Tax Account 1420-07-411-050

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Owners

LOPEZ, KIRSTEN & CHIQUILLO, RENE ANTONIO LOPEZ
3434 TOURMALINE WAY
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-411-050
Account Type	Real Estate
Location	3434 TOURMALINE DR GEN CO/SFD/CWS/RD
Balance	$271.63
Currently Due	$0.00

Account ID

1420-07-411-050

Account Type

Real Estate

Location

3434 TOURMALINE DR
GEN CO/SFD/CWS/RD

Balance

$271.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,086.74
Total	$1,086.74
Paid	$815.11
Balance	$271.63
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

$1,086.74

Total

$1,086.74

Paid

$815.11

Balance

$271.63

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	$271.85	$0.00	$271.85	$271.85	$0.00
2	10/07/2024	10/17/2024	Paid	$271.63	$0.00	$271.63	$271.63	$0.00
3	01/06/2025	01/16/2025	Paid	$271.63	$0.00	$271.63	$271.63	$0.00
4	03/03/2025	03/13/2025	Due	$271.63	$0.00	$271.63	$0.00	$271.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,006.25	$0.00	$1,006.25	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$931.71	$0.00	$931.71	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$862.68	$0.00	$862.68	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$421.03	$0.00	$421.03	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$408.21	$0.00	$408.21	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$398.98	$0.00	$398.98	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$384.69	$0.00	$384.69	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$371.07	$0.00	$371.07	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$375.31	$0.00	$375.31	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$362.29	$0.00	$362.29	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	305.33	305.33	.00	.00
2016-2017	S05	Redevelopment 1	294.07	294.07	.00	.00
2015-2016	S05	Redevelopment	297.24	297.24	.00	.00
2014-2015	S05	Redevelopment	292.17	292.17	.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 -	$-271.63	$271.63
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-271.63	$543.26
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-271.85	$814.89
07/15/2024	BILL	LOPEZ, KIRSTEN & CHIQUILLO, RENE ANTONIO LOPEZ	$1,086.74	$1,086.74
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-251.50	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-251.50	$251.50
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-251.50	$503.00
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-251.75	$754.50
07/14/2023	BILL	LOPEZ, KIRSTEN & CHIQUILLO, RENE ANTONIO LOPEZ	$1,006.25	$1,006.25
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-232.92	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-232.92	$232.92
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-232.92	$465.84
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-232.95	$698.76
07/19/2022	BILL	VALLEJO, K & CHIQUILLO, R A L	$931.71	$931.71
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-215.67	$0.00
01/04/2022	PAYMENT	PNC MORTGAGE CHECK	$-215.67	$215.67
10/01/2021	PAYMENT	PNC MORTGAGE CHECK	$-215.67	$431.34
08/17/2021	PAYMENT	PNC MORTGAGE CHECK	$-215.67	$647.01
07/14/2021	BILL	KELLEY, RYAN M	$862.68	$862.68
02/25/2021	PAYMENT	PNC MORTGAGE CHECK	$-105.25	$0.00
12/23/2020	PAYMENT	PNC MORTGAGE CHECK	$-105.25	$105.25
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-105.25	$210.50
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-105.28	$315.75
07/13/2020	BILL	KELLEY, RYAN M	$421.03	$421.03
02/28/2020	PAYMENT	PNC CHECK	$-102.05	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-102.05	$102.05
10/07/2019	PAYMENT	PNC CHECK	$-102.05	$204.10
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-102.06	$306.15
07/15/2019	BILL	KELLEY, RYAN M	$408.21	$408.21
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-99.74	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-99.74	$99.74
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-99.74	$199.48
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-99.76	$299.22
07/12/2018	BILL	KONVICKA, JOHN T & CHERIE ET A	$398.98	$398.98
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-96.17	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-96.17	$96.17
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-96.17	$192.34
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-96.18	$288.51
07/14/2017	BILL	KONVICKA, JOHN T & CHERIE ET A	$384.69	$384.69
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-92.76	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-92.76	$92.76
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-92.76	$185.52
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-92.79	$278.28
07/12/2016	BILL	KONVICKA, JOHN T & CHERIE ET A	$371.07	$371.07
03/14/2016	PAYMENT	PNC MTG CHECK	$-93.82	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-93.82	$93.82
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-93.82	$187.64
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-93.85	$281.46
07/14/2015	BILL	KONVICKA, JOHN T & CHERIE ET A	$375.31	$375.31
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-90.57	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-90.57	$90.57
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-90.57	$181.14
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-90.58	$271.71
07/17/2014	BILL	KONVICKA, JOHN T & CHERIE ET A	$362.29	$362.29
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-86.75	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-86.75	$86.75
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-86.75	$173.50
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-86.78	$260.25
07/16/2013	BILL	KONVICKA, JOHN T & CHERIE ET A	$347.03	$347.03
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-92.18	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-92.18	$92.18
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-92.18	$184.36
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-92.21	$276.54
07/13/2012	BILL	KONVICKA, JOHN T & CHERIE ET A	$368.75	$368.75
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-135.19	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-135.19	$135.19
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-135.19	$270.38
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-135.23	$405.57
07/15/2011	BILL	KONVICKA, JOHN T & CHERIE ET A	$540.80	$540.80
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-139.38	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-139.38	$139.38
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-139.38	$278.76
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-139.43	$418.14
07/14/2010	BILL	KONVICKA, JOHN T & CHERIE ET A	$557.57	$557.57
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-138.16	$0.00
01/05/2010	PAYMENT	PNC MTG CHECK	$-281.85	$138.16
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.53	$420.01
09/08/2009	ADJUSTMENT	TITLE PD 1ST REFUND DUP LT	$138.18	$414.48
08/13/2009	VOID	NATIONAL CITY MORTGAGE CHECK	$-138.18	$276.30
08/12/2009	PAYMENT	WESTERN TITLE CHECK	$-138.18	$414.48
07/13/2009	BILL	KONVICKA, JOHN T & CHERIE ET A	$552.66	$552.66
03/02/2009	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-135.55	$0.00
01/02/2009	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-135.55	$135.55
10/06/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-135.55	$271.10
08/20/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-135.58	$406.65
07/18/2008	BILL	KONVICKA, JOHN T & CHERIE ET A	$542.23	$542.23
08/23/2007	PAYMENT	33	$-472.60	$0.00
07/30/2007	PAYMENT	WELLS FARGO	$-157.53	$472.60
07/01/2007	BILL	WARREN, JONATHAN C & SUSAN C	$630.13	$630.13
03/06/2007	PAYMENT	WELLS FARGO	$-152.95	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-152.95	$152.95
09/29/2006	PAYMENT	WELLS FARGO	$-152.95	$305.90
08/03/2006	PAYMENT	WELLS FARGO	$-152.95	$458.85
07/01/2006	BILL	WARREN, JONATHAN C & SUSAN C	$611.80	$611.80
02/28/2006	PAYMENT	WELLS FARGO	$-148.51	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-148.49	$148.51
09/30/2005	PAYMENT	WELLS FARGO	$-148.49	$297.00
08/12/2005	PAYMENT	WELLS FARGO	$-148.49	$445.49
07/01/2005	BILL	WARREN, JONATHAN C & SUSAN C	$593.98	$593.98
02/28/2005	PAYMENT	WELLS FARGO	$-227.23	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-227.20	$227.23
09/30/2004	PAYMENT	NETS	$-227.20	$454.43
08/20/2004	PAYMENT	NETS	$-227.20	$681.63
07/01/2004	BILL	WARREN, JONATHAN C & SUSAN C	$908.83	$908.83
02/29/2004	PAYMENT	NETS	$-58.70	$0.00
01/05/2004	PAYMENT	NETS	$-58.67	$58.70
09/09/2003	PAYMENT	33	$-58.67	$117.37
08/15/2003	PAYMENT	NETS	$-58.67	$176.04
07/01/2003	BILL	WARREN, JONATHAN C & SUSAN	$234.71	$234.71
02/11/2003	PAYMENT	NETS	$-58.99	$0.00
12/24/2002	PAYMENT	NETS	$-58.97	$58.99
09/20/2002	PAYMENT	NETS	$-58.97	$117.96
08/08/2002	PAYMENT	NETS	$-58.97	$176.93
07/01/2002	BILL	WARREN, JONATHAN C & SUSAN	$235.90	$235.90
08/01/2001	PAYMENT	33	$-546.96	$0.00
08/01/2001	INTEREST	Interest to date	$25.49	$546.96
07/01/2001	BILL	SOBOL, CARL R & BARBRA M	$238.56	$521.47
06/29/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$282.91
06/29/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$282.91
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$26.58	$282.91
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.68	$256.33
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.93	$245.65
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.37	$239.72
07/01/2000	BILL	SOBOL, CARL R & BARBRA M	$237.35	$237.35
07/01/2000	BILL	SOBOL, CARL R & BARBRA M	$0.00	$0.00
02/04/2000	PAYMENT	NETS	$-58.99	$0.00
12/07/1999	PAYMENT	NETS	$-58.98	$58.99
09/13/1999	PAYMENT	NETS	$-58.98	$117.97
07/28/1999	PAYMENT	NETS	$-58.98	$176.95
07/01/1999	BILL	SOBOL, CARL R & BARBRA M	$235.93	$235.93
02/01/1999	PAYMENT	NETS	$-59.21	$0.00
12/05/1998	PAYMENT	NETS	$-59.18	$59.21
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$118.39
09/15/1998	PAYMENT	NETS	$-59.18	$118.39
08/05/1998	PAYMENT	NETS	$-59.18	$177.57
07/01/1998	BILL	SOBOL, CARL R & BARBRA M	$236.75	$236.75
02/04/1998	PAYMENT	NETS	$-59.76	$0.00
12/09/1997	PAYMENT	NETS	$-59.76	$59.76
09/15/1997	PAYMENT	NETS	$-59.76	$119.52
08/25/1997	PAYMENT	5400	$-59.76	$179.28
07/01/1997	BILL	SOBOL, CARL R & BARBRA M	$239.04	$239.04
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-60.55	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-60.53	$60.55
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-60.53	$121.08
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-60.53	$181.61
07/01/1996	BILL	SOBOL, CARL R & BARBRA M	$242.14	$242.14
01/26/1996	PAYMENT		$-62.29	$0.00
01/02/1996	PAYMENT		$-62.28	$62.29
10/02/1995	PAYMENT		$-62.28	$124.57
08/21/1995	PAYMENT		$-62.28	$186.85
07/01/1995	BILL	SOBOL, CARL R & BARBRA M	$249.13	$249.13
08/15/1994	PAYMENT		$-225.98	$0.00
07/01/1994	BILL	SOBOL, CARL R & BARBRA M	$225.98	$225.98
08/20/1993	PAYMENT		$-221.37	$0.00
07/01/1993	BILL	SOBOL, CARL R & BARBRA M	$221.37	$221.37
08/17/1992	PAYMENT		$-220.75	$0.00
07/01/1992	BILL	SOBOL, CARL R & BARBRA M	$220.75	$220.75
08/20/1991	PAYMENT		$-206.96	$0.00
07/01/1991	BILL	SOBOL, CARL R & BARBRA M	$206.96	$206.96
08/06/1990	PAYMENT		$-203.65	$0.00
07/01/1990	BILL	SOBOL, CARL R & BARBRA M	$203.65	$203.65
04/19/1990	PAYMENT		$-193.33	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$15.09	$193.33
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.61	$178.24
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.24	$172.63
09/15/1989	PAYMENT		$-56.05	$170.39
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.24	$226.44
07/01/1989	BILL	SIERRA LAND TITLE	$224.20	$224.20
02/07/1989	PAYMENT		$-233.43	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$9.73	$233.43
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$5.40	$223.70
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.16	$218.30
07/01/1988	BILL	SIERRA LAND TITLE	$216.14	$216.14
05/03/1988	PAYMENT		$-179.72	$0.00
05/03/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$179.72
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$14.47	$179.72
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$5.26	$165.25
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.10	$159.99
08/21/1987	PAYMENT		$-52.62	$157.89
07/01/1987	BILL	SIERRA LAND TITLE	$210.51	$210.51
04/21/1987	PAYMENT		$-456.64	$0.00
04/21/1987	INTEREST	Interest to date	$32.93	$456.64
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$12.41	$423.71
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$7.98	$411.30
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.43	$403.32
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.77	$398.89
07/01/1986	BILL	SIERRA LAND TITLE	$177.31	$397.12
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$37.37	$219.81
07/01/1985	BILL	SIERRA LAND TITLE	$182.44	$182.44