Tax Account 1420-07-113-008

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Owners

JOHNSON, DENISE
882 MEADOW VISTA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-113-008
Account Type	Real Estate
Location	882 MEADOW VISTA DR INDIAN HILLS GID
Balance	$1,232.84
Currently Due	$0.00

Account ID

1420-07-113-008

Account Type

Real Estate

Location

882 MEADOW VISTA DR
INDIAN HILLS GID

Balance

$1,232.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,466.03
Total	$2,466.03
Paid	$1,233.19
Balance	$1,232.84
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

$2,466.03

Total

$2,466.03

Paid

$1,233.19

Balance

$1,232.84

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	$616.77	$0.00	$616.77	$616.77	$0.00
2	10/07/2024	10/17/2024	Paid	$616.42	$0.00	$616.42	$616.42	$0.00
3	01/06/2025	01/16/2025	Due	$616.42	$0.00	$616.42	$0.00	$616.42
4	03/03/2025	03/13/2025	Due	$616.42	$0.00	$616.42	$0.00	$1,232.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,394.66	$0.00	$2,394.66	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,325.08	$23.25	$2,348.33	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,257.53	$0.00	$2,257.53	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,190.59	$0.00	$2,190.59	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,114.51	$0.00	$2,114.51	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,052.95	$0.00	$2,052.95	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,993.44	$0.00	$1,993.44	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,945.01	$0.00	$1,945.01	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,938.06	$0.00	$1,938.06	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,881.62	$0.00	$1,881.62	$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	.69	.68	.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
08/07/2024	PAYMENT	CHECK ACH - 100061	$-1,233.19	$1,232.84
07/15/2024	BILL	JOHNSON, DENISE	$2,466.03	$2,466.03
12/13/2023	PAYMENT	JOHNSON, DENISE CHECK 2648	$-1,197.12	$0.00
08/21/2023	PAYMENT	JOHNSON, DENISE CHECK 2627	$-1,197.54	$1,197.12
07/14/2023	BILL	JOHNSON, DENISE	$2,394.66	$2,394.66
11/16/2022	PAYMENT	JOHNSON, DENISE CHECK 2580	$-23.25	$0.00
10/19/2022	PAYMENT	JOHNSON, DENISE CHECK 2575	$-2,325.08	$23.25
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.25	$2,348.33
07/19/2022	BILL	JOHNSON, DENISE	$2,325.08	$2,325.08
11/22/2021	PAYMENT	JOHNSON, DENISE CHECK	$-1,128.74	$0.00
08/15/2021	PAYMENT	JOHNSON, DENISE CHECK	$-1,128.79	$1,128.74
07/14/2021	BILL	JOHNSON, DENISE	$2,257.53	$2,257.53
01/21/2021	PAYMENT	STEWART TITLE CO CHECK	$-547.64	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-547.64	$547.64
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-547.64	$1,095.28
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-547.67	$1,642.92
07/13/2020	BILL	MALAVAZOS, GREGORY A TTEE ET A	$2,190.59	$2,190.59
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-528.62	$0.00
12/31/2019	PAYMENT	TICOR TITLE CHECK	$-528.62	$528.62
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-528.62	$1,057.24
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-528.65	$1,585.86
07/15/2019	BILL	MALAVAZOS, GREGORY A TTEE ET A	$2,114.51	$2,114.51
02/20/2019	PAYMENT	SETERUS CHECK NUM: 000141704	$-513.23	$0.00
01/09/2019	PAYMENT	SETERUS CHECK NUM: 000138330	$-513.23	$513.23
10/08/2018	PAYMENT	SETERUS CHECK	$-513.23	$1,026.46
08/13/2018	PAYMENT	SETERUS CHECK NUM: 000128390	$-513.26	$1,539.69
07/12/2018	BILL	MALAVAZOS, GREGORY A & CAROL J	$2,052.95	$2,052.95
02/23/2018	PAYMENT	SETERUS CHECK NUM: 000116400	$-498.35	$0.00
01/03/2018	PAYMENT	SETERUS CHECK NUM: 000111818	$-498.35	$498.35
10/03/2017	PAYMENT	SETERUS CHECK NUM: 000104965	$-498.35	$996.70
08/23/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481	$-498.39	$1,495.05
07/14/2017	BILL	MALAVAZOS, GREGORY A & CAROL J	$1,993.44	$1,993.44
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-486.25	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-486.25	$486.25
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-486.25	$972.50
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-486.26	$1,458.75
07/12/2016	BILL	MALAVAZOS, GREGORY A & CAROL J	$1,945.01	$1,945.01
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-484.51	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-484.51	$484.51
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-484.51	$969.02
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-484.53	$1,453.53
07/14/2015	BILL	MALAVAZOS, GREGORY A & CAROL J	$1,938.06	$1,938.06
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-470.40	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-470.40	$470.40
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-470.40	$940.80
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-470.42	$1,411.20
07/17/2014	BILL	MALAVAZOS, GREGORY A & CAROL J	$1,881.62	$1,881.62
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-456.70	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-456.70	$456.70
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-456.70	$913.40
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-456.72	$1,370.10
07/16/2013	BILL	MALAVAZOS, GREGORY A & CAROL J	$1,826.82	$1,826.82
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-456.05	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-456.05	$456.05
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-456.05	$912.10
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-456.07	$1,368.15
07/13/2012	BILL	MALAVAZOS, GREGORY A & CAROL J	$1,824.22	$1,824.22
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-495.86	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-495.86	$495.86
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-495.86	$991.72
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-495.88	$1,487.58
07/15/2011	BILL	MALAVAZOS, GREGORY A & CAROL J	$1,983.46	$1,983.46
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-512.13	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-512.13	$512.13
10/05/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247	$-512.13	$1,024.26
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-512.16	$1,536.39
07/14/2010	BILL	MALAVAZOS, GREGORY A & CAROL J	$2,048.55	$2,048.55
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-497.20	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-497.20	$497.20
10/01/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-497.20	$994.40
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-497.23	$1,491.60
07/13/2009	BILL	MALAVAZOS, GREGORY A & CAROL J	$1,988.83	$1,988.83
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-482.74	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-482.74	$482.74
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-482.74	$965.48
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-482.75	$1,448.22
07/18/2008	BILL	MALAVAZOS, GREGORY A & CAROL J	$1,930.97	$1,930.97
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-458.88	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-458.86	$458.88
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-458.86	$917.74
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-458.86	$1,376.60
07/01/2007	BILL	MALAVAZOS, GREGORY A & CAROL J	$1,835.46	$1,835.46
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-424.88	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-424.87	$424.88
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-424.87	$849.75
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-424.87	$1,274.62
07/01/2006	BILL	MALAVAZOS, GREGORY A & CAROL J	$1,699.49	$1,699.49
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-393.40	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-393.40	$393.40
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-393.40	$786.80
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-393.40	$1,180.20
07/01/2005	BILL	MALAVAZOS, GREGORY A & CAROL J	$1,573.60	$1,573.60
09/03/2004	PAYMENT	GREG MALAVAZOS	$-733.26	$0.00
08/04/2004	PAYMENT	GREG MALAVAZOS	$-366.63	$733.26
08/02/2004	PAYMENT	22	$-366.63	$1,099.89
07/01/2004	BILL	PETERSON, ROY B	$1,466.52	$1,466.52
02/02/2004	PAYMENT	COUNTRYWIDE	$-370.12	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-370.12	$370.12
09/23/2003	PAYMENT	COUNTRYWIDE	$-370.12	$740.24
07/28/2003	PAYMENT	22	$-370.12	$1,110.36
07/01/2003	BILL	PETERSON, ROY B	$1,480.48	$1,480.48
03/04/2003	PAYMENT	COUNTRYWIDE	$-363.88	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-363.85	$363.88
09/20/2002	PAYMENT	COUNTRYWIDE	$-363.85	$727.73
08/13/2002	PAYMENT	COUNTRYWIDE	$-363.85	$1,091.58
07/01/2002	BILL	PETERSON, ROY B	$1,455.43	$1,455.43
02/15/2002	PAYMENT	COUNTRYWIDE	$-358.57	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-358.55	$358.57
09/20/2001	PAYMENT	COUNTRYWIDE	$-358.55	$717.12
08/17/2001	PAYMENT	COUNTRYWIDE	$-358.55	$1,075.67
07/01/2001	BILL	PETERSON, ROY B	$1,434.22	$1,434.22
02/13/2001	PAYMENT	COUNTRYWIDE	$-357.21	$0.00
12/28/2000	PAYMENT	9997	$-357.18	$357.21
10/13/2000	PAYMENT	9997	$-357.18	$714.39
08/23/2000	PAYMENT	9997	$-357.18	$1,071.57
07/01/2000	BILL	PETERSON, ROY B	$1,428.75	$1,428.75
02/10/2000	PAYMENT	9997	$-347.53	$0.00
11/24/1999	PAYMENT	9997	$-347.51	$347.53
09/17/1999	PAYMENT	9997	$-347.51	$695.04
08/02/1999	PAYMENT	9997	$-347.51	$1,042.55
07/01/1999	BILL	PETERSON, ROY B	$1,390.06	$1,390.06
02/10/1999	PAYMENT	9997	$-346.48	$0.00
12/14/1998	PAYMENT	9997	$-346.45	$346.48
09/08/1998	PAYMENT	9997	$-346.45	$692.93
08/04/1998	PAYMENT	9997	$-346.45	$1,039.38
07/01/1998	BILL	PETERSON, ROY B	$1,385.83	$1,385.83
02/06/1998	PAYMENT	9997	$-314.57	$0.00
12/18/1997	PAYMENT	9997	$-314.57	$314.57
09/18/1997	PAYMENT	9997	$-314.57	$629.14
08/05/1997	PAYMENT	9997	$-314.57	$943.71
07/01/1997	BILL	PETERSON, ROY B	$1,258.28	$1,258.28
03/17/1997	PAYMENT	COUNTRYWIDE	$-90.63	$0.00
03/17/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$90.63
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.78	$90.63
10/17/1996	PAYMENT	SYNCON HOMES	$-44.41	$88.85
09/03/1996	PAYMENT	SYNCON HOMES	$-44.41	$133.26
07/01/1996	BILL	SYNCON HOMES	$177.67	$177.67
03/12/1996	PAYMENT		$-45.53	$0.00
01/09/1996	PAYMENT		$-45.50	$45.53
10/09/1995	PAYMENT		$-45.50	$91.03
08/28/1995	PAYMENT		$-45.50	$136.53
07/01/1995	BILL	SERPA, JOHN C	$182.03	$182.03