Tax Account 1420-07-112-038

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Owners

CHAVEZ, LUIS & MARTINEZ, R D
874 VALLEY CREST DR
CARSON CITY, NV 89705

CHAVEZ, LUIS

MARTINEZ, RAFAELA DIAZ

Account Summary

Account ID	1420-07-112-038
Account Type	Real Estate
Location	874 VALLEY CREST DR INDIAN HILLS GID
Balance	$2,287.47
Currently Due	$762.49

Account ID

1420-07-112-038

Account Type

Real Estate

Location

874 VALLEY CREST DR
INDIAN HILLS GID

Balance

$2,287.47

Currently Due

$762.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,050.20
Total	$3,050.20
Paid	$762.73
Balance	$2,287.47
Due	$762.49
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,050.20

Total

$3,050.20

Paid

$762.73

Balance

$2,287.47

Due

$762.49

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$762.73	$0.00	$762.73	$762.73	$0.00
2	10/07/2024	10/17/2024	Due	$762.49	$0.00	$762.49	$0.00	$762.49
3	01/06/2025	01/16/2025	Due	$762.49	$0.00	$762.49	$0.00	$1,524.98
4	03/03/2025	03/13/2025	Due	$762.49	$0.00	$762.49	$0.00	$2,287.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,824.78	$0.00	$2,824.78	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,615.80	$0.00	$2,615.80	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,422.33	$0.00	$2,422.33	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,341.51	$0.00	$2,341.51	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,260.19	$0.00	$2,260.19	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,156.72	$0.00	$2,156.72	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,070.08	$0.00	$2,070.08	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,019.72	$0.00	$2,019.72	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,012.60	$0.00	$2,012.60	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,950.19	$0.00	$1,950.19	$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	.35	1.02	.34
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
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-762.73	$2,287.47
07/15/2024	BILL	CHAVEZ, LUIS & MARTINEZ, R D	$3,050.20	$3,050.20
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-706.12	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-706.12	$706.12
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-706.12	$1,412.24
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-706.42	$2,118.36
07/14/2023	BILL	CHAVEZ, LUIS & MARTINEZ, R D	$2,824.78	$2,824.78
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-653.94	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-653.94	$653.94
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-653.94	$1,307.88
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-653.98	$1,961.82
07/19/2022	BILL	CHAVEZ, LUIS & MARTINEZ, R D	$2,615.80	$2,615.80
03/01/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-605.57	$0.00
01/04/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-605.57	$605.57
10/01/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-605.57	$1,211.14
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-605.62	$1,816.71
07/14/2021	BILL	CHAVEZ, LUIS & MARTINEZ, R D	$2,422.33	$2,422.33
12/31/2020	PAYMENT	STEWART TITLE CO CHECK	$-585.37	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-585.37	$585.37
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-585.37	$1,170.74
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-585.40	$1,756.11
07/13/2020	BILL	CHAVEZ, LUIS & MARTINEZ, R D	$2,341.51	$2,341.51
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-565.04	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-565.04	$565.04
10/07/2019	PAYMENT	PENNYMAC CHECK	$-565.04	$1,130.08
08/16/2019	PAYMENT	PENNYMAC CHECK	$-565.07	$1,695.12
07/15/2019	BILL	CHAVEZ, LUIS & MARTINEZ, R D	$2,260.19	$2,260.19
02/28/2019	PAYMENT	PENNYMAC CHECK	$-539.17	$0.00
10/10/2018	PAYMENT	RELAINT TITLE CHECK	$-539.17	$539.17
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-539.17	$1,078.34
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-539.21	$1,617.51
07/12/2018	BILL	CHAVEZ, LUIS & MARTINEZ, R D	$2,156.72	$2,156.72
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-517.51	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-517.51	$517.51
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-517.51	$1,035.02
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-517.55	$1,552.53
07/14/2017	BILL	CHAVEZ, LUIS & MARTINEZ, R D	$2,070.08	$2,070.08
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-504.92	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-504.92	$504.92
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-504.92	$1,009.84
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-504.96	$1,514.76
07/12/2016	BILL	CHAVEZ, LUIS & MARTINEZ, R D	$2,019.72	$2,019.72
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-503.15	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-503.15	$503.15
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-503.15	$1,006.30
08/19/2015	PAYMENT	US BANK CHECK	$-503.15	$1,509.45
07/14/2015	BILL	CHAVEZ, LUIS & MARTINEZ, R D	$2,012.60	$2,012.60
02/11/2015	PAYMENT	BATIE, RONALD D SUC TTEE CHECK	$-487.54	$0.00
12/30/2014	PAYMENT	BATIE, RONALD D SUC TTEE CHECK	$-487.54	$487.54
10/01/2014	PAYMENT	BATIE, RONALD D SUC TTEE CHECK	$-487.54	$975.08
08/12/2014	PAYMENT	BATIE, RONALD D SUC TTEE CHECK	$-487.57	$1,462.62
07/17/2014	BILL	BATIE, RONALD D SUC TTEE	$1,950.19	$1,950.19
03/03/2014	PAYMENT	BATIE, RONALD D SUC TTEE CHECK	$-473.34	$0.00
12/30/2013	PAYMENT	BATIE, RONALD D SUC TTEE CHECK	$-473.34	$473.34
10/15/2013	PAYMENT	BATIE, RONALD D SUC TTEE CHECK	$-473.34	$946.68
08/09/2013	PAYMENT	BATIE, RONALD D SUC TTEE CHECK	$-473.37	$1,420.02
07/16/2013	BILL	BATIE, RONALD D SUC TTEE	$1,893.39	$1,893.39
02/19/2013	PAYMENT	BATIE, RONALD D SUC TTEE CHECK	$-472.58	$0.00
01/02/2013	PAYMENT	BATIE, RONALD D SUC TTEE CHECK	$-472.58	$472.58
09/07/2012	PAYMENT	BATIE, RONALD D SUC TTEE CHECK	$-472.58	$945.16
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-472.58	$1,417.74
07/13/2012	BILL	BATIE, RONALD D SUC TTEE	$1,890.32	$1,890.32
02/16/2012	PAYMENT	BATIE, RONALD D SUC TTEE CHECK	$-468.68	$0.00
12/16/2011	PAYMENT	BATIE, RONALD D SUC TTEE CHECK	$-468.68	$468.68
10/03/2011	PAYMENT	BATIE, RONALD D SUC TTEE CHECK	$-468.68	$937.36
08/03/2011	PAYMENT	BATIE, RONALD D SUC TTEE CHECK	$-468.68	$1,406.04
07/15/2011	BILL	BATIE, RONALD D SUC TTEE	$1,874.72	$1,874.72
12/06/2010	PAYMENT	WESTERN TITLE CHECK	$-455.02	$0.00
12/06/2010	PAYMENT	WESTERN TITLE CHECK	$-455.02	$455.02
10/12/2010	PAYMENT	WESTERN TITLE CHECK	$-455.02	$910.04
08/17/2010	PAYMENT	BONDIETTI, MARY TRUSTEE CHECK	$-455.04	$1,365.06
07/14/2010	BILL	BONDIETTI, MARY TRUSTEE	$1,820.10	$1,820.10
03/03/2010	PAYMENT	BONDIETTI, MARY TRUSTEE CHECK	$-441.77	$0.00
01/05/2010	PAYMENT	BONDIETTI, MARY TRUSTEE CHECK	$-441.77	$441.77
10/02/2009	PAYMENT	BONDIETTI, MARY TRUSTEE CHECK	$-441.77	$883.54
08/17/2009	PAYMENT	BONDIETTI, MARY TRUSTEE CHECK	$-441.77	$1,325.31
07/13/2009	BILL	BONDIETTI, MARY TRUSTEE	$1,767.08	$1,767.08
03/02/2009	PAYMENT	BONDIETTI, MARY TRUSTEE CHECK	$-428.90	$0.00
01/05/2009	PAYMENT	BONDIETTI, MARY TRUSTEE CHECK	$-428.90	$428.90
10/09/2008	PAYMENT	BONDIETTI, MARY TRUSTEE CHECK	$-428.90	$857.80
08/14/2008	PAYMENT	BONDIETTI, MARY TRUSTEE CHECK	$-428.90	$1,286.70
07/18/2008	BILL	BONDIETTI, MARY TRUSTEE	$1,715.60	$1,715.60
03/03/2008	PAYMENT	BONDIETTI, MARY TRUS	$-406.32	$0.00
01/07/2008	PAYMENT	BONDIETTI, MARY TRUS	$-406.32	$406.32
09/25/2007	PAYMENT	BONDIETTI, MARY TRUS	$-406.32	$812.64
08/16/2007	PAYMENT	BONDIETTI, MARY TRUS	$-406.32	$1,218.96
07/01/2007	BILL	BONDIETTI, MARY TRUSTEE	$1,625.28	$1,625.28
02/27/2007	PAYMENT	BONDIETTI, MARY TRUS	$-394.54	$0.00
12/26/2006	PAYMENT	BONDIETTI, MARY TRUS	$-394.51	$394.54
09/21/2006	PAYMENT	BONDIETTI, MARY TRUS	$-394.51	$789.05
08/14/2006	PAYMENT	BONDIETTI, MARY TRUS	$-394.51	$1,183.56
07/01/2006	BILL	BONDIETTI, MARY TRUSTEE	$1,578.07	$1,578.07
03/01/2006	PAYMENT	BONDIETTI, MARY TRUS	$-383.05	$0.00
12/22/2005	PAYMENT	BONDIETTI, MARY TRUS	$-383.02	$383.05
09/23/2005	PAYMENT	BONDIETTI, MARY TRUS	$-383.02	$766.07
08/05/2005	PAYMENT	BONDIETTI, MARY TRUS	$-383.02	$1,149.09
07/01/2005	BILL	BONDIETTI, MARY TRUSTEE	$1,532.11	$1,532.11
03/04/2005	PAYMENT	BONDIETTI, MARY TRUS	$-371.87	$0.00
12/22/2004	PAYMENT	BONDIETTI, MARY TRUS	$-371.87	$371.87
09/28/2004	PAYMENT	BONDIETTI, MARY TRUS	$-371.87	$743.74
08/04/2004	PAYMENT	BONDIETTI, MARY TRUS	$-371.87	$1,115.61
07/01/2004	BILL	BONDIETTI, MARY TRUSTEE	$1,487.48	$1,487.48
03/01/2004	PAYMENT	BONDIETTI, MARY TRUS	$-375.39	$0.00
12/23/2003	PAYMENT	BONDIETTI, MARY TRUS	$-375.39	$375.39
09/26/2003	PAYMENT	BONDIETTI, MARY TRUS	$-375.39	$750.78
07/29/2003	PAYMENT	BONDIETTI, MARY TRUS	$-375.39	$1,126.17
07/01/2003	BILL	BONDIETTI, MARY TRUSTEE	$1,501.56	$1,501.56
03/03/2003	PAYMENT	BONDIETTI, MARY	$-369.26	$0.00
01/03/2003	PAYMENT	BONDIETTI, MARY	$-369.25	$369.26
10/04/2002	PAYMENT	BONDIETTI, MARY	$-369.25	$738.51
08/06/2002	PAYMENT	BONDIETTI, MARY	$-369.25	$1,107.76
07/01/2002	BILL	BONDIETTI, MARY	$1,477.01	$1,477.01
02/26/2002	PAYMENT	BONDIETTI, MARY	$-363.86	$0.00
01/03/2002	PAYMENT	BONDIETTI, MARY	$-363.83	$363.86
10/08/2001	PAYMENT	BONDIETTI, MARY	$-363.83	$727.69
08/16/2001	PAYMENT	BONDIETTI, MARY	$-363.83	$1,091.52
07/01/2001	BILL	BONDIETTI, MARY	$1,455.35	$1,455.35
03/01/2001	PAYMENT	BONDIETTI, MARY	$-362.45	$0.00
12/28/2000	PAYMENT	BONDIETTI, MARY	$-362.45	$362.45
09/19/2000	PAYMENT	BONDIETTI, MARY	$-362.45	$724.90
08/15/2000	PAYMENT	BONDIETTI, MARY	$-362.45	$1,087.35
07/01/2000	BILL	BONDIETTI, MARY	$1,449.80	$1,449.80
01/03/2000	PAYMENT	MARY BONDIETTI	$-146.52	$0.00
10/14/1999	PAYMENT	SYCON 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