Tax Account 1420-07-112-030

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Owners

NUNEZ, JUAN & FAUSTO, ALMA
3582 SILVERADO DR
CARSON CITY, NV 89705

NUNEZ, JUAN

FAUSTO, ALMA

Account Summary

Account ID	1420-07-112-030
Account Type	Real Estate
Location	3582 SILVERADO DR INDIAN HILLS GID
Balance	$752.66
Currently Due	$0.00

Account ID

1420-07-112-030

Account Type

Real Estate

Location

3582 SILVERADO DR
INDIAN HILLS GID

Balance

$752.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,011.04
Total	$3,011.04
Paid	$2,258.38
Balance	$752.66
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

$3,011.04

Total

$3,011.04

Paid

$2,258.38

Balance

$752.66

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	$753.06	$0.00	$753.06	$753.06	$0.00
2	10/07/2024	10/17/2024	Paid	$752.66	$0.00	$752.66	$752.66	$0.00
3	01/06/2025	01/16/2025	Paid	$752.66	$0.00	$752.66	$752.66	$0.00
4	03/03/2025	03/13/2025	Due	$752.66	$0.00	$752.66	$0.00	$752.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,923.78	$0.00	$2,923.78	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,838.79	$0.00	$2,838.79	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,756.28	$0.00	$2,756.28	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,674.81	$0.00	$2,674.81	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,596.94	$0.00	$2,596.94	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,521.31	$0.00	$2,521.31	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,448.15	$0.00	$2,448.15	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,388.20	$0.00	$2,388.20	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,380.36	$0.00	$2,380.36	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,311.04	$0.00	$2,311.04	$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	SERVBANK WT CORE -	$-752.66	$752.66
10/03/2024	PAYMENT	SERVBANK WT CORE -	$-752.66	$1,505.32
08/15/2024	PAYMENT	SERVBANK WT CORE -	$-753.06	$2,257.98
07/15/2024	BILL	NUNEZ, JUAN & FAUSTO, ALMA	$3,011.04	$3,011.04
02/29/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-730.85	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-730.85	$730.85
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-730.85	$1,461.70
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-731.23	$2,192.55
07/14/2023	BILL	NUNEZ, JUAN & FAUSTO, ALMA	$2,923.78	$2,923.78
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-709.69	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-709.69	$709.69
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-709.69	$1,419.38
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-709.72	$2,129.07
07/19/2022	BILL	NUNEZ, JUAN & FAUSTO, ALMA	$2,838.79	$2,838.79
02/25/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-689.06	$0.00
01/03/2022	PAYMENT	BOSTON NATIONAL TITLE AGENCY L CHECK	$-689.06	$689.06
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-689.06	$1,378.12
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-689.10	$2,067.18
07/14/2021	BILL	NUNEZ, JUAN & FAUSTO, ALMA	$2,756.28	$2,756.28
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-668.69	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-668.69	$668.69
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-668.69	$1,337.38
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-668.74	$2,006.07
07/13/2020	BILL	NUNEZ, JUAN & FAUSTO, ALMA	$2,674.81	$2,674.81
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-649.22	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-649.22	$649.22
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-649.22	$1,298.44
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-649.28	$1,947.66
07/15/2019	BILL	NUNEZ, JUAN & FAUSTO, ALMA	$2,596.94	$2,596.94
02/20/2019	PAYMENT	SETERUS CHECK NUM: 000141704	$-630.32	$0.00
01/09/2019	PAYMENT	SETERUS CHECK NUM: 000138330	$-630.32	$630.32
10/08/2018	PAYMENT	SETERUS CHECK	$-630.32	$1,260.64
08/13/2018	PAYMENT	SETERUS CHECK NUM: 000128390	$-630.35	$1,890.96
07/12/2018	BILL	NUNEZ, JUAN & FAUSTO, ALMA	$2,521.31	$2,521.31
02/23/2018	PAYMENT	SETERUS CHECK NUM: 000116400	$-612.03	$0.00
01/03/2018	PAYMENT	SETERUS CHECK NUM: 000111818	$-612.03	$612.03
10/03/2017	PAYMENT	SETERUS CHECK NUM: 000104965	$-612.03	$1,224.06
08/23/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481	$-612.06	$1,836.09
07/14/2017	BILL	NUNEZ, JUAN & FAUSTO, ALMA	$2,448.15	$2,448.15
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-597.04	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-597.04	$597.04
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-597.04	$1,194.08
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-597.08	$1,791.12
07/12/2016	BILL	NUNEZ, JUAN & FAUSTO, ALMA	$2,388.20	$2,388.20
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-595.09	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-595.09	$595.09
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-595.09	$1,190.18
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-595.09	$1,785.27
07/14/2015	BILL	NUNEZ, JUAN & FAUSTO, ALMA	$2,380.36	$2,380.36
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-577.76	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-577.76	$577.76
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-577.76	$1,155.52
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-577.76	$1,733.28
07/17/2014	BILL	NUNEZ, JUAN & FAUSTO, ALMA	$2,311.04	$2,311.04
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-560.93	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-560.93	$560.93
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-560.93	$1,121.86
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-560.94	$1,682.79
07/16/2013	BILL	NUNEZ, JUAN & FAUSTO, ALMA	$2,243.73	$2,243.73
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-558.73	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-558.73	$558.73
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-558.73	$1,117.46
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-558.75	$1,676.19
07/13/2012	BILL	NUNEZ, JUAN & FAUSTO, ALMA	$2,234.94	$2,234.94
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-559.03	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-559.03	$559.03
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-559.03	$1,118.06
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-559.04	$1,677.09
07/15/2011	BILL	NUNEZ, JUAN & FAUSTO, ALMA	$2,236.13	$2,236.13
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-542.74	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-542.74	$542.74
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-542.74	$1,085.48
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-542.77	$1,628.22
07/14/2010	BILL	NUNEZ, JUAN & FAUSTO, ALMA	$2,170.99	$2,170.99
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-526.94	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-526.94	$526.94
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-526.94	$1,053.88
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-526.94	$1,580.82
07/13/2009	BILL	NUNEZ, JUAN & FAUSTO, ALMA	$2,107.76	$2,107.76
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-511.59	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-511.59	$511.59
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-511.59	$1,023.18
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-511.62	$1,534.77
07/18/2008	BILL	NUNEZ, JUAN & FAUSTO, ALMA	$2,046.39	$2,046.39
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-485.33	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-485.32	$485.33
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-485.32	$970.65
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-485.32	$1,455.97
07/01/2007	BILL	NUNEZ, JUAN & FAUSTO, ALMA	$1,941.29	$1,941.29
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-471.22	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-471.21	$471.22
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-471.21	$942.43
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-471.21	$1,413.64
07/01/2006	BILL	NUNEZ, JUAN & FAUSTO, ALMA	$1,884.85	$1,884.85
02/28/2006	PAYMENT	FLAGSTAR BANK	$-457.51	$0.00
12/28/2005	PAYMENT	FLAGSTAR BANK	$-457.48	$457.51
09/28/2005	PAYMENT	FLAGSTAR BANK	$-457.48	$914.99
08/12/2005	PAYMENT	FLAGSTAR BANK	$-457.48	$1,372.47
07/01/2005	BILL	NUNEZ, JUAN & FAUSTO, ALMA	$1,829.95	$1,829.95
03/01/2005	PAYMENT	FLAGSTAR BANK	$-444.17	$0.00
12/23/2004	PAYMENT	22	$-444.17	$444.17
09/30/2004	PAYMENT	NETS	$-444.17	$888.34
08/20/2004	PAYMENT	NETS	$-444.17	$1,332.51
07/01/2004	BILL	NUNEZ, JUAN A & FAUSTO, ALMA G	$1,776.68	$1,776.68
02/29/2004	PAYMENT	NETS	$-448.14	$0.00
01/05/2004	PAYMENT	NETS	$-448.14	$448.14
09/12/2003	PAYMENT	WELLS	$-448.14	$896.28
08/15/2003	PAYMENT	NETS	$-448.14	$1,344.42
07/01/2003	BILL	NUNEZ, JUAN A & FAUSTO, ALMA G	$1,792.56	$1,792.56
02/11/2003	PAYMENT	NETS	$-82.99	$0.00
12/26/2002	PAYMENT	22	$-82.99	$82.99
10/14/2002	PAYMENT	SYNCON HOMES	$-82.99	$165.98
08/27/2002	PAYMENT	SYNCON HOMES	$-82.99	$248.97
07/01/2002	BILL	SYNCON HOMES	$331.96	$331.96
03/13/2002	PAYMENT	SYNCON HOMES	$-82.58	$0.00
01/16/2002	PAYMENT	SYNCON HOMES	$-82.57	$82.58
10/11/2001	PAYMENT	SYNCON HOMES	$-82.57	$165.15
08/15/2001	PAYMENT	SYNCON HOMES	$-82.57	$247.72
07/01/2001	BILL	SYNCON HOMES	$330.29	$330.29
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