Tax Account 1420-07-717-005

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Owners

VELASQUEZ, GUMERCINDA ET AL*
901 PERIDOT CT
CARSON CITY, NV 89705

VELASQUEZ, GUMERCINDA

GARCIA, LUIS VELASQUEZ-

Account Summary

Account ID	1420-07-717-005
Account Type	Real Estate
Location	901 PERIDOT CT INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-717-005

Account Type

Real Estate

Location

901 PERIDOT CT
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,679.14
Total	$1,695.69
Paid	$1,695.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,679.14

Total

$1,695.69

Paid

$1,695.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$438.73	$16.55	$0.00	$438.73	$455.28	$0.00
2	10/06/2025	10/17/2025	Paid	$413.47	$0.00	$0.00	$413.47	$413.47	$0.00
3	01/05/2026	01/16/2026	Paid	$413.47	$0.00	$0.00	$413.47	$413.47	$0.00
4	03/02/2026	03/13/2026	Paid	$413.47	$0.00	$0.00	$413.47	$413.47	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,681.04	$0.00	$0.00	$1,681.04	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$1,568.91	$0.00	$0.00	$1,568.91	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,452.70	$217.91	$0.00	$1,670.61	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,345.07	$0.00	$0.00	$1,345.07	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,300.84	$0.00	$0.00	$1,300.84	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,255.65	$0.00	$0.00	$1,255.65	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,198.15	$0.00	$0.00	$1,198.15	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,149.87	$0.00	$0.00	$1,149.87	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,120.73	$0.00	$0.00	$1,120.73	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,123.47	$0.00	$0.00	$1,123.47	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,088.64	$0.00	$0.00	$1,088.64	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S90	Returned Check Fee*	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2025	PAYMENT	VELASQUEZ, GUMERCINDA ET AL* CASH	$-1,695.69	$0.00
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$16.55	$1,695.69
08/21/2025	AMENDMENT	RETURNED NSF	$25.00	$1,679.14
08/21/2025	ADJUSTMENT	GUMERCINDA VELASQUEZ GOVACH ACH - 339661136 VOIDED PAYMENT: 1535643. REASON: RETURNED NSF	$1,654.14	$1,654.14
08/18/2025	PAYMENT	GUMERCINDA VELASQUEZ GOVACH ACH - 339661136	$-1,654.14	$0.00
07/16/2025	BILL	VELASQUEZ, GUMERCINDA ET AL*	$1,654.14	$1,654.14
07/22/2024	PAYMENT	GUMERCINDA VELASQUEZ GOVACH ACH - 323585418	$-1,681.04	$0.00
07/15/2024	BILL	VELASQUEZ, GUMERCINDA ET AL*	$1,681.04	$1,681.04
08/21/2023	PAYMENT	VELASQUEZ, GUMERCINDA ET AL* CASH	$-1,568.91	$0.00
07/14/2023	BILL	VELASQUEZ, GUMERCINDA ET AL*	$1,568.91	$1,568.91
04/07/2023	PAYMENT	VELASQUEZ, GUMERCINDA ET AL* CASH	$-1,670.61	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$101.69	$1,670.61
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$65.37	$1,568.92
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.32	$1,503.55
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.53	$1,467.23
07/19/2022	BILL	VELASQUEZ, GUMERCINDA ET AL*	$1,452.70	$1,452.70
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-336.26	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-336.26	$336.26
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-336.26	$672.52
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-336.29	$1,008.78
07/14/2021	BILL	VELASQUEZ, GUMERCINDA ET AL*	$1,345.07	$1,345.07
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-325.21	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-325.21	$325.21
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-325.21	$650.42
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-325.21	$975.63
07/13/2020	BILL	VELASQUEZ, GUMERCINDA ET AL*	$1,300.84	$1,300.84
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-313.91	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-313.91	$313.91
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-313.91	$627.82
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-313.92	$941.73
07/15/2019	BILL	VELASQUEZ, GUMERCINDA ET AL*	$1,255.65	$1,255.65
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-299.53	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-299.53	$299.53
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-299.53	$599.06
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-299.56	$898.59
07/12/2018	BILL	VELASQUEZ, GUMERCINDA ET AL*	$1,198.15	$1,198.15
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-287.46	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-287.46	$287.46
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-287.46	$574.92
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-287.49	$862.38
07/14/2017	BILL	VELASQUEZ, GUMERCINDA ET AL*	$1,149.87	$1,149.87
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-280.18	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-280.18	$280.18
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-280.18	$560.36
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-280.19	$840.54
07/12/2016	BILL	VELASQUEZ, GUMERCINDA ET AL*	$1,120.73	$1,120.73
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-280.86	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-280.86	$280.86
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-280.86	$561.72
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-280.89	$842.58
07/14/2015	BILL	VELASQUEZ, GUMERCINDA ET AL*	$1,123.47	$1,123.47
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-272.16	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-272.16	$272.16
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-272.16	$544.32
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-272.16	$816.48
07/17/2014	BILL	VELASQUEZ, GUMERCINDA ET AL*	$1,088.64	$1,088.64
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-264.23	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-264.23	$264.23
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-264.23	$528.46
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-264.24	$792.69
07/16/2013	BILL	VELASQUEZ, GUMERCINDA ET AL*	$1,056.93	$1,056.93
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-265.68	$0.00
01/09/2013	PAYMENT	US BANK HOME MTG CHECK	$-265.68	$265.68
08/14/2012	PAYMENT	11 CHECK	$-265.68	$531.36
08/14/2012	PAYMENT	11 CHECK	$-265.68	$797.04
07/13/2012	BILL	REYNOLDS, JAMES L	$1,062.72	$1,062.72
05/14/2012	PAYMENT	REYNOLDS, JAMES L CHECK	$-625.78	$0.00
05/14/2012	AMENDMENT	waive pub - tll	$-9.65	$625.78
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$635.43
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.24	$625.78
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.70	$596.54
10/04/2011	PAYMENT	REYNOLDS, JAMES L CHECK	$-292.42	$584.84
08/15/2011	PAYMENT	REYNOLDS, JAMES L CHECK	$-292.45	$877.26
07/15/2011	BILL	REYNOLDS, JAMES L	$1,169.71	$1,169.71
05/02/2011	PAYMENT	WELLS FARGO CHECK	$-607.57	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$28.39	$607.57
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.36	$579.18
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-283.91	$567.82
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-283.91	$851.73
07/14/2010	BILL	REYNOLDS, JAMES L	$1,135.64	$1,135.64
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-275.64	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-275.64	$275.64
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-275.64	$551.28
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-275.65	$826.92
07/13/2009	BILL	REYNOLDS, JAMES L	$1,102.57	$1,102.57
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-267.61	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-267.61	$267.61
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-267.61	$535.22
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-267.64	$802.83
07/18/2008	BILL	REYNOLDS, JAMES L	$1,070.47	$1,070.47
02/29/2008	PAYMENT	WELLS FARGO	$-252.31	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-252.31	$252.31
09/26/2007	PAYMENT	WELLS FARGO	$-252.31	$504.62
07/30/2007	PAYMENT	WELLS FARGO	$-252.31	$756.93
07/01/2007	BILL	REYNOLDS, JAMES L	$1,009.24	$1,009.24
03/06/2007	PAYMENT	WELLS FARGO	$-244.98	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-244.97	$244.98
09/29/2006	PAYMENT	WELLS FARGO	$-244.97	$489.95
08/03/2006	PAYMENT	WELLS FARGO	$-244.97	$734.92
07/01/2006	BILL	REYNOLDS, JAMES L	$979.89	$979.89
02/28/2006	PAYMENT	WELLS FARGO	$-237.86	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-237.83	$237.86
09/30/2005	PAYMENT	WELLS FARGO	$-237.83	$475.69
08/12/2005	PAYMENT	WELLS FARGO	$-237.83	$713.52
07/01/2005	BILL	REYNOLDS, JAMES L	$951.35	$951.35
02/28/2005	PAYMENT	WELLS FARGO	$-230.92	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-230.91	$230.92
09/30/2004	PAYMENT	NETS	$-230.91	$461.83
08/20/2004	PAYMENT	NETS	$-230.91	$692.74
07/01/2004	BILL	REYNOLDS, JAMES L	$923.65	$923.65
02/29/2004	PAYMENT	NETS	$-233.24	$0.00
01/05/2004	PAYMENT	NETS	$-233.22	$233.24
09/12/2003	PAYMENT	WELLS	$-233.22	$466.46
08/15/2003	PAYMENT	NETS	$-233.22	$699.68
07/01/2003	BILL	REYNOLDS, JAMES L	$932.90	$932.90
02/11/2003	PAYMENT	NETS	$-220.63	$0.00
12/24/2002	PAYMENT	NETS	$-220.60	$220.63
09/20/2002	PAYMENT	NETS	$-220.60	$441.23
08/08/2002	PAYMENT	NETS	$-220.60	$661.83
07/01/2002	BILL	REYNOLDS, JAMES L	$882.43	$882.43
02/27/2002	PAYMENT	NETS	$-217.50	$0.00
12/27/2001	PAYMENT	NETS	$-217.49	$217.50
09/20/2001	PAYMENT	NETS	$-217.49	$434.99
08/07/2001	PAYMENT	NETS	$-217.49	$652.48
07/01/2001	BILL	REYNOLDS, JAMES L	$869.97	$869.97
02/14/2001	PAYMENT	NETS	$-216.68	$0.00
12/22/2000	PAYMENT	NETS	$-216.66	$216.68
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-216.66	$433.34
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-216.66	$650.00
07/01/2000	BILL	REYNOLDS, JAMES L	$866.66	$866.66
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-223.81	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-223.79	$223.81
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-223.79	$447.60
08/12/1999	PAYMENT	CROSSLAND MORTGAGE C	$-223.79	$671.39
07/01/1999	BILL	REYNOLDS, JAMES L	$895.18	$895.18
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-223.28	$0.00
01/06/1999	PAYMENT	CROSSLAND MORTGAGE C	$-223.27	$223.28
10/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-223.27	$446.55
08/17/1998	PAYMENT	CROSSLAND MORTGAGE C	$-223.27	$669.82
07/01/1998	BILL	REYNOLDS, JAMES L	$893.09	$893.09
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-210.81	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-210.78	$210.81
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-210.78	$421.59
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-210.78	$632.37
07/01/1997	BILL	REYNOLDS, JAMES L	$843.15	$843.15
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-212.96	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-212.94	$212.96
10/07/1996	PAYMENT	TRANSAMERICA	$-212.94	$425.90
08/13/1996	PAYMENT	TRANSAMERICA	$-212.94	$638.84
07/01/1996	BILL	REYNOLDS, JAMES L	$851.78	$851.78
03/04/1996	PAYMENT		$-216.10	$0.00
01/01/1996	PAYMENT		$-216.08	$216.10
10/02/1995	PAYMENT		$-216.08	$432.18
08/21/1995	PAYMENT		$-216.08	$648.26
07/01/1995	BILL	REYNOLDS, JAMES L	$864.34	$864.34
01/02/1995	PAYMENT		$-393.80	$0.00
08/02/1994	PAYMENT		$-393.78	$393.80
07/01/1994	BILL	REYNOLDS, JAMES L	$787.58	$787.58
01/03/1994	PAYMENT		$-377.68	$0.00
08/20/1993	PAYMENT		$-377.68	$377.68
07/01/1993	BILL	REYNOLDS, JAMES L	$755.36	$755.36
01/04/1993	PAYMENT		$-376.73	$0.00
08/17/1992	PAYMENT		$-376.70	$376.73
07/01/1992	BILL	REYNOLDS, JAMES L	$753.43	$753.43
01/06/1992	PAYMENT		$-349.90	$0.00
08/20/1991	PAYMENT		$-349.90	$349.90
07/01/1991	BILL	REYNOLDS, JAMES L & L D	$699.80	$699.80
01/07/1991	PAYMENT		$-339.64	$0.00
08/06/1990	PAYMENT		$-339.62	$339.64
07/01/1990	BILL	REYNOLDS, JAMES L & L D	$679.26	$679.26
01/02/1990	PAYMENT		$-275.59	$0.00
08/28/1989	PAYMENT		$-275.56	$275.59
07/01/1989	BILL	REYNOLDS, JAMES L & L D	$551.15	$551.15
01/03/1989	PAYMENT		$-272.30	$0.00
08/10/1988	PAYMENT		$-272.28	$272.30
07/01/1988	BILL	REYNOLDS, JAMES L & L D	$544.58	$544.58
01/04/1988	PAYMENT		$-256.16	$0.00
08/26/1987	PAYMENT		$-256.14	$256.16
07/01/1987	BILL	REYNOLDS, JAMES L & L D	$512.30	$512.30
01/05/1987	PAYMENT		$-214.26	$0.00
07/15/1986	PAYMENT		$-214.24	$214.26
07/01/1986	BILL	REYNOLDS,JAMES L & L D	$428.50	$428.50