Tax Account 1420-07-112-001
Owners
VARGAS, BAUDELIO GARZA ET AL*
870 RIDGE CREST DR
CARSON CITY, NV 89705
VARGAS, BAUDELIO GARZA &
GOMEZ, VERONICA 50%
VARGAS, JOSE ANTONIO GARZA& 50%
BARRAGAN, BLANCA LETICIA CHAVEZ
Account Summary
| Account ID | 1420-07-112-001 |
|---|---|
| Account Type | Real Estate |
| Location | 870 RIDGE CREST DR INDIAN HILLS GID |
| Balance | $661.63 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,646.80 |
| Total | $2,646.80 |
| Paid | $1,985.17 |
| Balance | $661.63 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,570.13 | $0.00 | $2,570.13 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,495.47 | $0.00 | $2,495.47 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,422.99 | $0.00 | $2,422.99 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,351.25 | $0.00 | $2,351.25 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,282.80 | $0.00 | $2,282.80 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,216.34 | $0.00 | $2,216.34 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $2,152.06 | $21.52 | $2,173.58 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $2,099.62 | $0.00 | $2,099.62 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $2,092.35 | $0.00 | $2,092.35 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $2,031.40 | $565.02 | $2,596.42 | $0.00 | $0.00 | 3.6600 | 350 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | 1.04 | .34 | .00 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.76 | 1.76 | .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 |
|---|---|---|---|---|
| 01/09/2025 | PAYMENT | VARGAS, BAUDELIO GARZA ET AL* CASH | $-661.63 | $661.63 |
| 10/03/2024 | PAYMENT | VARGAS, BAUDELIO GARZA ET AL* CASH | $-661.63 | $1,323.26 |
| 08/16/2024 | PAYMENT | CHAVES, BLANCA CASH | $-661.91 | $1,984.89 |
| 07/15/2024 | BILL | VARGAS, BAUDELIO GARZA ET AL* | $2,646.80 | $2,646.80 |
| 03/06/2024 | PAYMENT | VARGAS, BAUDELIO GARZA ET AL* CASH | $-642.46 | $0.00 |
| 12/28/2023 | PAYMENT | VARGAS, BAUDELIO GARZA ET AL* CASH | $-642.46 | $642.46 |
| 08/16/2023 | PAYMENT | CHAVEZ, BLANCA CASH | $-1,285.21 | $1,284.92 |
| 07/14/2023 | BILL | VARGAS, BAUDELIO GARZA ET AL* | $2,570.13 | $2,570.13 |
| 03/06/2023 | PAYMENT | VARGAS, BAUDELIO GARZA ET AL* CASH | $-623.86 | $0.00 |
| 01/04/2023 | PAYMENT | VARGAS, BAUDELIO GARZA ET AL* CASH | $-623.86 | $623.86 |
| 09/29/2022 | PAYMENT | VARGAS, BAUDELIO GARZA ET AL* CASH | $-623.86 | $1,247.72 |
| 08/16/2022 | PAYMENT | VARGAS, BAUDELIO GARZA ET AL* CASH | $-623.89 | $1,871.58 |
| 07/19/2022 | BILL | VARGAS, BAUDELIO GARZA ET AL* | $2,495.47 | $2,495.47 |
| 03/08/2022 | PAYMENT | VARGAS, BAUDELIO GARZA ET AL* CASH | $-605.74 | $0.00 |
| 01/03/2022 | PAYMENT | VARGAS, BAUDELIO GARZA ET AL* CASH | $-605.74 | $605.74 |
| 10/04/2021 | PAYMENT | VARGAS, BAUDELIO GARZA ET AL* CASH | $-605.74 | $1,211.48 |
| 08/16/2021 | PAYMENT | VARGAS, BAUDELIO GARZA ET AL* CASH | $-605.77 | $1,817.22 |
| 07/14/2021 | BILL | VARGAS, BAUDELIO GARZA ET AL* | $2,422.99 | $2,422.99 |
| 03/01/2021 | PAYMENT | VARGAS, BAUDELIO GARZA ET AL* CREDIT: D | $-587.80 | $0.00 |
| 01/04/2021 | PAYMENT | VARGAS, BAUDELIO CHECK | $-587.80 | $587.80 |
| 10/02/2020 | PAYMENT | VARGAS, BAUDELIO GARZA ET AL* CASH | $-587.80 | $1,175.60 |
| 08/14/2020 | PAYMENT | VARGAS, BAUDELIO GARZA ET AL* CASH | $-587.85 | $1,763.40 |
| 07/13/2020 | BILL | VARGAS, BAUDELIO GARZA ET AL* | $2,351.25 | $2,351.25 |
| 03/02/2020 | PAYMENT | VARGAS, BAUDELIO GARZA ET AL* CASH | $-570.69 | $0.00 |
| 01/03/2020 | PAYMENT | VARGAS, BAUDELIO GARZA ET AL* CASH | $-570.69 | $570.69 |
| 09/24/2019 | PAYMENT | VARGAS, BAUDELIO GARZA ET AL* CHECK | $-570.69 | $1,141.38 |
| 08/02/2019 | PAYMENT | VARGAS, BAUDELIO GARZA ET AL* CHECK | $-570.73 | $1,712.07 |
| 07/15/2019 | BILL | VARGAS, BAUDELIO GARZA ET AL* | $2,282.80 | $2,282.80 |
| 03/04/2019 | PAYMENT | VARGAS, BAUDELIO GARZA ET AL* CHECK | $-554.07 | $0.00 |
| 01/09/2019 | PAYMENT | VARGAS, BAUDELIO GARZA ET AL* CHECK | $-554.07 | $554.07 |
| 10/02/2018 | PAYMENT | VARGAS, BAUDELIO GARZA ET AL* CHECK | $-554.07 | $1,108.14 |
| 08/08/2018 | PAYMENT | ANTONIO GARZA CHECK | $-554.13 | $1,662.21 |
| 07/12/2018 | BILL | VARGAS, BAUDELIO GARZA ET AL* | $2,216.34 | $2,216.34 |
| 02/28/2018 | PAYMENT | VARGAS, BAUDELIO GARZA ET AL* CHECK | $-538.00 | $0.00 |
| 01/03/2018 | PAYMENT | VARGAS, BAUDELIO GARZA ET AL* CHECK | $-538.00 | $538.00 |
| 10/18/2017 | PAYMENT | VARGAS, BAUDELIO GARZA ET AL* CHECK | $-559.52 | $1,076.00 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $21.52 | $1,635.52 |
| 08/17/2017 | PAYMENT | VARGAS, BAUDELIO GARZA ET AL* CHECK | $-538.06 | $1,614.00 |
| 07/14/2017 | BILL | VARGAS, BAUDELIO GARZA ET AL* | $2,152.06 | $2,152.06 |
| 03/03/2017 | PAYMENT | VARGAS, BAUDELIO GARZA ET AL* CHECK | $-524.90 | $0.00 |
| 01/11/2017 | PAYMENT | VARGAS, BAUDELIO GARZA ET AL* CHECK | $-524.90 | $524.90 |
| 10/07/2016 | PAYMENT | VARGAS, BAUDELIO GARZA ET AL* CHECK | $-524.90 | $1,049.80 |
| 08/12/2016 | PAYMENT | VARGAS, BAUDELIO GARZA ET AL* CHECK | $-524.92 | $1,574.70 |
| 07/12/2016 | BILL | VARGAS, BAUDELIO GARZA ET AL* | $2,099.62 | $2,099.62 |
| 03/11/2016 | PAYMENT | VARGAS, BAUDELIO GARZA ET AL* CHECK | $-523.08 | $0.00 |
| 01/07/2016 | PAYMENT | VARGAS, BAUDELIO GARZA ET AL* CHECK | $-523.08 | $523.08 |
| 10/01/2015 | PAYMENT | VARGAS, BAUDELIO GARZA ET AL* CHECK | $-523.08 | $1,046.16 |
| 08/31/2015 | PAYMENT | CHAVEZ B BLANCA CHECK | $-3,119.53 | $1,569.24 |
| 08/04/2015 | INTEREST | Monthly Interest | $16.93 | $4,688.77 |
| 07/14/2015 | BILL | VARGAS, BAUDELIO GARZA ET AL* | $2,092.35 | $4,671.84 |
| 07/02/2015 | INTEREST | Monthly Interest | $16.93 | $2,579.49 |
| 06/03/2015 | PENALTY | 2015 LIEN FEES | $14.00 | $2,562.56 |
| 06/01/2015 | INTEREST | Monthly Interest | $203.14 | $2,548.56 |
| 04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $2,345.42 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $142.20 | $2,336.11 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $91.41 | $2,193.91 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $50.79 | $2,102.50 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $20.31 | $2,051.71 |
| 07/17/2014 | BILL | VARGAS, BAUDELIO GARZA ET AL* | $2,031.40 | $2,031.40 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-493.05 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-493.05 | $493.05 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-493.05 | $986.10 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-493.08 | $1,479.15 |
| 07/16/2013 | BILL | VARGAS, BAUDELIO GARZA ET AL* | $1,972.23 | $1,972.23 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-492.02 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-492.02 | $492.02 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-492.02 | $984.04 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-492.03 | $1,476.06 |
| 07/13/2012 | BILL | VARGAS, BAUDELIO GARZA ET AL* | $1,968.09 | $1,968.09 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-535.00 | $0.00 |
| 01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-535.00 | $535.00 |
| 10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-535.00 | $1,070.00 |
| 08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-535.00 | $1,605.00 |
| 07/15/2011 | BILL | VARGAS, BAUDELIO GARZA ET AL* | $2,140.00 | $2,140.00 |
| 02/24/2011 | PAYMENT | US BANK CHECK | $-537.94 | $0.00 |
| 12/08/2010 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-537.94 | $537.94 |
| 10/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-537.94 | $1,075.88 |
| 08/12/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-537.96 | $1,613.82 |
| 07/14/2010 | BILL | VARGAS, BAUDELIO GARZA ET AL* | $2,151.78 | $2,151.78 |
| 03/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-522.27 | $0.00 |
| 01/04/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-522.27 | $522.27 |
| 10/01/2009 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-522.27 | $1,044.54 |
| 09/08/2009 | PAYMENT | GUILD MORGTAGE CHECK | $-522.28 | $1,566.81 |
| 09/08/2009 | ADJUSTMENT | title pd 1st refund dup pmt lt | $522.28 | $2,089.09 |
| 08/13/2009 | VOID | GUILD MORTGAGE COMPANY CHECK | $-522.28 | $1,566.81 |
| 07/13/2009 | BILL | VARGAS, BAUDELIO GARZA ET AL* | $2,089.09 | $2,089.09 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-507.06 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-507.06 | $507.06 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-507.06 | $1,014.12 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-507.08 | $1,521.18 |
| 07/18/2008 | BILL | NAGEL, WILLIAM C & CHRISTINE | $2,028.26 | $2,028.26 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-459.14 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-459.11 | $459.14 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-459.11 | $918.25 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-459.11 | $1,377.36 |
| 07/01/2007 | BILL | NAGEL, WILLIAM C & CHRISTINE | $1,836.47 | $1,836.47 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-425.14 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-425.12 | $425.14 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-425.12 | $850.26 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-425.12 | $1,275.38 |
| 07/01/2006 | BILL | NAGEL, WILLIAM C & CHRISTINE | $1,700.50 | $1,700.50 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-393.65 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-393.63 | $393.65 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-393.63 | $787.28 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-393.63 | $1,180.91 |
| 07/01/2005 | BILL | NAGEL, WILLIAM C & CHRISTINE | $1,574.54 | $1,574.54 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-366.86 | $0.00 |
| 08/20/2004 | PAYMENT | NAGEL, WILLIAM C & C | $-733.70 | $366.86 |
| 08/11/2004 | PAYMENT | UNIVERSAL MORTGAGE C | $-366.85 | $1,100.56 |
| 07/01/2004 | BILL | NAGEL, WILLIAM C & CHRISTINE | $1,467.41 | $1,467.41 |
| 02/25/2004 | PAYMENT | UNIVERSAL MORTGAGE C | $-370.22 | $0.00 |
| 12/31/2003 | PAYMENT | UNIVERSAL MORTGAGE C | $-370.20 | $370.22 |
| 10/02/2003 | PAYMENT | UNIVERSAL MORTGAGE C | $-370.20 | $740.42 |
| 08/15/2003 | PAYMENT | UNIVERSAL MORTGAGE C | $-370.20 | $1,110.62 |
| 07/01/2003 | BILL | NAGEL, WILLIAM C & CHRISTINE | $1,480.82 | $1,480.82 |
| 02/28/2003 | PAYMENT | UNIVERSAL MORTGAGE C | $-365.64 | $0.00 |
| 01/03/2003 | PAYMENT | UNIVERSAL MORTGAGE C | $-365.61 | $365.64 |
| 09/24/2002 | PAYMENT | UNIVERSAL MORTGAGE C | $-365.61 | $731.25 |
| 08/12/2002 | PAYMENT | UNIVERSAL MORTGAGE C | $-365.61 | $1,096.86 |
| 07/01/2002 | BILL | NAGEL, WILLIAM C & CHRISTINE | $1,462.47 | $1,462.47 |
| 02/28/2002 | PAYMENT | UNIVERSAL MORTGAGE C | $-360.12 | $0.00 |
| 11/19/2001 | PAYMENT | 22 | $-1,130.68 | $360.12 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $36.01 | $1,490.80 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $14.40 | $1,454.79 |
| 07/01/2001 | BILL | NAGEL, WILLIAM C & CHRISTINE | $1,440.39 | $1,440.39 |
| 12/12/2000 | PAYMENT | 22 | $-146.24 | $0.00 |
| 10/12/2000 | PAYMENT | SERPA, JOHN C | $-73.12 | $146.24 |
| 08/29/2000 | PAYMENT | SERPA, JOHN C | $-73.12 | $219.36 |
| 07/01/2000 | BILL | SERPA, JOHN C | $292.48 | $292.48 |
| 03/14/2000 | PAYMENT | SYNCON HOMES | $-73.27 | $0.00 |
| 01/13/2000 | PAYMENT | SYNCON HOMES | $-73.25 | $73.27 |
| 10/14/1999 | PAYMENT | SNNCON HOMES | $-73.25 | $146.52 |
| 08/25/1999 | PAYMENT | WESTERN NV/SYNCON | $-73.25 | $219.77 |
| 07/01/1999 | BILL | SERPA, JOHN C | $293.02 | $293.02 |
| 03/22/1999 | PAYMENT | SERPA, JOHN C | $-76.77 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $2.95 | $76.77 |
| 01/15/1999 | PAYMENT | SYNCON HOMES | $-73.79 | $73.82 |
| 10/15/1998 | PAYMENT | SERPA, JOHN C | $-73.79 | $147.61 |
| 08/27/1998 | PAYMENT | SERPA, JOHN C | $-73.79 | $221.40 |
| 07/01/1998 | BILL | SERPA, JOHN C | $295.19 | $295.19 |