Tax Account 1420-07-113-031

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Owners

FLORES, GLENN & GRAUER, VALORIE
864 VALLEY VISTA DR
CARSON CITY, NV 89705

FLORES, GLENN

GRAUER, VALORIE

Account Summary

Account ID	1420-07-113-031
Account Type	Real Estate
Location	864 VALLEY VISTA DR INDIAN HILLS GID
Balance	$2,397.53
Currently Due	$599.63

Account ID

1420-07-113-031

Account Type

Real Estate

Location

864 VALLEY VISTA DR
INDIAN HILLS GID

Balance

$2,397.53

Currently Due

$599.63

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,397.53
Total	$2,397.53
Paid	$0.00
Balance	$2,397.53
Due	$599.63
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,397.53

Total

$2,397.53

Paid

$0.00

Balance

$2,397.53

Due

$599.63

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	08/18/2025	08/29/2025	Due	$599.63	$0.00	$599.63	$0.00	$599.63
2	10/06/2025	10/17/2025	Due	$599.30	$0.00	$599.30	$0.00	$1,198.93
3	01/05/2026	01/16/2026	Due	$599.30	$0.00	$599.30	$0.00	$1,798.23
4	03/02/2026	03/13/2026	Due	$599.30	$0.00	$599.30	$0.00	$2,397.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,327.79	$0.00	$2,327.79	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$2,260.45	$0.00	$2,260.45	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,194.79	$0.00	$2,194.79	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,131.06	$0.00	$2,131.06	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,067.79	$0.00	$2,067.79	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,007.60	$0.00	$2,007.60	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,949.14	$0.00	$1,949.14	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,892.61	$0.00	$1,892.61	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,846.73	$0.00	$1,846.73	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,839.96	$0.00	$1,839.96	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,786.36	$0.00	$1,786.36	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.33	.00	1.33	.34
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
07/16/2025	BILL	FLORES, GLENN & GRAUER, VALORIE	$2,397.53	$2,397.53
02/28/2025	PAYMENT	CHASE WT CORE -	$-581.87	$0.00
01/06/2025	PAYMENT	CHASE WT CORE -	$-581.87	$581.87
10/03/2024	PAYMENT	CHASE WT CORE -	$-581.87	$1,163.74
08/15/2024	PAYMENT	CHASE WT CORE -	$-582.18	$1,745.61
07/15/2024	BILL	FLORES, GLENN & GRAUER, VALORIE	$2,327.79	$2,327.79
02/29/2024	PAYMENT	CHASE WT CORE -	$-565.03	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-565.03	$565.03
10/03/2023	PAYMENT	CHASE WT CORE -	$-565.03	$1,130.06
08/09/2023	PAYMENT	CHASE WT CORE -	$-565.36	$1,695.09
07/14/2023	BILL	FLORES, GLENN & GRAUER, VALORIE	$2,260.45	$2,260.45
02/27/2023	PAYMENT	CHASE WT CORE -	$-548.69	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-548.69	$548.69
10/07/2022	PAYMENT	CHASE WT CORE -	$-548.69	$1,097.38
08/12/2022	PAYMENT	CHASE WT CORE -	$-548.72	$1,646.07
07/19/2022	BILL	FLORES, GLENN & GRAUER, VALORI	$2,194.79	$2,194.79
03/01/2022	PAYMENT	CHASE CHECK	$-532.75	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-532.75	$532.75
10/01/2021	PAYMENT	CHASE CHECK	$-532.75	$1,065.50
08/17/2021	PAYMENT	CHASE CHECK	$-532.81	$1,598.25
07/14/2021	BILL	FLORES, GLENN & GRAUER, VALORI	$2,131.06	$2,131.06
02/25/2021	PAYMENT	CHASE CHECK	$-516.94	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-516.94	$516.94
09/30/2020	PAYMENT	CHASE CHECK	$-516.94	$1,033.88
08/13/2020	PAYMENT	CHASE CHECK	$-516.97	$1,550.82
07/13/2020	BILL	FLORES, GLENN & GRAUER, VALORI	$2,067.79	$2,067.79
02/28/2020	PAYMENT	CHASE CHECK	$-501.89	$0.00
12/20/2019	PAYMENT	WESTERN TITLE CO CHECK	$-501.89	$501.89
10/07/2019	PAYMENT	PENNYMAC CHECK	$-501.89	$1,003.78
08/16/2019	PAYMENT	PENNYMAC CHECK	$-501.93	$1,505.67
07/15/2019	BILL	FLORES, GLENN & GRAUER, VALORI	$2,007.60	$2,007.60
02/28/2019	PAYMENT	PENNYMAC CHECK	$-487.27	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-487.27	$487.27
09/28/2018	PAYMENT	PENNYMAC CHECK	$-487.27	$974.54
08/16/2018	PAYMENT	PENNYMAC CHECK	$-487.33	$1,461.81
07/12/2018	BILL	FLORES, GLENN & GRAUER, VALORI	$1,949.14	$1,949.14
02/22/2018	PAYMENT	PENNYMAC CHECK	$-473.14	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-473.14	$473.14
09/29/2017	PAYMENT	PENNYMAC CHECK	$-473.14	$946.28
08/23/2017	PAYMENT	PENNYMAC CHECK	$-473.19	$1,419.42
07/14/2017	BILL	FLORES, GLENN & GRAUER, VALORI	$1,892.61	$1,892.61
03/07/2017	PAYMENT	PENNYMAC CHECK	$-461.68	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-461.68	$461.68
09/30/2016	PAYMENT	PENNYMAC CHECK	$-461.68	$923.36
08/16/2016	PAYMENT	PENNYMAC CHECK	$-461.69	$1,385.04
07/12/2016	BILL	FLORES, GLENN & GRAUER, VALORI	$1,846.73	$1,846.73
03/08/2016	PAYMENT	PENNYMAC CHECK	$-459.99	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-459.99	$459.99
10/07/2015	PAYMENT	PENNYMAC CHECK	$-459.99	$919.98
08/17/2015	PAYMENT	PENNYMAC CHECK	$-459.99	$1,379.97
07/14/2015	BILL	FLORES, GLENN & GRAUER, VALORI	$1,839.96	$1,839.96
03/03/2015	PAYMENT	CHASE CHECK	$-446.59	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-446.59	$446.59
10/03/2014	PAYMENT	CHASE CHECK	$-446.59	$893.18
08/18/2014	PAYMENT	CHASE CHECK	$-446.59	$1,339.77
07/17/2014	BILL	FLORES, GLENN & GRAUER, VALORI	$1,786.36	$1,786.36
03/04/2014	PAYMENT	CHASE CHECK	$-433.58	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-433.58	$433.58
10/03/2013	PAYMENT	CHASE CHECK	$-433.58	$867.16
08/16/2013	PAYMENT	CHASE CHECK	$-433.59	$1,300.74
07/16/2013	BILL	FLORES, GLENN & GRAUER, VALORI	$1,734.33	$1,734.33
03/04/2013	PAYMENT	CHASE CHECK	$-433.70	$0.00
11/09/2012	PAYMENT	GUILD MTG CHECK	$-433.70	$433.70
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-433.70	$867.40
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-433.70	$1,301.10
07/13/2012	BILL	LAMBERT, CHARLES & MARY	$1,734.80	$1,734.80
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-441.26	$0.00
12/15/2011	PAYMENT	STEWART TITLE CHECK	$-441.26	$441.26
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-441.26	$882.52
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-441.27	$1,323.78
07/15/2011	BILL	LAMBERT, CHARLES A & MARY A TT	$1,765.05	$1,765.05
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-428.40	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-428.40	$428.40
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-428.40	$856.80
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-428.43	$1,285.20
07/14/2010	BILL	LAMBERT, CHARLES A & MARY A TT	$1,713.63	$1,713.63
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-415.93	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-415.93	$415.93
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-415.93	$831.86
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-415.93	$1,247.79
07/13/2009	BILL	LAMBERT, CHARLES A & MARY A TT	$1,663.72	$1,663.72
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-403.81	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-403.81	$403.81
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-403.81	$807.62
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-403.82	$1,211.43
07/18/2008	BILL	LAMBERT, CHARLES A & MARY A TT	$1,615.25	$1,615.25
02/29/2008	PAYMENT	WELLS FARGO	$-382.58	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-382.56	$382.58
09/26/2007	PAYMENT	WELLS FARGO	$-382.56	$765.14
07/30/2007	PAYMENT	WELLS FARGO	$-382.56	$1,147.70
07/01/2007	BILL	LAMBERT, CHARLES A & MARY A TT	$1,530.26	$1,530.26
03/06/2007	PAYMENT	WELLS FARGO	$-371.46	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-371.43	$371.46
09/29/2006	PAYMENT	WELLS FARGO	$-371.43	$742.89
08/03/2006	PAYMENT	WELLS FARGO	$-371.43	$1,114.32
07/01/2006	BILL	LAMBERT, CHARLES A & MARY A	$1,485.75	$1,485.75
02/28/2006	PAYMENT	WELLS FARGO	$-360.62	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-360.62	$360.62
09/30/2005	PAYMENT	WELLS FARGO	$-360.62	$721.24
08/12/2005	PAYMENT	WELLS FARGO	$-360.62	$1,081.86
07/01/2005	BILL	LAMBERT, CHARLES A & MARY A	$1,442.48	$1,442.48
02/28/2005	PAYMENT	WELLS FARGO	$-350.13	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-350.10	$350.13
09/30/2004	PAYMENT	NETS	$-350.10	$700.23
08/20/2004	PAYMENT	NETS	$-350.10	$1,050.33
07/01/2004	BILL	LAMBERT, CHARLES A & MARY A	$1,400.43	$1,400.43
02/29/2004	PAYMENT	NETS	$-353.52	$0.00
01/05/2004	PAYMENT	NETS	$-353.49	$353.52
09/12/2003	PAYMENT	WELLS	$-353.49	$707.01
08/15/2003	PAYMENT	NETS	$-353.49	$1,060.50
07/01/2003	BILL	LAMBERT, CHARLES A & MARY A	$1,413.99	$1,413.99
02/11/2003	PAYMENT	NETS	$-346.83	$0.00
12/24/2002	PAYMENT	NETS	$-346.82	$346.83
09/20/2002	PAYMENT	NETS	$-346.82	$693.65
07/29/2002	PAYMENT	WELLS FARGO MTGE	$-346.82	$1,040.47
07/01/2002	BILL	LAMBERT, CHARLES A & MARY A	$1,387.29	$1,387.29
02/27/2002	PAYMENT	NETS	$-341.86	$0.00
12/27/2001	PAYMENT	NETS	$-341.84	$341.86
09/20/2001	PAYMENT	NETS	$-341.84	$683.70
08/07/2001	PAYMENT	NETS	$-341.84	$1,025.54
07/01/2001	BILL	LAMBERT, CHARLES A & MARY A	$1,367.38	$1,367.38
02/14/2001	PAYMENT	NETS	$-340.55	$0.00
12/22/2000	PAYMENT	NETS	$-340.55	$340.55
09/20/2000	PAYMENT	NETS	$-340.55	$681.10
08/15/2000	PAYMENT	NETS	$-340.55	$1,021.65
07/01/2000	BILL	LAMBERT, CHARLES A & MARY A	$1,362.20	$1,362.20
02/04/2000	PAYMENT	NETS	$-330.62	$0.00
12/07/1999	PAYMENT	NETS	$-330.62	$330.62
09/15/1999	PAYMENT	22	$-330.62	$661.24
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-330.62	$991.86
07/01/1999	BILL	WILSON, K CRAIG & DANA R	$1,322.48	$1,322.48
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-329.69	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-329.66	$329.69
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-329.66	$659.35
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-329.66	$989.01
07/01/1998	BILL	WILSON, K CRAIG & DANA R	$1,318.67	$1,318.67
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-298.76	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-298.74	$298.76
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-298.74	$597.50
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-298.74	$896.24
07/01/1997	BILL	WILSON, K CRAIG & DANA R	$1,194.98	$1,194.98
12/18/1996	PAYMENT	STEWART TITLE	$-88.85	$0.00
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