Tax Account 1420-07-113-024

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Owners

P & A EAGLE RIDGE TRUST 2016
PO BOX 872
GENOA, NV 89411

CANDELARIA, PHILIP A & ANDREE M

CANDELARIA, PHILIP A TTEE

CANDELARIA, ANDREE M TTEE

Account Summary

Account ID	1420-07-113-024
Account Type	Real Estate
Location	877 MEADOW VISTA DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-113-024

Account Type

Real Estate

Location

877 MEADOW VISTA DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,648.16
Total	$2,648.16
Paid	$2,648.16
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

$2,648.16

Total

$2,648.16

Paid

$2,648.16

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	$662.31	$0.00	$662.31	$662.31	$0.00
2	10/07/2024	10/17/2024	Paid	$661.95	$0.00	$661.95	$661.95	$0.00
3	01/06/2025	01/16/2025	Paid	$661.95	$0.00	$661.95	$661.95	$0.00
4	03/03/2025	03/13/2025	Paid	$661.95	$0.00	$661.95	$661.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,571.46	$0.00	$2,571.46	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,496.76	$0.00	$2,496.76	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,424.20	$0.00	$2,424.20	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,352.41	$0.00	$2,352.41	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,283.93	$0.00	$2,283.93	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,217.43	$0.00	$2,217.43	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,153.12	$43.06	$2,196.18	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,100.65	$73.53	$2,174.18	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,093.37	$0.00	$2,093.37	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,032.38	$0.00	$2,032.38	$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	1.38	.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
08/09/2024	PAYMENT	CHECK ACH - 100073	$-2,648.16	$0.00
07/15/2024	BILL	P & A EAGLE RIDGE TRUST 2016	$2,648.16	$2,648.16
08/16/2023	PAYMENT	CANDELARIA, ANDREE & PHILIP CHECK 2325	$-2,571.46	$0.00
07/14/2023	BILL	P & A EAGLE RIDGE TRUST 2016	$2,571.46	$2,571.46
08/13/2022	PAYMENT	CANDELARIA, PHILIP A & ANDREE M CHECK 2007	$-2,496.76	$0.00
07/19/2022	BILL	CANDELARIA, PHILIP A & ANDREE	$2,496.76	$2,496.76
08/08/2021	PAYMENT	CANDELARIA, PHILIP A & ANDREE CHECK	$-2,424.20	$0.00
07/14/2021	BILL	CANDELARIA, PHILIP A & ANDREE	$2,424.20	$2,424.20
07/30/2020	PAYMENT	CANDELARIA, PHILIP A & ANDREE CHECK	$-2,352.41	$0.00
07/13/2020	BILL	CANDELARIA, PHILIP A & ANDREE	$2,352.41	$2,352.41
08/21/2019	PAYMENT	CANDELARIA, PHILIP A & ANDREE CHECK	$-2,283.93	$0.00
07/15/2019	BILL	CANDELARIA, PHILIP A & ANDREE	$2,283.93	$2,283.93
08/09/2018	PAYMENT	CANDELARIA, PHILIP A & ANDREE CHECK	$-2,217.43	$0.00
07/12/2018	BILL	CANDELARIA, PHILIP A & ANDREE	$2,217.43	$2,217.43
01/30/2018	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,098.07	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.53	$1,098.07
11/02/2017	PAYMENT	JESSICA REED CHECK	$-559.80	$1,076.54
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.53	$1,636.34
08/22/2017	PAYMENT	POWERS, SHARON CHECK	$-538.31	$1,614.81
07/14/2017	BILL	POWERS, SHARON	$2,153.12	$2,153.12
04/27/2017	PAYMENT	SHARON POWERS CHECK	$-1,123.85	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$52.52	$1,123.85
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.01	$1,071.33
09/30/2016	PAYMENT	CHASE CHECK	$-525.16	$1,050.32
08/16/2016	PAYMENT	CHASE CHECK	$-525.17	$1,575.48
07/12/2016	BILL	POWERS, SHARON	$2,100.65	$2,100.65
03/08/2016	PAYMENT	CHASE CHECK	$-523.34	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-523.34	$523.34
10/07/2015	PAYMENT	CHASE CHECK	$-523.34	$1,046.68
08/17/2015	PAYMENT	CHASE CHECK	$-523.35	$1,570.02
07/14/2015	BILL	POWERS, SHARON	$2,093.37	$2,093.37
03/03/2015	PAYMENT	CHASE CHECK	$-508.09	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-508.09	$508.09
09/08/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-508.09	$1,016.18
08/18/2014	PAYMENT	CHASE CHECK	$-508.11	$1,524.27
07/17/2014	BILL	POWERS, SHARON	$2,032.38	$2,032.38
03/04/2014	PAYMENT	CHASE CHECK	$-493.29	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-493.29	$493.29
10/03/2013	PAYMENT	CHASE CHECK	$-493.29	$986.58
08/16/2013	PAYMENT	CHASE CHECK	$-493.31	$1,479.87
07/16/2013	BILL	POWERS, SHARON	$1,973.18	$1,973.18
03/04/2013	PAYMENT	CHASE CHECK	$-492.17	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-492.17	$492.17
10/03/2012	PAYMENT	CHASE CHECK	$-492.17	$984.34
08/17/2012	PAYMENT	CHASE CHECK	$-492.17	$1,476.51
07/13/2012	BILL	POWERS, SHARON	$1,968.68	$1,968.68
03/02/2012	PAYMENT	CHASE CHECK	$-491.92	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-491.92	$491.92
10/03/2011	PAYMENT	CHASE CHECK	$-491.92	$983.84
08/13/2011	PAYMENT	CHASE CHECK	$-491.93	$1,475.76
07/15/2011	BILL	POWERS, SHARON	$1,967.69	$1,967.69
03/08/2011	PAYMENT	CHASE CHECK	$-477.58	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-477.58	$477.58
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-477.58	$955.16
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-477.60	$1,432.74
07/14/2010	BILL	POWERS, SHARON	$1,910.34	$1,910.34
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-463.68	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-463.68	$463.68
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-463.68	$927.36
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-463.70	$1,391.04
07/13/2009	BILL	POWERS, SHARON	$1,854.74	$1,854.74
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-450.18	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-450.18	$450.18
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-450.18	$900.36
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-450.18	$1,350.54
07/18/2008	BILL	POWERS, SHARON	$1,800.72	$1,800.72
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-426.68	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-426.68	$426.68
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-426.68	$853.36
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-426.68	$1,280.04
07/01/2007	BILL	POWERS, SHARON	$1,706.72	$1,706.72
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-414.29	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-414.26	$414.29
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-414.26	$828.55
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-414.26	$1,242.81
07/01/2006	BILL	POWERS, SHARON	$1,657.07	$1,657.07
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-402.21	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-402.20	$402.21
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-402.20	$804.41
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-402.20	$1,206.61
07/01/2005	BILL	POWERS, SHARON	$1,608.81	$1,608.81
03/17/2005	PAYMENT	CENLAR LOAN	$-796.60	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.62	$796.60
10/06/2004	PAYMENT	OPTION ONE	$-390.48	$780.98
08/12/2004	PAYMENT	OPTION ONE MTG	$-390.48	$1,171.46
07/01/2004	BILL	POWERS, SHARON	$1,561.94	$1,561.94
12/11/2003	PAYMENT	SIB MORTG	$-788.26	$0.00
10/06/2003	PAYMENT	22	$-394.13	$788.26
08/15/2003	PAYMENT	CHASE	$-394.13	$1,182.39
07/01/2003	BILL	POWERS, SHARON	$1,576.52	$1,576.52
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-388.43	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-388.42	$388.43
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-388.42	$776.85
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-388.42	$1,165.27
07/01/2002	BILL	POWERS, SHARON	$1,553.69	$1,553.69
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-382.66	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-382.66	$382.66
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-382.66	$765.32
08/22/2001	PAYMENT	CHASE MANHATTAN	$-382.66	$1,147.98
07/01/2001	BILL	POWERS, SHARON	$1,530.64	$1,530.64
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-381.22	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-381.20	$381.22
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-381.20	$762.42
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-381.20	$1,143.62
07/01/2000	BILL	POWERS, SHARON	$1,524.82	$1,524.82
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-366.98	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-366.95	$366.98
10/05/1999	PAYMENT	CHASE MANHATTAN	$-366.95	$733.93
08/12/1999	PAYMENT	CHASE MANHATTAN MTGE	$-366.95	$1,100.88
07/01/1999	BILL	POWERS, HURLEY & SHARON	$1,467.83	$1,467.83
02/25/1999	PAYMENT	5600	$-208.25	$0.00
01/04/1999	PAYMENT	5600	$-208.24	$208.25
08/14/1998	PAYMENT	22	$-416.48	$416.49
07/01/1998	BILL	SYNCON HOMES	$832.97	$832.97
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