Tax Account 1420-07-617-005
Owners
TORRES, ALEJANDRO LOPEZ- ET AL
3562 ONYX CT
CARSON CITY, NV 89705
TORRES, ALEJANDRO LOPEZ-
LOPEZ, ALICIA M
Account Summary
| Account ID | 1420-07-617-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3562 ONYX CT INDIAN HILLS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,801.69 |
| Total | $1,801.69 |
| Paid | $1,801.69 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,668.24 | $0.00 | $1,668.24 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,544.67 | $0.00 | $1,544.67 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,430.25 | $0.00 | $1,430.25 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,383.24 | $0.00 | $1,383.24 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,335.16 | $13.35 | $1,348.51 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,274.01 | $393.71 | $1,667.72 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,236.91 | $0.00 | $1,236.91 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,205.56 | $0.00 | $1,205.56 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,203.17 | $0.00 | $1,203.17 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,165.85 | $0.00 | $1,165.85 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/21/2025 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-450.34 | $0.00 |
| 01/06/2025 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-450.34 | $450.34 |
| 09/30/2024 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-450.34 | $900.68 |
| 08/16/2024 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-450.67 | $1,351.02 |
| 07/15/2024 | BILL | TORRES, ALEJANDRO LOPEZ- ET AL | $1,801.69 | $1,801.69 |
| 02/27/2024 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-417.00 | $0.00 |
| 12/11/2023 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-417.00 | $417.00 |
| 10/10/2023 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-417.00 | $834.00 |
| 08/16/2023 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-417.24 | $1,251.00 |
| 07/14/2023 | BILL | TORRES, ALEJANDRO LOPEZ- ET AL | $1,668.24 | $1,668.24 |
| 02/27/2023 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-386.16 | $0.00 |
| 12/21/2022 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-386.16 | $386.16 |
| 10/07/2022 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-386.16 | $772.32 |
| 08/19/2022 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-386.19 | $1,158.48 |
| 07/19/2022 | BILL | TORRES, ALEJANDRO LOPEZ- ET AL | $1,544.67 | $1,544.67 |
| 03/01/2022 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60115774 | $-357.56 | $0.00 |
| 12/21/2021 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60111591 | $-357.56 | $357.56 |
| 10/14/2021 | PAYMENT | COLONIAL BANKING HOME LOANS CHECK | $-357.56 | $715.12 |
| 08/16/2021 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60104676 | $-357.57 | $1,072.68 |
| 07/14/2021 | BILL | TORRES, ALEJANDRO LOPEZ- ET AL | $1,430.25 | $1,430.25 |
| 02/23/2021 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60099266 | $-345.81 | $0.00 |
| 01/05/2021 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60095651 | $-345.81 | $345.81 |
| 10/02/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60090605 | $-345.81 | $691.62 |
| 08/19/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60086839 | $-345.81 | $1,037.43 |
| 07/13/2020 | BILL | TORRES, ALEJANDRO LOPEZ- ET AL | $1,383.24 | $1,383.24 |
| 02/27/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60080791 | $-333.79 | $0.00 |
| 11/14/2019 | PAYMENT | TICOR TITLE CHECK | $-333.79 | $333.79 |
| 09/12/2019 | PAYMENT | BRUCE, GENE KAY TTEE CHECK | $-2,348.65 | $667.58 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $13.35 | $3,016.23 |
| 09/03/2019 | INTEREST | Monthly Interest | $10.62 | $3,002.88 |
| 08/01/2019 | INTEREST | Monthly Interest | $10.62 | $2,992.26 |
| 07/15/2019 | BILL | BRUCE, GENE KAY TTEE | $1,335.16 | $2,981.64 |
| 07/01/2019 | INTEREST | Monthly Interest | $10.62 | $1,646.48 |
| 06/04/2019 | PENALTY | Lien Fees Added 1st yr delinq | $35.00 | $1,635.86 |
| 06/04/2019 | INTEREST | Monthly Interest | $127.40 | $1,600.86 |
| 05/08/2019 | PENALTY | Publication Cost for Delinqncy | $8.35 | $1,473.46 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $89.18 | $1,465.11 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $57.33 | $1,375.93 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $31.85 | $1,318.60 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $12.74 | $1,286.75 |
| 07/12/2018 | BILL | BRUCE, GENE KAY TTEE | $1,274.01 | $1,274.01 |
| 08/08/2017 | PAYMENT | BRUCE, GENE KAY TTEE CHECK | $-1,236.91 | $0.00 |
| 07/14/2017 | BILL | BRUCE, GENE KAY TTEE | $1,236.91 | $1,236.91 |
| 01/13/2017 | PAYMENT | BRUCE, GENE KAY TTEE CHECK | $-301.39 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-301.39 | $301.39 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-301.39 | $602.78 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-301.39 | $904.17 |
| 07/12/2016 | BILL | ROHANI, EMMANUEL & VIDA | $1,205.56 | $1,205.56 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-300.79 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-300.79 | $300.79 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-300.79 | $601.58 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-300.80 | $902.37 |
| 07/14/2015 | BILL | ROHANI, EMMANUEL & VIDA | $1,203.17 | $1,203.17 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-291.46 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-291.46 | $291.46 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-291.46 | $582.92 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-291.47 | $874.38 |
| 07/17/2014 | BILL | ROHANI, EMMANUEL & VIDA | $1,165.85 | $1,165.85 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-282.97 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-282.97 | $282.97 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-282.97 | $565.94 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-282.98 | $848.91 |
| 07/16/2013 | BILL | ROHANI, EMMANUEL & VIDA | $1,131.89 | $1,131.89 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-284.91 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-284.91 | $284.91 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-284.91 | $569.82 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-284.92 | $854.73 |
| 07/13/2012 | BILL | ROHANI, EMMANUEL & VIDA | $1,139.65 | $1,139.65 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-308.40 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-308.40 | $308.40 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-308.40 | $616.80 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-308.40 | $925.20 |
| 07/15/2011 | BILL | ROHANI, EMMANUEL & VIDA | $1,233.60 | $1,233.60 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-346.53 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-346.53 | $346.53 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-346.53 | $693.06 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-346.56 | $1,039.59 |
| 07/14/2010 | BILL | ROHANI, EMMANUEL & VIDA | $1,386.15 | $1,386.15 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-384.68 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-384.68 | $384.68 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-384.68 | $769.36 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-384.69 | $1,154.04 |
| 07/13/2009 | BILL | ROHANI, EMMANUEL & VIDA | $1,538.73 | $1,538.73 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-356.20 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-356.20 | $356.20 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-356.20 | $712.40 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-356.22 | $1,068.60 |
| 07/18/2008 | BILL | ROHANI, EMMANUEL & VIDA | $1,424.82 | $1,424.82 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-322.41 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-322.40 | $322.41 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-322.40 | $644.81 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-322.40 | $967.21 |
| 07/01/2007 | BILL | ROHANI, EMMANUEL & VIDA | $1,289.61 | $1,289.61 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-298.54 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-298.53 | $298.54 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-298.53 | $597.07 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-298.53 | $895.60 |
| 07/01/2006 | BILL | ROHANI, EMMANUEL & VIDA | $1,194.13 | $1,194.13 |
| 11/15/2005 | PAYMENT | NORTH AMEIRCAN TITLE | $-552.84 | $0.00 |
| 09/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-276.42 | $552.84 |
| 08/12/2005 | PAYMENT | NATIONAL CITY MORTGA | $-276.42 | $829.26 |
| 07/01/2005 | BILL | ROHANI, EMMANUEL & VIDA | $1,105.68 | $1,105.68 |
| 03/01/2005 | PAYMENT | NATIONAL CITY MORTGA | $-257.62 | $0.00 |
| 12/28/2004 | PAYMENT | NATIONAL CITY MORTGA | $-257.61 | $257.62 |
| 09/30/2004 | PAYMENT | NATIONAL CITY MORTGA | $-257.61 | $515.23 |
| 08/11/2004 | PAYMENT | NATIONAL CITY MORTGA | $-257.61 | $772.84 |
| 07/01/2004 | BILL | ROHANI, EMMANUEL & VIDA | $1,030.45 | $1,030.45 |
| 02/19/2004 | PAYMENT | NATIONAL CITY MORTGA | $-260.10 | $0.00 |
| 12/26/2003 | PAYMENT | NATIONAL CITY MORTGA | $-260.09 | $260.10 |
| 09/29/2003 | PAYMENT | NATIONAL CITY MORTGA | $-260.09 | $520.19 |
| 08/13/2003 | PAYMENT | NATIONAL CITY MORTGA | $-260.09 | $780.28 |
| 07/01/2003 | BILL | ROHANI, EMMANUEL & VIDA | $1,040.37 | $1,040.37 |
| 03/18/2003 | PAYMENT | NATL CITY MTGE CORP | $-258.06 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $9.93 | $258.06 |
| 12/19/2002 | PAYMENT | SOMSC SERVICES, INC | $-248.13 | $248.13 |
| 09/10/2002 | PAYMENT | SOMSC SERVICES, INC | $-248.13 | $496.26 |
| 08/23/2002 | PAYMENT | 5500 | $-248.13 | $744.39 |
| 07/01/2002 | BILL | NEWELL, ERICK L & CHRISTINE | $992.52 | $992.52 |
| 02/15/2002 | PAYMENT | SOMSC SERVICES, INC | $-244.48 | $0.00 |
| 12/18/2001 | PAYMENT | SOMSC SERVICES, INC | $-244.48 | $244.48 |
| 09/26/2001 | PAYMENT | SOMSC SERVICES, INC | $-244.48 | $488.96 |
| 08/20/2001 | PAYMENT | CITI MTGE | $-244.48 | $733.44 |
| 07/01/2001 | BILL | NEWELL, ERICK L & CHRISTINE | $977.92 | $977.92 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-243.55 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-243.55 | $243.55 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-243.55 | $487.10 |
| 08/24/2000 | PAYMENT | 5500 | $-243.55 | $730.65 |
| 07/01/2000 | BILL | NEWELL, ERICK L & CHRISTINE | $974.20 | $974.20 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-249.39 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-249.36 | $249.39 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-249.36 | $498.75 |
| 08/04/1999 | PAYMENT | SOURCE ONE | $-249.36 | $748.11 |
| 07/01/1999 | BILL | NEWELL, ERICK L & CHRISTINE | $997.47 | $997.47 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-248.65 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-248.63 | $248.65 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-248.63 | $497.28 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-248.63 | $745.91 |
| 07/01/1998 | BILL | NEWELL, ERICK L & CHRISTINE | $994.54 | $994.54 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-234.70 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-234.68 | $234.70 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-234.68 | $469.38 |
| 08/21/1997 | PAYMENT | 5500 | $-234.68 | $704.06 |
| 07/01/1997 | BILL | NEWELL, ERICK L & CHRISTINE | $938.74 | $938.74 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-237.11 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-237.08 | $237.11 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-237.08 | $474.19 |
| 08/19/1996 | PAYMENT | COLLINS, JEFF D & SA | $-237.08 | $711.27 |
| 07/01/1996 | BILL | COLLINS, JEFF D & SANDRA J | $948.35 | $948.35 |
| 03/04/1996 | PAYMENT | $-240.46 | $0.00 | |
| 01/01/1996 | PAYMENT | $-240.46 | $240.46 | |
| 10/02/1995 | PAYMENT | $-240.46 | $480.92 | |
| 08/21/1995 | PAYMENT | $-240.46 | $721.38 | |
| 07/01/1995 | BILL | COLLINS, JEFF D & SANDRA J | $961.84 | $961.84 |
| 01/02/1995 | PAYMENT | $-468.68 | $0.00 | |
| 08/15/1994 | PAYMENT | $-468.68 | $468.68 | |
| 07/01/1994 | BILL | COLLINS, JEFF D & SANDRA J | $937.36 | $937.36 |
| 01/03/1994 | PAYMENT | $-449.52 | $0.00 | |
| 08/16/1993 | PAYMENT | $-449.52 | $449.52 | |
| 07/01/1993 | BILL | COLLINS, JEFF D & SANDRA J | $899.04 | $899.04 |
| 01/04/1993 | PAYMENT | $-427.97 | $0.00 | |
| 07/30/1992 | PAYMENT | $-427.94 | $427.97 | |
| 07/01/1992 | BILL | COLLINS, JEFF D & SANDRA J | $855.91 | $855.91 |
| 01/06/1992 | PAYMENT | $-397.22 | $0.00 | |
| 08/20/1991 | PAYMENT | $-397.20 | $397.22 | |
| 07/01/1991 | BILL | COLLINS, JEFF D & SANDRA J | $794.42 | $794.42 |
| 01/07/1991 | PAYMENT | $-385.39 | $0.00 | |
| 08/06/1990 | PAYMENT | $-385.36 | $385.39 | |
| 07/01/1990 | BILL | COLLINS, JEFF D & SANDRA J | $770.75 | $770.75 |
| 01/02/1990 | PAYMENT | $-318.08 | $0.00 | |
| 09/05/1989 | PAYMENT | $-318.06 | $318.08 | |
| 07/01/1989 | BILL | COLLINS, JEFF D & SANDRA J | $636.14 | $636.14 |
| 01/02/1989 | PAYMENT | $-314.28 | $0.00 | |
| 08/10/1988 | PAYMENT | $-314.28 | $314.28 | |
| 07/01/1988 | BILL | COLLINS, JEFF D & SANDRA J | $628.56 | $628.56 |
| 01/04/1988 | PAYMENT | $-296.03 | $0.00 | |
| 08/14/1987 | PAYMENT | $-296.00 | $296.03 | |
| 07/01/1987 | BILL | STRAW, JAMES L & TERRY R | $592.03 | $592.03 |
| 01/05/1987 | PAYMENT | $-247.29 | $0.00 | |
| 07/15/1986 | PAYMENT | $-247.26 | $247.29 | |
| 07/01/1986 | BILL | STRAW,JAMES L & S J | $494.55 | $494.55 |