Tax Account 1420-07-112-005

Print Page · · Payments Cart · New Search

Owners

GARCIA, FIDEL DEL REAL ET AL*
878 RIDGECREST DR
CARSON CITY, NV 89705

GARCIA, FIDEL DEL REAL

DEL REAL, MARIANA

Account Summary

Account ID	1420-07-112-005
Account Type	Real Estate
Location	878 RIDGE CREST DR INDIAN HILLS GID
Balance	$654.59
Currently Due	$0.00

Account ID

1420-07-112-005

Account Type

Real Estate

Location

878 RIDGE CREST DR
INDIAN HILLS GID

Balance

$654.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,618.67
Total	$2,618.67
Paid	$1,964.08
Balance	$654.59
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,618.67

Total

$2,618.67

Paid

$1,964.08

Balance

$654.59

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS 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	$654.90	$0.00	$654.90	$654.90	$0.00
2	10/07/2024	10/17/2024	Paid	$654.59	$0.00	$654.59	$654.59	$0.00
3	01/06/2025	01/16/2025	Paid	$654.59	$0.00	$654.59	$654.59	$0.00
4	03/03/2025	03/13/2025	Due	$654.59	$0.00	$654.59	$0.00	$654.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,542.84	$0.00	$2,542.84	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,468.97	$0.00	$2,468.97	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,397.24	$0.00	$2,397.24	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,326.25	$0.00	$2,326.25	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,258.52	$0.00	$2,258.52	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,192.77	$0.00	$2,192.77	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,129.19	$0.00	$2,129.19	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,077.33	$0.00	$2,077.33	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,070.11	$0.00	$2,070.11	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,009.80	$0.00	$2,009.80	$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	1.77	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	US BANK HOME MORTGAGE WT CORE -	$-654.59	$654.59
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-654.59	$1,309.18
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-654.90	$1,963.77
07/15/2024	BILL	GARCIA, FIDEL DEL REAL ET AL*	$2,618.67	$2,618.67
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-635.61	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-635.61	$635.61
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-635.61	$1,271.22
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-636.01	$1,906.83
07/14/2023	BILL	GARCIA, FIDEL DEL REAL ET AL*	$2,542.84	$2,542.84
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-617.23	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-617.23	$617.23
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-617.23	$1,234.46
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-617.28	$1,851.69
07/19/2022	BILL	GARCIA, FIDEL DEL REAL ET AL*	$2,468.97	$2,468.97
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-599.30	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-599.30	$599.30
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-599.30	$1,198.60
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-599.34	$1,797.90
07/14/2021	BILL	GARCIA, FIDEL DEL REAL ET AL*	$2,397.24	$2,397.24
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-581.55	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-581.55	$581.55
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-581.55	$1,163.10
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-581.60	$1,744.65
07/13/2020	BILL	GARCIA, FIDEL DEL REAL ET AL*	$2,326.25	$2,326.25
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-564.62	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-564.62	$564.62
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-564.62	$1,129.24
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-564.66	$1,693.86
07/15/2019	BILL	GARCIA, FIDEL DEL REAL ET AL*	$2,258.52	$2,258.52
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-548.18	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-548.18	$548.18
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-548.18	$1,096.36
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-548.23	$1,644.54
07/12/2018	BILL	GARCIA, FIDEL DEL REAL ET AL*	$2,192.77	$2,192.77
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-532.29	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-532.29	$532.29
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-532.29	$1,064.58
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-532.32	$1,596.87
07/14/2017	BILL	GARCIA, FIDEL DEL REAL ET AL*	$2,129.19	$2,129.19
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-519.33	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-519.33	$519.33
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-519.33	$1,038.66
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-519.34	$1,557.99
07/12/2016	BILL	GARCIA, FIDEL DEL REAL ET AL*	$2,077.33	$2,077.33
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-517.52	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-517.52	$517.52
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-517.52	$1,035.04
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-517.55	$1,552.56
07/14/2015	BILL	GARCIA, FIDEL DEL REAL ET AL*	$2,070.11	$2,070.11
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-502.45	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-502.45	$502.45
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-502.45	$1,004.90
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-502.45	$1,507.35
07/17/2014	BILL	GARCIA, FIDEL DEL REAL ET AL*	$2,009.80	$2,009.80
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-487.81	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-487.81	$487.81
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-487.81	$975.62
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-487.83	$1,463.43
07/16/2013	BILL	GARCIA, FIDEL DEL REAL ET AL*	$1,951.26	$1,951.26
03/04/2013	PAYMENT	US BANK MTG CHECK	$-486.76	$0.00
11/16/2012	PAYMENT	33 CHECK	$-486.76	$486.76
09/24/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206	$-486.76	$973.52
08/09/2012	PAYMENT	HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842	$-486.77	$1,460.28
07/13/2012	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,947.05	$1,947.05
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-483.49	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-483.49	$483.49
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-483.49	$966.98
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-483.51	$1,450.47
07/15/2011	BILL	DOUGHTY, EDWIN & SANDRA	$1,933.98	$1,933.98
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-469.42	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-469.42	$469.42
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-469.42	$938.84
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-469.44	$1,408.26
07/14/2010	BILL	DOUGHTY, EDWIN & SANDRA	$1,877.70	$1,877.70
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-455.75	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-455.75	$455.75
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-455.75	$911.50
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-455.76	$1,367.25
07/13/2009	BILL	DOUGHTY, EDWIN & SANDRA	$1,823.01	$1,823.01
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-442.48	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-442.48	$442.48
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-442.48	$884.96
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-442.48	$1,327.44
07/18/2008	BILL	DOUGHTY, EDWIN & SANDRA	$1,769.92	$1,769.92
02/26/2008	PAYMENT	COUNTRYWIDE	$-419.30	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-419.28	$419.30
09/25/2007	PAYMENT	COUNTRYWIDE	$-419.28	$838.58
08/20/2007	PAYMENT	NETBANK	$-419.28	$1,257.86
07/01/2007	BILL	DOUGHTY, EDWIN & SANDRA	$1,677.14	$1,677.14
03/05/2007	PAYMENT	NETBANK	$-407.11	$0.00
12/27/2006	PAYMENT	NETBANK	$-407.08	$407.11
09/27/2006	PAYMENT	NETBANK	$-407.08	$814.19
08/09/2006	PAYMENT	NETBANK	$-407.08	$1,221.27
07/01/2006	BILL	DOUGHTY, EDWIN & SANDRA	$1,628.35	$1,628.35
02/28/2006	PAYMENT	NETBANK	$-387.26	$0.00
12/28/2005	PAYMENT	NETBANK	$-387.23	$387.26
09/28/2005	PAYMENT	NETBANK	$-387.23	$774.49
08/12/2005	PAYMENT	NETBANK	$-387.23	$1,161.72
07/01/2005	BILL	DOUGHTY, EDWIN & SANDRA	$1,548.95	$1,548.95
03/01/2005	PAYMENT	FLAGSTAR BANK	$-375.97	$0.00
01/14/2005	PAYMENT	1ST AMERICAN TAX	$-375.96	$375.97
09/28/2004	PAYMENT	COUNTRYWIDE	$-375.96	$751.93
07/28/2004	PAYMENT	COUNTRYWIDE	$-375.96	$1,127.89
07/01/2004	BILL	DOUGHTY, EDWIN & SANDRA	$1,503.85	$1,503.85
02/02/2004	PAYMENT	COUNTRYWIDE	$-379.49	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-379.49	$379.49
09/23/2003	PAYMENT	COUNTRYWIDE	$-379.49	$758.98
08/12/2003	PAYMENT	COUNTRYWIDE	$-379.49	$1,138.47
07/01/2003	BILL	DOUGHTY, EDWIN & SANDRA	$1,517.96	$1,517.96
03/04/2003	PAYMENT	COUNTRYWIDE	$-373.48	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-373.45	$373.48
09/20/2002	PAYMENT	COUNTRYWIDE	$-373.45	$746.93
08/13/2002	PAYMENT	COUNTRYWIDE	$-373.45	$1,120.38
07/01/2002	BILL	DOUGHTY, EDWIN	$1,493.83	$1,493.83
02/15/2002	PAYMENT	COUNTRYWIDE	$-367.99	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-367.97	$367.99
09/20/2001	PAYMENT	COUNTRYWIDE	$-367.97	$735.96
08/17/2001	PAYMENT	COUNTRYWIDE	$-367.97	$1,103.93
07/01/2001	BILL	DOUGHTY, EDWIN	$1,471.90	$1,471.90
02/13/2001	PAYMENT	COUNTRYWIDE	$-366.59	$0.00
12/28/2000	PAYMENT	9997	$-366.57	$366.59
10/02/2000	PAYMENT	22	$-366.57	$733.16
08/29/2000	PAYMENT	SERPA, JOHN C	$-366.57	$1,099.73
07/01/2000	BILL	SERPA, JOHN C	$1,466.30	$1,466.30
03/14/2000	PAYMENT	SYNCON HOMES	$-73.27	$0.00
01/13/2000	PAYMENT	SYNCON HOMES	$-73.25	$73.27
10/14/1999	PAYMENT	SYNCON 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