Tax Account 1420-07-411-061

Print Page · · Payments Cart · New Search

Owners

THOMAS, TRUMONA GOIN
884 GRANITE CT
CARSON CITY, NV 89705

RENTERIA, SAMMY M (UPD)

Account Summary

Account ID	1420-07-411-061
Account Type	Real Estate
Location	884 GRANITE CT GEN CO/SFD/CWS/RD
Balance	$87.80
Currently Due	$0.00

Account ID

1420-07-411-061

Account Type

Real Estate

Location

884 GRANITE CT
GEN CO/SFD/CWS/RD

Balance

$87.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$351.50
Total	$351.50
Paid	$263.70
Balance	$87.80
Due	$0.00
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

$351.50

Total

$351.50

Paid

$263.70

Balance

$87.80

Due

$0.00

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	Paid	$88.10	$0.00	$88.10	$88.10	$0.00
2	10/07/2024	10/17/2024	Paid	$87.80	$0.00	$87.80	$87.80	$0.00
3	01/06/2025	01/16/2025	Paid	$87.80	$0.00	$87.80	$87.80	$0.00
4	03/03/2025	03/13/2025	Due	$87.80	$0.00	$87.80	$0.00	$87.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$341.27	$0.00	$341.27	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$331.34	$0.00	$331.34	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$321.70	$0.00	$321.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$312.33	$0.00	$312.33	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$303.22	$0.00	$303.22	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$294.38	$0.00	$294.38	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$285.82	$0.00	$285.82	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$278.57	$0.00	$278.57	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$278.01	$0.00	$278.01	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$275.60	$0.00	$275.60	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	226.83	226.83	.00	.00
2016-2017	S05	Redevelopment 1	220.76	220.76	.00	.00
2015-2016	S05	Redevelopment	220.16	220.16	.00	.00
2014-2015	S05	Redevelopment	222.25	222.25	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	CHECK ACH - 100045	$-87.80	$87.80
10/07/2024	PAYMENT	CHECK ACH - 100131	$-87.80	$175.60
08/08/2024	PAYMENT	CHECK ACH - 100075	$-88.10	$263.40
07/15/2024	BILL	THOMAS, TRUMONA GOIN	$351.50	$351.50
03/05/2024	PAYMENT	THOMAS, TRUMONA GOIN CHECK 250	$-85.24	$0.00
01/08/2024	PAYMENT	THOMAS, TRUMONA GOIN CHECK 248	$-85.24	$85.24
10/07/2023	PAYMENT	THOMAS, TRUMONA GOIN CHECK 244	$-85.24	$170.48
09/11/2023	PAYMENT	THOMAS, TRUMONA GOIN SYS 239 ORIG: CHECK	$-85.55	$255.72
09/11/2023	ADJUSTMENT	THOMAS, TRUMONA GOIN CHECK 239 VOIDED PAYMENT: 1190221. REASON: COLLECTION FEE FIX	$85.55	$341.27
08/07/2023	PAYMENT	THOMAS, TRUMONA GOIN CHECK 239	$-85.55	$255.72
07/14/2023	BILL	THOMAS, TRUMONA GOIN	$341.27	$341.27
03/05/2023	PAYMENT	THOMAS, TRUMONA GOIN CHECK 232	$-82.83	$0.00
01/09/2023	PAYMENT	THOMAS, TRUMONA GOIN CHECK 231	$-82.83	$82.83
10/19/2022	PAYMENT	THOMAS, TRUMONA GOIN CHECK 228	$-82.83	$165.66
08/20/2022	PAYMENT	THOMAS, TRUMONA GOIN CHECK 226	$-82.85	$248.49
07/19/2022	BILL	THOMAS, TRUMONA GOIN	$331.34	$331.34
03/08/2022	PAYMENT	THOMAS, TRUMONA GOIN CHECK	$-80.42	$0.00
01/08/2022	PAYMENT	THOMAS, TRUMONA GOIN CHECK	$-80.42	$80.42
10/06/2021	PAYMENT	THOMAS, TRUMONA GOIN CHECK	$-80.42	$160.84
08/14/2021	PAYMENT	THOMAS, TRUMONA GOIN CHECK	$-80.44	$241.26
07/14/2021	BILL	THOMAS, TRUMONA GOIN	$321.70	$321.70
03/03/2021	PAYMENT	THOMAS, TRUMONA GOIN CHECK	$-78.08	$0.00
01/07/2021	PAYMENT	THOMAS, TRUMONA G & SAMMY CHECK	$-78.08	$78.08
10/10/2020	PAYMENT	THOMAS, TRUMONA GOIN CHECK	$-78.08	$156.16
08/10/2020	PAYMENT	THOMAS, T & RENTERIA, S CHECK	$-78.09	$234.24
07/13/2020	BILL	THOMAS, TRUMONA GOIN	$312.33	$312.33
03/10/2020	PAYMENT	THOMAS, TRUMONA GOIN CHECK	$-75.80	$0.00
01/08/2020	PAYMENT	THOMAS, TRUMONA CHECK	$-75.80	$75.80
10/07/2019	PAYMENT	THOMAS, TRUMONA GOIN CHECK	$-75.80	$151.60
08/13/2019	PAYMENT	THOMAS, TRUMONA CHECK	$-75.82	$227.40
07/15/2019	BILL	THOMAS, TRUMONA GOIN	$303.22	$303.22
03/07/2019	PAYMENT	THOMAS, TRUMONA & RENTERIA, SA CHECK	$-73.59	$0.00
12/31/2018	PAYMENT	THOMAS, TRUMONA GOIN CHECK	$-73.59	$73.59
10/03/2018	PAYMENT	THOMAS, TRUMONA GOIN CHECK	$-73.59	$147.18
08/13/2018	PAYMENT	THOMAS, TRUMONA G CHECK	$-73.61	$220.77
07/12/2018	BILL	THOMAS, TRUMONA GOIN	$294.38	$294.38
03/01/2018	PAYMENT	THOMAS, TRUMONA GOIN CHECK	$-71.44	$0.00
12/31/2017	PAYMENT	THOMAS, TRUMONA GOIN CHECK	$-71.44	$71.44
09/29/2017	PAYMENT	THOMAS, TRUMONA GOIN CHECK	$-71.44	$142.88
08/09/2017	PAYMENT	THOMAS, TRUMONA GOIN CHECK	$-71.50	$214.32
07/14/2017	BILL	THOMAS, TRUMONA GOIN	$285.82	$285.82
02/24/2017	PAYMENT	THOMAS, TRUMONA GOIN CHECK	$-69.64	$0.00
12/30/2016	PAYMENT	THOMAS, TRUMONA GOIN CHECK	$-69.64	$69.64
10/06/2016	PAYMENT	THOMAS, TRUMONA GOIN CHECK	$-69.64	$139.28
08/15/2016	PAYMENT	THOMAS, TRUMONA GOIN CHECK	$-69.65	$208.92
07/12/2016	BILL	THOMAS, TRUMONA GOIN	$278.57	$278.57
02/01/2016	PAYMENT	THOMAS, TRUMONA GOIN CHECK	$-69.50	$0.00
01/04/2016	PAYMENT	THOMAS, TRUMONA GOIN CHECK	$-69.50	$69.50
10/01/2015	PAYMENT	THOMAS, TRUMONA GOIN CHECK	$-69.50	$139.00
08/20/2015	PAYMENT	THOMAS, TRUMONA GOIN CHECK	$-69.51	$208.50
07/14/2015	BILL	THOMAS, TRUMONA GOIN	$278.01	$278.01
03/02/2015	PAYMENT	THOMAS, TRUMONA GOIN CHECK	$-68.89	$0.00
01/02/2015	PAYMENT	THOMAS, TRUMONA GOIN CHECK	$-68.89	$68.89
10/01/2014	PAYMENT	THOMAS, TRUMONA GOIN CHECK	$-68.89	$137.78
08/04/2014	PAYMENT	THOMAS, TRUMONA GOIN CHECK	$-68.93	$206.67
07/17/2014	BILL	THOMAS, TRUMONA GOIN	$275.60	$275.60
03/03/2014	PAYMENT	THOMAS, TRUMONA GOIN CHECK	$-68.92	$0.00
01/02/2014	PAYMENT	THOMAS, TRUMONA GOIN CHECK	$-68.92	$68.92
10/04/2013	PAYMENT	THOMAS, TRUMONA GOIN CHECK	$-68.92	$137.84
08/02/2013	PAYMENT	THOMAS, TRUMONA GOIN CHECK	$-68.92	$206.76
07/16/2013	BILL	THOMAS, TRUMONA GOIN	$275.68	$275.68
03/05/2013	PAYMENT	THOMAS, TRUMONA GOIN CHECK	$-68.70	$0.00
01/02/2013	PAYMENT	THOMAS, TRUMONA GOIN CHECK	$-68.70	$68.70
10/01/2012	ADJUSTMENT	posted 3rd by mistake tt	$68.70	$137.40
10/01/2012	VOID	THOMAS, TRUMONA GOIN CHECK	$-68.70	$68.70
10/01/2012	PAYMENT	THOMAS, TRUMONA GOIN CHECK	$-68.70	$137.40
08/06/2012	PAYMENT	THOMAS, TRUMONA GOIN CHECK	$-68.75	$206.10
07/13/2012	BILL	THOMAS, TRUMONA GOIN	$274.85	$274.85
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-105.71	$0.00
12/05/2011	PAYMENT	THOMAS, TRUMONA GOIN CHECK	$-105.71	$105.71
10/03/2011	PAYMENT	THOMAS, TRUMONA GOIN CHECK	$-105.71	$211.42
08/16/2011	PAYMENT	THOMAS, TRUMONA GOIN CHECK	$-105.75	$317.13
07/15/2011	BILL	THOMAS, TRUMONA GOIN	$422.88	$422.88
03/04/2011	PAYMENT	TRUMONA THOMAS CHECK	$-102.76	$0.00
12/29/2010	PAYMENT	SAMMY RENTERIA CHECK	$-102.76	$102.76
09/21/2010	PAYMENT	SAMMY RENTERIA CHECK	$-102.76	$205.52
08/16/2010	PAYMENT	SAMMY RENTERIA CHECK	$-102.78	$308.28
07/14/2010	BILL	GOIN, ROSE	$411.06	$411.06
03/10/2010	PAYMENT	SAMMY RENTERIA CHECK	$-95.58	$0.00
09/24/2009	PAYMENT	GOIN, ROSE CHECK	$-191.16	$95.58
08/03/2009	PAYMENT	TRUMONIA THOMAS CHECK	$-95.63	$286.74
07/13/2009	BILL	GOIN, ROSE	$382.37	$382.37
03/11/2009	PAYMENT	GOIN, ROSE CHECK	$-92.80	$0.00
01/13/2009	PAYMENT	GOIN, ROSE CHECK	$-92.80	$92.80
10/08/2008	PAYMENT	GOIN, ROSE CHECK	$-92.80	$185.60
08/08/2008	PAYMENT	GOIN, ROSE CHECK	$-92.82	$278.40
07/18/2008	BILL	GOIN, ROSE	$371.22	$371.22
03/10/2008	PAYMENT	GOIN, ROSE	$-86.77	$0.00
01/10/2008	PAYMENT	GOIN, ROSE	$-86.75	$86.77
10/10/2007	PAYMENT	GOIN, ROSE	$-86.75	$173.52
08/09/2007	PAYMENT	GOIN, ROSE	$-86.75	$260.27
07/01/2007	BILL	GOIN, ROSE	$347.02	$347.02
03/07/2007	PAYMENT	GOIN, ROSE	$-80.35	$0.00
01/09/2007	PAYMENT	GOIN, ROSE	$-80.32	$80.35
10/04/2006	PAYMENT	GOIN, ROSE	$-80.32	$160.67
08/16/2006	PAYMENT	GOIN, ROSE	$-80.32	$240.99
07/01/2006	BILL	GOIN, ROSE	$321.31	$321.31
03/08/2006	PAYMENT	GOIN, ROSE	$-74.40	$0.00
01/23/2006	PAYMENT	GOIN, ROSE	$-77.34	$74.40
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.97	$151.74
12/08/2005	PAYMENT	ROSE GOIN	$-77.34	$148.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.97	$226.11
09/01/2005	PAYMENT	GOIN, ROSE	$-77.34	$223.14
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.97	$300.48
07/01/2005	BILL	GOIN, ROSE	$297.51	$297.51
03/10/2005	PAYMENT	GOIN, ROSE	$-141.44	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.77	$141.44
10/07/2004	PAYMENT	GOIN, ROSE	$-69.33	$138.67
08/17/2004	PAYMENT	SAMMY RENTERIA	$-69.33	$208.00
07/01/2004	BILL	GOIN, ROSE	$277.33	$277.33
03/11/2004	PAYMENT	GOIN, ROSE	$-68.42	$0.00
01/14/2004	PAYMENT	GOIN, ROSE	$-68.39	$68.42
10/13/2003	PAYMENT	GOIN, ROSE	$-68.39	$136.81
08/22/2003	PAYMENT	GOIN, ROSE	$-68.39	$205.20
07/01/2003	BILL	GOIN, ROSE	$273.59	$273.59
03/06/2003	PAYMENT	GOIN, ROSE	$-68.18	$0.00
01/13/2003	PAYMENT	GOIN, ROSE	$-68.18	$68.18
10/14/2002	PAYMENT	GOIN, ROSE	$-68.18	$136.36
09/04/2002	PAYMENT	GOIN, ROSE	$-68.18	$204.54
09/04/2002	AMENDMENT	2002-03 Bill was Amended	$0.00	$272.72
07/01/2002	BILL	GOIN, ROSE	$272.72	$272.72
03/07/2002	PAYMENT	GOIN, ROSE	$-65.00	$0.00
01/10/2002	PAYMENT	GOIN, ROSE	$-65.00	$65.00
10/19/2001	PAYMENT	TRUMONA THOMAS	$-67.60	$130.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.60	$197.60
08/20/2001	PAYMENT	GOIN, ROSE	$-65.00	$195.00
07/01/2001	BILL	GOIN, ROSE	$260.00	$260.00
03/19/2001	PAYMENT	GOIN, ROSE	$-64.68	$0.00
03/19/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$64.68
01/12/2001	PAYMENT	TRUMONA THOMAS	$-64.67	$64.68
10/05/2000	PAYMENT	GOIN, ROSE	$-64.67	$129.35
07/27/2000	PAYMENT	GOIN, ROSE	$-64.67	$194.02
07/01/2000	BILL	GOIN, ROSE	$258.69	$258.69
03/15/2000	PAYMENT	GOIN, ROSE	$-69.74	$0.00
01/06/2000	PAYMENT	GOIN, ROSE	$-69.74	$69.74
10/12/1999	PAYMENT	GOIN, ROSE	$-69.74	$139.48
08/19/1999	PAYMENT	GOIN, ROSE	$-69.74	$209.22
07/01/1999	BILL	GOIN, ROSE	$278.96	$278.96
03/09/1999	PAYMENT	GOIN, ROSE	$-73.16	$0.00
01/07/1999	PAYMENT	GOIN, ROSE	$-73.15	$73.16
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$146.31
10/07/1998	PAYMENT	GOIN, ROSE	$-73.15	$146.31
08/11/1998	PAYMENT	GOIN, ROSE	$-73.15	$219.46
07/01/1998	BILL	GOIN, ROSE	$292.61	$292.61
03/03/1998	PAYMENT	GOIN, ROSE	$-77.16	$0.00
01/05/1998	PAYMENT	GOIN, ROSE	$-77.15	$77.16
10/06/1997	PAYMENT	GOIN, ROSE	$-77.15	$154.31
08/18/1997	PAYMENT	GOIN, ROSE	$-77.15	$231.46
07/01/1997	BILL	GOIN, ROSE	$308.61	$308.61
03/05/1997	PAYMENT	GOIN, ROSE	$-81.95	$0.00
01/09/1997	PAYMENT	GOIN, ROSE	$-81.94	$81.95
10/07/1996	PAYMENT	GOIN, ROSE	$-81.94	$163.89
08/21/1996	PAYMENT	GOIN, ROSE	$-81.94	$245.83
07/01/1996	BILL	GOIN, ROSE	$327.77	$327.77
03/06/1996	PAYMENT		$-87.53	$0.00
01/05/1996	PAYMENT		$-87.51	$87.53
10/10/1995	PAYMENT		$-87.51	$175.04
08/24/1995	PAYMENT		$-87.51	$262.55
07/01/1995	BILL	GOIN, ROSE	$350.06	$350.06
03/08/1995	PAYMENT		$-84.19	$0.00
01/05/1995	PAYMENT		$-84.19	$84.19
10/10/1994	PAYMENT		$-84.19	$168.38
08/17/1994	PAYMENT		$-84.19	$252.57
07/01/1994	BILL	GOIN, ROSE	$336.76	$336.76
03/08/1994	PAYMENT		$-85.18	$0.00
01/07/1994	PAYMENT		$-85.18	$85.18
10/08/1993	PAYMENT		$-85.18	$170.36
08/17/1993	PAYMENT		$-85.18	$255.54
07/01/1993	BILL	GOIN, ROSE	$340.72	$340.72
03/05/1993	PAYMENT		$-87.74	$0.00
01/07/1993	PAYMENT		$-87.71	$87.74
10/08/1992	PAYMENT		$-87.71	$175.45
08/19/1992	PAYMENT		$-87.71	$263.16
07/01/1992	BILL	GOIN, ROSE	$350.87	$350.87
03/09/1992	PAYMENT		$-85.17	$0.00
02/06/1992	PAYMENT		$-88.57	$85.17
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$3.41	$173.74
10/11/1991	PAYMENT		$-85.16	$170.33
08/09/1991	PAYMENT		$-85.16	$255.49
07/01/1991	BILL	GOIN, ROSE	$340.65	$340.65
03/07/1991	PAYMENT		$-85.96	$0.00
01/10/1991	PAYMENT		$-85.95	$85.96
10/08/1990	PAYMENT		$-85.95	$171.91
08/09/1990	PAYMENT		$-85.95	$257.86
07/01/1990	BILL	GOIN, ROSE	$343.81	$343.81
03/08/1990	PAYMENT		$-45.98	$0.00
01/10/1990	PAYMENT		$-45.98	$45.98
10/06/1989	PAYMENT		$-45.98	$91.96
08/10/1989	PAYMENT		$-45.98	$137.94
07/01/1989	BILL	GOIN, ROSE	$183.92	$183.92
03/06/1989	PAYMENT		$-44.34	$0.00
01/09/1989	PAYMENT		$-44.33	$44.34
10/06/1988	PAYMENT		$-44.33	$88.67
08/05/1988	PAYMENT		$-44.33	$133.00
07/01/1988	BILL	GOIN, ROSE	$177.33	$177.33
03/08/1988	PAYMENT		$-44.80	$0.00
01/14/1988	PAYMENT		$-43.06	$44.80
10/28/1987	PAYMENT		$-43.06	$87.86
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.72	$130.92
08/10/1987	PAYMENT		$-43.06	$129.20
07/01/1987	BILL	GOIN, ROSE	$172.26	$172.26
02/25/1987	PAYMENT		$-36.71	$0.00
01/09/1987	PAYMENT		$-36.68	$36.71
10/06/1986	PAYMENT		$-36.68	$73.39
08/01/1986	PAYMENT		$-36.68	$110.07
07/01/1986	BILL	GOIN,ROSE	$146.75	$146.75