Tax Account 1420-07-112-024

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Owners

ESPIRITU, RESTY V & CYNTHIA P
879 VALLEY CREST DR
CARSON CITY, NV 89705

ESPIRITU, RESTY V

ESPIRITU, CYNTHIA P

Account Summary

Account ID	1420-07-112-024
Account Type	Real Estate
Location	879 VALLEY CREST DR INDIAN HILLS GID
Balance	$683.29
Currently Due	$0.00

Account ID

1420-07-112-024

Account Type

Real Estate

Location

879 VALLEY CREST DR
INDIAN HILLS GID

Balance

$683.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,733.51
Total	$2,733.51
Paid	$2,050.22
Balance	$683.29
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

$2,733.51

Total

$2,733.51

Paid

$2,050.22

Balance

$683.29

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	$683.64	$0.00	$683.64	$683.64	$0.00
2	10/07/2024	10/17/2024	Paid	$683.29	$0.00	$683.29	$683.29	$0.00
3	01/06/2025	01/16/2025	Paid	$683.29	$0.00	$683.29	$683.29	$0.00
4	03/03/2025	03/13/2025	Due	$683.29	$0.00	$683.29	$0.00	$683.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,654.32	$0.00	$2,654.32	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,577.20	$0.00	$2,577.20	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,502.31	$0.00	$2,502.31	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,428.23	$0.00	$2,428.23	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,357.52	$0.00	$2,357.52	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,288.87	$22.89	$2,311.76	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,222.47	$0.00	$2,222.47	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,168.24	$0.00	$2,168.24	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,160.82	$0.00	$2,160.82	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,097.89	$0.00	$2,097.89	$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
12/17/2024	PAYMENT	CHECK ACH - 1000101	$-683.29	$683.29
09/26/2024	PAYMENT	CHECK ACH - 100051	$-683.29	$1,366.58
08/06/2024	PAYMENT	CHECK ACH - 100025	$-683.64	$2,049.87
07/15/2024	BILL	ESPIRITU, RESTY V & CYNTHIA P	$2,733.51	$2,733.51
02/16/2024	PAYMENT	ESPIRITU, RESTY V & CYNTHIA P CHECK 2913	$-663.51	$0.00
12/21/2023	PAYMENT	ESPIRITU, CYNTHIA P CHECK 2895	$-663.51	$663.51
10/07/2023	PAYMENT	ESPIRITU, CYNTHIA P CHECK 2878	$-663.51	$1,327.02
08/18/2023	PAYMENT	ESPIRITU, CYNTHIA P CHECK 2865	$-663.79	$1,990.53
07/14/2023	BILL	ESPIRITU, RESTY V & CYNTHIA P	$2,654.32	$2,654.32
03/05/2023	PAYMENT	ESPIRITU, CYNTHIA P CHECK 2827	$-644.29	$0.00
12/16/2022	PAYMENT	ESPIRITU, CYNTHIA P CHECK 2807	$-644.29	$644.29
10/03/2022	PAYMENT	ESPIRITU, CYNTHIA P CHECK 2784	$-644.29	$1,288.58
08/13/2022	PAYMENT	ESPIRITU,CYNTHIA P CHECK 2773	$-644.33	$1,932.87
07/19/2022	BILL	ESPIRITU, RESTY V & CYNTHIA P	$2,577.20	$2,577.20
02/18/2022	PAYMENT	ESPIRITU, CYNTHIA P CHECK	$-625.57	$0.00
12/20/2021	PAYMENT	ESPIRITU, CYNTHIA P CHECK	$-625.57	$625.57
09/21/2021	PAYMENT	ESPIRITU, CYNTHIA P CHECK	$-625.57	$1,251.14
08/13/2021	PAYMENT	ESPIRITU, CYNTHIA P CHECK	$-625.60	$1,876.71
07/14/2021	BILL	ESPIRITU, RESTY V & CYNTHIA P	$2,502.31	$2,502.31
02/12/2021	PAYMENT	ESPIRITU, CYNTHIA P CHECK	$-607.05	$0.00
01/02/2021	PAYMENT	ESPIRITU, CYNTHIA P CHECK	$-607.05	$607.05
09/25/2020	PAYMENT	ESPIRITU, CYNTHIA P CHECK	$-607.05	$1,214.10
08/07/2020	PAYMENT	ESPIRITU, CYNTHIA P CHECK	$-607.08	$1,821.15
07/13/2020	BILL	ESPIRITU, RESTY V & CYNTHIA P	$2,428.23	$2,428.23
03/05/2020	PAYMENT	ESPIRITU, RESTY V & CYNTHIA P CHECK	$-589.37	$0.00
12/31/2019	PAYMENT	ESPIRITU, CYNTHIA CHECK	$-589.37	$589.37
09/25/2019	PAYMENT	ESPIRITU, CYNTHIA P CHECK	$-589.37	$1,178.74
08/12/2019	PAYMENT	ESPIRITU, CYNTHIA P CHECK	$-589.41	$1,768.11
07/15/2019	BILL	ESPIRITU, RESTY V & CYNTHIA P	$2,357.52	$2,357.52
02/12/2019	PAYMENT	ESPIRITU, RESTY V & CYNTHIA P CHECK	$-572.21	$0.00
12/11/2018	PAYMENT	ESPIRITU, CYNTHIA P CHECK	$-572.21	$572.21
09/12/2018	PAYMENT	ESPIRITU, RESTY V & CYNTHIA P CHECK	$-572.21	$1,144.42
09/12/2018	PAYMENT	ESPIRITU, RESTY V & CYNTHIA P CHECK	$-595.13	$1,716.63
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$22.89	$2,311.76
07/12/2018	BILL	ESPIRITU, RESTY V & CYNTHIA P	$2,288.87	$2,288.87
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-555.61	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-555.61	$555.61
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-555.61	$1,111.22
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-555.64	$1,666.83
07/14/2017	BILL	ESPIRITU, RESTY V & CYNTHIA P	$2,222.47	$2,222.47
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-542.05	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-542.05	$542.05
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-542.05	$1,084.10
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-542.09	$1,626.15
07/12/2016	BILL	ESPIRITU, RESTY V & CYNTHIA P	$2,168.24	$2,168.24
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-540.20	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-540.20	$540.20
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-540.20	$1,080.40
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-540.22	$1,620.60
07/14/2015	BILL	ESPIRITU, RESTY V & CYNTHIA P	$2,160.82	$2,160.82
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-524.47	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-524.47	$524.47
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-524.47	$1,048.94
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-524.48	$1,573.41
07/17/2014	BILL	ESPIRITU, RESTY V & CYNTHIA P	$2,097.89	$2,097.89
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-509.19	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-509.19	$509.19
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-509.19	$1,018.38
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-509.22	$1,527.57
07/16/2013	BILL	ESPIRITU, RESTY V & CYNTHIA P	$2,036.79	$2,036.79
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-507.52	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-507.52	$507.52
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-507.52	$1,015.04
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-507.53	$1,522.56
07/13/2012	BILL	ESPIRITU, RESTY V & CYNTHIA P	$2,030.09	$2,030.09
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-513.27	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-513.27	$513.27
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-513.27	$1,026.54
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-513.27	$1,539.81
07/15/2011	BILL	ESPIRITU, RESTY V & CYNTHIA P	$2,053.08	$2,053.08
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-498.31	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-498.31	$498.31
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-498.31	$996.62
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-498.33	$1,494.93
07/14/2010	BILL	ESPIRITU, RESTY V & CYNTHIA P	$1,993.26	$1,993.26
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-483.79	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-483.79	$483.79
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-483.79	$967.58
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-483.82	$1,451.37
07/13/2009	BILL	ESPIRITU, RESTY V & CYNTHIA P	$1,935.19	$1,935.19
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-469.70	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-469.70	$469.70
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-469.70	$939.40
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-469.73	$1,409.10
07/18/2008	BILL	ESPIRITU, RESTY V & CYNTHIA P	$1,878.83	$1,878.83
02/26/2008	PAYMENT	COUNTRYWIDE	$-445.42	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-445.42	$445.42
09/25/2007	PAYMENT	COUNTRYWIDE	$-445.42	$890.84
08/13/2007	PAYMENT	COUNTRYWIDE	$-445.42	$1,336.26
07/01/2007	BILL	ESPIRITU, RESTY V & CYNTHIA P	$1,781.68	$1,781.68
02/28/2007	PAYMENT	COUNTRYWIDE	$-432.48	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-432.45	$432.48
09/26/2006	PAYMENT	COUNTRYWIDE	$-432.45	$864.93
08/07/2006	PAYMENT	COUNTRYWIDE	$-432.45	$1,297.38
07/01/2006	BILL	ESPIRITU, RESTY V & CYNTHIA P	$1,729.83	$1,729.83
03/01/2006	PAYMENT	COUNTRYWIDE	$-419.87	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-419.86	$419.87
09/29/2005	PAYMENT	COUNTRYWIDE	$-419.86	$839.73
08/10/2005	PAYMENT	COUNTRYWIDE	$-419.86	$1,259.59
07/01/2005	BILL	ESPIRITU, RESTY V & CYNTHIA P	$1,679.45	$1,679.45
02/14/2005	PAYMENT	COUNTRYWIDE	$-407.63	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-407.63	$407.63
09/28/2004	PAYMENT	COUNTRYWIDE	$-407.63	$815.26
07/28/2004	PAYMENT	COUNTRYWIDE	$-407.63	$1,222.89
07/01/2004	BILL	ESPIRITU, RESTY V & CYNTHIA P	$1,630.52	$1,630.52
02/02/2004	PAYMENT	COUNTRYWIDE	$-411.38	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-411.37	$411.38
09/23/2003	PAYMENT	COUNTRYWIDE	$-411.37	$822.75
08/12/2003	PAYMENT	COUNTRYWIDE	$-411.37	$1,234.12
07/01/2003	BILL	ESPIRITU, RESTY V & CYNTHIA P	$1,645.49	$1,645.49
03/04/2003	PAYMENT	COUNTRYWIDE	$-406.09	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-406.08	$406.09
09/20/2002	PAYMENT	COUNTRYWIDE	$-406.08	$812.17
08/13/2002	PAYMENT	COUNTRYWIDE	$-406.08	$1,218.25
07/01/2002	BILL	ESPIRITU, RESTY V & CYNTHIA P	$1,624.33	$1,624.33
03/05/2002	PAYMENT	9997	$-338.93	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-338.92	$338.93
10/04/2001	PAYMENT	22	$-338.92	$677.85
08/15/2001	PAYMENT	SYNCON HOMES	$-338.92	$1,016.77
07/01/2001	BILL	SYNCON HOMES	$1,355.69	$1,355.69
03/06/2001	PAYMENT	SYNCON HOMES	$-82.26	$0.00
01/12/2001	PAYMENT	SERPA, JOHN C	$-82.26	$82.26
10/12/2000	PAYMENT	SERPA, JOHN C	$-82.26	$164.52
08/29/2000	PAYMENT	SERPA, JOHN C	$-82.26	$246.78
07/01/2000	BILL	SERPA, JOHN C	$329.04	$329.04
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