Tax Account 1420-07-717-005
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 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,681.04 |
| Total | $1,681.04 |
| Paid | $1,681.04 |
| 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 | $1,568.91 | $0.00 | $1,568.91 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,452.70 | $217.91 | $1,670.61 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,345.07 | $0.00 | $1,345.07 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,300.84 | $0.00 | $1,300.84 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,255.65 | $0.00 | $1,255.65 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,198.15 | $0.00 | $1,198.15 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,149.87 | $0.00 | $1,149.87 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,120.73 | $0.00 | $1,120.73 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,123.47 | $0.00 | $1,123.47 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,088.64 | $0.00 | $1,088.64 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 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 |