Tax Account 1420-07-114-008

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Owners

CONTRERAS, JESSICA & FRANCISCO
3570 OVERLOOK CT
CARSON CITY, NV 89705

CONTRERAS, JESSICA T

CONTRERAS, FRANCISCO

Account Summary

Account ID	1420-07-114-008
Account Type	Real Estate
Location	3570 OVERLOOK CT INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-114-008

Account Type

Real Estate

Location

3570 OVERLOOK CT
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,317.19
Total	$3,317.19
Paid	$3,317.19
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

$3,317.19

Total

$3,317.19

Paid

$3,317.19

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	$829.47	$0.00	$829.47	$829.47	$0.00
2	10/07/2024	10/17/2024	Paid	$829.24	$0.00	$829.24	$829.24	$0.00
3	01/06/2025	01/16/2025	Paid	$829.24	$0.00	$829.24	$829.24	$0.00
4	03/03/2025	03/13/2025	Paid	$829.24	$0.00	$829.24	$829.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,220.99	$0.00	$3,220.99	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,127.36	$0.00	$3,127.36	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,036.45	$0.00	$3,036.45	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,946.84	$0.00	$2,946.84	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,861.05	$0.00	$2,861.05	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,777.74	$0.00	$2,777.74	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,697.08	$0.00	$2,697.08	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,630.84	$60.46	$2,691.30	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,622.50	$0.00	$2,622.50	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,546.12	$25.46	$2,571.58	$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	GUILD MORTGAGE COMPANY WT CORE -	$-829.24	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-829.24	$829.24
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-829.24	$1,658.48
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-829.47	$2,487.72
07/15/2024	BILL	CONTRERAS, JESSICA & FRANCISCO	$3,317.19	$3,317.19
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-805.15	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-805.15	$805.15
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-805.15	$1,610.30
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-805.54	$2,415.45
07/14/2023	BILL	CONTRERAS, JESSICA & FRANCISCO	$3,220.99	$3,220.99
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-781.83	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-781.83	$781.83
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-781.83	$1,563.66
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-781.87	$2,345.49
07/19/2022	BILL	CONTRERAS, JESSICA & FRANCISCO	$3,127.36	$3,127.36
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-759.10	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-759.10	$759.10
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-759.10	$1,518.20
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-759.15	$2,277.30
07/14/2021	BILL	CONTRERAS, JESSICA & FRANCISCO	$3,036.45	$3,036.45
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-736.70	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-736.70	$736.70
09/30/2020	PAYMENT	TICOR TITLE CHECK	$-736.70	$1,473.40
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-736.74	$2,210.10
07/13/2020	BILL	CONTRERAS, JESSICA & FRANCISCO	$2,946.84	$2,946.84
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-715.25	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-715.25	$715.25
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-715.25	$1,430.50
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-715.30	$2,145.75
07/15/2019	BILL	CONTRERAS, JESSICA & FRANCISCO	$2,861.05	$2,861.05
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-694.42	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-694.42	$694.42
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-694.42	$1,388.84
07/13/2018	PAYMENT	TICOR TITLE CHECK	$-694.48	$2,083.26
07/12/2018	BILL	METZ, ELLA C & DANIEL EDWARD	$2,777.74	$2,777.74
02/23/2018	PAYMENT	METZ, ELLA C & DANIEL EDWARD CHECK	$-674.26	$0.00
12/27/2017	PAYMENT	METZ, ELLA C & DANIEL EDWARD CHECK	$-674.26	$674.26
09/27/2017	PAYMENT	METZ, ELLA C & DANIEL EDWARD CHECK	$-674.26	$1,348.52
08/24/2017	PAYMENT	METZ, ELLA C & DANIEL EDWARD CHECK	$-674.30	$2,022.78
07/14/2017	BILL	METZ, ELLA C & DANIEL EDWARD	$2,697.08	$2,697.08
04/13/2017	PAYMENT	METZ, ELLA C & DANIEL EDWARD CHECK	$-718.15	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$34.15	$718.15
03/13/2017	PAYMENT	METZ, ELLA C & DANIEL EDWARD CHECK	$-657.71	$684.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.31	$1,341.71
10/06/2016	PAYMENT	EL DORADO SVGS BANK CHECK	$-657.70	$1,315.40
08/08/2016	PAYMENT	METZ, ELLA C & DANIEL EDWARD CHECK	$-657.74	$1,973.10
07/12/2016	BILL	METZ, ELLA C & DANIEL EDWARD	$2,630.84	$2,630.84
03/15/2016	PAYMENT	METZ, ELEANOR C & DANIEL EDWAR CHECK	$-655.62	$0.00
01/11/2016	PAYMENT	METZ, ELEANOR C & DANIEL EDWAR CHECK	$-655.62	$655.62
08/11/2015	PAYMENT	METZ, ELEANOR C & DANIEL EDWAR CHECK	$-655.62	$1,311.24
08/06/2015	PAYMENT	NORTHERN NEV TITLE CHECK	$-655.64	$1,966.86
07/14/2015	BILL	METZ, ELEANOR C & DANIEL EDWAR	$2,622.50	$2,622.50
04/21/2015	PAYMENT	DANIEL & ELLA METZ CHECK	$-661.99	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.46	$661.99
01/14/2015	PAYMENT	ELEANOR METZ CHECK	$-636.53	$636.53
10/09/2014	PAYMENT	D METZ CHECK	$-636.53	$1,273.06
08/28/2014	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-636.53	$1,909.59
07/17/2014	BILL	METZ, ELEANOR C & DANIEL EDWAR	$2,546.12	$2,546.12
03/05/2014	PAYMENT	METZ, DANIEL CHECK	$-617.99	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-617.99	$617.99
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-617.99	$1,235.98
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-617.99	$1,853.97
07/16/2013	BILL	METZ, ELEANOR C & DANIEL EDWAR	$2,471.96	$2,471.96
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-609.47	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-609.47	$609.47
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-609.47	$1,218.94
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-609.49	$1,828.41
07/13/2012	BILL	METZ, ELEANOR C & DANIEL EDWAR	$2,437.90	$2,437.90
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-591.72	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-591.72	$591.72
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-591.72	$1,183.44
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-591.73	$1,775.16
07/15/2011	BILL	METZ, ELEANOR C & DANIEL EDWAR	$2,366.89	$2,366.89
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-574.48	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-574.48	$574.48
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-574.48	$1,148.96
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-574.50	$1,723.44
07/14/2010	BILL	METZ, ELEANOR C & DANIEL EDWAR	$2,297.94	$2,297.94
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-557.75	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-557.75	$557.75
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-557.75	$1,115.50
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-557.75	$1,673.25
07/13/2009	BILL	OWENS, MARK & TAMMY	$2,231.00	$2,231.00
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-541.50	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-541.50	$541.50
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-541.50	$1,083.00
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-541.52	$1,624.50
07/18/2008	BILL	OWENS, MARK & TAMMY	$2,166.02	$2,166.02
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-513.43	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-513.40	$513.43
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-513.40	$1,026.83
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-513.40	$1,540.23
07/01/2007	BILL	OWENS, MARK & TAMMY	$2,053.63	$2,053.63
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-498.45	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-498.43	$498.45
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-498.43	$996.88
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-498.43	$1,495.31
07/01/2006	BILL	OWENS, MARK & TAMMY	$1,993.74	$1,993.74
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-483.94	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-483.91	$483.94
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-483.91	$967.85
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-483.91	$1,451.76
07/01/2005	BILL	OWENS, MARK & TAMMY	$1,935.67	$1,935.67
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-469.84	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-469.81	$469.84
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-469.81	$939.65
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-469.81	$1,409.46
07/01/2004	BILL	OWENS, MARK & TAMMY	$1,879.27	$1,879.27
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-473.93	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-473.93	$473.93
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-473.93	$947.86
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-473.93	$1,421.79
07/01/2003	BILL	OWENS, MARK & TAMMY	$1,895.72	$1,895.72
02/11/2003	PAYMENT	33	$-470.17	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-470.15	$470.17
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-470.15	$940.32
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-470.15	$1,410.47
07/01/2002	BILL	NEBEN, NATHAN J & STEPHANIE L	$1,880.62	$1,880.62
02/25/2002	PAYMENT	9996	$-462.81	$0.00
12/18/2001	PAYMENT	9996	$-462.81	$462.81
09/24/2001	PAYMENT	9996	$-462.81	$925.62
08/07/2001	PAYMENT	9996	$-462.81	$1,388.43
07/01/2001	BILL	NEBEN, NATHAN J & STEPHANIE L	$1,851.24	$1,851.24
03/01/2001	PAYMENT	9996	$-461.07	$0.00
12/26/2000	PAYMENT	9996	$-461.04	$461.07
09/26/2000	PAYMENT	9996	$-461.04	$922.11
08/08/2000	PAYMENT	9996	$-461.04	$1,383.15
07/01/2000	BILL	NEBEN, NATHAN J & STEPHANIE L	$1,844.19	$1,844.19
03/01/2000	PAYMENT	9996	$-435.45	$0.00
12/29/1999	PAYMENT	9996	$-435.42	$435.45
09/27/1999	PAYMENT	9996	$-435.42	$870.87
08/11/1999	PAYMENT	9996	$-435.42	$1,306.29
07/01/1999	BILL	NEBEN, NATHAN J & STEPHANIE L	$1,741.71	$1,741.71
02/23/1999	PAYMENT	9996	$-433.73	$0.00
01/04/1999	PAYMENT	9996	$-433.73	$433.73
09/22/1998	PAYMENT	9996	$-433.73	$867.46
08/10/1998	PAYMENT	9996	$-433.73	$1,301.19
07/01/1998	BILL	NEBEN, NATHAN J & STEPHANIE L	$1,734.92	$1,734.92
02/24/1998	PAYMENT	9996	$-396.50	$0.00
01/05/1998	PAYMENT	9996	$-396.48	$396.50
09/25/1997	PAYMENT	9996	$-396.48	$792.98
08/21/1997	PAYMENT	9996	$-396.48	$1,189.46
07/01/1997	BILL	NEBEN, NATHAN J & STEPHANIE L	$1,585.94	$1,585.94
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