Tax Account 1420-07-112-040

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Owners

CORPUZ, MAYNETTE D
3583 SILVERADO DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-112-040
Account Type	Real Estate
Location	3583 SILVERADO DR INDIAN HILLS GID
Balance	$713.68
Currently Due	$0.00

Account ID

1420-07-112-040

Account Type

Real Estate

Location

3583 SILVERADO DR
INDIAN HILLS GID

Balance

$713.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,855.01
Total	$2,855.01
Paid	$2,141.33
Balance	$713.68
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

$2,855.01

Total

$2,855.01

Paid

$2,141.33

Balance

$713.68

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	$713.97	$0.00	$713.97	$713.97	$0.00
2	10/07/2024	10/17/2024	Paid	$713.68	$0.00	$713.68	$713.68	$0.00
3	01/06/2025	01/16/2025	Paid	$713.68	$0.00	$713.68	$713.68	$0.00
4	03/03/2025	03/13/2025	Due	$713.68	$0.00	$713.68	$0.00	$713.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,772.28	$0.00	$2,772.28	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,567.18	$0.00	$2,567.18	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,492.57	$0.00	$2,492.57	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,409.42	$0.00	$2,409.42	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,325.75	$23.26	$2,349.01	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,219.27	$0.00	$2,219.27	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,130.09	$0.00	$2,130.09	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,078.20	$0.00	$2,078.20	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,070.98	$0.00	$2,070.98	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,010.66	$0.00	$2,010.66	$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
12/26/2024	PAYMENT	ACH ACH - 600048	$-713.68	$713.68
09/25/2024	PAYMENT	ACH ACH - 600027	$-713.68	$1,427.36
08/05/2024	PAYMENT	ACH ACH - 600044	$-713.97	$2,141.04
07/15/2024	BILL	CORPUZ, MAYNETTE D	$2,855.01	$2,855.01
02/16/2024	PAYMENT	CORPUZ, MAYNETTE D CHECK 73031965	$-692.99	$0.00
12/18/2023	PAYMENT	CORPUZ, MAYNETTE D CHECK 67747429	$-692.99	$692.99
09/15/2023	PAYMENT	CORPUZ, MAYNETTE D CHECK 59576445	$-692.99	$1,385.98
08/14/2023	PAYMENT	CORPUZ, MAYNETTE D CHECK 0056573133	$-693.31	$2,078.97
07/14/2023	BILL	CORPUZ, MAYNETTE D	$2,772.28	$2,772.28
02/23/2023	PAYMENT	CORPUZ, MAYNETTE D CHECK 0030300140	$-641.79	$0.00
12/16/2022	PAYMENT	CORPUZ, MAYNETTE D CHECK 30300139	$-641.79	$641.79
09/20/2022	PAYMENT	CORPUZ, MAYNETTE D CHECK 0030300138	$-641.79	$1,283.58
08/13/2022	PAYMENT	CASHIERS CHECK CHECK 9004842	$-641.81	$1,925.37
07/19/2022	BILL	CORPUZ, MAYNETTE D	$2,567.18	$2,567.18
03/08/2022	PAYMENT	CORPUZ, MAYNETTE D CHECK	$-623.13	$0.00
01/10/2022	PAYMENT	CORPUZ, MAYNETTE D CHECK	$-623.13	$623.13
09/28/2021	PAYMENT	CORPUZ, MAYNETTE D CHECK	$-623.13	$1,246.26
08/24/2021	PAYMENT	CORPUZ, MAYNETTE D CHECK	$-623.18	$1,869.39
07/14/2021	BILL	CORPUZ, MAYNETTE D	$2,492.57	$2,492.57
02/23/2021	PAYMENT	CORPUZ, MAYNETTE D CHECK	$-602.35	$0.00
01/07/2021	PAYMENT	CORPUZ, MAYNETTE D CHECK	$-602.35	$602.35
09/18/2020	PAYMENT	CORPUZ, MAYNETTE D CHECK	$-602.35	$1,204.70
08/03/2020	PAYMENT	CORPUZ, MAYNETTE D CHECK	$-602.37	$1,807.05
07/13/2020	BILL	CORPUZ, MAYNETTE D	$2,409.42	$2,409.42
03/16/2020	PAYMENT	CORPUZ, MAYNETTE D CHECK	$-604.69	$0.00
01/28/2020	PAYMENT	CORPUZ, MAYNETTE D CHECK	$-581.43	$604.69
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.26	$1,186.12
10/11/2019	PAYMENT	CORPUZ, MAYNETTE D CHECK	$-581.43	$1,162.86
08/09/2019	PAYMENT	CORPUZ, MAYNETTE D CHECK	$-581.46	$1,744.29
07/15/2019	BILL	CORPUZ, MAYNETTE D	$2,325.75	$2,325.75
03/07/2019	PAYMENT	CORPUZ, MAYNETTE D CHECK	$-554.81	$0.00
01/11/2019	PAYMENT	CORPUZ, MAYNETTE D CHECK	$-554.81	$554.81
10/04/2018	PAYMENT	CORPUZ, MAYNETTE D CHECK	$-554.81	$1,109.62
08/28/2018	PAYMENT	CORPUZ, MAYNETTE D CHECK	$-554.84	$1,664.43
07/12/2018	BILL	CORPUZ, MAYNETTE D	$2,219.27	$2,219.27
03/02/2018	PAYMENT	CORPUZ, MAYNETTE D CHECK	$-532.51	$0.00
12/31/2017	PAYMENT	CORPUZ, MAYNETTE D CHECK	$-532.51	$532.51
10/02/2017	PAYMENT	CORPUZ, MAYNETTE D CHECK	$-532.51	$1,065.02
08/30/2017	PAYMENT	CORPUZ, MAYNETTE D CHECK	$-532.56	$1,597.53
07/14/2017	BILL	CORPUZ, MAYNETTE D	$2,130.09	$2,130.09
02/03/2017	PAYMENT	CORPUZ, MAYNETTE D CHECK	$-519.54	$0.00
01/05/2017	PAYMENT	CORPUZ, MAYNETTE D CHECK	$-519.54	$519.54
09/30/2016	PAYMENT	CORPUZ, MAYNETTE D CHECK	$-519.54	$1,039.08
08/11/2016	PAYMENT	CORPUZ, MAYNETTE D CHECK	$-519.58	$1,558.62
07/12/2016	BILL	CORPUZ, MAYNETTE D	$2,078.20	$2,078.20
03/02/2016	PAYMENT	CORPUZ, MAYNETTE D CHECK	$-517.74	$0.00
12/30/2015	PAYMENT	CORPUZ, MAYNETTE D CHECK	$-517.74	$517.74
10/13/2015	PAYMENT	CORPUZ, MAYNETTE D CHECK	$-517.74	$1,035.48
08/10/2015	PAYMENT	CORPUZ, MAYNETTE D CHECK	$-517.76	$1,553.22
07/14/2015	BILL	CORPUZ, MAYNETTE D	$2,070.98	$2,070.98
03/05/2015	PAYMENT	MAYNETTE CORPUZ CHECK	$-502.66	$0.00
01/08/2015	PAYMENT	CORPUZ, MAYNETTE D CHECK	$-502.66	$502.66
10/06/2014	PAYMENT	DIMAURO, DINO CHECK	$-502.66	$1,005.32
10/02/2014	PAYMENT	MAYNETTE D CORPUZ CHECK	$-502.68	$1,507.98
09/18/2014	AMENDMENT	assessor keying error waive pe	$-20.11	$2,010.66
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$20.11	$2,030.77
07/17/2014	BILL	DIMAURO, DINO	$2,010.66	$2,010.66
03/05/2014	PAYMENT	CORPUZ, MAYNETTE D CHECK	$-488.02	$0.00
01/08/2014	PAYMENT	CORPUZ, MAYNETTE D CHECK	$-488.02	$488.02
10/08/2013	PAYMENT	CORPUZ, MAYNETTE D CHECK	$-488.02	$976.04
08/22/2013	PAYMENT	CORPUZ, MAYNETTE D CHECK	$-488.04	$1,464.06
07/16/2013	BILL	CORPUZ, MAYNETTE D	$1,952.10	$1,952.10
09/25/2012	PAYMENT	CORPUZ, MAYNETTE D CHECK	$-486.65	$0.00
08/29/2012	PAYMENT	LSI TITLE INC CHECK	$-973.30	$486.65
08/14/2012	PAYMENT	CORPUZ, MAYNETTE D CHECK	$-486.66	$1,459.95
07/13/2012	BILL	CORPUZ, MAYNETTE D	$1,946.61	$1,946.61
02/08/2012	PAYMENT	CORPUZ, MAYNETTE D CHECK	$-526.59	$0.00
01/12/2012	PAYMENT	CORPUZ, MAYNETTE D CHECK	$-526.59	$526.59
09/26/2011	PAYMENT	CORPUZ, MAYNETTE D CHECK	$-526.59	$1,053.18
08/09/2011	PAYMENT	CORPUZ, MAYNETTE D CHECK	$-526.60	$1,579.77
07/15/2011	BILL	CORPUZ, MAYNETTE D	$2,106.37	$2,106.37
02/23/2011	PAYMENT	CORPUZ, MAYNETTE D CHECK	$-566.97	$0.00
12/21/2010	PAYMENT	CORPUZ, MAYNETTE D CHECK	$-566.97	$566.97
09/29/2010	PAYMENT	CORPUZ, MAYNETTE D CHECK	$-566.97	$1,133.94
08/03/2010	PAYMENT	CORPUZ, MAYNETTE D CHECK	$-567.00	$1,700.91
07/14/2010	BILL	CORPUZ, MAYNETTE D	$2,267.91	$2,267.91
01/25/2010	PAYMENT	OLD REPUBLIC NATINAL TITLE CHECK	$-584.20	$0.00
12/28/2009	PAYMENT	CORPUZ, MAYNETTE D CHECK	$-584.20	$584.20
09/15/2009	PAYMENT	CORPUZ, MAYNETTE D CHECK	$-584.20	$1,168.40
08/07/2009	PAYMENT	CORPUZ, MAYNETTE D CHECK	$-584.23	$1,752.60
07/13/2009	BILL	CORPUZ, MAYNETTE D	$2,336.83	$2,336.83
03/03/2009	PAYMENT	CORPUZ, MAYNETTE D CHECK	$-540.93	$0.00
01/05/2009	PAYMENT	CORPUZ, MAYNETTE D CHECK	$-540.93	$540.93
10/03/2008	PAYMENT	CORPUZ, MAYNETTE D CHECK	$-540.93	$1,081.86
08/11/2008	PAYMENT	CORPUZ, MAYNETTE D CHECK	$-540.94	$1,622.79
07/18/2008	BILL	CORPUZ, MAYNETTE D	$2,163.73	$2,163.73
03/03/2008	PAYMENT	CORPUZ, MAYNETTE D	$-490.60	$0.00
01/07/2008	PAYMENT	CORPUZ, MAYNETTE D	$-490.60	$490.60
09/26/2007	PAYMENT	CORPUZ	$-490.60	$981.20
08/06/2007	PAYMENT	CORPUZ, MAYNETTE D	$-490.60	$1,471.80
07/01/2007	BILL	CORPUZ, MAYNETTE D	$1,962.40	$1,962.40
02/28/2007	PAYMENT	CORPUZ, MAYNETTE D	$-454.29	$0.00
12/28/2006	PAYMENT	CORPUZ, MAYNETTE D	$-454.27	$454.29
10/03/2006	PAYMENT	CORPUZ, MAYNETTE D	$-454.27	$908.56
08/09/2006	PAYMENT	CORPUZ, MAYNETTE D	$-454.27	$1,362.83
07/01/2006	BILL	CORPUZ, MAYNETTE D	$1,817.10	$1,817.10
03/06/2006	PAYMENT	CORPUZ, MAYNETTE D	$-420.64	$0.00
01/03/2006	PAYMENT	CORPUZ, MAYNETTE D	$-420.62	$420.64
09/29/2005	PAYMENT	CORPUZ, MAYNETTE D	$-420.62	$841.26
08/08/2005	PAYMENT	CORPUZ, MAYNETTE D	$-420.62	$1,261.88
07/01/2005	BILL	CORPUZ, MAYNETTE D	$1,682.50	$1,682.50
02/28/2005	PAYMENT	CORPUZ, MAYNETTE D	$-392.03	$0.00
01/03/2005	PAYMENT	CORPUZ, MAYNETTE D	$-392.00	$392.03
10/05/2004	PAYMENT	CORPUZ, MAYNETTE D	$-392.00	$784.03
08/16/2004	PAYMENT	CORPUZ, MAYNETTE D	$-392.00	$1,176.03
07/01/2004	BILL	CORPUZ, MAYNETTE D	$1,568.03	$1,568.03
02/26/2004	PAYMENT	CORPUZ, MAYNETTE D	$-395.68	$0.00
01/02/2004	PAYMENT	CORPUZ, MAYNETTE D	$-395.65	$395.68
09/29/2003	PAYMENT	MAYNETTE CORPUZ	$-395.65	$791.33
08/01/2003	PAYMENT	CORPUZ, MAYNETTE D	$-395.65	$1,186.98
07/01/2003	BILL	CORPUZ, MAYNETTE D	$1,582.63	$1,582.63
02/28/2003	PAYMENT	MATRIX FINANCIAL SER	$-390.00	$0.00
01/13/2003	PAYMENT	MATRIX FINANCIAL SVC	$-1,224.60	$390.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$39.00	$1,614.60
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$15.60	$1,575.60
07/01/2002	BILL	CORPUZ, MAYNETTE D	$1,560.00	$1,560.00
03/08/2002	PAYMENT	22	$-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