Tax Account 1420-07-112-025

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Owners

MENDIBLES, LEON M & TRACY A
877 VALLEY CREST DR
CARSON CITY, NV 89705

MENDIBLES, LEON M

MENDIBLES, TRACY A

Account Summary

Account ID	1420-07-112-025
Account Type	Real Estate
Location	877 VALLEY CREST DR INDIAN HILLS GID
Balance	$640.31
Currently Due	$0.00

Account ID

1420-07-112-025

Account Type

Real Estate

Location

877 VALLEY CREST DR
INDIAN HILLS GID

Balance

$640.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,561.52
Total	$2,561.52
Paid	$1,921.21
Balance	$640.31
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

$2,561.52

Total

$2,561.52

Paid

$1,921.21

Balance

$640.31

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	$640.59	$0.00	$640.59	$640.59	$0.00
2	10/07/2024	10/17/2024	Paid	$640.31	$0.00	$640.31	$640.31	$0.00
3	01/06/2025	01/16/2025	Paid	$640.31	$0.00	$640.31	$640.31	$0.00
4	03/03/2025	03/13/2025	Due	$640.31	$0.00	$640.31	$0.00	$640.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,487.35	$24.88	$2,512.23	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,415.10	$0.00	$2,415.10	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,344.96	$0.00	$2,344.96	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,275.47	$182.03	$2,457.50	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,209.25	$0.00	$2,209.25	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,144.94	$0.00	$2,144.94	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,082.74	$0.00	$2,082.74	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,032.04	$0.00	$2,032.04	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,024.91	$0.00	$2,024.91	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,965.95	$0.00	$1,965.95	$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	1.37	1.03	.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	TRACY A MENDIBLES GOV GOVOLUTION - 329845579	$-640.31	$640.31
10/04/2024	PAYMENT	TRACY A MENDIBLES GOV GOVOLUTION - 326446055	$-640.31	$1,280.62
08/14/2024	PAYMENT	TRACY MENDIBLES GOV GOVOLUTION - 324482702	$-640.59	$1,920.93
07/15/2024	BILL	MENDIBLES, LEON M & TRACY A	$2,561.52	$2,561.52
03/08/2024	PAYMENT	TRACY A MENDIBLES GOV GOVOLUTION - 317814904	$-621.75	$0.00
01/02/2024	PAYMENT	TRACY A MENDIBLES GOV GOVOLUTION - 314928795	$-621.75	$621.75
10/09/2023	PAYMENT	TRACY A MENDIBLES GOV GOVOLUTION - 311726048	$-621.75	$1,243.50
09/07/2023	PAYMENT	LEON M & TRACY A MENDIBLES GOV GOVOLUTION - 310398650	$-646.98	$1,865.25
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.88	$2,512.23
07/14/2023	BILL	MENDIBLES, LEON M & TRACY A	$2,487.35	$2,487.35
03/07/2023	PAYMENT	LEON M & TRACY A MENDIBLES GOV GOVOLUTION - 302020973	$-603.77	$0.00
01/05/2023	PAYMENT	TRACY A MENDIBLES GOV GOVOLUTION - 299356118	$-603.77	$603.77
10/06/2022	PAYMENT	TRACY MENDIBLES GOV GOVOLUTION - 295872902	$-603.77	$1,207.54
08/15/2022	PAYMENT	TRACY A MENDIBLES GOV GOVOLUTION - 293751496	$-603.79	$1,811.31
07/19/2022	BILL	MENDIBLES, LEON M & TRACY A	$2,415.10	$2,415.10
03/03/2022	PAYMENT	MENDIBLES, TRACY A CREDIT: D	$-586.23	$0.00
01/13/2022	PAYMENT	MENDIBLES, TRACY A CREDIT: D	$-586.23	$586.23
09/30/2021	PAYMENT	MENDIBLES, TRACY A CREDIT: D	$-586.23	$1,172.46
08/12/2021	PAYMENT	MENDIBLES, TRACY A CREDIT: D	$-586.27	$1,758.69
07/14/2021	BILL	MENDIBLES, LEON M & TRACY A	$2,344.96	$2,344.96
04/05/2021	PAYMENT	TRACY MENDIBLES CREDIT: D	$-1,888.61	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$102.39	$1,888.61
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$56.89	$1,786.22
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.75	$1,729.33
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-568.89	$1,706.58
07/13/2020	BILL	MENDIBLES, LEON M & TRACY A	$2,275.47	$2,275.47
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-552.30	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-552.30	$552.30
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-552.30	$1,104.60
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-552.35	$1,656.90
07/15/2019	BILL	MENDIBLES, LEON M & TRACY A	$2,209.25	$2,209.25
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-536.22	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-536.22	$536.22
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-536.22	$1,072.44
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-536.28	$1,608.66
07/12/2018	BILL	MENDIBLES, LEON M & TRACY A	$2,144.94	$2,144.94
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-520.67	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-520.67	$520.67
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-520.67	$1,041.34
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-520.73	$1,562.01
07/14/2017	BILL	MENDIBLES, LEON M & TRACY A	$2,082.74	$2,082.74
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-508.00	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-508.00	$508.00
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-508.00	$1,016.00
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-508.04	$1,524.00
07/12/2016	BILL	MENDIBLES, LEON M & TRACY A	$2,032.04	$2,032.04
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-506.22	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-506.22	$506.22
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-506.22	$1,012.44
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-506.25	$1,518.66
07/14/2015	BILL	MENDIBLES, LEON M & TRACY A	$2,024.91	$2,024.91
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-491.48	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-491.48	$491.48
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-491.48	$982.96
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-491.51	$1,474.44
07/17/2014	BILL	MENDIBLES, LEON M & TRACY A	$1,965.95	$1,965.95
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-477.17	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-477.17	$477.17
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-477.17	$954.34
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-477.18	$1,431.51
07/16/2013	BILL	MENDIBLES, LEON M & TRACY A	$1,908.69	$1,908.69
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-475.74	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-475.74	$475.74
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-475.74	$951.48
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-475.76	$1,427.22
07/13/2012	BILL	MENDIBLES, LEON M & TRACY A	$1,902.98	$1,902.98
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-483.21	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-483.21	$483.21
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-483.21	$966.42
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-483.24	$1,449.63
07/15/2011	BILL	MENDIBLES, LEON M & TRACY A	$1,932.87	$1,932.87
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-469.13	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-469.13	$469.13
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-469.13	$938.26
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-469.16	$1,407.39
07/14/2010	BILL	MENDIBLES, LEON M & TRACY A	$1,876.55	$1,876.55
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-455.47	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-455.47	$455.47
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-455.47	$910.94
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-455.47	$1,366.41
07/13/2009	BILL	MENDIBLES, LEON M & TRACY A	$1,821.88	$1,821.88
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-442.20	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-442.20	$442.20
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-442.20	$884.40
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-442.23	$1,326.60
07/18/2008	BILL	MENDIBLES, LEON M & TRACY A	$1,768.83	$1,768.83
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-419.22	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-419.22	$419.22
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-419.22	$838.44
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-419.22	$1,257.66
07/01/2007	BILL	MENDIBLES, LEON M & TRACY A	$1,676.88	$1,676.88
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-407.04	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-407.02	$407.04
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-407.02	$814.06
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-407.02	$1,221.08
07/01/2006	BILL	MENDIBLES, LEON M & TRACY A	$1,628.10	$1,628.10
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-395.17	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-395.17	$395.17
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-395.17	$790.34
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-395.17	$1,185.51
07/01/2005	BILL	MENDIBLES, LEON M & TRACY A	$1,580.68	$1,580.68
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-383.66	$0.00
12/28/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-383.66	$383.66
09/30/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-383.66	$767.32
08/11/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-383.66	$1,150.98
07/01/2004	BILL	MENDIBLES, LEON M & TRACY A	$1,534.64	$1,534.64
02/25/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-387.28	$0.00
12/31/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-387.25	$387.28
10/02/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-387.25	$774.53
08/15/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-387.25	$1,161.78
07/01/2003	BILL	MENDIBLES, LEON M & TRACY A	$1,549.03	$1,549.03
02/28/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-381.39	$0.00
01/03/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-381.39	$381.39
09/24/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-381.39	$762.78
08/12/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-381.39	$1,144.17
07/01/2002	BILL	MENDIBLES, LEON M & TRACY A	$1,525.56	$1,525.56
02/21/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-375.76	$0.00
12/21/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-375.75	$375.76
09/28/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-375.75	$751.51
08/09/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-375.75	$1,127.26
07/01/2001	BILL	MENDIBLES, LEON M & TRACY A	$1,503.01	$1,503.01
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