Tax Account 1420-08-210-027

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Owners

FERNANDEZ REVOCABLE TRUST
993 SUNBURST DR
CARSON CITY, NV 89705

FERNANDEZ, ANDREW & ANA SOFIA T

FERNANDEZ, ANDREW

FERNANDEZ, ANA SOFIA T

Account Summary

Account ID	1420-08-210-027
Account Type	Real Estate
Location	993 SUNBURST DR INDIAN HILLS GID/EFD
Balance	$1,561.86
Currently Due	$520.62

Account ID

1420-08-210-027

Account Type

Real Estate

Location

993 SUNBURST DR
INDIAN HILLS GID/EFD

Balance

$1,561.86

Currently Due

$520.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,082.90
Total	$2,082.90
Paid	$521.04
Balance	$1,561.86
Due	$520.62
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,082.90

Total

$2,082.90

Paid

$521.04

Balance

$1,561.86

Due

$520.62

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$521.04	$0.00	$521.04	$521.04	$0.00
2	10/07/2024	10/17/2024	Due	$520.62	$0.00	$520.62	$0.00	$520.62
3	01/06/2025	01/16/2025	Due	$520.62	$0.00	$520.62	$0.00	$1,041.24
4	03/03/2025	03/13/2025	Due	$520.62	$0.00	$520.62	$0.00	$1,561.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,022.22	$0.00	$2,022.22	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,966.29	$19.66	$1,985.95	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,910.29	$19.10	$1,929.39	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,853.84	$0.00	$1,853.84	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,799.77	$0.00	$1,799.77	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,747.69	$0.00	$1,747.69	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,696.45	$0.00	$1,696.45	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,652.95	$0.00	$1,652.95	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,650.28	$0.00	$1,650.28	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,601.95	$0.00	$1,601.95	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 1000166	$-521.04	$1,561.86
07/15/2024	BILL	FERNANDEZ REVOCABLE TRUST	$2,082.90	$2,082.90
03/06/2024	PAYMENT	FERNANDEZ, ANA SOFIA CHECK 1326	$-505.47	$0.00
01/04/2024	PAYMENT	FERNANDEZ, A CHECK 1304	$-505.47	$505.47
09/25/2023	PAYMENT	FERNANDEZ, ANA SOFIA CHECK 1218	$-505.47	$1,010.94
08/17/2023	PAYMENT	FERNANDEZ, ANA SOFIA CHECK 1202	$-505.81	$1,516.41
07/14/2023	BILL	FERNANDEZ REVOCABLE TRUST	$2,022.22	$2,022.22
03/09/2023	PAYMENT	FERNANDEZ, ANA SOFIA T CHECK 1257	$-491.57	$0.00
01/04/2023	PAYMENT	FERNANDEZ, ANDREW & ANA SOFIA T CHECK 1216	$-491.57	$491.57
12/05/2022	PAYMENT	FERNANDEZ, ANA SOFIA T CHECK 1104	$-511.23	$983.14
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.66	$1,494.37
08/13/2022	PAYMENT	FERNANDEZ, ANA SOFIA T CHECK 4507	$-491.58	$1,474.71
07/19/2022	BILL	FERNANDEZ, ANDREW & ANA SOFIA	$1,966.29	$1,966.29
02/07/2022	PAYMENT	FERNANDEZ, ANA SOFIA CHECK	$-974.24	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.10	$974.24
10/06/2021	PAYMENT	FERNANDEZ, ANA SOFIA CHECK	$-477.57	$955.14
08/15/2021	PAYMENT	FERNANDEZ, ANA SOFIA CHECK	$-477.58	$1,432.71
07/14/2021	BILL	FERNANDEZ, ANDREW & ANA SOFIA	$1,910.29	$1,910.29
03/02/2021	PAYMENT	FERNANDEZ, ANA SOFIA CHECK	$-463.46	$0.00
01/06/2021	PAYMENT	FERNANDEZ, ANA SOFIA CHECK	$-463.46	$463.46
10/03/2020	PAYMENT	FERNANDEZ, ANA SOFIA CHECK	$-463.46	$926.92
08/19/2020	PAYMENT	FERNANDEZ, ANA SOFIA CHECK	$-463.46	$1,390.38
07/13/2020	BILL	FERNANDEZ, ANDREW & ANA SOFIA	$1,853.84	$1,853.84
03/05/2020	PAYMENT	FERNANDEZ, ANA SOFIA CHECK	$-449.94	$0.00
01/09/2020	PAYMENT	FERNANDEZ, ANA SOFIA CHECK	$-449.94	$449.94
10/09/2019	PAYMENT	FERNANDEZ, ANDREW & ANA SOFIA CHECK	$-449.94	$899.88
08/20/2019	PAYMENT	FERNANDEZ, ANDREW & ANA SOFIA CHECK	$-449.95	$1,349.82
07/15/2019	BILL	FERNANDEZ, ANDREW & ANA SOFIA	$1,799.77	$1,799.77
03/04/2019	PAYMENT	FERNANDEZ, ANA SOFIA CHECK	$-436.92	$0.00
01/09/2019	PAYMENT	FERNANDEZ, ANA SOFIA CHECK	$-436.92	$436.92
09/21/2018	PAYMENT	FERNANDEZ, ANDREW & ANA SOFIA CHECK	$-436.92	$873.84
08/23/2018	PAYMENT	FERNANDEZ, ANA SOFIA CHECK	$-436.93	$1,310.76
07/12/2018	BILL	FERNANDEZ, ANDREW & ANA SOFIA	$1,747.69	$1,747.69
03/01/2018	PAYMENT	FERNANDEZ, ANDREW & ANA SOFIA CHECK	$-424.11	$0.00
12/19/2017	PAYMENT	FERNANDEZ, ANDREW & ANA SOFIA CHECK	$-424.11	$424.11
09/29/2017	PAYMENT	FERNANDEZ, ANDREW & ANA SOFIA CHECK	$-424.11	$848.22
08/23/2017	PAYMENT	FERNANDEZ, ANDREW & ANA SOFIA CHECK	$-424.12	$1,272.33
07/14/2017	BILL	FERNANDEZ, ANDREW & ANA SOFIA	$1,696.45	$1,696.45
03/03/2017	PAYMENT	FERNANDEZ, ANDREW & ANA SOFIA CHECK	$-413.23	$0.00
12/30/2016	PAYMENT	FERNANDEZ, ANDREW & ANA SOFIA CHECK	$-413.23	$413.23
09/28/2016	PAYMENT	FERNANDEZ, ANDREW & ANA SOFIA CHECK	$-413.23	$826.46
08/15/2016	PAYMENT	FERNANDEZ, ANDREW & ANA SOFIA CHECK	$-413.26	$1,239.69
07/12/2016	BILL	FERNANDEZ, ANDREW & ANA SOFIA	$1,652.95	$1,652.95
03/07/2016	PAYMENT	FERNANDEZ, ANDREW & ANA SOFIA CHECK	$-412.57	$0.00
12/22/2015	PAYMENT	FERNANDEZ, ANDREW & ANA SOFIA CHECK	$-412.57	$412.57
10/12/2015	PAYMENT	FERNANDEZ, ANDREW & ANA SOFIA CHECK	$-412.57	$825.14
08/20/2015	PAYMENT	FERNANDEZ, ANDREW & ANA SOFIA CHECK	$-412.57	$1,237.71
07/14/2015	BILL	FERNANDEZ, ANDREW & ANA SOFIA	$1,650.28	$1,650.28
02/24/2015	PAYMENT	FERNANDEZ, ANDREW & ANA SOFIA CHECK	$-400.48	$0.00
12/22/2014	PAYMENT	FERNANDEZ, ANDREW & ANA SOFIA CHECK	$-400.48	$400.48
09/30/2014	PAYMENT	FERNANDEZ, ANDREW & ANA SOFIA CHECK	$-400.48	$800.96
08/08/2014	PAYMENT	FERNANDEZ, ANDREW & ANA SOFIA CHECK	$-400.51	$1,201.44
07/17/2014	BILL	FERNANDEZ, ANDREW & ANA SOFIA	$1,601.95	$1,601.95
02/24/2014	PAYMENT	FERNANDEZ, ANDREW & ANA SOFIA CHECK	$-399.92	$0.00
12/27/2013	PAYMENT	FERNANDEZ, ANDREW & ANA SOFIA CHECK	$-399.92	$399.92
10/04/2013	PAYMENT	FERNANDEZ, ANDREW & ANA SOFIA CHECK	$-399.92	$799.84
08/14/2013	PAYMENT	FERNANDEZ, ANDREW & ANA SOFIA CHECK	$-399.95	$1,199.76
07/16/2013	BILL	FERNANDEZ, ANDREW & ANA SOFIA	$1,599.71	$1,599.71
02/27/2013	PAYMENT	FERNANDEZ, ANDREW & ANA SOFIA CHECK	$-399.57	$0.00
12/20/2012	PAYMENT	FERNANDEZ, ANDREW & ANA SOFIA CHECK	$-399.57	$399.57
09/27/2012	PAYMENT	FERNANDEZ, ANDREW & ANA SOFIA CHECK	$-399.57	$799.14
08/20/2012	PAYMENT	FERNANDEZ, ANDREW & ANA SOFIA CHECK	$-399.58	$1,198.71
07/13/2012	BILL	FERNANDEZ, ANDREW & ANA SOFIA	$1,598.29	$1,598.29
02/22/2012	PAYMENT	FERNANDEZ, ANDREW & ANA SOFIA CHECK	$-393.04	$0.00
12/21/2011	PAYMENT	FERNANDEZ, ANDREW & ANA SOFIA CHECK	$-393.04	$393.04
09/22/2011	PAYMENT	FERNANDEZ, ANDREW & ANA SOFIA CHECK	$-393.04	$786.08
08/03/2011	PAYMENT	FERNANDEZ, ANDREW & ANA SOFIA CHECK	$-393.07	$1,179.12
07/15/2011	BILL	FERNANDEZ, ANDREW & ANA SOFIA	$1,572.19	$1,572.19
03/03/2011	PAYMENT	FERNANDEZ, ANDREW & ANA SOFIA CHECK	$-381.60	$0.00
12/16/2010	PAYMENT	FERNANDEZ, ANDREW & ANA SOFIA CHECK	$-381.60	$381.60
09/29/2010	PAYMENT	FERNANDEZ, ANDREW & ANA SOFIA CHECK	$-381.60	$763.20
08/03/2010	PAYMENT	FERNANDEZ, ANDREW & ANA SOFIA CHECK	$-381.61	$1,144.80
07/14/2010	BILL	FERNANDEZ, ANDREW & ANA SOFIA	$1,526.41	$1,526.41
03/01/2010	PAYMENT	FERNANDEZ, ANDREW & ANA SOFIA CHECK	$-370.48	$0.00
01/04/2010	PAYMENT	FERNANDEZ, ANDREW & ANA SOFIA CHECK	$-370.48	$370.48
09/24/2009	PAYMENT	FERNANDEZ, ANDREW & ANA SOFIA CHECK	$-370.48	$740.96
08/14/2009	PAYMENT	FERNANDEZ, ANDREW & ANA SOFIA CHECK	$-370.51	$1,111.44
07/13/2009	BILL	FERNANDEZ, ANDREW & ANA SOFIA	$1,481.95	$1,481.95
02/24/2009	PAYMENT	FERNANDEZ, ANDREW & ANA SOFIA CHECK	$-359.70	$0.00
12/30/2008	PAYMENT	FERNANDEZ, ANDREW & ANA SOFIA CHECK	$-359.70	$359.70
10/08/2008	PAYMENT	FERNANDEZ, ANDREW & ANA SOFIA CHECK	$-359.70	$719.40
08/12/2008	PAYMENT	FERNANDEZ, ANDREW & ANA SOFIA CHECK	$-359.70	$1,079.10
07/18/2008	BILL	FERNANDEZ, ANDREW & ANA SOFIA	$1,438.80	$1,438.80
02/25/2008	PAYMENT	FERNANDEZ, ANDREW &	$-349.24	$0.00
12/27/2007	PAYMENT	FERNANDEZ, ANDREW &	$-349.23	$349.24
10/03/2007	PAYMENT	FERNANDEZ, ANDREW &	$-712.43	$698.47
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.97	$1,410.90
07/01/2007	BILL	FERNANDEZ, ANDREW & ANA SOFIA	$1,396.93	$1,396.93
03/01/2007	PAYMENT	FERNANDEZ, ANDREW &	$-339.07	$0.00
12/26/2006	PAYMENT	FERNANDEZ, ANDREW &	$-339.05	$339.07
10/04/2006	PAYMENT	FERNANDEZ, ANDREW &	$-339.05	$678.12
08/16/2006	PAYMENT	FERNANDEZ, ANDREW &	$-339.05	$1,017.17
07/01/2006	BILL	FERNANDEZ, ANDREW & ANA SOFIA	$1,356.22	$1,356.22
02/23/2006	PAYMENT	FERNANDEZ, ANDREW &	$-329.18	$0.00
12/21/2005	PAYMENT	FERNANDEZ, ANDREW &	$-329.18	$329.18
09/26/2005	PAYMENT	FERNANDEZ, ANDREW &	$-329.18	$658.36
08/12/2005	PAYMENT	FERNANDEZ, ANDREW &	$-329.18	$987.54
07/01/2005	BILL	FERNANDEZ, ANDREW & ANA SOFIA	$1,316.72	$1,316.72
03/03/2005	PAYMENT	FERNANDEZ, ANDREW &	$-319.60	$0.00
12/21/2004	PAYMENT	FERNANDEZ, ANDREW &	$-319.60	$319.60
10/04/2004	PAYMENT	FERNANDEZ, ANDREW &	$-319.60	$639.20
08/16/2004	PAYMENT	FERNANDEZ, ANDREW &	$-319.60	$958.80
07/01/2004	BILL	FERNANDEZ, ANDREW & ANA SOFIA	$1,278.40	$1,278.40
03/02/2004	PAYMENT	FERNANDEZ, ANDREW &	$-323.95	$0.00
12/23/2003	PAYMENT	FERNANDEZ, ANDREW &	$-323.93	$323.95
10/02/2003	PAYMENT	FERNANDEZ, ANDREW &	$-323.93	$647.88
08/06/2003	PAYMENT	FERNANDEZ, ANDREW &	$-323.93	$971.81
07/01/2003	BILL	FERNANDEZ, ANDREW & ANA SOFIA	$1,295.74	$1,295.74
02/24/2003	PAYMENT	FERNANDEZ, ANDREW &	$-316.67	$0.00
12/20/2002	PAYMENT	FERNANDEZ, ANDREW &	$-316.66	$316.67
10/02/2002	PAYMENT	FERNANDEZ, ANDREW &	$-316.66	$633.33
08/14/2002	PAYMENT	FERNANDEZ, ANDREW &	$-316.66	$949.99
07/01/2002	BILL	FERNANDEZ, ANDREW & ANA SOFIA	$1,266.65	$1,266.65
02/21/2002	PAYMENT	FERNANDEZ, ANDREW &	$-309.09	$0.00
12/26/2001	PAYMENT	FERNANDEZ, ANDREW &	$-309.09	$309.09
09/26/2001	PAYMENT	FERNANDEZ, ANDREW &	$-309.09	$618.18
08/08/2001	PAYMENT	FERNANDEZ, ANDREW &	$-309.09	$927.27
07/01/2001	BILL	FERNANDEZ, ANDREW & ANA SOFIA	$1,236.36	$1,236.36
02/22/2001	PAYMENT	FERNANDEZ, ANDREW &	$-306.86	$0.00
12/27/2000	PAYMENT	FERNANDEZ, ANDREW &	$-306.83	$306.86
09/28/2000	PAYMENT	FERNANDEZ, ANDREW &	$-306.83	$613.69
08/10/2000	PAYMENT	FERNANDEZ, ANDREW &	$-306.83	$920.52
07/01/2000	BILL	FERNANDEZ, ANDREW & ANA SOFIA	$1,227.35	$1,227.35
02/25/2000	PAYMENT	FERNANDEZ, ANDREW &	$-297.57	$0.00
12/15/1999	PAYMENT	FERNANDEZ, ANDREW &	$-297.57	$297.57
10/04/1999	PAYMENT	FERNANDEZ, ANDREW &	$-297.57	$595.14
07/23/1999	PAYMENT	FERNANDEZ, ANDREW &	$-297.57	$892.71
07/01/1999	BILL	FERNANDEZ, ANDREW & ANA SOFIA	$1,190.28	$1,190.28
02/23/1999	PAYMENT	FERNANDEZ, ANDREW &	$-298.90	$0.00
01/04/1999	PAYMENT	FERNANDEZ, ANDREW &	$-298.87	$298.90
10/02/1998	PAYMENT	FERNANDEZ, ANDREW &	$-298.87	$597.77
08/12/1998	PAYMENT	FERNANDEZ, ANDREW &	$-298.87	$896.64
07/01/1998	BILL	FERNANDEZ, ANDREW & ANA SOFIA	$1,195.51	$1,195.51
12/15/1997	PAYMENT	FERNANDEZ, ANDREW &	$-561.22	$0.00
10/02/1997	PAYMENT	FERNANDEZ, ANDREW &	$-280.60	$561.22
08/06/1997	PAYMENT	FERNANDEZ, ANDREW &	$-280.60	$841.82
07/01/1997	BILL	FERNANDEZ, ANDREW & ANA SOFIA	$1,122.42	$1,122.42
02/19/1997	PAYMENT	FERNANDEZ, ANDREW &	$-285.34	$0.00
12/23/1996	PAYMENT	FERNANDEZ, ANDREW &	$-285.33	$285.34
10/03/1996	PAYMENT	FERNANDEZ, ANDREW &	$-285.33	$570.67
08/16/1996	PAYMENT	FERNANDEZ, ANDREW &	$-285.33	$856.00
07/01/1996	BILL	FERNANDEZ, ANDREW & ANA SOFIA	$1,141.33	$1,141.33
03/04/1996	PAYMENT		$-293.87	$0.00
12/19/1995	PAYMENT		$-293.85	$293.87
09/15/1995	PAYMENT		$-293.85	$587.72
08/23/1995	PAYMENT		$-293.85	$881.57
07/01/1995	BILL	KEUPER KUSTOM HOMES INC	$1,175.42	$1,175.42
08/03/1994	PAYMENT		$-305.77	$0.00
07/01/1994	BILL	LAS VEGAS PAVING CORP	$305.77	$305.77