Tax Account 1420-07-114-002

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Owners

PATUAL, RODITO & MARIA TERESA
880 VALLEY VISTA DR
CARSON CITY, NV 89705

PATUAL, RODITO

PATUAL, MARIA TERESA

Account Summary

Account ID	1420-07-114-002
Account Type	Real Estate
Location	880 VALLEY VISTA DR INDIAN HILLS GID
Balance	$626.34
Currently Due	$0.00

Account ID

1420-07-114-002

Account Type

Real Estate

Location

880 VALLEY VISTA DR
INDIAN HILLS GID

Balance

$626.34

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,505.95
Total	$2,505.95
Paid	$1,879.61
Balance	$626.34
Due	$0.00
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

$2,505.95

Total

$2,505.95

Paid

$1,879.61

Balance

$626.34

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$626.69	$0.00	$0.00	$626.69	$626.69	$0.00
2	10/06/2025	10/17/2025	Paid	$626.42	$0.00	$0.00	$626.42	$626.42	$0.00
3	01/05/2026	01/16/2026	Paid	$626.42	$0.00	$0.00	$626.42	$626.42	$0.00
4	03/02/2026	03/13/2026	Due	$626.42	$0.00	$0.00	$626.42	$0.08	$626.34

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,433.05	$0.00	$0.00	$2,433.05	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$2,362.61	$0.00	$0.00	$2,362.61	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,293.98	$22.94	$0.00	$2,316.92	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,227.35	$0.00	$0.00	$2,227.35	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,161.29	$0.00	$0.00	$2,161.29	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,098.39	$0.00	$0.00	$2,098.39	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,037.28	$0.00	$0.00	$2,037.28	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,978.19	$0.00	$0.00	$1,978.19	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,930.16	$0.00	$0.00	$1,930.16	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,923.21	$0.00	$0.00	$1,923.21	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,867.18	$0.00	$0.00	$1,867.18	$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	1.01	.32	.00
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
12/10/2025	PAYMENT	PATUAL, RODITO & MARIA TERESA CASH	$-626.50	$626.34
09/30/2025	PAYMENT	PATUAL, RODITO & MARIA TERESA CASH	$-626.42	$1,252.84
08/14/2025	PAYMENT	PATUAL, RODITO & MARIA TERESA CASH	$-626.69	$1,879.26
07/16/2025	BILL	PATUAL, RODITO & MARIA TERESA	$2,505.95	$2,505.95
03/03/2025	PAYMENT	PATUAL, RODITO & MARIA TERESA CASH	$-608.17	$0.00
01/03/2025	PAYMENT	PATUAL, MARIA TERESA CASH	$-608.17	$608.17
08/15/2024	PAYMENT	PATUAL, RODITO & MARIA TERESA CHECK 1110	$-1,216.71	$1,216.34
07/15/2024	BILL	PATUAL, RODITO & MARIA TERESA	$2,433.05	$2,433.05
10/09/2023	PAYMENT	PATUAL, RODITO & MARIA TERESA CHECK 1108	$-1,771.77	$0.00
08/21/2023	PAYMENT	RODITO PATUAL GOV GOVOLUTION - 309597005	$-590.84	$1,771.77
07/14/2023	BILL	PATUAL, RODITO & MARIA TERESA	$2,362.61	$2,362.61
10/10/2022	PAYMENT	PATUAL, RODITO & MARIA TERESA CHECK 1329	$-2,316.92	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.94	$2,316.92
07/19/2022	BILL	PATUAL, RODITO & MARIA TERESA	$2,293.98	$2,293.98
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-556.83	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-556.83	$556.83
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-556.83	$1,113.66
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-556.86	$1,670.49
07/14/2021	BILL	PATUAL, RODITO & MARIA TERESA	$2,227.35	$2,227.35
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-540.31	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-540.31	$540.31
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-540.31	$1,080.62
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-540.36	$1,620.93
07/13/2020	BILL	PATUAL, RODITO & MARIA TERESA	$2,161.29	$2,161.29
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-524.59	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-524.59	$524.59
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-524.59	$1,049.18
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-524.62	$1,573.77
07/15/2019	BILL	PATUAL, RODITO & MARIA TERESA	$2,098.39	$2,098.39
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-509.31	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-509.31	$509.31
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-509.31	$1,018.62
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-509.35	$1,527.93
07/12/2018	BILL	PATUAL, RODITO & MARIA TERESA	$2,037.28	$2,037.28
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-494.54	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-494.54	$494.54
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-494.54	$989.08
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-494.57	$1,483.62
07/14/2017	BILL	PATUAL, RODITO & MARIA TERESA	$1,978.19	$1,978.19
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-482.53	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-482.53	$482.53
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-482.53	$965.06
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-482.57	$1,447.59
07/12/2016	BILL	PATUAL, RODITO & MARIA TERESA	$1,930.16	$1,930.16
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-480.80	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-480.80	$480.80
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-480.80	$961.60
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-480.81	$1,442.40
07/14/2015	BILL	PATUAL, RODITO & MARIA TERESA	$1,923.21	$1,923.21
01/23/2015	PAYMENT	WESTERN TITLE CHECK	$-466.79	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-466.79	$466.79
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-466.79	$933.58
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-466.81	$1,400.37
07/17/2014	BILL	PATUAL, RODITO & MARIA TERESA	$1,867.18	$1,867.18
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-453.20	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-453.20	$453.20
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-453.20	$906.40
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-453.20	$1,359.60
07/16/2013	BILL	PATUAL, RODITO & MARIA TERESA	$1,812.80	$1,812.80
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-452.42	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-452.42	$452.42
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-452.42	$904.84
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-452.43	$1,357.26
07/13/2012	BILL	PATUAL, RODITO & MARIA TERESA	$1,809.69	$1,809.69
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-481.93	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-481.93	$481.93
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-481.93	$963.86
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-481.96	$1,445.79
07/15/2011	BILL	PATUAL, RODITO & MARIA TERESA	$1,927.75	$1,927.75
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-467.89	$0.00
01/11/2011	PAYMENT	GREATER NV MTG SERV CHECK	$-467.89	$467.89
10/12/2010	PAYMENT	GREATER NEV MORTGAGE SERV CHECK	$-467.89	$935.78
08/18/2010	PAYMENT	GREATER NEV CREDIT UNION CHECK	$-467.92	$1,403.67
07/14/2010	BILL	PATUAL, RODITO & MARIA TERESA	$1,871.59	$1,871.59
04/09/2010	PAYMENT	GREATER NV MTG CHECK	$-472.44	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.17	$472.44
12/30/2009	PAYMENT	1ST AMERICAN CHECK	$-454.27	$454.27
10/12/2009	PAYMENT	GREATER NV MTG SERV CHECK	$-454.27	$908.54
07/28/2009	PAYMENT	HARMONY ESCROW CHECK	$-454.28	$1,362.81
07/13/2009	BILL	PATUAL, RODITO & MARIA TERESA	$1,817.09	$1,817.09
03/05/2009	PAYMENT	DITECH CHECK	$-1,817.09	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$75.71	$1,817.09
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$42.06	$1,741.38
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.83	$1,699.32
07/18/2008	BILL	POWELL, JAMES A III & SUZANNE	$1,682.49	$1,682.49
03/28/2008	PAYMENT	POWELL, JAMES A III	$-853.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$39.86	$853.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.94	$813.14
11/26/2007	PAYMENT	POWELL, JAMES A III	$-414.53	$797.20
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.94	$1,211.73
08/17/2007	PAYMENT	POWELL, JAMES A III	$-398.59	$1,195.79
07/01/2007	BILL	POWELL, JAMES A III & SUZANNE	$1,594.38	$1,594.38
03/05/2007	PAYMENT	POWELL, JAMES A III	$-387.01	$0.00
01/23/2007	PAYMENT	POWELL, JAMES A III	$-402.48	$387.01
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.48	$789.49
11/15/2006	PAYMENT	POWELL, JAMES A III	$-402.48	$774.01
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.48	$1,176.49
08/18/2006	PAYMENT	POWELL, JAMES A III	$-387.00	$1,161.01
07/01/2006	BILL	POWELL, JAMES A III & SUZANNE	$1,548.01	$1,548.01
04/10/2006	PAYMENT	POWELL, JAMES A III	$-390.76	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.03	$390.76
01/12/2006	PAYMENT	POWELL, JAMES A III	$-375.73	$375.73
11/17/2005	PAYMENT	POWELL, JAMES A III	$-390.76	$751.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.03	$1,142.22
08/24/2005	PAYMENT	POWELL, JAMES A III	$-375.73	$1,127.19
07/01/2005	BILL	POWELL, JAMES A III & SUZANNE	$1,502.92	$1,502.92
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-364.80	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-364.78	$364.80
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-364.78	$729.58
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-364.78	$1,094.36
07/01/2004	BILL	POWELL, JAMES A III & SUZANNE	$1,459.14	$1,459.14
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-368.28	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-368.27	$368.28
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-368.27	$736.55
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-368.27	$1,104.82
07/01/2003	BILL	POWELL, JAMES A III & SUZANNE	$1,473.09	$1,473.09
03/04/2003	PAYMENT	COUNTRYWIDE	$-361.96	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-361.94	$361.96
09/20/2002	PAYMENT	COUNTRYWIDE	$-361.94	$723.90
08/13/2002	PAYMENT	COUNTRYWIDE	$-361.94	$1,085.84
07/01/2002	BILL	POWELL, JAMES A III & SUZANNE	$1,447.78	$1,447.78
02/15/2002	PAYMENT	COUNTRYWIDE	$-356.68	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-356.67	$356.68
09/20/2001	PAYMENT	COUNTRYWIDE	$-356.67	$713.35
08/17/2001	PAYMENT	COUNTRYWIDE	$-356.67	$1,070.02
07/01/2001	BILL	POWELL, JAMES A III & SUZANNE	$1,426.69	$1,426.69
02/13/2001	PAYMENT	COUNTRYWIDE	$-355.33	$0.00
12/28/2000	PAYMENT	9997	$-355.31	$355.33
10/13/2000	PAYMENT	9997	$-355.31	$710.64
08/23/2000	PAYMENT	9997	$-355.31	$1,065.95
07/01/2000	BILL	POWELL, JAMES A III & SUZANNE	$1,421.26	$1,421.26
02/10/2000	PAYMENT	9997	$-347.53	$0.00
11/24/1999	PAYMENT	9997	$-347.51	$347.53
09/20/1999	PAYMENT	9997	$-347.51	$695.04
08/05/1999	PAYMENT	9997	$-347.51	$1,042.55
07/01/1999	BILL	POWELL, JAMES A III & SUZANNE	$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	POWELL, JAMES A III & SUZANNE	$1,385.83	$1,385.83
02/04/1998	PAYMENT	9997	$-314.57	$0.00
12/17/1997	PAYMENT	9997	$-314.57	$314.57
09/22/1997	PAYMENT	9997	$-314.57	$629.14
08/18/1997	PAYMENT	MISSION HILLS MTG	$-314.57	$943.71
07/01/1997	BILL	POWELL, JAMES A III & SUZANNE	$1,258.28	$1,258.28
03/10/1997	PAYMENT	SERPA, JOHN C	$-44.44	$0.00
01/15/1997	PAYMENT	SERPA, JOHN C	$-44.41	$44.44
10/11/1996	PAYMENT	SERPA, JOHN C	$-44.41	$88.85
08/26/1996	PAYMENT	SERPA, JOHN C	$-44.41	$133.26
07/01/1996	BILL	SERPA, JOHN C	$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
03/13/1995	PAYMENT		$-38.12	$0.00
01/06/1995	PAYMENT		$-38.12	$38.12
10/14/1994	PAYMENT		$-38.12	$76.24
08/24/1994	PAYMENT		$-38.12	$114.36
07/01/1994	BILL	SERPA, JOHN C	$152.48	$152.48