Tax Account 1420-07-113-019

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Owners

BUSTAMANTE, JONATHAN & SABINA
887 MEADOW VISTA DR
CARSON CITY, NV 89705

BUSTAMANTE, JONATHAN

BUSTAMANTE, SABINA

Account Summary

Account ID	1420-07-113-019
Account Type	Real Estate
Location	887 MEADOW VISTA DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-113-019

Account Type

Real Estate

Location

887 MEADOW VISTA DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,292.69
Total	$2,292.69
Paid	$2,292.69
Balance	$0.00
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

$2,292.69

Total

$2,292.69

Paid

$2,292.69

Balance

$0.00

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	$573.36	$0.00	$573.36	$573.36	$0.00
2	10/07/2024	10/17/2024	Paid	$573.11	$0.00	$573.11	$573.11	$0.00
3	01/06/2025	01/16/2025	Paid	$573.11	$0.00	$573.11	$573.11	$0.00
4	03/03/2025	03/13/2025	Paid	$573.11	$0.00	$573.11	$573.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,226.36	$0.00	$2,226.36	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,161.70	$0.00	$2,161.70	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,098.90	$0.00	$2,098.90	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,036.59	$0.00	$2,036.59	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,977.30	$0.00	$1,977.30	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,919.73	$0.00	$1,919.73	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,864.08	$0.00	$1,864.08	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,818.92	$0.00	$1,818.92	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,812.22	$0.00	$1,812.22	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,759.45	$0.00	$1,759.45	$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	1.37	.00	.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
02/28/2025	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-573.11	$0.00
01/06/2025	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-573.11	$573.11
10/03/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-573.11	$1,146.22
08/15/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-573.36	$1,719.33
07/15/2024	BILL	BUSTAMANTE, JONATHAN & SABINA	$2,292.69	$2,292.69
02/20/2024	PAYMENT	J BUSTAMAN WT NORW -	$-556.52	$0.00
12/15/2023	PAYMENT	J BUSTAMAN WT NORW -	$-556.52	$556.52
10/03/2023	PAYMENT	J BUSTAMAN WT NORW -	$-556.52	$1,113.04
08/02/2023	PAYMENT	J BUSTAMAN WT NORW -	$-556.80	$1,669.56
07/14/2023	BILL	BUSTAMANTE, JONATHAN & SABINA	$2,226.36	$2,226.36
02/22/2023	PAYMENT	J BUSTAMAN WT NORW -	$-540.42	$0.00
12/16/2022	PAYMENT	J BUSTAMAN WT NORW -	$-540.42	$540.42
09/22/2022	PAYMENT	J BUSTAMAN WT NORW -	$-540.42	$1,080.84
08/01/2022	PAYMENT	J BUSTAMAN WT NORW -	$-540.44	$1,621.26
07/19/2022	BILL	BUSTAMANTE, JONATHAN & SABINA	$2,161.70	$2,161.70
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-524.71	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-524.71	$524.71
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-524.71	$1,049.42
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-524.77	$1,574.13
07/14/2021	BILL	BUSTAMANTE, JONATHAN & SABINA	$2,098.90	$2,098.90
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-509.14	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-509.14	$509.14
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-509.14	$1,018.28
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-509.17	$1,527.42
07/13/2020	BILL	BUSTAMANTE, JONATHAN & SABINA	$2,036.59	$2,036.59
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-494.31	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-494.31	$494.31
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-494.31	$988.62
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-494.37	$1,482.93
07/15/2019	BILL	BUSTAMANTE, JONATHAN & SABINA	$1,977.30	$1,977.30
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-479.92	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-479.92	$479.92
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-479.92	$959.84
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-479.97	$1,439.76
07/12/2018	BILL	BUSTAMANTE, JONATHAN & SABINA	$1,919.73	$1,919.73
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-466.01	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-466.01	$466.01
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-466.01	$932.02
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-466.05	$1,398.03
07/14/2017	BILL	BUSTAMANTE, JONATHAN & SABINA	$1,864.08	$1,864.08
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-454.72	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-454.72	$454.72
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-454.72	$909.44
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-454.76	$1,364.16
07/12/2016	BILL	BUSTAMANTE, JONATHAN & SABINA	$1,818.92	$1,818.92
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-453.05	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-453.05	$453.05
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-453.05	$906.10
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-453.07	$1,359.15
07/14/2015	BILL	BUSTAMANTE, JONATHAN & SABINA	$1,812.22	$1,812.22
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-439.86	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-439.86	$439.86
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-439.86	$879.72
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-439.87	$1,319.58
07/17/2014	BILL	BUSTAMANTE, JONATHAN & SABINA	$1,759.45	$1,759.45
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-427.05	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-427.05	$427.05
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-427.05	$854.10
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-427.05	$1,281.15
07/16/2013	BILL	BUSTAMANTE, JONATHAN & SABINA	$1,708.20	$1,708.20
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-426.57	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-426.57	$426.57
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-426.57	$853.14
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-426.58	$1,279.71
07/13/2012	BILL	BUSTAMANTE, JONATHAN & SABINA	$1,706.29	$1,706.29
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-432.38	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-432.38	$432.38
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-432.38	$864.76
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-432.40	$1,297.14
07/15/2011	BILL	BUSTAMANTE, JONATHAN & SABINA	$1,729.54	$1,729.54
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-419.79	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-419.79	$419.79
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-419.79	$839.58
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-419.82	$1,259.37
07/14/2010	BILL	BUSTAMANTE, JONATHAN & SABINA	$1,679.19	$1,679.19
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-407.57	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-407.57	$407.57
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-407.57	$815.14
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-407.59	$1,222.71
07/13/2009	BILL	BUSTAMANTE, JONATHAN & SABINA	$1,630.30	$1,630.30
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-395.70	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-395.70	$395.70
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-395.70	$791.40
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-395.72	$1,187.10
07/18/2008	BILL	BUSTAMANTE, JONATHAN & SABINA	$1,582.82	$1,582.82
02/29/2008	PAYMENT	WELLS FARGO	$-374.85	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-374.83	$374.85
09/26/2007	PAYMENT	WELLS FARGO	$-374.83	$749.68
07/30/2007	PAYMENT	WELLS FARGO	$-374.83	$1,124.51
07/01/2007	BILL	BUSTAMANTE, JONATHAN & SABINA	$1,499.34	$1,499.34
03/06/2007	PAYMENT	WELLS FARGO	$-363.93	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-363.93	$363.93
09/29/2006	PAYMENT	WELLS FARGO	$-363.93	$727.86
08/03/2006	PAYMENT	WELLS FARGO	$-363.93	$1,091.79
07/01/2006	BILL	BUSTAMANTE, JONATHAN & SABINA	$1,455.72	$1,455.72
02/28/2006	PAYMENT	WELLS FARGO	$-353.33	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-353.33	$353.33
09/30/2005	PAYMENT	WELLS FARGO	$-353.33	$706.66
08/12/2005	PAYMENT	WELLS FARGO	$-353.33	$1,059.99
07/01/2005	BILL	BUSTAMANTE, JONATHAN & SABINA	$1,413.32	$1,413.32
02/28/2005	PAYMENT	WELLS FARGO	$-343.06	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-343.03	$343.06
09/30/2004	PAYMENT	NETS	$-343.03	$686.09
08/20/2004	PAYMENT	NETS	$-343.03	$1,029.12
07/01/2004	BILL	BUSTAMANTE, JONATHAN & SABINA	$1,372.15	$1,372.15
02/29/2004	PAYMENT	NETS	$-346.39	$0.00
01/05/2004	PAYMENT	NETS	$-346.39	$346.39
09/12/2003	PAYMENT	WELLS	$-346.39	$692.78
08/15/2003	PAYMENT	NETS	$-346.39	$1,039.17
07/01/2003	BILL	BUSTAMANTE, JONATHAN & SABINA	$1,385.56	$1,385.56
02/11/2003	PAYMENT	NETS	$-339.55	$0.00
12/24/2002	PAYMENT	NETS	$-339.53	$339.55
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-339.53	$679.08
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-339.53	$1,018.61
07/01/2002	BILL	MURRAY, JOHNATHAN R & GAIL E	$1,358.14	$1,358.14
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-334.70	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-334.70	$334.70
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-334.70	$669.40
08/23/2001	PAYMENT	B OF A	$-334.70	$1,004.10
07/01/2001	BILL	MURRAY, JOHNATHAN R & GAIL E	$1,338.80	$1,338.80
02/27/2001	PAYMENT	BANK OF AMERICA	$-333.42	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-333.42	$333.42
09/29/2000	PAYMENT	BANK OF AMERICA	$-333.42	$666.84
08/18/2000	PAYMENT	BANK OF AMERICA	$-333.42	$1,000.26
07/01/2000	BILL	MURRAY, JOHNATHAN R & GAIL E	$1,333.68	$1,333.68
03/01/2000	PAYMENT	BANK OF AMERICA	$-328.32	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-328.30	$328.32
09/29/1999	PAYMENT	BANK OF AMERICA	$-328.30	$656.62
09/28/1999	PAYMENT	5600	$-341.43	$984.92
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.13	$1,326.35
07/01/1999	BILL	LUIKART, GAIL E	$1,313.22	$1,313.22
05/13/1999	PAYMENT	B OF A	$-1,090.12	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$62.18	$1,090.12
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$32.74	$1,027.94
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.09	$995.20
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-327.36	$982.11
07/01/1998	BILL	LUIKART, GAIL E	$1,309.47	$1,309.47
03/12/1998	PAYMENT	SYNCON HOMES	$-61.56	$0.00
01/13/1998	PAYMENT	SYNCON HOMES	$-61.56	$61.56
10/21/1997	PAYMENT	SYNCON HOMES	$-64.02	$123.12
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.46	$187.14
08/28/1997	PAYMENT	SYNCON HOMES	$-61.56	$184.68
07/01/1997	BILL	SYNCON HOMES	$246.24	$246.24
03/13/1997	PAYMENT	SYNCON HOMES	$-44.44	$0.00
02/27/1997	PAYMENT	SYNCON HOMES	$-46.19	$44.44
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