Tax Account 1420-06-401-022

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Owners

SANCHEZ, GLENDA & QUIROZ, HUGO
845 SOUTHWOOD BLVD #59
INCLINE VILLAGE, NV 89451

Account Summary

Account ID	1420-06-401-022
Account Type	Real Estate
Location	3619 SUMMER HILL DR GEN CO/SFD/CWS/MOSQ
Balance	$884.73
Currently Due	$884.73

Account ID

1420-06-401-022

Account Type

Real Estate

Location

3619 SUMMER HILL DR
GEN CO/SFD/CWS/MOSQ

Balance

$884.73

Currently Due

$884.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,539.20
Total	$3,539.20
Paid	$2,654.47
Balance	$884.73
Due	$884.73
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

$3,539.20

Total

$3,539.20

Paid

$2,654.47

Balance

$884.73

Due

$884.73

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	$885.01	$0.00	$885.01	$885.01	$0.00
2	10/07/2024	10/17/2024	Paid	$884.73	$0.00	$884.73	$884.73	$0.00
3	01/06/2025	01/16/2025	Paid	$884.73	$0.00	$884.73	$884.73	$0.00
4	03/03/2025	03/13/2025	Due	$884.73	$0.00	$884.73	$0.00	$884.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,436.55	$0.00	$3,436.55	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,336.65	$0.00	$3,336.65	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,239.65	$0.00	$3,239.65	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,144.10	$0.00	$3,144.10	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,052.56	$0.00	$3,052.56	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,963.68	$0.00	$2,963.68	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,877.62	$0.00	$2,877.62	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,806.79	$0.00	$2,806.79	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,798.09	$0.00	$2,798.09	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,716.59	$0.00	$2,716.59	$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	1.04	.34	.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
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-884.73	$884.73
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-884.73	$1,769.46
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-885.01	$2,654.19
07/15/2024	BILL	SANCHEZ, GLENDA & QUIROZ, HUGO	$3,539.20	$3,539.20
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-859.07	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-859.07	$859.07
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-859.07	$1,718.14
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-859.34	$2,577.21
07/14/2023	BILL	SANCHEZ, GLENDA & QUIROZ, HUGO	$3,436.55	$3,436.55
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-834.15	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-834.15	$834.15
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-834.15	$1,668.30
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-834.20	$2,502.45
07/19/2022	BILL	SANCHEZ, GLENDA & QUIROZ, HUGO	$3,336.65	$3,336.65
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-809.90	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-809.90	$809.90
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-809.90	$1,619.80
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-809.95	$2,429.70
07/14/2021	BILL	SANCHEZ, GLENDA & QUIROZ, HUGO	$3,239.65	$3,239.65
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-786.02	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-786.02	$786.02
10/08/2020	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK	$-786.02	$1,572.04
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-786.04	$2,358.06
07/13/2020	BILL	SANCHEZ, GLENDA & QUIROZ, HUGO	$3,144.10	$3,144.10
01/24/2020	PAYMENT	WESTERN TITLE CO CHECK	$-763.13	$0.00
12/12/2019	PAYMENT	ROYCE, MARGARET R CHECK	$-763.13	$763.13
10/11/2019	PAYMENT	ROYCE, MARGARET R CHECK	$-763.13	$1,526.26
08/09/2019	PAYMENT	ROYCE, MARGARET R CHECK	$-763.17	$2,289.39
07/15/2019	BILL	ROYCE, MARGARET R TTEE	$3,052.56	$3,052.56
03/06/2019	PAYMENT	ROYCE, MARGARET R CHECK	$-740.91	$0.00
01/09/2019	PAYMENT	ROYCE, MARGARET R TTEE CHECK	$-740.91	$740.91
10/04/2018	PAYMENT	ROYCE, MARGARET R TTEE CHECK	$-740.91	$1,481.82
08/16/2018	PAYMENT	ROYCE, MARGARET R CHECK	$-740.95	$2,222.73
07/12/2018	BILL	ROYCE, MARGARET R TTEE	$2,963.68	$2,963.68
03/06/2018	PAYMENT	ROYCE, MARGARET R TTEE CHECK	$-719.39	$0.00
01/08/2018	PAYMENT	ROYCE, MARGARET R TTEE CHECK	$-719.39	$719.39
10/06/2017	PAYMENT	ROYCE, MARGARET R TTEE CHECK	$-719.39	$1,438.78
08/23/2017	PAYMENT	ROYCE, MARGARET R TTEE CHECK	$-719.45	$2,158.17
07/14/2017	BILL	ROYCE, MARGARET R TTEE	$2,877.62	$2,877.62
03/07/2017	PAYMENT	ROYCE, MARGARET R TTEE CHECK	$-701.69	$0.00
01/11/2017	PAYMENT	ROYCE, MARGARET R TTEE CHECK	$-701.69	$701.69
10/07/2016	PAYMENT	ROYCE, MARGARET R TTEE CHECK	$-701.69	$1,403.38
08/15/2016	PAYMENT	ROYCE, MARGARET R TTEE CHECK	$-701.72	$2,105.07
07/12/2016	BILL	ROYCE, MARGARET R TTEE	$2,806.79	$2,806.79
03/09/2016	PAYMENT	ROYCE, MARGARET R TTEE CHECK	$-699.52	$0.00
01/08/2016	PAYMENT	ROYCE, MARGARET R TTEE CHECK	$-699.52	$699.52
10/12/2015	PAYMENT	ROYCE, MARGARET R TTEE CHECK	$-699.52	$1,399.04
08/24/2015	PAYMENT	ROYCE, MARGARET R TTEE CHECK	$-699.53	$2,098.56
07/14/2015	BILL	ROYCE, MARGARET R TTEE	$2,798.09	$2,798.09
03/05/2015	PAYMENT	ROYCE, MARGARET R TTEE CHECK	$-679.14	$0.00
01/06/2015	PAYMENT	ROYCE, MARGARET R TTEE CHECK	$-679.14	$679.14
10/09/2014	PAYMENT	ROYCE, MARGARET R TTEE CHECK	$-679.14	$1,358.28
08/21/2014	PAYMENT	ROYCE, MARGARET R TTEE CHECK	$-679.17	$2,037.42
07/17/2014	BILL	ROYCE, MARGARET R TTEE	$2,716.59	$2,716.59
03/05/2014	PAYMENT	ROYCE, MARGARET R TTEE CHECK	$-659.36	$0.00
01/08/2014	PAYMENT	ROYCE, MARGARET R TTEE CHECK	$-659.36	$659.36
10/02/2013	PAYMENT	ROYCE, MARGARET R TTEE CHECK	$-659.36	$1,318.72
08/19/2013	PAYMENT	ROYCE, MARGARET R TTEE CHECK	$-659.39	$1,978.08
07/16/2013	BILL	ROYCE, MARGARET R TTEE	$2,637.47	$2,637.47
03/08/2013	PAYMENT	ROYCE, MARGARET R CHECK	$-657.41	$0.00
01/11/2013	PAYMENT	ROYCE, MARGARET R CHECK	$-657.41	$657.41
10/03/2012	PAYMENT	ROYCE, MARGARET R CHECK	$-657.41	$1,314.82
08/24/2012	PAYMENT	ROYCE, MARGARET R CHECK	$-657.43	$1,972.23
07/13/2012	BILL	ROYCE, MARGARET R	$2,629.66	$2,629.66
03/06/2012	PAYMENT	ROYCE, MARGARET R CHECK	$-692.27	$0.00
01/09/2012	PAYMENT	ROYCE, MARGARET R CHECK	$-692.27	$692.27
10/07/2011	PAYMENT	ROYCE, MARGARET R CHECK	$-692.27	$1,384.54
08/19/2011	PAYMENT	ROYCE, MARGARET R CHECK	$-692.27	$2,076.81
07/15/2011	BILL	ROYCE, MARGARET R	$2,769.08	$2,769.08
03/14/2011	PAYMENT	ROYCE, MARGARET R CHECK	$-729.78	$0.00
01/10/2011	PAYMENT	ROYCE, MARGARET R CHECK	$-729.78	$729.78
10/05/2010	PAYMENT	ROYCE, MARGARET R CHECK	$-729.78	$1,459.56
08/17/2010	PAYMENT	ROYCE, MARGARET R CHECK	$-729.78	$2,189.34
07/14/2010	BILL	ROYCE, MARGARET R	$2,919.12	$2,919.12
03/08/2010	PAYMENT	ROYCE, MARGARET R CHECK	$-708.53	$0.00
01/11/2010	PAYMENT	ROYCE, MARGARET R CHECK	$-708.53	$708.53
10/05/2009	PAYMENT	33 CHECK	$-708.53	$1,417.06
08/19/2009	PAYMENT	ROYCE, MARGARET R CHECK	$-708.56	$2,125.59
07/13/2009	BILL	ROYCE, MARGARET R	$2,834.15	$2,834.15
03/10/2009	PAYMENT	ROYCE, MARGARET R CHECK	$-179.05	$0.00
01/06/2009	PAYMENT	ROYCE, MARGARET R CHECK	$-179.05	$179.05
10/10/2008	PAYMENT	ROYCE, MARGARET R CHECK	$-179.05	$358.10
08/07/2008	PAYMENT	ROYCE, MARGARET R CHECK	$-179.07	$537.15
07/18/2008	BILL	ROYCE, MARGARET R	$716.22	$716.22
03/05/2008	PAYMENT	ROYCE, MARGARET R	$-156.35	$0.00
01/17/2008	PAYMENT	ROYCE, MARGARET R	$-156.32	$156.35
10/05/2007	PAYMENT	ROYCE, MARGARET R	$-156.32	$312.67
08/07/2007	PAYMENT	ROYCE, MARGARET R	$-156.32	$468.99
07/01/2007	BILL	ROYCE, MARGARET R	$625.31	$625.31
03/02/2007	PAYMENT	ROYCE, MARGARET R	$-144.75	$0.00
01/08/2007	PAYMENT	ROYCE, MARGARET R	$-144.75	$144.75
10/04/2006	PAYMENT	ROYCE, MARGARET R	$-144.75	$289.50
08/21/2006	PAYMENT	ROYCE, MARGARET R	$-144.75	$434.25
07/01/2006	BILL	ROYCE, MARGARET R	$579.00	$579.00
03/08/2006	PAYMENT	ROYCE, MARGARET R	$-134.05	$0.00
01/12/2006	PAYMENT	ROYCE, MARGARET R	$-134.02	$134.05
10/10/2005	PAYMENT	ROYCE, MARGARET R	$-134.02	$268.07
08/22/2005	PAYMENT	ROYCE, MARGARET R	$-134.02	$402.09
07/01/2005	BILL	ROYCE, MARGARET R	$536.11	$536.11
03/04/2005	PAYMENT	ROYCE, MARGARET R	$-124.92	$0.00
01/06/2005	PAYMENT	ROYCE, MARGARET R	$-124.90	$124.92
10/06/2004	PAYMENT	ROYCE, MARGARET R	$-124.90	$249.82
08/13/2004	PAYMENT	ROYCE, MARGARET R	$-124.90	$374.72
07/01/2004	BILL	ROYCE, MARGARET R	$499.62	$499.62
03/05/2004	PAYMENT	ROYCE, MARGARET R	$-124.94	$0.00
01/08/2004	PAYMENT	ROYCE, MARGARET R	$-124.94	$124.94
10/06/2003	PAYMENT	ROYCE, MARGARET R	$-124.94	$249.88
08/08/2003	PAYMENT	ROYCE, MARGARET R	$-124.94	$374.82
07/01/2003	BILL	ROYCE, MARGARET R	$499.76	$499.76
03/10/2003	PAYMENT	ROYCE, MARGARET R	$-96.28	$0.00
01/09/2003	PAYMENT	ROYCE, MARGARET R	$-96.25	$96.28
10/09/2002	PAYMENT	ROYCE, MARGARET R	$-96.25	$192.53
08/09/2002	PAYMENT	ROYCE, MARGARET R	$-96.25	$288.78
07/01/2002	BILL	ROYCE, MARGARET R	$385.03	$385.03
01/15/2002	PAYMENT	11	$-88.69	$0.00
01/03/2002	PAYMENT	LUMLEY, PAUL W & ARL	$-88.68	$88.69
10/01/2001	PAYMENT	LUMLEY, PAUL W & ARL	$-88.68	$177.37
08/02/2001	PAYMENT	LUMLEY, PAUL W & ARL	$-88.68	$266.05
07/01/2001	BILL	LUMLEY, PAUL W & ARLENE O	$354.73	$354.73
03/12/2001	PAYMENT	LUMLEY, PAUL W & ARL	$-88.23	$0.00
12/22/2000	PAYMENT	LUMLEY, PAUL W & ARL	$-88.23	$88.23
11/01/2000	PAYMENT	LUMLEY, PAUL W & ARL	$-91.76	$176.46
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.53	$268.22
09/19/2000	PAYMENT	LUMLEY, PAUL W & ARL	$-91.76	$264.69
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.53	$356.45
07/01/2000	BILL	LUMLEY, PAUL W & ARLENE O	$352.92	$352.92
03/07/2000	PAYMENT	LUMLEY, PAUL W & ARL	$-78.05	$0.00
01/06/2000	PAYMENT	LUMLEY, PAUL W & ARL	$-78.04	$78.05
10/06/1999	PAYMENT	LUMLEY, PAUL W & ARL	$-78.04	$156.09
08/05/1999	PAYMENT	LUMLEY, PAUL W & ARL	$-78.04	$234.13
07/01/1999	BILL	LUMLEY, PAUL W & ARLENE O	$312.17	$312.17
03/02/1999	PAYMENT	LUMLEY, PAUL & ARLEN	$-78.47	$0.00
01/05/1999	PAYMENT	LUMLEY, PAUL & ARLEN	$-78.46	$78.47
10/06/1998	PAYMENT	LUMLEY, PAUL & ARLEN	$-78.46	$156.93
08/11/1998	PAYMENT	LUMLEY, PAUL & ARLEN	$-78.46	$235.39
07/01/1998	BILL	LUMLEY, PAUL & ARLENE	$313.85	$313.85
03/05/1998	PAYMENT	LUMLEY, PAUL & ARLEN	$-79.44	$0.00
01/09/1998	PAYMENT	LUMLEY, PAUL & ARLEN	$-79.42	$79.44
10/07/1997	PAYMENT	LUMLEY, PAUL & ARLEN	$-79.42	$158.86
08/14/1997	PAYMENT	LUMLEY, PAUL & ARLEN	$-79.42	$238.28
07/01/1997	BILL	LUMLEY, PAUL & ARLENE	$317.70	$317.70
03/04/1997	PAYMENT	LUMLEY, PAUL & ARLEN	$-80.48	$0.00
01/10/1997	PAYMENT	LUMLEY, PAUL & ARLEN	$-80.45	$80.48
10/03/1996	PAYMENT	LUMLEY, PAUL & ARLEN	$-80.45	$160.93
09/04/1996	PAYMENT	LUMLEY, PAUL & ARLEN	$-83.67	$241.38
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.22	$325.05
07/01/1996	BILL	LUMLEY, PAUL & ARLENE	$321.83	$321.83
03/01/1996	PAYMENT		$-82.94	$0.00
01/03/1996	PAYMENT		$-82.94	$82.94
10/04/1995	PAYMENT		$-82.94	$165.88
08/14/1995	PAYMENT		$-82.94	$248.82
07/01/1995	BILL	LUMLEY, PAUL & ARLENE	$331.76	$331.76
03/09/1995	PAYMENT		$-70.90	$0.00
01/06/1995	PAYMENT		$-70.88	$70.90
10/03/1994	PAYMENT		$-70.88	$141.78
08/16/1994	PAYMENT		$-70.88	$212.66
07/01/1994	BILL	LUMLEY, PAUL & ARLENE	$283.54	$283.54
03/09/1994	PAYMENT		$-69.51	$0.00
01/04/1994	PAYMENT		$-69.48	$69.51
11/03/1993	PAYMENT		$-72.26	$138.99
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.78	$211.25
08/19/1993	PAYMENT		$-69.48	$208.47
07/01/1993	BILL	LUMLEY, PAUL & ARLENE	$277.95	$277.95
03/03/1993	PAYMENT		$-50.59	$0.00
01/14/1993	PAYMENT		$-50.58	$50.59
10/15/1992	PAYMENT		$-50.58	$101.17
08/20/1992	PAYMENT		$-50.58	$151.75
07/01/1992	BILL	LUMLEY, PAUL & ARLENE	$202.33	$202.33
03/04/1992	PAYMENT		$-44.41	$0.00
01/07/1992	PAYMENT		$-44.39	$44.41
10/04/1991	PAYMENT		$-44.39	$88.80
08/09/1991	PAYMENT		$-44.39	$133.19
07/01/1991	BILL	LUMLEY, PAUL & ARLENE	$177.58	$177.58
04/02/1991	PAYMENT		$-50.84	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$7.10	$50.84
01/09/1991	PAYMENT		$-43.73	$43.74
10/05/1990	PAYMENT		$-43.73	$87.47
07/25/1990	PAYMENT		$-43.73	$131.20
07/01/1990	BILL	LUMLEY, PAUL & ARLENE	$174.93	$174.93
08/17/1989	PAYMENT		$-148.97	$0.00
07/01/1989	BILL	CASAREZ, MARGARET M	$148.97	$148.97
07/18/1988	PAYMENT		$-143.60	$0.00
07/01/1988	BILL	CASAREZ, MARGARET M	$143.60	$143.60
08/06/1987	PAYMENT		$-139.49	$0.00
07/01/1987	BILL	CASAREZ, MARGARET M	$139.49	$139.49
07/29/1986	PAYMENT		$-112.91	$0.00
07/01/1986	BILL	CASAREZ,MARGARET M	$112.91	$112.91