411-045

Account Type

Real Estate

Location

3444 TOURMALINE DR
GEN CO/SFD/CWS/RD

Balance

$561.24

Currently Due

$187.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$748.56
Total	$748.56
Paid	$187.32
Balance	$561.24
Due	$187.08
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

$748.56

Total

$748.56

Paid

$187.32

Balance

$561.24

Due

$187.08

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	$187.32	$0.00	$187.32	$187.32	$0.00
2	10/07/2024	10/17/2024	Due	$187.08	$0.00	$187.08	$0.00	$187.08
3	01/06/2025	01/16/2025	Due	$187.08	$0.00	$187.08	$0.00	$374.16
4	03/03/2025	03/13/2025	Due	$187.08	$0.00	$187.08	$0.00	$561.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$693.11	$0.00	$693.11	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$641.78	$0.00	$641.78	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$594.24	$0.00	$594.24	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$574.69	$0.00	$574.69	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$554.71	$0.00	$554.71	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$529.30	$0.00	$529.30	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$507.96	$0.00	$507.96	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$495.10	$0.00	$495.10	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$494.11	$0.00	$494.11	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$482.39	$0.00	$482.39	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	403.10	403.10	.00	.00
2016-2017	S05	Redevelopment 1	392.36	392.36	.00	.00
2015-2016	S05	Redevelopment	391.31	391.31	.00	.00
2014-2015	S05	Redevelopment	389.01	389.01	.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 -	$-187.32	$561.24
07/15/2024	BILL	LOZANO, ISRAEL V	$748.56	$748.56
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-173.21	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-173.21	$173.21
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-173.21	$346.42
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-173.48	$519.63
07/14/2023	BILL	LOZANO, ISRAEL V	$693.11	$693.11
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-160.44	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-160.44	$160.44
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-160.44	$320.88
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-160.46	$481.32
07/19/2022	BILL	LOZANO, ISRAEL V	$641.78	$641.78
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-148.56	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-148.56	$148.56
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-148.56	$297.12
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-148.56	$445.68
07/14/2021	BILL	LOZANO, ISRAEL V	$594.24	$594.24
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-143.67	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-143.67	$143.67
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-143.67	$287.34
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-143.68	$431.01
07/13/2020	BILL	LOZANO, ISRAEL V	$574.69	$574.69
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-138.67	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-138.67	$138.67
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-138.67	$277.34
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-138.70	$416.01
07/15/2019	BILL	LOZANO, ISRAEL V	$554.71	$554.71
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-132.32	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-132.32	$132.32
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-132.32	$264.64
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-132.34	$396.96
07/12/2018	BILL	LOZANO, ISRAEL V	$529.30	$529.30
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-126.98	$0.00
11/28/2017	PAYMENT	WESTERN TITLE CHECK	$-126.98	$126.98
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-126.98	$253.96
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-127.02	$380.94
07/14/2017	BILL	MILLER, TODD ALAN	$507.96	$507.96
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-123.77	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-123.77	$123.77
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-123.77	$247.54
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-123.79	$371.31
07/12/2016	BILL	MILLER, TODD ALAN	$495.10	$495.10
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-123.52	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-123.52	$123.52
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-123.52	$247.04
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-123.55	$370.56
07/14/2015	BILL	MILLER, TODD ALAN	$494.11	$494.11
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-120.59	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-120.59	$120.59
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-120.59	$241.18
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-120.62	$361.77
07/17/2014	BILL	MILLER, TODD ALAN	$482.39	$482.39
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-117.07	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-117.07	$117.07
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-117.07	$234.14
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-117.13	$351.21
07/16/2013	BILL	MILLER, TODD ALAN	$468.34	$468.34
01/23/2013	PAYMENT	GUILD MTG CHECK	$-120.78	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-120.78	$120.78
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-120.78	$241.56
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-120.84	$362.34
07/13/2012	BILL	MILLER, TODD ALAN & ALICISHA F	$483.18	$483.18
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-162.93	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-162.93	$162.93
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-162.93	$325.86
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-162.96	$488.79
07/15/2011	BILL	MILLER, TODD ALAN & ALICISHA F	$651.75	$651.75
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-155.34	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-155.34	$155.34
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-155.34	$310.68
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-155.34	$466.02
07/14/2010	BILL	MILLER, TODD ALAN & ALICISHA F	$621.36	$621.36
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-144.50	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-144.50	$144.50
10/01/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-144.50	$289.00
09/08/2009	PAYMENT	GUILD MORTGAGE CHECK	$-144.51	$433.50
09/08/2009	ADJUSTMENT	title pd 1st refund dup pmt lt	$144.51	$578.01
08/13/2009	VOID	GUILD MORTGAGE COMPANY CHECK	$-144.51	$433.50
07/13/2009	BILL	MILLER, TODD ALAN & ALICISHA F	$578.01	$578.01
03/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-133.79	$0.00
01/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-133.79	$133.79
10/06/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-133.79	$267.58
08/20/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-133.82	$401.37
07/18/2008	BILL	MILLER, TODD ALAN & ALICISHA F	$535.19	$535.19
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-119.34	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-119.31	$119.34
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-119.31	$238.65
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-119.31	$357.96
07/01/2007	BILL	SMITH, GENEVIEVE G	$477.27	$477.27
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-115.86	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-115.85	$115.86
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-115.85	$231.71
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-115.85	$347.56
07/01/2006	BILL	SMITH, GENEVIEVE G	$463.41	$463.41
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-112.50	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-112.47	$112.50
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-112.47	$224.97
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-112.47	$337.44
07/01/2005	BILL	SMITH, GENEVIEVE G	$449.91	$449.91
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-109.22	$0.00
12/28/2004	PAYMENT	CHASE	$-109.20	$109.22
09/30/2004	PAYMENT	CHASE	$-109.20	$218.42
08/11/2004	PAYMENT	CHASE	$-109.20	$327.62
07/01/2004	BILL	SMITH, GENEVIEVE G	$436.82	$436.82
02/25/2004	PAYMENT	CHASE	$-108.71	$0.00
12/31/2003	PAYMENT	CHASE	$-108.68	$108.71
10/02/2003	PAYMENT	CHASE	$-108.68	$217.39
08/15/2003	PAYMENT	CHASE	$-108.68	$326.07
07/01/2003	BILL	SMITH, GENEVIEVE G	$434.75	$434.75
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-110.35	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-110.34	$110.35
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-110.34	$220.69
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-110.34	$331.03
07/01/2002	BILL	SMITH, GENEVIEVE G	$441.37	$441.37
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-110.94	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-110.94	$110.94
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-110.94	$221.88
08/22/2001	PAYMENT	CHASE MANHATTAN	$-110.94	$332.82
07/01/2001	BILL	SMITH, GENEVIEVE G	$443.76	$443.76
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-110.39	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-110.38	$110.39
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-110.38	$220.77
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-110.38	$331.15
07/01/2000	BILL	SMITH, GENEVIEVE G	$441.53	$441.53
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-114.34	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-114.34	$114.34
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-114.34	$228.68
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-114.34	$343.02
07/01/1999	BILL	SMITH, GENEVIEVE G	$457.36	$457.36
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
08/03/1998	PAYMENT	1ST CENTENNIAL	$-290.54	$0.00
07/01/1998	BILL	HANSEN, RONALD N & ELAINE A	$290.54	$290.54
02/26/1998	PAYMENT	NO NEVADA TITLE	$-73.36	$0.00
12/24/1997	PAYMENT	HANSEN, RONALD N & E	$-73.36	$73.36
07/25/1997	PAYMENT	HANSEN, RONALD N & E	$-146.72	$146.72
07/01/1997	BILL	HANSEN, RONALD N & ELAINE A	$293.44	$293.44
01/02/1997	PAYMENT	HANSEN, RONALD N & E	$-148.62	$0.00
07/23/1996	PAYMENT	HANSEN, RONALD N & E	$-148.60	$148.62
07/01/1996	BILL	HANSEN, RONALD N & ELAINE A	$297.22	$297.22
01/09/1996	PAYMENT		$-152.87	$0.00
08/14/1995	PAYMENT		$-152.84	$152.87
07/01/1995	BILL	HANSEN, RONALD N & ELAINE A	$305.71	$305.71
01/06/1995	PAYMENT		$-143.72	$0.00
08/19/1994	PAYMENT		$-143.72	$143.72
07/01/1994	BILL	HANSEN, RONALD N & ELAINE A	$287.44	$287.44
01/07/1994	PAYMENT		$-145.93	$0.00
08/25/1993	PAYMENT		$-145.90	$145.93
07/01/1993	BILL	HANSEN, RONALD N & ELAINE A	$291.83	$291.83
01/06/1993	PAYMENT		$-119.54	$0.00
09/17/1992	PAYMENT		$-59.76	$119.54
08/14/1992	PAYMENT		$-59.76	$179.30
07/01/1992	BILL	THOMSSON, EVELYN N	$239.06	$239.06
03/09/1992	PAYMENT		$-55.94	$0.00
01/08/1992	PAYMENT		$-55.94	$55.94
10/01/1991	PAYMENT		$-55.94	$111.88
08/06/1991	PAYMENT		$-55.94	$167.82
07/01/1991	BILL	THOMSSON, EVELYN N	$223.76	$223.76
03/06/1991	PAYMENT		$-55.02	$0.00
01/03/1991	PAYMENT		$-54.99	$55.02
10/03/1990	PAYMENT		$-54.99	$110.01
08/08/1990	PAYMENT		$-54.99	$165.00
07/01/1990	BILL	THOMSSON, EVELYN N	$219.99	$219.99
02/26/1990	PAYMENT		$-55.06	$0.00
01/10/1990	PAYMENT		$-55.03	$55.06
10/10/1989	PAYMENT		$-55.03	$110.09
08/10/1989	PAYMENT		$-55.03	$165.12
07/01/1989	BILL	THOMSSON, EVELYN N	$220.15	$220.15
04/04/1989	PAYMENT		$-60.18	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$7.12	$60.18
01/06/1989	PAYMENT		$-53.06	$53.06
10/07/1988	PAYMENT		$-53.06	$106.12
08/01/1988	PAYMENT		$-53.06	$159.18
07/01/1988	BILL	SANCHEZ/UNIVERSAL LIFE	$212.24	$212.24
03/02/1988	PAYMENT		$-51.67	$0.00
01/12/1988	PAYMENT		$-51.67	$51.67
09/15/1987	PAYMENT		$-51.67	$103.34
08/18/1987	PAYMENT		$-51.67	$155.01
07/01/1987	BILL	SANCHEZ/UNIVERSAL LIFE	$206.68	$206.68
07/29/1986	PAYMENT		$-174.23	$0.00
07/01/1986	BILL	SANCHEZ/UNIVERSAL LIFE	$174.23	$174.23