Tax Account 1420-07-112-036

Print Page · · Payments Cart · New Search

Owners

TIRRE, CINDY & STEVEN CHRISTIAN
878 VALLEY CREST DR
CARSON CITY, NV 89705

TIRRE, CINDY

TIRRE, STEVEN CHRISTIAN

Account Summary

Account ID	1420-07-112-036
Account Type	Real Estate
Location	878 VALLEY CREST DR INDIAN HILLS GID
Balance	$603.27
Currently Due	$0.00

Account ID

1420-07-112-036

Account Type

Real Estate

Location

878 VALLEY CREST DR
INDIAN HILLS GID

Balance

$603.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,413.43
Total	$2,413.43
Paid	$1,810.16
Balance	$603.27
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

$2,413.43

Total

$2,413.43

Paid

$1,810.16

Balance

$603.27

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	$603.62	$0.00	$603.62	$603.62	$0.00
2	10/07/2024	10/17/2024	Paid	$603.27	$0.00	$603.27	$603.27	$0.00
3	01/06/2025	01/16/2025	Paid	$603.27	$0.00	$603.27	$603.27	$0.00
4	03/03/2025	03/13/2025	Due	$603.27	$0.00	$603.27	$0.00	$603.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,343.56	$0.00	$2,343.56	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,275.50	$0.00	$2,275.50	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,209.40	$0.00	$2,209.40	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,143.87	$0.00	$2,143.87	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,081.45	$0.00	$2,081.45	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,020.84	$0.00	$2,020.84	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,962.24	$0.00	$1,962.24	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,914.58	$0.00	$1,914.58	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,907.67	$0.00	$1,907.67	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,852.10	$0.00	$1,852.10	$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	1.76	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
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-603.27	$603.27
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-603.27	$1,206.54
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-603.62	$1,809.81
07/15/2024	BILL	TIRRE, CINDY & STEVEN CHRISTIAN	$2,413.43	$2,413.43
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-585.84	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-585.84	$585.84
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-585.84	$1,171.68
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-586.04	$1,757.52
07/14/2023	BILL	TIRRE, CINDY & STEVEN CHRISTIAN	$2,343.56	$2,343.56
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-568.87	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-568.87	$568.87
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-568.87	$1,137.74
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-568.89	$1,706.61
07/19/2022	BILL	TIRRE, CINDY & STEVEN CHRISTIA	$2,275.50	$2,275.50
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-552.34	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-552.34	$552.34
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-552.34	$1,104.68
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-552.38	$1,657.02
07/14/2021	BILL	TIRRE, CINDY & STEVEN CHRISTIA	$2,209.40	$2,209.40
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-535.96	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-535.96	$535.96
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-535.96	$1,071.92
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-535.99	$1,607.88
07/13/2020	BILL	TIRRE, CINDY & STEVEN CHRISTIA	$2,143.87	$2,143.87
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-520.35	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-520.35	$520.35
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-520.35	$1,040.70
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-520.40	$1,561.05
07/15/2019	BILL	TIRRE, CINDY & STEVEN CHRISTIA	$2,081.45	$2,081.45
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-505.20	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-505.20	$505.20
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-505.20	$1,010.40
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-505.24	$1,515.60
07/12/2018	BILL	TIRRE, CINDY & STEVEN CHRISTIA	$2,020.84	$2,020.84
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-490.55	$0.00
12/14/2017	PAYMENT	WELLS FARGO CHECK	$-490.55	$490.55
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-490.55	$981.10
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-490.59	$1,471.65
07/14/2017	BILL	MORALES, MAY V	$1,962.24	$1,962.24
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-478.64	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-478.64	$478.64
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-478.64	$957.28
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-478.66	$1,435.92
07/12/2016	BILL	MORALES, MAY V	$1,914.58	$1,914.58
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-476.91	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-476.91	$476.91
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-476.91	$953.82
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-476.94	$1,430.73
07/14/2015	BILL	MORALES, MAY V	$1,907.67	$1,907.67
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-463.02	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-463.02	$463.02
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-463.02	$926.04
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-463.04	$1,389.06
07/17/2014	BILL	MORALES, MAY V	$1,852.10	$1,852.10
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-449.54	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-449.54	$449.54
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-449.54	$899.08
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-449.54	$1,348.62
07/16/2013	BILL	MORALES, MAY V	$1,798.16	$1,798.16
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-448.67	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-448.67	$448.67
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-448.67	$897.34
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-448.67	$1,346.01
07/13/2012	BILL	MORALES, MAY V & JOHN L ET AL*	$1,794.68	$1,794.68
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-457.07	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-457.07	$457.07
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-457.07	$914.14
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-457.07	$1,371.21
07/15/2011	BILL	MORALES, MAY V & JOHN L ET AL*	$1,828.28	$1,828.28
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-443.76	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-443.76	$443.76
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-443.76	$887.52
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-443.78	$1,331.28
07/14/2010	BILL	MORALES, MAY V & JOHN L ET AL*	$1,775.06	$1,775.06
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-430.84	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-430.84	$430.84
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-430.84	$861.68
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-430.85	$1,292.52
07/13/2009	BILL	MORALES, MAY V & JOHN L ET AL*	$1,723.37	$1,723.37
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-418.28	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-418.28	$418.28
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-418.28	$836.56
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-418.31	$1,254.84
07/18/2008	BILL	MORALES, MAY V & JOHN L ET AL*	$1,673.15	$1,673.15
02/29/2008	PAYMENT	WELLS FARGO	$-396.43	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-396.42	$396.43
09/26/2007	PAYMENT	WELLS FARGO	$-396.42	$792.85
07/30/2007	PAYMENT	WELLS FARGO	$-396.42	$1,189.27
07/01/2007	BILL	MORALES, MAY V & JOHN L ET AL*	$1,585.69	$1,585.69
03/06/2007	PAYMENT	WELLS FARGO	$-369.28	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-369.28	$369.28
09/29/2006	PAYMENT	WELLS FARGO	$-369.28	$738.56
08/03/2006	PAYMENT	WELLS FARGO	$-369.28	$1,107.84
07/01/2006	BILL	MORALES, JOHN C & MAY V	$1,477.12	$1,477.12
03/06/2006	PAYMENT	MORALES, JOHN C & MA	$-358.53	$0.00
01/09/2006	PAYMENT	MORALES, JOHN C & MA	$-358.52	$358.53
10/06/2005	PAYMENT	MORALES, JOHN C & MA	$-358.52	$717.05
08/04/2005	PAYMENT	MORALES, JOHN C & MA	$-358.52	$1,075.57
07/01/2005	BILL	MORALES, JOHN C & MAY V	$1,434.09	$1,434.09
03/08/2005	PAYMENT	MORALES, JOHN C & MA	$-347.96	$0.00
01/11/2005	PAYMENT	MORALES, JOHN C & MA	$-347.95	$347.96
10/06/2004	PAYMENT	MORALES, JOHN C & MA	$-347.95	$695.91
08/05/2004	PAYMENT	MORALES, JOHN C & MA	$-347.95	$1,043.86
07/01/2004	BILL	MORALES, JOHN C & MAY V	$1,391.81	$1,391.81
03/03/2004	PAYMENT	MORALES, JOHN C & MA	$-353.09	$0.00
01/07/2004	PAYMENT	MORALES, JOHN C & MA	$-353.06	$353.09
10/03/2003	PAYMENT	MORALES, JOHN C & MA	$-353.06	$706.15
08/06/2003	PAYMENT	MORALES, JOHN C & MA	$-353.06	$1,059.21
07/01/2003	BILL	MORALES, JOHN C & MAY V	$1,412.27	$1,412.27
03/05/2003	PAYMENT	MORALES, JOHN C & MA	$-348.60	$0.00
01/07/2003	PAYMENT	MORALES, JOHN C & MA	$-348.60	$348.60
10/07/2002	PAYMENT	MORALES, JOHN C & MA	$-348.60	$697.20
08/08/2002	PAYMENT	MORALES, JOHN C & MA	$-348.60	$1,045.80
07/01/2002	BILL	MORALES, JOHN C & MAY V	$1,394.40	$1,394.40
03/06/2002	PAYMENT	MORALES, JOHN C & MA	$-354.69	$0.00
01/02/2002	PAYMENT	MORALES, JOHN C & MA	$-354.67	$354.69
10/04/2001	PAYMENT	MORALES, JOHN C & MA	$-354.67	$709.36
08/03/2001	PAYMENT	MORALES, JOHN C & MA	$-354.67	$1,064.03
07/01/2001	BILL	MORALES, JOHN C & MAY V	$1,418.70	$1,418.70
03/05/2001	PAYMENT	JOHN MORALES	$-404.29	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.93	$404.29
10/12/2000	PAYMENT	SERPA, JOHN C	$-198.17	$396.36
08/29/2000	PAYMENT	SERPA, JOHN C	$-198.17	$594.53
07/01/2000	BILL	SERPA, JOHN C	$792.70	$792.70
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