Tax Account 1318-15-715-017

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Owners

SELVA, BONNIE & ADOLFO
2380 WOODCREST LANE
CARSON CITY, NV 89701

Account Summary

Account ID	1318-15-715-017
Account Type	Real Estate
Location	450 MCFAUL WY ROUND HILL GID
Balance	$286.14
Currently Due	$0.00

Account ID

1318-15-715-017

Account Type

Real Estate

Location

450 MCFAUL WY
ROUND HILL GID

Balance

$286.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,144.80
Total	$1,144.80
Paid	$858.66
Balance	$286.14
Due	$0.00
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,144.80

Total

$1,144.80

Paid

$858.66

Balance

$286.14

Due

$0.00

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL 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	$286.38	$0.00	$286.38	$286.38	$0.00
2	10/07/2024	10/17/2024	Paid	$286.14	$0.00	$286.14	$286.14	$0.00
3	01/06/2025	01/16/2025	Paid	$286.14	$0.00	$286.14	$286.14	$0.00
4	03/03/2025	03/13/2025	Due	$286.14	$0.00	$286.14	$0.00	$286.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,137.04	$11.56	$1,148.60	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,078.44	$47.32	$1,125.76	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,046.63	$0.00	$1,046.63	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,015.06	$0.00	$1,015.06	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$985.87	$9.86	$995.73	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$956.77	$0.00	$956.77	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$927.90	$0.00	$927.90	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$904.89	$0.00	$904.89	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$902.42	$9.02	$911.44	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$876.58	$0.00	$876.58	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.86	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2023-2024	S90	Returned Check Fee*	25.00	25.00	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	ALDO VAIRO GOVACH ACH - 329923666	$-286.14	$286.14
10/09/2024	PAYMENT	ALDO VAIRO GOVACH ACH - 326643096	$-286.14	$572.28
08/21/2024	PAYMENT	ALDO J. VAIRO GOV GOVOLUTION - 324760029	$-286.38	$858.42
07/15/2024	BILL	SELVA, BONNIE & ADOLFO	$1,144.80	$1,144.80
03/11/2024	PAYMENT	BONNIE SELVA GOVACH ACH - 317860228	$-277.95	$0.00
12/28/2023	PAYMENT	BONNIE SELVA GOV GOVOLUTION - 314773384	$-592.46	$277.95
10/31/2023	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2023/2024 REAL ESTATE TAXES - ADD 2ND PENALTY RETURNED CHECK NSF	$11.56	$870.41
10/31/2023	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2023/2024 REAL ESTATE TAXES - RETURNED ITEM FEE ADDED	$25.00	$858.85
10/31/2023	ADJUSTMENT	SELVA, DOMINIK E CHECK 3208 VOIDED PAYMENT: 1276041. REASON: RETURNED CHECK - NSF	$289.00	$833.85
10/12/2023	PAYMENT	SELVA, DOMINIK E CHECK 3208	$-289.00	$544.85
08/30/2023	PAYMENT	SELVA, BONNIE & ADOLFO CHECK 0002008459	$-278.19	$833.85
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-13.00	$1,112.04
07/14/2023	BILL	SELVA, BONNIE & ADOLFO	$1,125.04	$1,125.04
03/27/2023	PAYMENT	US BANK CASHIERS CHECK CHECK 3750523830	$-248.90	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.57	$248.90
01/18/2023	PAYMENT	US BANK CASHIER CHECK CHECK 3787510388	$-290.00	$239.33
12/21/2022	PAYMENT	SELVA, BONNIE CHECK 3787510330	$-296.86	$529.33
11/01/2022	PAYMENT	SELVA, BONNIE CHECK 3787008282	$-290.00	$826.19
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.96	$1,116.19
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.79	$1,089.23
07/19/2022	BILL	SELVA, BONNIE & ADOLFO	$1,078.44	$1,078.44
03/08/2022	PAYMENT	SELVA, BONNIE CREDIT: D	$-261.65	$0.00
01/05/2022	PAYMENT	SELVA, BONNIE CREDIT: D	$-261.65	$261.65
10/08/2021	PAYMENT	SELVA, BONNIE CREDIT: D	$-261.65	$523.30
08/13/2021	PAYMENT	SELVA, BONNIE CREDIT: D	$-261.68	$784.95
07/14/2021	BILL	SELVA, BONNIE & ADOLFO	$1,046.63	$1,046.63
03/01/2021	PAYMENT	SELVA, BONNIE CREDIT: D	$-253.75	$0.00
01/13/2021	PAYMENT	SELVA, BONNIE CREDIT: D	$-253.75	$253.75
10/03/2020	PAYMENT	SELVA, BONNIE CREDIT: D	$-253.75	$507.50
08/13/2020	PAYMENT	SELVA, BONNIE CREDIT: D	$-253.81	$761.25
07/13/2020	BILL	SELVA, BONNIE & ADOLFO	$1,015.06	$1,015.06
03/18/2020	PAYMENT	SELVA, BONNIE CREDIT: D	$-256.32	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.86	$256.32
01/15/2020	PAYMENT	SELVA, BONNIE CREDIT: D	$-246.46	$246.46
10/16/2019	PAYMENT	SELVA, BONNIE CHECK	$-246.46	$492.92
08/20/2019	PAYMENT	SELVA, BONNIE & ADOLFO CHECK	$-246.49	$739.38
07/15/2019	BILL	SELVA, BONNIE & ADOLFO	$985.87	$985.87
03/08/2019	PAYMENT	SELVA, DOMINIK CHECK	$-239.19	$0.00
01/15/2019	PAYMENT	SELVA, BONNIE CHECK	$-239.19	$239.19
10/12/2018	PAYMENT	SELVA, DOMINIK CHECK	$-239.19	$478.38
08/29/2018	PAYMENT	U.S. BANK CHECK	$-239.20	$717.57
07/12/2018	BILL	SELVA, BONNIE & ADOLFO	$956.77	$956.77
03/13/2018	PAYMENT	SELVA, BONNIE & ADOLFO CHECK	$-231.97	$0.00
12/31/2017	PAYMENT	SELVA DOMINIC CHECK	$-231.97	$231.97
10/04/2017	PAYMENT	SELVA, BONNIE & ADOLFO CHECK	$-231.97	$463.94
08/28/2017	PAYMENT	SELVA, BONNIE & ADOLFO CHECK	$-231.99	$695.91
07/14/2017	BILL	SELVA, BONNIE & ADOLFO	$927.90	$927.90
03/09/2017	PAYMENT	SELVA, BONNIE & ADOLFO CHECK	$-226.22	$0.00
01/06/2017	PAYMENT	SELVA, BONNIE & ADOLFO CHECK	$-226.22	$226.22
10/06/2016	PAYMENT	SELVA, BONNIE & ADOLFO CHECK	$-226.22	$452.44
08/18/2016	PAYMENT	SELVA, BONNIE & ADOLFO CHECK	$-226.23	$678.66
07/12/2016	BILL	SELVA, BONNIE & ADOLFO	$904.89	$904.89
10/16/2015	PAYMENT	SELVA, BONNIE & ADOLFO CHECK	$-911.44	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.02	$911.44
07/14/2015	BILL	SELVA, BONNIE & ADOLFO	$902.42	$902.42
03/06/2015	PAYMENT	SELVA, BONNIE & ADOLFO CHECK	$-124.11	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-250.82	$124.11
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-250.82	$374.93
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-250.83	$625.75
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-126.71	$876.58
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$250.83	$1,003.29
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$250.82	$752.46
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$250.82	$501.64
01/12/2015	VOID	SELVA, BONNIE & ADOLFO CHECK	$-250.82	$250.82
10/08/2014	VOID	SELVA, BONNIE & ADOLFO CHECK	$-250.82	$501.64
08/19/2014	VOID	SELVA, BONNIE & ADOLFO CHECK	$-250.83	$752.46
07/17/2014	BILL	SELVA, BONNIE & ADOLFO	$1,003.29	$1,003.29
03/10/2014	PAYMENT	SELVA, ADOLFO & ESTHER CHECK	$-212.88	$0.00
01/09/2014	PAYMENT	SELVA, ADOLFO & ESTHER CHECK	$-212.88	$212.88
10/10/2013	PAYMENT	SELVA, ADOLFO & ESTHER CHECK	$-212.88	$425.76
08/14/2013	PAYMENT	SELVA, ADOLFO & ESTHER CHECK	$-212.90	$638.64
07/16/2013	BILL	SELVA, ADOLFO & ESTHER	$851.54	$851.54
03/05/2013	PAYMENT	SELVA, ADOLFO & ESTHER CHECK	$-206.86	$0.00
01/10/2013	PAYMENT	SELVA, ADOLFO & ESTHER CHECK	$-206.86	$206.86
10/04/2012	PAYMENT	SELVA, ADOLFO & ESTHER CHECK	$-206.86	$413.72
08/21/2012	PAYMENT	SELVA, ADOLFO & ESTHER CHECK	$-206.87	$620.58
07/13/2012	BILL	SELVA, ADOLFO & ESTHER	$827.45	$827.45
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-202.17	$0.00
01/05/2012	PAYMENT	SELVA, ADOLFO & ESTHER CHECK	$-202.17	$202.17
10/06/2011	PAYMENT	SELVA, ADOLFO & ESTHER CHECK	$-202.17	$404.34
08/19/2011	PAYMENT	SELVA, ADOLFO & ESTHER CHECK	$-202.19	$606.51
07/15/2011	BILL	SELVA, ADOLFO & ESTHER	$808.70	$808.70
02/24/2011	PAYMENT	SELVA, ADOLFO & ESTHER CHECK	$-196.60	$0.00
01/14/2011	PAYMENT	SELVA, ADOLFO & ESTHER CHECK	$-196.60	$196.60
10/06/2010	PAYMENT	SELVA, ADOLFO & ESTHER CHECK	$-196.60	$393.20
08/17/2010	PAYMENT	SELVA, ADOLFO & ESTHER CHECK	$-196.61	$589.80
07/14/2010	BILL	SELVA, ADOLFO & ESTHER	$786.41	$786.41
03/12/2010	PAYMENT	SELVA, ADOLFO & ESTHER CHECK	$-191.18	$0.00
01/12/2010	PAYMENT	SELVA, ADOLFO & ESTHER CHECK	$-191.18	$191.18
10/14/2009	PAYMENT	SELVA, ADOLFO & ESTHER CHECK	$-191.18	$382.36
08/24/2009	PAYMENT	SELVA, ADOLFO & ESTHER CHECK	$-191.20	$573.54
07/13/2009	BILL	SELVA, ADOLFO & ESTHER	$764.74	$764.74
03/03/2009	PAYMENT	SELVA, ADOLFO & ESTHER CHECK	$-178.72	$0.00
01/06/2009	PAYMENT	SELVA, ADOLFO & ESTHER CHECK	$-178.72	$178.72
10/16/2008	PAYMENT	SELVA, ADOLFO & ESTHER CHECK	$-178.72	$357.44
08/20/2008	PAYMENT	SELVA, ADOLFO & ESTHER CHECK	$-178.75	$536.16
07/18/2008	BILL	SELVA, ADOLFO & ESTHER	$714.91	$714.91
02/25/2008	PAYMENT	SELVA, ADOLFO & ESTH	$-173.51	$0.00
01/09/2008	PAYMENT	SELVA, ADOLFO & ESTH	$-173.51	$173.51
10/02/2007	PAYMENT	SELVA, ADOLFO & ESTH	$-173.51	$347.02
08/16/2007	PAYMENT	SELVA, ADOLFO & ESTH	$-173.51	$520.53
07/01/2007	BILL	SELVA, ADOLFO & ESTHER	$694.04	$694.04
02/23/2007	PAYMENT	SELVA, ADOLFO & ESTH	$-168.49	$0.00
01/02/2007	PAYMENT	SELVA, ADOLFO & ESTH	$-168.46	$168.49
09/26/2006	PAYMENT	SELVA, ADOLFO & ESTH	$-168.46	$336.95
08/21/2006	PAYMENT	SELVA, ADOLFO & ESTH	$-168.46	$505.41
07/01/2006	BILL	SELVA, ADOLFO & ESTHER	$673.87	$673.87
02/27/2006	PAYMENT	SELVA, ADOLFO & ESTH	$-163.56	$0.00
12/14/2005	PAYMENT	SELVA, ADOLFO & ESTH	$-163.56	$163.56
09/26/2005	PAYMENT	SELVA, ADOLFO & ESTH	$-163.56	$327.12
08/03/2005	PAYMENT	SELVA, ADOLFO & ESTH	$-163.56	$490.68
07/01/2005	BILL	SELVA, ADOLFO & ESTHER	$654.24	$654.24
02/24/2005	PAYMENT	SELVA, ADOLFO & ESTH	$-158.81	$0.00
12/22/2004	PAYMENT	SELVA, ADOLFO & ESTH	$-158.79	$158.81
10/01/2004	PAYMENT	SELVA, ADOLFO & ESTH	$-158.79	$317.60
08/13/2004	PAYMENT	SELVA, ADOLFO & ESTH	$-158.79	$476.39
07/01/2004	BILL	SELVA, ADOLFO & ESTHER	$635.18	$635.18
02/18/2004	PAYMENT	SELVA, ADOLFO & ESTH	$-154.94	$0.00
12/26/2003	PAYMENT	SELVA, ADOLFO & ESTH	$-154.94	$154.94
09/25/2003	PAYMENT	SELVA, ADOLFO & ESTH	$-154.94	$309.88
08/06/2003	PAYMENT	SELVA, ADOLFO & ESTH	$-154.94	$464.82
07/01/2003	BILL	SELVA, ADOLFO & ESTHER	$619.76	$619.76
03/03/2003	PAYMENT	SELVA, ADOLFO & ESTH	$-154.40	$0.00
12/27/2002	PAYMENT	SELVA, ADOLFO & ESTH	$-154.37	$154.40
10/07/2002	PAYMENT	SELVA, ADOLFO & ESTH	$-154.37	$308.77
08/09/2002	PAYMENT	SELVA, ADOLFO & ESTH	$-154.37	$463.14
07/01/2002	BILL	SELVA, ADOLFO & ESTHER	$617.51	$617.51
02/21/2002	PAYMENT	SELVA, ADOLFO & ESTH	$-153.03	$0.00
01/02/2002	PAYMENT	SELVA, ADOLFO & ESTH	$-153.00	$153.03
09/25/2001	PAYMENT	SELVA, ADOLFO & ESTH	$-153.00	$306.03
08/08/2001	PAYMENT	SELVA, ADOLFO & ESTH	$-153.00	$459.03
07/01/2001	BILL	SELVA, ADOLFO & ESTHER	$612.03	$612.03
02/26/2001	PAYMENT	SELVA, ADOLFO & ESTH	$-154.03	$0.00
12/26/2000	PAYMENT	SELVA, ADOLFO & ESTH	$-154.01	$154.03
10/02/2000	PAYMENT	SELVA, ADOLFO & ESTH	$-154.01	$308.04
08/16/2000	PAYMENT	SELVA, ADOLFO & ESTH	$-154.01	$462.05
07/01/2000	BILL	SELVA, ADOLFO & ESTHER	$616.06	$616.06
03/02/2000	PAYMENT	SELVA, ADOLFO & ESTH	$-153.91	$0.00
12/23/1999	PAYMENT	SELVA, ADOLFO & ESTH	$-153.88	$153.91
10/04/1999	PAYMENT	SELVA, ADOLFO & ESTH	$-153.88	$307.79
08/16/1999	PAYMENT	SELVA, ADOLFO & ESTH	$-153.88	$461.67
07/01/1999	BILL	SELVA, ADOLFO & ESTHER	$615.55	$615.55
03/08/1999	PAYMENT	SELVA, ADOLFO & ESTH	$-156.69	$0.00
12/24/1998	PAYMENT	SELVA, ADOLFO & ESTH	$-156.69	$156.69
09/18/1998	PAYMENT	SELVA, ADOLFO & ESTH	$-156.69	$313.38
08/11/1998	PAYMENT	SELVA, ADOLFO & ESTH	$-156.69	$470.07
07/01/1998	BILL	SELVA, ADOLFO & ESTHER	$626.76	$626.76
03/02/1998	PAYMENT	SELVA, ADOLFO & ESTH	$-154.00	$0.00
12/22/1997	PAYMENT	SELVA, ADOLFO & ESTH	$-154.00	$154.00
10/07/1997	PAYMENT	SELVA, ADOLFO & ESTH	$-154.00	$308.00
07/28/1997	PAYMENT	SELVA, ADOLFO & ESTH	$-154.00	$462.00
07/01/1997	BILL	SELVA, ADOLFO & ESTHER	$616.00	$616.00
02/27/1997	PAYMENT	SELVA, ADOLFO & ESTH	$-158.54	$0.00
01/07/1997	PAYMENT	SELVA, ADOLFO & ESTH	$-158.53	$158.54
09/10/1996	PAYMENT	SELVA, ADOLFO & ESTH	$-158.53	$317.07
08/02/1996	PAYMENT	SELVA, ADOLFO & ESTH	$-158.53	$475.60
07/01/1996	BILL	SELVA, ADOLFO & ESTHER	$634.13	$634.13
01/26/1996	PAYMENT		$-158.08	$0.00
01/02/1996	PAYMENT		$-158.05	$158.08
10/02/1995	PAYMENT		$-158.05	$316.13
08/21/1995	PAYMENT		$-158.05	$474.18
07/01/1995	BILL	SELVA, ADOLFO & ESTHER	$632.23	$632.23
08/15/1994	PAYMENT		$-587.01	$0.00
07/01/1994	BILL	SELVA, ADOLFO & ESTHER	$587.01	$587.01
08/20/1993	PAYMENT		$-577.08	$0.00
07/01/1993	BILL	SELVA, ADOLFO & ESTHER	$577.08	$577.08
08/17/1992	PAYMENT		$-570.56	$0.00
07/01/1992	BILL	SELVA, ADOLFO & ESTHER	$570.56	$570.56
08/20/1991	PAYMENT		$-526.58	$0.00
07/01/1991	BILL	SELVA, ADOLFO & ESTHER	$526.58	$526.58
08/06/1990	PAYMENT		$-507.82	$0.00
07/01/1990	BILL	SELVA, ADOLFO & ESTHER	$507.82	$507.82
09/06/1989	PAYMENT		$-476.90	$0.00
07/01/1989	BILL	SELVA, ADOLFO & ESTHER	$476.90	$476.90
08/10/1988	PAYMENT		$-453.10	$0.00
07/01/1988	BILL	SELVA, ADOLFO & ESTHER	$453.10	$453.10
08/21/1987	PAYMENT		$-896.74	$0.00
07/01/1987	BILL	SELVA, ADOLFO & ESTHER	$896.74	$896.74
07/23/1986	PAYMENT		$-890.27	$0.00
07/01/1986	BILL	SELVA,ADOLFO & ESTHER	$890.27	$890.27