Tax Account 1420-07-114-005

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Owners

GAUSS, CHRISTOPHER & ALYISA C
888 VALLEY VISTA DR
CARSON CITY, NV 89705

GAUSS, CHRISTOPHER

GAUSS, ALYISA C

Account Summary

Account ID	1420-07-114-005
Account Type	Real Estate
Location	888 VALLEY VISTA DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-114-005

Account Type

Real Estate

Location

888 VALLEY VISTA DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,337.19
Total	$3,337.19
Paid	$3,337.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,337.19

Total

$3,337.19

Paid

$3,337.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$834.56	$0.00	$834.56	$834.56	$0.00
2	10/07/2024	10/17/2024	Paid	$834.21	$0.00	$834.21	$834.21	$0.00
3	01/06/2025	01/16/2025	Paid	$834.21	$0.00	$834.21	$834.21	$0.00
4	03/03/2025	03/13/2025	Paid	$834.21	$0.00	$834.21	$834.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,090.48	$0.00	$3,090.48	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,861.83	$0.00	$2,861.83	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,650.11	$0.00	$2,650.11	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,561.81	$0.00	$2,561.81	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,472.84	$0.00	$2,472.84	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,359.62	$0.00	$2,359.62	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,264.79	$0.00	$2,264.79	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,209.49	$0.00	$2,209.49	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,201.99	$0.00	$2,201.99	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,133.71	$0.00	$2,133.71	$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
02/28/2025	PAYMENT	PNC MORTGAGE WT CORE -	$-834.21	$0.00
01/06/2025	PAYMENT	PNC MORTGAGE WT CORE -	$-834.21	$834.21
10/03/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-834.21	$1,668.42
08/15/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-834.56	$2,502.63
07/15/2024	BILL	GAUSS, CHRISTOPHER & ALYISA C	$3,337.19	$3,337.19
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-772.56	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-772.56	$772.56
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-772.56	$1,545.12
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-772.80	$2,317.68
07/14/2023	BILL	GAUSS, CHRISTOPHER & ALYISA C	$3,090.48	$3,090.48
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-715.45	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-715.45	$715.45
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-715.45	$1,430.90
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-715.48	$2,146.35
07/19/2022	BILL	GAUSS, CHRISTOPHER & ALYISA C	$2,861.83	$2,861.83
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-662.52	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-662.52	$662.52
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-662.52	$1,325.04
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-662.55	$1,987.56
07/14/2021	BILL	GAUSS, CHRISTOPHER & ALYISA C	$2,650.11	$2,650.11
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-640.44	$0.00
11/24/2020	PAYMENT	LENDERS EAST CHECK	$-640.44	$640.44
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-640.44	$1,280.88
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-640.49	$1,921.32
07/13/2020	BILL	GAUSS, CHRISTOPHER & ALYISA C	$2,561.81	$2,561.81
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-618.20	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-618.20	$618.20
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-618.20	$1,236.40
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-618.24	$1,854.60
07/15/2019	BILL	GAUSS, CHRISTOPHER & ALYISA C	$2,472.84	$2,472.84
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-589.89	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-589.89	$589.89
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-589.89	$1,179.78
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-589.95	$1,769.67
07/12/2018	BILL	GAUSS, CHRISTOPHER & ALYISA C	$2,359.62	$2,359.62
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-566.19	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-566.19	$566.19
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-566.19	$1,132.38
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-566.22	$1,698.57
07/14/2017	BILL	GAUSS, CHRISTOPHER & ALYISA C	$2,264.79	$2,264.79
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-552.37	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-552.37	$552.37
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-552.37	$1,104.74
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-552.38	$1,657.11
07/12/2016	BILL	GAUSS, CHRISTOPHER & ALYISA C	$2,209.49	$2,209.49
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-550.49	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-550.49	$550.49
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-550.49	$1,100.98
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-550.52	$1,651.47
07/14/2015	BILL	GAUSS, CHRISTOPHER & ALYISA C	$2,201.99	$2,201.99
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-533.42	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-533.42	$533.42
10/07/2014	PAYMENT	WELLS FARGO CHECK	$-533.42	$1,066.84
09/21/2014	ADJUSTMENT	title paid s/b pmt lmt NUM: 000316813	$533.45	$1,600.26
08/07/2014	VOID	WELLS FARGO MTG CHECK NUM: 000316813	$-533.45	$1,066.81
07/23/2014	PAYMENT	WESTERN TITLE CO CHECK	$-533.45	$1,600.26
07/17/2014	BILL	GAUSS, CHRISTOPHER & ALYISA C	$2,133.71	$2,133.71
03/04/2014	PAYMENT	CHASE CHECK	$-517.89	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-517.89	$517.89
10/03/2013	PAYMENT	CHASE CHECK	$-517.89	$1,035.78
08/16/2013	PAYMENT	CHASE CHECK	$-517.89	$1,553.67
07/16/2013	BILL	ASAY, JESSE M & JESSICA	$2,071.56	$2,071.56
03/04/2013	PAYMENT	CHASE CHECK	$-516.11	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-516.11	$516.11
10/03/2012	PAYMENT	CHASE CHECK	$-516.11	$1,032.22
08/17/2012	PAYMENT	CHASE CHECK	$-516.13	$1,548.33
07/13/2012	BILL	ASAY, JESSE	$2,064.46	$2,064.46
03/02/2012	PAYMENT	CHASE CHECK	$-532.92	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-532.92	$532.92
10/03/2011	PAYMENT	CHASE CHECK	$-532.92	$1,065.84
08/13/2011	PAYMENT	CHASE CHECK	$-532.94	$1,598.76
07/15/2011	BILL	ASAY, JESSE	$2,131.70	$2,131.70
03/08/2011	PAYMENT	CHASE CHECK	$-517.40	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-517.40	$517.40
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-517.40	$1,034.80
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-517.40	$1,552.20
07/14/2010	BILL	ASAY, JESSE	$2,069.60	$2,069.60
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-502.33	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-502.33	$502.33
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-502.33	$1,004.66
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-502.35	$1,506.99
07/13/2009	BILL	CAMERON, MARY E	$2,009.34	$2,009.34
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-487.70	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-487.70	$487.70
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-487.70	$975.40
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-487.73	$1,463.10
07/18/2008	BILL	CAMERON, MARY E	$1,950.83	$1,950.83
02/26/2008	PAYMENT	COUNTRYWIDE	$-462.76	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-462.73	$462.76
09/25/2007	PAYMENT	COUNTRYWIDE	$-462.73	$925.49
08/13/2007	PAYMENT	COUNTRYWIDE	$-462.73	$1,388.22
07/01/2007	BILL	CAMERON, MARY E	$1,850.95	$1,850.95
02/28/2007	PAYMENT	COUNTRYWIDE	$-449.31	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-449.28	$449.31
09/26/2006	PAYMENT	COUNTRYWIDE	$-449.28	$898.59
08/07/2006	PAYMENT	COUNTRYWIDE	$-449.28	$1,347.87
07/01/2006	BILL	CAMERON, MARY E	$1,797.15	$1,797.15
02/28/2006	PAYMENT	VIRTUAL BANK	$-436.21	$0.00
12/28/2005	PAYMENT	HOMESELECT SETTLEMEN	$-436.20	$436.21
09/28/2005	PAYMENT	HOMESELECT SETTLEMEN	$-436.20	$872.41
08/12/2005	PAYMENT	HOMESELECT SETTLEMEN	$-436.20	$1,308.61
07/01/2005	BILL	CAMERON, MARY E	$1,744.81	$1,744.81
02/10/2005	PAYMENT	NATIONAL CITY ESCROW	$-423.50	$0.00
12/28/2004	PAYMENT	OCWEN FSB	$-423.49	$423.50
11/22/2004	PAYMENT	OCWEN FEDERAL BANK	$-906.27	$846.99
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$42.35	$1,753.26
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$16.94	$1,710.91
07/01/2004	BILL	CAMERON, MARY E	$1,693.97	$1,693.97
02/02/2004	PAYMENT	FIDELITY NATIONAL	$-427.33	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-427.33	$427.33
09/23/2003	PAYMENT	COUNTRYWIDE	$-427.33	$854.66
08/12/2003	PAYMENT	COUNTRYWIDE	$-427.33	$1,281.99
07/01/2003	BILL	CAMERON, MARY E	$1,709.32	$1,709.32
03/04/2003	PAYMENT	COUNTRYWIDE	$-422.44	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-422.44	$422.44
09/20/2002	PAYMENT	COUNTRYWIDE	$-422.44	$844.88
08/13/2002	PAYMENT	COUNTRYWIDE	$-422.44	$1,267.32
07/01/2002	BILL	CAMERON, MARY E	$1,689.76	$1,689.76
02/15/2002	PAYMENT	COUNTRYWIDE	$-416.03	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-416.00	$416.03
09/20/2001	PAYMENT	COUNTRYWIDE	$-416.00	$832.03
08/17/2001	PAYMENT	COUNTRYWIDE	$-416.00	$1,248.03
07/01/2001	BILL	CAMERON, MARY E	$1,664.03	$1,664.03
02/13/2001	PAYMENT	COUNTRYWIDE	$-414.44	$0.00
12/28/2000	PAYMENT	9997	$-414.42	$414.44
10/13/2000	PAYMENT	9997	$-414.42	$828.86
08/23/2000	PAYMENT	9997	$-414.42	$1,243.28
07/01/2000	BILL	CAMERON, MARY E	$1,657.70	$1,657.70
02/10/2000	PAYMENT	9997	$-384.72	$0.00
11/24/1999	PAYMENT	9997	$-384.71	$384.72
09/20/1999	PAYMENT	9997	$-384.71	$769.43
08/05/1999	PAYMENT	9997	$-384.71	$1,154.14
07/01/1999	BILL	CAMERON, MARY E	$1,538.85	$1,538.85
02/16/1999	PAYMENT	9997	$-73.66	$0.00
12/17/1998	PAYMENT	9997	$-73.64	$73.66
09/01/1998	PAYMENT	22	$-73.64	$147.30
08/27/1998	PAYMENT	SERPA, JOHN C	$-73.64	$220.94
07/01/1998	BILL	SERPA, JOHN C	$294.58	$294.58
03/12/1998	PAYMENT	SYNCON HOMES	$-61.56	$0.00
01/13/1998	PAYMENT	SERPA, JOHN C	$-61.56	$61.56
10/21/1997	PAYMENT	SERPA, JOHN C	$-64.02	$123.12
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.46	$187.14
08/28/1997	PAYMENT	SERPA, JOHN C	$-61.56	$184.68
07/01/1997	BILL	SERPA, JOHN C	$246.24	$246.24
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