Tax Account 1420-07-112-028

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Owners

TIRRE, MARTHA J & DANIEL F
871 VALLEY CREST
CARSON CITY, NV 89705

TIRRE, MARTHA J

TIRRE, DANIEL F

Account Summary

Account ID	1420-07-112-028
Account Type	Real Estate
Location	871 VALLEY CREST DR INDIAN HILLS GID
Balance	$651.19
Currently Due	$0.00

Account ID

1420-07-112-028

Account Type

Real Estate

Location

871 VALLEY CREST DR
INDIAN HILLS GID

Balance

$651.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,605.15
Total	$2,605.15
Paid	$1,953.96
Balance	$651.19
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

$2,605.15

Total

$2,605.15

Paid

$1,953.96

Balance

$651.19

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	$651.58	$0.00	$651.58	$651.58	$0.00
2	10/07/2024	10/17/2024	Paid	$651.19	$0.00	$651.19	$651.19	$0.00
3	01/06/2025	01/16/2025	Paid	$651.19	$0.00	$651.19	$651.19	$0.00
4	03/03/2025	03/13/2025	Due	$651.19	$0.00	$651.19	$0.00	$651.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,529.68	$0.00	$2,529.68	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,456.19	$0.80	$2,456.99	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,384.84	$0.00	$2,384.84	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,314.19	$0.00	$2,314.19	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,246.84	$0.00	$2,246.84	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,181.43	$0.00	$2,181.43	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,118.15	$0.00	$2,118.15	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,066.55	$0.00	$2,066.55	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,059.33	$0.00	$2,059.33	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,999.35	$0.00	$1,999.35	$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
12/31/2024	PAYMENT	CHECK ACH - 100231	$-651.19	$651.19
10/08/2024	PAYMENT	CHECK ACH - 10021	$-651.19	$1,302.38
08/19/2024	PAYMENT	CHECK ACH - 1000224	$-651.58	$1,953.57
07/15/2024	BILL	TIRRE, MARTHA J & DANIEL F	$2,605.15	$2,605.15
03/06/2024	PAYMENT	TIRRE, MARTHA J & DANIEL F CHECK 8286	$-632.35	$0.00
01/08/2024	PAYMENT	TIRRE, MARTHA J & DANIEL F CHECK 8280	$-632.35	$632.35
09/19/2023	PAYMENT	TIRRE, MARTHA J & DANIEL F CHECK 8270	$-632.35	$1,264.70
08/18/2023	PAYMENT	TIRRE, MARTHA J & DANIEL F CHECK 8266	$-632.63	$1,897.05
07/14/2023	BILL	TIRRE, MARTHA J & DANIEL F	$2,529.68	$2,529.68
04/13/2023	PAYMENT	TIRRE, MARTHA J & DANIEL F CHECK 8241	$-10.40	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.40	$10.40
03/08/2023	PAYMENT	TIRRE, MARTHA J & DANIEL F CHECK 8231	$-604.04	$10.00
12/19/2022	PAYMENT	TIRRE, MARTHA J & DANIEL F CHECK 8219	$-614.04	$614.04
10/12/2022	PAYMENT	TIRRE, MARTHA J & DANIEL F CHECK 8205	$-624.44	$1,228.08
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.40	$1,852.52
08/24/2022	PAYMENT	TIRRE, MARTHA J & DANIEL F CHECK 8196	$-604.07	$1,852.12
07/19/2022	BILL	TIRRE, MARTHA J & DANIEL F	$2,456.19	$2,456.19
03/08/2022	PAYMENT	TIRRE, MARTHA J & DANIEL F CHECK	$-596.20	$0.00
01/05/2022	PAYMENT	TIRRE, MARTHA J & DANIEL F CHECK	$-596.20	$596.20
10/04/2021	PAYMENT	TIRRE, MARTHA J & DANIEL F CHECK	$-596.20	$1,192.40
08/19/2021	PAYMENT	TIRRE, DANIEL F CREDIT: D	$-596.24	$1,788.60
07/14/2021	BILL	TIRRE, MARTHA J & DANIEL F	$2,384.84	$2,384.84
12/28/2020	PAYMENT	TIRRE, MARTHA J & DANIEL F CHECK	$-578.51	$0.00
10/08/2020	PAYMENT	TIRRE, MARTHA J & DANIEL F CHECK	$-578.54	$578.51
08/23/2020	PAYMENT	TIRRE, MARTHA J & DANIEL CHECK	$-578.57	$1,157.05
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-578.57	$1,735.62
07/13/2020	BILL	CASE, KORI L	$2,314.19	$2,314.19
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-561.70	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-561.70	$561.70
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-561.70	$1,123.40
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-561.74	$1,685.10
07/15/2019	BILL	CASE, KORI L	$2,246.84	$2,246.84
02/15/2019	PAYMENT	TICOR TITLE CHECK	$-545.35	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-545.35	$545.35
09/24/2018	PAYMENT	VANDERBILT MORTGAGE CHECK	$-545.35	$1,090.70
08/19/2018	PAYMENT	VANDERBUILT MTG CHECK	$-545.38	$1,636.05
07/12/2018	BILL	CASE, KORI L	$2,181.43	$2,181.43
02/15/2018	PAYMENT	VANDERBILT CHECK	$-529.53	$0.00
12/18/2017	PAYMENT	VANDERBILT MTG CHECK	$-529.53	$529.53
09/27/2017	PAYMENT	VANDERBILT MTG CHECK	$-529.53	$1,059.06
08/18/2017	PAYMENT	VANDERBILT MORTGAGE CHECK	$-529.56	$1,588.59
07/14/2017	BILL	CASE, KORI L	$2,118.15	$2,118.15
02/22/2017	PAYMENT	VANDERBILT MORTGAGE CHECK	$-516.63	$0.00
01/06/2017	PAYMENT	VANDERBELT MTG & FIN CHECK	$-516.63	$516.63
10/02/2016	PAYMENT	VANDERBILT MORTGAGE CHECK	$-516.63	$1,033.26
08/04/2016	PAYMENT	VANDERBILT MTMT CHECK	$-516.66	$1,549.89
07/12/2016	BILL	CASE, KORI L	$2,066.55	$2,066.55
02/23/2016	PAYMENT	VANDERBILT MTG CHECK	$-514.83	$0.00
01/15/2016	PAYMENT	VANDERBILT MTG CHECK	$-514.83	$514.83
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-514.83	$1,029.66
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-514.84	$1,544.49
07/14/2015	BILL	CASE, KORI L	$2,059.33	$2,059.33
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-499.83	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-499.83	$499.83
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-499.83	$999.66
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-499.86	$1,499.49
07/17/2014	BILL	CASE, KORI L	$1,999.35	$1,999.35
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-485.28	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-485.28	$485.28
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-485.28	$970.56
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-485.28	$1,455.84
07/16/2013	BILL	DAVID, RAMSES A & BARBARA H	$1,941.12	$1,941.12
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-484.18	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-484.18	$484.18
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-484.18	$968.36
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-484.19	$1,452.54
07/13/2012	BILL	DAVID, RAMSES A & BARBARA H	$1,936.73	$1,936.73
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-486.24	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-486.24	$486.24
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-486.24	$972.48
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-486.25	$1,458.72
07/15/2011	BILL	DAVID, RAMSES A & BARBARA H	$1,944.97	$1,944.97
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-472.07	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-472.07	$472.07
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-472.07	$944.14
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-472.10	$1,416.21
07/14/2010	BILL	DAVID, RAMSES A & BARBARA H	$1,888.31	$1,888.31
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-458.32	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-458.32	$458.32
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-458.32	$916.64
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-458.35	$1,374.96
07/13/2009	BILL	DAVID, RAMSES A & BARBARA H	$1,833.31	$1,833.31
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-444.97	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-444.97	$444.97
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-444.97	$889.94
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-445.00	$1,334.91
07/18/2008	BILL	DAVID, RAMSES A & BARBARA H	$1,779.91	$1,779.91
02/29/2008	PAYMENT	WELLS FARGO	$-421.75	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-421.75	$421.75
09/26/2007	PAYMENT	WELLS FARGO	$-421.75	$843.50
07/30/2007	PAYMENT	WELLS FARGO	$-421.75	$1,265.25
07/01/2007	BILL	DAVID, RAMSES A & BARBARA H	$1,687.00	$1,687.00
03/06/2007	PAYMENT	WELLS FARGO	$-409.49	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-409.49	$409.49
09/29/2006	PAYMENT	WELLS FARGO	$-409.49	$818.98
08/03/2006	PAYMENT	WELLS FARGO	$-409.49	$1,228.47
07/01/2006	BILL	DAVID, RAMSES A & BARBARA H	$1,637.96	$1,637.96
02/28/2006	PAYMENT	WELLS FARGO	$-397.57	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-397.56	$397.57
09/30/2005	PAYMENT	WELLS FARGO	$-397.56	$795.13
08/12/2005	PAYMENT	WELLS FARGO	$-397.56	$1,192.69
07/01/2005	BILL	DAVID, RAMSES A & BARBARA H	$1,590.25	$1,590.25
02/28/2005	PAYMENT	WELLS FARGO	$-385.99	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-385.97	$385.99
09/30/2004	PAYMENT	NETS	$-385.97	$771.96
08/20/2004	PAYMENT	NETS	$-385.97	$1,157.93
07/01/2004	BILL	DAVID, RAMSES A & BARBARA H	$1,543.90	$1,543.90
02/29/2004	PAYMENT	NETS	$-389.60	$0.00
01/05/2004	PAYMENT	NETS	$-389.57	$389.60
09/12/2003	PAYMENT	WELLS	$-389.57	$779.17
08/15/2003	PAYMENT	NETS	$-389.57	$1,168.74
07/01/2003	BILL	DAVID, RAMSES A & BARBARA H	$1,558.31	$1,558.31
03/24/2003	PAYMENT	WELLS FARGO	$-399.13	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.35	$399.13
12/24/2002	PAYMENT	NETS	$-383.77	$383.78
09/20/2002	PAYMENT	NETS	$-383.77	$767.55
08/08/2002	PAYMENT	NETS	$-383.77	$1,151.32
07/01/2002	BILL	DAVID, RAMSES A & BARBARA H	$1,535.09	$1,535.09
02/27/2002	PAYMENT	NETS	$-378.10	$0.00
12/27/2001	PAYMENT	NETS	$-378.08	$378.10
09/20/2001	PAYMENT	NETS	$-378.08	$756.18
08/03/2001	PAYMENT	22	$-378.08	$1,134.26
07/01/2001	BILL	SYNCON HOMES	$1,512.34	$1,512.34
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