Tax Account 1419-01-701-001

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Owners

AVITIA, MICHELLE D & AVEL
3676 CINDYS TR
CARSON CITY, NV 89705

AVITIA, MICHELLE D

AVITIA, AVEL

Account Summary

Account ID	1419-01-701-001
Account Type	Real Estate
Location	3676 CINDYS TR GEN CO/SFD/CWS/MOSQ
Balance	$2,769.69
Currently Due	$923.23

Account ID

1419-01-701-001

Account Type

Real Estate

Location

3676 CINDYS TR
GEN CO/SFD/CWS/MOSQ

Balance

$2,769.69

Currently Due

$923.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,693.21
Total	$3,693.21
Paid	$923.52
Balance	$2,769.69
Due	$923.23
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,693.21

Total

$3,693.21

Paid

$923.52

Balance

$2,769.69

Due

$923.23

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$923.52	$0.00	$923.52	$923.52	$0.00
2	10/07/2024	10/17/2024	Due	$923.23	$0.00	$923.23	$0.00	$923.23
3	01/06/2025	01/16/2025	Due	$923.23	$0.00	$923.23	$0.00	$1,846.46
4	03/03/2025	03/13/2025	Due	$923.23	$0.00	$923.23	$0.00	$2,769.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,586.07	$0.00	$3,586.07	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,481.79	$0.00	$3,481.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,380.55	$0.00	$3,380.55	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,280.90	$0.00	$3,280.90	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,185.37	$0.00	$3,185.37	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,092.61	$0.00	$3,092.61	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,002.79	$0.00	$3,002.79	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,928.77	$0.00	$2,928.77	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,919.84	$0.00	$2,919.84	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,834.80	$0.00	$2,834.80	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.36	1.02	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-923.52	$2,769.69
07/15/2024	BILL	AVITIA, MICHELLE D & AVEL	$3,693.21	$3,693.21
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-896.46	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-896.46	$896.46
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-896.46	$1,792.92
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-896.69	$2,689.38
07/14/2023	BILL	AVITIA, MICHELLE D & AVEL	$3,586.07	$3,586.07
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-870.44	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-870.44	$870.44
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-870.44	$1,740.88
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-870.47	$2,611.32
07/19/2022	BILL	AVITIA, MICHELLE D & AVEL	$3,481.79	$3,481.79
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-845.13	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-845.13	$845.13
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-845.13	$1,690.26
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-845.16	$2,535.39
07/14/2021	BILL	AVITIA, MICHELLE D & AVEL	$3,380.55	$3,380.55
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-820.22	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-820.22	$820.22
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-820.22	$1,640.44
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-820.24	$2,460.66
07/13/2020	BILL	AVITIA, MICHELLE D & AVEL	$3,280.90	$3,280.90
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-796.33	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-796.33	$796.33
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-796.33	$1,592.66
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-796.38	$2,388.99
07/15/2019	BILL	AVITIA, MICHELLE D & AVEL	$3,185.37	$3,185.37
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-773.14	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-773.14	$773.14
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-773.14	$1,546.28
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-773.19	$2,319.42
07/12/2018	BILL	AVITIA, MICHELLE D & AVEL	$3,092.61	$3,092.61
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-750.69	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-750.69	$750.69
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-750.69	$1,501.38
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-750.72	$2,252.07
07/14/2017	BILL	AVITIA, MICHELLE D & AVEL	$3,002.79	$3,002.79
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-732.19	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-732.19	$732.19
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-732.19	$1,464.38
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-732.20	$2,196.57
07/12/2016	BILL	AVITIA, MICHELLE D & AVEL	$2,928.77	$2,928.77
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-729.96	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-729.96	$729.96
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-729.96	$1,459.92
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-729.96	$2,189.88
07/14/2015	BILL	AVITIA, MICHELLE D & AVEL	$2,919.84	$2,919.84
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-708.70	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-708.70	$708.70
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-708.70	$1,417.40
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-708.70	$2,126.10
07/17/2014	BILL	AVITIA, MICHELLE D & AVEL	$2,834.80	$2,834.80
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-688.06	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-688.06	$688.06
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-688.06	$1,376.12
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-688.06	$2,064.18
07/16/2013	BILL	AVITIA, MICHELLE D & AVEL	$2,752.24	$2,752.24
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-668.02	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-668.02	$668.02
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-668.02	$1,336.04
08/20/2012	PAYMENT	NATIONS MTG LLC CHECK	$-668.02	$2,004.06
07/13/2012	BILL	AVITIA, MICHELLE D & AVEL	$2,672.08	$2,672.08
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-648.54	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-648.54	$648.54
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-648.54	$1,297.08
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-648.55	$1,945.62
07/15/2011	BILL	AVITIA, MICHELLE D & AVEL	$2,594.17	$2,594.17
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-629.67	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-629.67	$629.67
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-629.67	$1,259.34
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-629.68	$1,889.01
07/14/2010	BILL	AVITIA, MICHELLE D & AVEL	$2,518.69	$2,518.69
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-611.33	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-611.33	$611.33
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-611.33	$1,222.66
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-611.35	$1,833.99
07/13/2009	BILL	AVITIA, MICHELLE D & AVEL	$2,445.34	$2,445.34
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-593.52	$0.00
01/06/2009	PAYMENT	COUNTRYWIDE CHECK	$-1,210.78	$593.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.74	$1,804.30
10/08/2008	ADJUSTMENT	Titel pd 1st refund CW lmt BANK: 35687899 NUM: 4600063	$593.55	$1,780.56
08/28/2008	VOID	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-593.55	$1,187.01
07/30/2008	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-593.55	$1,780.56
07/18/2008	BILL	AVITIA, AVEL & MICHELLE D	$2,374.11	$2,374.11
02/26/2008	PAYMENT	COUNTRYWIDE	$-555.51	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-555.51	$555.51
09/25/2007	PAYMENT	COUNTRYWIDE	$-555.51	$1,111.02
08/13/2007	PAYMENT	COUNTRYWIDE	$-555.51	$1,666.53
07/01/2007	BILL	AVITIA, AVEL & MICHELLE D	$2,222.04	$2,222.04
02/28/2007	PAYMENT	COUNTRYWIDE	$-539.35	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-539.32	$539.35
09/26/2006	PAYMENT	COUNTRYWIDE	$-539.32	$1,078.67
08/07/2006	PAYMENT	COUNTRYWIDE	$-539.32	$1,617.99
07/01/2006	BILL	AVITIA, AVEL & MICHELLE D	$2,157.31	$2,157.31
03/01/2006	PAYMENT	COUNTRYWIDE	$-523.62	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-523.62	$523.62
09/29/2005	PAYMENT	COUNTRYWIDE	$-523.62	$1,047.24
08/10/2005	PAYMENT	COUNTRYWIDE	$-523.62	$1,570.86
07/01/2005	BILL	AVITIA, AVEL & MICHELLE D	$2,094.48	$2,094.48
02/14/2005	PAYMENT	COUNTRYWIDE	$-508.37	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-508.36	$508.37
09/28/2004	PAYMENT	COUNTRYWIDE	$-508.36	$1,016.73
07/28/2004	PAYMENT	COUNTRYWIDE	$-508.36	$1,525.09
07/01/2004	BILL	AVITIA, AVEL & MICHELLE D	$2,033.45	$2,033.45
02/02/2004	PAYMENT	COUNTRYWIDE	$-505.27	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-505.26	$505.27
09/23/2003	PAYMENT	COUNTRYWIDE	$-505.26	$1,010.53
08/12/2003	PAYMENT	COUNTRYWIDE	$-505.26	$1,515.79
07/01/2003	BILL	AVITIA, AVEL & MICHELLE D	$2,021.05	$2,021.05
03/04/2003	PAYMENT	COUNTRYWIDE	$-476.23	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-476.20	$476.23
09/20/2002	PAYMENT	COUNTRYWIDE	$-476.20	$952.43
08/13/2002	PAYMENT	COUNTRYWIDE	$-476.20	$1,428.63
07/01/2002	BILL	AVITIA, MICHELLE D	$1,904.83	$1,904.83
01/29/2002	PAYMENT	22	$-950.01	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$18.63	$950.01
08/15/2001	PAYMENT	AVITIA, AVEL	$-931.36	$931.38
07/01/2001	BILL	AVITIA, AVEL	$1,862.74	$1,862.74
03/14/2001	PAYMENT	AVITIA, AVEL	$-1,454.85	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$46.33	$1,454.85
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.53	$1,408.52
10/04/2000	PAYMENT	GMAC MTGE	$-481.85	$1,389.99
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$18.53	$1,871.84
07/01/2000	BILL	AVITIA, AVEL	$1,853.31	$1,853.31
03/17/2000	PAYMENT	AVEL AVITA	$-449.37	$0.00
02/03/2000	PAYMENT	BODEAU, A SCOTT	$-961.63	$449.37
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$44.94	$1,411.00
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.97	$1,366.06
07/21/1999	PAYMENT	1ST CENTENIAL TITLE	$-449.36	$1,348.09
07/01/1999	BILL	BODEAU, A SCOTT	$1,797.45	$1,797.45
02/01/1999	PAYMENT	NETS	$-446.55	$0.00
12/05/1998	PAYMENT	NETS	$-446.55	$446.55
09/15/1998	PAYMENT	NETS	$-446.55	$893.10
08/05/1998	PAYMENT	NETS	$-446.55	$1,339.65
07/01/1998	BILL	BODEAU, A SCOTT	$1,786.20	$1,786.20
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-446.86	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-446.84	$446.86
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-446.84	$893.70
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-446.84	$1,340.54
07/01/1997	BILL	BODEAU, A SCOTT	$1,787.38	$1,787.38
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-452.65	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-452.62	$452.65
10/07/1996	PAYMENT	TRANSAMERICA	$-452.62	$905.27
08/13/1996	PAYMENT	TRANSAMERICA	$-452.62	$1,357.89
07/01/1996	BILL	BODEAU, A SCOTT	$1,810.51	$1,810.51
03/04/1996	PAYMENT		$-461.28	$0.00
01/01/1996	PAYMENT		$-461.25	$461.28
10/02/1995	PAYMENT		$-461.25	$922.53
08/21/1995	PAYMENT		$-461.25	$1,383.78
07/01/1995	BILL	BODEAU, A SCOTT	$1,845.03	$1,845.03
01/02/1995	PAYMENT		$-799.97	$0.00
08/15/1994	PAYMENT		$-799.94	$799.97
07/01/1994	BILL	BODEAU, A SCOTT	$1,599.91	$1,599.91
01/03/1994	PAYMENT		$-778.26	$0.00
08/16/1993	PAYMENT		$-778.26	$778.26
07/01/1993	BILL	BODEAU, A SCOTT	$1,556.52	$1,556.52
01/07/1993	PAYMENT		$-707.07	$0.00
08/19/1992	PAYMENT		$-707.04	$707.07
07/01/1992	BILL	BODEAU, A SCOTT	$1,414.11	$1,414.11
01/06/1992	PAYMENT		$-644.71	$0.00
08/20/1991	PAYMENT		$-644.70	$644.71
07/01/1991	BILL	BODEAU, A SCOTT	$1,289.41	$1,289.41
07/26/1990	PAYMENT		$-654.13	$0.00
07/01/1990	BILL	BODEAU, A SCOTT	$654.13	$654.13
04/06/1990	PAYMENT		$-129.31	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$10.81	$129.31
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$2.32	$118.50
11/29/1989	PAYMENT		$-124.31	$116.18
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.81	$240.49
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.32	$234.68
07/01/1989	BILL	BODEAU, A SCOTT	$232.36	$232.36
03/07/1989	PAYMENT		$-56.01	$0.00
02/03/1989	PAYMENT		$-56.00	$56.01
10/05/1988	PAYMENT		$-56.00	$112.01
07/29/1988	PAYMENT		$-56.00	$168.01
07/01/1988	BILL	BODEAU, A SCOTT	$224.01	$224.01
12/02/1987	PAYMENT		$-108.81	$0.00
10/09/1987	PAYMENT		$-54.39	$108.81
08/13/1987	PAYMENT		$-54.39	$163.20
07/01/1987	BILL	BODEAU, A SCOTT	$217.59	$217.59
03/05/1987	PAYMENT		$-44.04	$0.00
02/10/1987	PAYMENT		$-44.03	$44.04
02/09/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$88.07
11/07/1986	PAYMENT		$-44.03	$88.07
08/01/1986	PAYMENT		$-44.03	$132.10
07/01/1986	BILL	BODEAU,A SCOTT	$176.13	$176.13