Tax Account 1420-07-113-028

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Owners

LITTLE DAVITO REVOCABLE LIVING TRUST 2023
876 VALLEY VISTA DR
CARSON CITY, NV 89705

GUZMAN, DAVID JAUREGUI- & GOMEZ, ESMERALDA FAUSTO TTEE

Account Summary

Account ID	1420-07-113-028
Account Type	Real Estate
Location	876 VALLEY VISTA DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-113-028

Account Type

Real Estate

Location

876 VALLEY VISTA DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,582.44
Total	$2,582.44
Paid	$2,582.44
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

$2,582.44

Total

$2,582.44

Paid

$2,582.44

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	$645.82	$0.00	$645.82	$645.82	$0.00
2	10/07/2024	10/17/2024	Paid	$645.54	$0.00	$645.54	$645.54	$0.00
3	01/06/2025	01/16/2025	Paid	$645.54	$0.00	$645.54	$645.54	$0.00
4	03/03/2025	03/13/2025	Paid	$645.54	$0.00	$645.54	$645.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,507.67	$0.00	$2,507.67	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,434.81	$0.00	$2,434.81	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,364.08	$0.00	$2,364.08	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,294.02	$0.00	$2,294.02	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,227.24	$0.00	$2,227.24	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,162.39	$0.00	$2,162.39	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,099.67	$0.00	$2,099.67	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,048.57	$0.00	$2,048.57	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,041.39	$0.00	$2,041.39	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,981.94	$0.00	$1,981.94	$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	GUILD MORTGAGE COMPANY WT CORE -	$-645.54	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-645.54	$645.54
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-645.54	$1,291.08
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-645.82	$1,936.62
07/15/2024	BILL	LITTLE DAVITO REVOCABLE LIVING TRUST 2023	$2,582.44	$2,582.44
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-626.85	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-626.85	$626.85
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-626.85	$1,253.70
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-627.12	$1,880.55
07/14/2023	BILL	JAUREGUI, DAVID G & FAUSTO, E *	$2,507.67	$2,507.67
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-608.69	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-608.69	$608.69
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-608.69	$1,217.38
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-608.74	$1,826.07
07/19/2022	BILL	JAUREGUI, DAVID G & FAUSTO, E	$2,434.81	$2,434.81
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-591.01	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-591.01	$591.01
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-591.01	$1,182.02
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-591.05	$1,773.03
07/14/2021	BILL	JAUREGUI, DAVID G & FAUSTO, E	$2,364.08	$2,364.08
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-573.50	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-573.50	$573.50
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-573.50	$1,147.00
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-573.52	$1,720.50
07/13/2020	BILL	JAUREGUI, DAVID G & FAUSTO, E	$2,294.02	$2,294.02
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-556.80	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-556.80	$556.80
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-556.80	$1,113.60
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-556.84	$1,670.40
07/15/2019	BILL	JAUREGUI, DAVID G & FAUSTO, E	$2,227.24	$2,227.24
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-540.59	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-540.59	$540.59
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-540.59	$1,081.18
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-540.62	$1,621.77
07/12/2018	BILL	JAUREGUI, DAVID G & FAUSTO, E	$2,162.39	$2,162.39
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-524.91	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-524.91	$524.91
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-524.91	$1,049.82
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-524.94	$1,574.73
07/14/2017	BILL	JAUREGUI, DAVID G & FAUSTO, E	$2,099.67	$2,099.67
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-512.14	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-512.14	$512.14
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-512.14	$1,024.28
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-512.15	$1,536.42
07/12/2016	BILL	JAUREGUI, DAVID G & FAUSTO, E	$2,048.57	$2,048.57
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-510.34	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-510.34	$510.34
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-510.34	$1,020.68
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-510.37	$1,531.02
07/14/2015	BILL	JAUREGUI, DAVID G & FAUSTO, E	$2,041.39	$2,041.39
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-495.48	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-495.48	$495.48
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-495.48	$990.96
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-495.50	$1,486.44
07/17/2014	BILL	JAUREGUI, DAVID G & FAUSTO, E	$1,981.94	$1,981.94
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-481.05	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-481.05	$481.05
09/10/2013	PAYMENT	BAC TAX SERV CHECK	$-981.35	$962.10
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.24	$1,943.45
07/16/2013	BILL	RELVAS, JAMES W TRUSTEE	$1,924.21	$1,924.21
03/08/2013	PAYMENT	RELVAS, JAMES W TRUSTEE CHECK	$-480.62	$0.00
01/14/2013	PAYMENT	RELVAS, JAMES W TRUSTEE CHECK	$-480.62	$480.62
10/10/2012	PAYMENT	RELVAS, JAMES W TRUSTEE CHECK	$-480.62	$961.24
08/28/2012	PAYMENT	RELVAS, JAMES W TRUSTEE CHECK	$-480.63	$1,441.86
07/13/2012	BILL	RELVAS, JAMES W TRUSTEE	$1,922.49	$1,922.49
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-521.19	$0.00
01/11/2012	PAYMENT	RELVAS, JAMES W TRUSTEE CHECK	$-521.19	$521.19
10/13/2011	PAYMENT	RELVAS, JAMES W TRUSTEE CHECK	$-521.19	$1,042.38
08/22/2011	PAYMENT	RELVAS, JAMES W TRUSTEE CHECK	$-521.20	$1,563.57
07/15/2011	BILL	RELVAS, JAMES W TRUSTEE	$2,084.77	$2,084.77
03/14/2011	PAYMENT	RELVAS, JAMES W TRUSTEE CHECK	$-561.42	$0.00
01/07/2011	PAYMENT	RELVAS, JAMES W TRUSTEE CHECK	$-561.42	$561.42
10/11/2010	PAYMENT	RELVAS, JAMES W TRUSTEE CHECK	$-561.42	$1,122.84
08/24/2010	PAYMENT	RELVAS, JAMES W TRUSTEE CHECK	$-561.45	$1,684.26
07/14/2010	BILL	RELVAS, JAMES W TRUSTEE	$2,245.71	$2,245.71
03/08/2010	PAYMENT	RELVAS, JAMES W TRUSTEE CHECK	$-565.95	$0.00
01/13/2010	PAYMENT	RELVAS, JAMES W TRUSTEE CHECK	$-565.95	$565.95
10/14/2009	PAYMENT	RELVAS, JAMES W TRUSTEE CHECK	$-565.95	$1,131.90
08/24/2009	PAYMENT	RELVAS, JAMES W TRUSTEE CHECK	$-565.96	$1,697.85
07/13/2009	BILL	RELVAS, JAMES W TRUSTEE	$2,263.81	$2,263.81
03/11/2009	PAYMENT	RELVAS, JAMES W TRUSTEE CHECK	$-524.03	$0.00
01/14/2009	PAYMENT	RELVAS, JAMES W TRUSTEE CHECK	$-524.03	$524.03
10/10/2008	PAYMENT	RELVAS, JAMES W TRUSTEE CHECK	$-524.03	$1,048.06
08/22/2008	PAYMENT	RELVAS, JAMES W TRUSTEE CHECK	$-524.04	$1,572.09
07/18/2008	BILL	RELVAS, JAMES W TRUSTEE	$2,096.13	$2,096.13
03/10/2008	PAYMENT	RELVAS, JAMES W TRUS	$-475.01	$0.00
01/14/2008	PAYMENT	RELVAS, JAMES W TRUS	$-475.01	$475.01
10/04/2007	PAYMENT	RELVAS, JAMES W TRUS	$-475.01	$950.02
08/24/2007	PAYMENT	RELVAS, JAMES W TRUS	$-475.01	$1,425.03
07/01/2007	BILL	RELVAS, JAMES W TRUSTEE	$1,900.04	$1,900.04
03/08/2007	PAYMENT	RELVAS, JAMES W TRUS	$-439.87	$0.00
01/12/2007	PAYMENT	RELVAS, JAMES W TRUS	$-439.85	$439.87
10/11/2006	PAYMENT	RELVAS, JAMES W TRUS	$-439.85	$879.72
08/28/2006	PAYMENT	RELVAS, JAMES W TRUS	$-439.85	$1,319.57
07/01/2006	BILL	RELVAS, JAMES W TRUSTEE	$1,759.42	$1,759.42
03/16/2006	PAYMENT	RELVAS, JAMES W TRUS	$-407.28	$0.00
10/13/2005	PAYMENT	33	$-407.27	$407.28
09/30/2005	PAYMENT	WELLS FARGO	$-407.27	$814.55
08/12/2005	PAYMENT	WELLS FARGO	$-407.27	$1,221.82
07/01/2005	BILL	DICKERSON, DOUGLAS L	$1,629.09	$1,629.09
02/28/2005	PAYMENT	WELLS FARGO	$-379.58	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-379.57	$379.58
09/30/2004	PAYMENT	NETS	$-379.57	$759.15
08/20/2004	PAYMENT	NETS	$-379.57	$1,138.72
07/01/2004	BILL	DICKERSON, DOUGLAS L	$1,518.29	$1,518.29
02/29/2004	PAYMENT	NETS	$-383.13	$0.00
01/05/2004	PAYMENT	NETS	$-383.12	$383.13
09/12/2003	PAYMENT	WELLS	$-383.12	$766.25
08/26/2003	PAYMENT	33	$-383.12	$1,149.37
07/01/2003	BILL	DICKERSON, DOUGLAS L	$1,532.49	$1,532.49
02/11/2003	PAYMENT	NETS	$-377.18	$0.00
12/24/2002	PAYMENT	NETS	$-377.16	$377.18
10/07/2002	PAYMENT	11	$-377.16	$754.34
08/01/2002	PAYMENT	SMITH, ROBERT A & DO	$-377.16	$1,131.50
07/01/2002	BILL	SMITH, ROBERT A & DONNA H	$1,508.66	$1,508.66
12/18/2001	PAYMENT	SMITH, ROBERT A & DO	$-743.22	$0.00
09/19/2001	PAYMENT	SMITH, ROBERT A & DO	$-371.60	$743.22
07/25/2001	PAYMENT	SMITH, ROBERT A & DO	$-371.60	$1,114.82
07/01/2001	BILL	SMITH, ROBERT A & DONNA H	$1,486.42	$1,486.42
12/21/2000	PAYMENT	SMITH, ROBERT A & DO	$-370.19	$0.00
12/15/2000	PAYMENT	SMITH, ROBERT A & DO	$-370.19	$370.19
10/11/2000	PAYMENT	SMITH, ROBERT A & DO	$-370.19	$740.38
08/23/2000	PAYMENT	SMITH, ROBERT A & DO	$-370.19	$1,110.57
07/01/2000	BILL	SMITH, ROBERT A & DONNA H	$1,480.76	$1,480.76
01/03/2000	PAYMENT	SMITH, ROBERT A & DO	$-360.98	$0.00
12/10/1999	PAYMENT	SMITH, ROBERT A & DO	$-360.97	$360.98
10/06/1999	PAYMENT	SMITH, ROBERT A & DO	$-360.97	$721.95
08/13/1999	PAYMENT	SMITH, ROBERT A & DO	$-360.97	$1,082.92
07/01/1999	BILL	SMITH, ROBERT A & DONNA H	$1,443.89	$1,443.89
03/08/1999	PAYMENT	SMITH, ROBERT A & DO	$-359.80	$0.00
12/15/1998	PAYMENT	SMITH, ROBERT A & DO	$-359.78	$359.80
10/02/1998	PAYMENT	SMITH, ROBERT A & DO	$-359.78	$719.58
08/03/1998	PAYMENT	SMITH, ROBERT A & DO	$-359.78	$1,079.36
07/01/1998	BILL	SMITH, ROBERT A & DONNA H	$1,439.14	$1,439.14
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