Tax Account 08-0654-27
Owners
CARRETO ABEL R/GOMEZ BEATRIZ L
92 VERDIN PL
RENO, NV 89502
CARRETO ABEL R
GOMEZ BEATRIZ L
Account Summary
| Account ID | 08-0654-27 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $39.04 |
| Total | $39.04 |
| Paid | $39.04 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $39.04 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $39.04 | $3.18 | $42.22 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $39.04 | $22.07 | $62.10 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $61.52 | $0.00 | $61.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $59.38 | $27.04 | $86.42 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $56.66 | $31.77 | $88.43 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $53.39 | $0.00 | $53.39 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $50.08 | $19.01 | $69.09 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $47.12 | $27.16 | $74.28 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $43.63 | $30.02 | $73.65 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/06/2024 | PAYMENT | CARRETO ABEL R/GOMEZ BEATRIZ L CHECK 397 | $-39.04 | $0.00 |
| 09/06/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE UNDER $5 | $-1.56 | $39.04 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.56 | $40.60 |
| 07/05/2024 | BILL | CARRETO ABEL R/GOMEZ BEATRIZ L | $39.04 | $39.04 |
| 08/18/2023 | PAYMENT | COYOY, BEATRIZ L GOMEZ / CARRETO, ABEL R CHECK 361 | $-39.04 | $0.00 |
| 07/06/2023 | BILL | CARRETO ABEL R/GOMEZ BEATRIZ L | $39.04 | $39.04 |
| 04/10/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2022/2023 SECURED TAXES | $-0.33 | $0.00 |
| 11/30/2022 | PAYMENT | STEWART TITLE COMPANY CHECK 11807 | $-104.32 | $0.33 |
| 11/01/2022 | INTEREST | INTEREST FOR 11/2022 | $0.33 | $104.65 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.95 | $104.32 |
| 10/12/2022 | INTEREST | INTEREST FOR 10/2022 | $0.33 | $102.37 |
| 09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $0.33 | $102.04 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.56 | $101.71 |
| 08/03/2022 | INTEREST | Monthly Interest | $0.33 | $100.15 |
| 07/14/2022 | INTEREST | Monthly Interest | $0.33 | $99.82 |
| 07/07/2022 | BILL | HUTCHINSON BRYAN G & CYNTHIA Y | $39.04 | $99.49 |
| 06/02/2022 | INTEREST | Monthly Interest | $0.33 | $60.45 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $60.12 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $50.12 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.73 | $47.62 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.34 | $44.89 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.95 | $42.55 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.56 | $40.60 |
| 07/08/2021 | BILL | HUTCHINSON BRYAN G & CYNTHIA Y | $39.04 | $39.04 |
| 08/18/2020 | PAYMENT | HUTCHINSON, BRYAN CREDIT: D BANK: OP INTERNET NUM: 037285 | $-236.37 | $0.00 |
| 08/04/2020 | INTEREST | Monthly Interest | $0.96 | $236.37 |
| 07/10/2020 | BILL | HUTCHINSON BRYAN G & CYNTHIA Y | $61.52 | $235.41 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.96 | $173.89 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.96 | $172.93 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $171.97 |
| 05/01/2020 | INTEREST | Monthly Interest | $0.47 | $161.97 |
| 04/01/2020 | INTEREST | Monthly Interest | $0.47 | $161.50 |
| 03/16/2020 | PENALTY | 2nd Year Delq Letter | $2.50 | $161.03 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.16 | $158.53 |
| 03/02/2020 | INTEREST | Monthly Interest | $0.47 | $154.37 |
| 02/03/2020 | INTEREST | Monthly Interest | $0.47 | $153.90 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.56 | $153.43 |
| 01/02/2020 | INTEREST | Monthly Interest | $0.47 | $149.87 |
| 12/03/2019 | INTEREST | Monthly Interest | $0.47 | $149.40 |
| 10/31/2019 | INTEREST | Monthly Interest | $0.47 | $148.93 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.97 | $148.46 |
| 10/01/2019 | INTEREST | Monthly Interest | $0.47 | $145.49 |
| 09/03/2019 | INTEREST | Monthly Interest | $0.47 | $145.02 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.38 | $144.55 |
| 08/01/2019 | INTEREST | Monthly Interest | $0.47 | $142.17 |
| 07/08/2019 | BILL | HUTCHINSON BRYAN G & CYNTHIA Y | $59.38 | $141.70 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.47 | $82.32 |
| 06/01/2019 | INTEREST | Monthly Interest | $0.47 | $81.85 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $81.38 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $71.38 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.97 | $69.13 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.40 | $65.16 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.83 | $61.76 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.27 | $58.93 |
| 07/05/2018 | BILL | HUTCHINSON BRYAN G & CYNTHIA Y | $56.66 | $56.66 |
| 08/28/2017 | PAYMENT | HUTCHINSON CHECK NUM: 51288474295 | $-53.39 | $0.00 |
| 07/11/2017 | BILL | HUTCHINSON BRYAN G & CYNTHIA Y | $53.39 | $53.39 |
| 05/02/2017 | PAYMENT | HUTCHINSON, BRYAN CREDIT: D BANK: OP INTERNET NUM: 029871 | $-217.02 | $0.00 |
| 04/03/2017 | INTEREST | Monthly Interest | $0.75 | $217.02 |
| 03/24/2017 | PENALTY | Certified 3rd Year Delq Letter | $8.00 | $216.27 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $3.51 | $208.27 |
| 03/01/2017 | INTEREST | Monthly Interest | $0.75 | $204.76 |
| 02/01/2017 | INTEREST | Monthly Interest | $0.75 | $204.01 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.00 | $203.26 |
| 01/03/2017 | INTEREST | Monthly Interest | $0.75 | $200.26 |
| 12/01/2016 | INTEREST | Monthly Interest | $0.75 | $199.51 |
| 11/01/2016 | INTEREST | Monthly Interest | $0.75 | $198.76 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.50 | $198.01 |
| 10/03/2016 | INTEREST | Monthly Interest | $0.75 | $195.51 |
| 09/01/2016 | INTEREST | Monthly Interest | $0.75 | $194.76 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.00 | $194.01 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.75 | $192.01 |
| 07/07/2016 | BILL | HUTCHINSON BRYAN G & CYNTHIA Y | $50.08 | $191.26 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.75 | $141.18 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.75 | $140.43 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $139.68 |
| 05/02/2016 | INTEREST | Monthly Interest | $0.36 | $129.68 |
| 04/01/2016 | INTEREST | Monthly Interest | $0.36 | $129.32 |
| 03/22/2016 | PENALTY | 2nd Year Delq. Letter Fee...pb | $2.50 | $128.96 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.30 | $126.46 |
| 03/01/2016 | INTEREST | Monthly Interest | $0.36 | $123.16 |
| 02/01/2016 | INTEREST | Monthly Interest | $0.36 | $122.80 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.83 | $122.44 |
| 01/04/2016 | INTEREST | Monthly Interest | $0.36 | $119.61 |
| 12/01/2015 | INTEREST | Monthly Interest | $0.36 | $119.25 |
| 11/02/2015 | INTEREST | Monthly Interest | $0.36 | $118.89 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.36 | $118.53 |
| 10/01/2015 | INTEREST | Monthly Interest | $0.36 | $116.17 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.88 | $115.81 |
| 08/03/2015 | INTEREST | Monthly Interest | $0.36 | $113.93 |
| 07/02/2015 | BILL | HUTCHINSON BRYAN G & CYNTHIA Y | $47.12 | $113.57 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.36 | $66.45 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.36 | $66.09 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $65.73 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $55.73 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.05 | $53.23 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.62 | $50.18 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.18 | $47.56 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.75 | $45.38 |
| 07/03/2014 | BILL | HUTCHINSON BRYAN G & CYNTHIA Y | $43.63 | $43.63 |
| 07/31/2013 | PAYMENT | HUTCHINSON BRYAN CHECK NUM: 1011 | $-40.40 | $0.00 |
| 07/02/2013 | BILL | HUTCHINSON BRYAN G & CYNTHIA Y | $40.40 | $40.40 |
| 08/21/2012 | PAYMENT | FOXHEAD LLC CHECK NUM: 4574 | $-37.41 | $0.00 |
| 07/10/2012 | BILL | FOXHEAD LLC | $37.41 | $37.41 |
| 08/08/2011 | PAYMENT | FOXHEAD LLC CHECK NUM: 4379 | $-34.64 | $0.00 |
| 07/11/2011 | BILL | FOXHEAD LLC | $34.64 | $34.64 |
| 08/13/2010 | PAYMENT | FOXHEAD LLC CHECK NUM: 4196 | $-32.36 | $0.00 |
| 07/09/2010 | BILL | FOXHEAD LLC | $32.36 | $32.36 |
| 08/10/2009 | PAYMENT | FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3955 | $-30.46 | $0.00 |
| 07/10/2009 | BILL | FOXHEAD LLC | $30.46 | $30.46 |
| 08/13/2008 | PAYMENT | FOXHEAD CHECK BANK: 94*77 NUM: 3760 | $-28.29 | $0.00 |
| 07/10/2008 | BILL | FOXHEAD LLC | $28.29 | $28.29 |
| 07/30/2007 | PAYMENT | FOXHEAD LLC CHECK BANK: 94 77 NUM: 3569 | $-26.75 | $0.00 |
| 07/12/2007 | BILL | FOXHEAD LLC | $26.75 | $26.75 |
| 08/14/2006 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 3403 | $-25.19 | $0.00 |
| 07/06/2006 | BILL | FOXHEAD LLC | $25.19 | $25.19 |
| 08/10/2005 | PAYMENT | FOXHEAD CHECK BANK: 9477 NUM: 3199 | $-23.55 | $0.00 |
| 07/18/2005 | BILL | FOXHEAD LLC | $23.55 | $23.55 |
| 08/19/2004 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 2821 | $-23.39 | $0.00 |
| 07/06/2004 | BILL | FOXHEAD LLC | $23.39 | $23.39 |
| 08/18/2003 | PAYMENT | FOXHEAD CHECK BANK: 94-77 NUM: 1915 | $-21.29 | $0.00 |
| 07/18/2003 | BILL | FOXHEAD LLC | $21.29 | $21.29 |
| 08/15/2002 | PAYMENT | FOXHEAD LLC. CHECK BANK: 94-77 NUM: 1603 | $-20.12 | $0.00 |
| 07/08/2002 | BILL | FOXHEAD LLC | $20.12 | $20.12 |
| 08/03/2001 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 1204 | $-6.81 | $0.00 |
| 07/11/2001 | BILL | FOXHEAD LLC | $6.81 | $6.81 |
| 08/10/2000 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 1146 | $-6.73 | $0.00 |
| 07/06/2000 | BILL | FOXHEAD LLC | $6.73 | $6.73 |
| 08/09/1999 | PAYMENT | FOXHEAD CHECK BANK: 94-77 NUM: 1092 | $-7.42 | $0.00 |
| 07/12/1999 | BILL | FOXHEAD LLC | $7.42 | $7.42 |
| 08/07/1998 | PAYMENT | FOXHEAD LLC CHECK | $-7.67 | $0.00 |
| 07/09/1998 | BILL | FOXHEAD LLC | $7.67 | $7.67 |
| 08/11/1997 | PAYMENT | ABE OR EVELYNE FOX | $-7.94 | $0.00 |
| 07/23/1997 | BILL | FOXHEAD LLC | $7.94 | $7.94 |