Tax Account 1420-07-115-008

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Owners

MERCADO, RIZALITA M
892 VISTA PARK DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-115-008
Account Type	Real Estate
Location	892 VISTA PARK DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-115-008

Account Type

Real Estate

Location

892 VISTA PARK DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,716.48
Total	$2,716.48
Paid	$2,716.48
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

$2,716.48

Total

$2,716.48

Paid

$2,716.48

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	$679.36	$0.00	$679.36	$679.36	$0.00
2	10/07/2024	10/17/2024	Paid	$679.04	$0.00	$679.04	$679.04	$0.00
3	01/06/2025	01/16/2025	Paid	$679.04	$0.00	$679.04	$679.04	$0.00
4	03/03/2025	03/13/2025	Paid	$679.04	$0.00	$679.04	$679.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,637.36	$0.00	$2,637.36	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,560.56	$0.00	$2,560.56	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,486.00	$0.00	$2,486.00	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,413.58	$0.00	$2,413.58	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,343.27	$0.00	$2,343.27	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,275.03	$0.00	$2,275.03	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,208.78	$0.00	$2,208.78	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,152.83	$0.00	$2,152.83	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,148.52	$0.00	$2,148.52	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,085.95	$0.00	$2,085.95	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-679.04	$0.00
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-679.04	$679.04
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-679.04	$1,358.08
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-679.36	$2,037.12
07/15/2024	BILL	MERCADO, RIZALITA M	$2,716.48	$2,716.48
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-659.28	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-659.28	$659.28
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-659.28	$1,318.56
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-659.52	$1,977.84
07/14/2023	BILL	MERCADO, RIZALITA M	$2,637.36	$2,637.36
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-640.14	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-640.14	$640.14
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-640.14	$1,280.28
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-640.14	$1,920.42
07/19/2022	BILL	MERCADO, RIZALITA M	$2,560.56	$2,560.56
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-621.50	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-621.50	$621.50
08/26/2021	PAYMENT	AMROCK LLC CHECK	$-621.50	$1,243.00
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-621.50	$1,864.50
07/14/2021	BILL	MERCADO, RIZALITA M	$2,486.00	$2,486.00
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-603.39	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-603.39	$603.39
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-603.39	$1,206.78
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-603.41	$1,810.17
07/13/2020	BILL	MERCADO, RIZALITA M	$2,413.58	$2,413.58
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-585.81	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-585.81	$585.81
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-585.81	$1,171.62
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-585.84	$1,757.43
07/15/2019	BILL	MERCADO, RIZALITA M	$2,343.27	$2,343.27
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-568.75	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-568.75	$568.75
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-568.75	$1,137.50
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-568.78	$1,706.25
07/12/2018	BILL	MERCADO, RIZALITA M	$2,275.03	$2,275.03
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-552.19	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-552.19	$552.19
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-552.19	$1,104.38
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-552.21	$1,656.57
07/14/2017	BILL	MERCADO, RIZALITA M	$2,208.78	$2,208.78
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-538.20	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-538.20	$538.20
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-538.20	$1,076.40
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-538.23	$1,614.60
07/12/2016	BILL	MERCADO, RIZALITA M	$2,152.83	$2,152.83
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-537.13	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-537.13	$537.13
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-537.13	$1,074.26
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-537.13	$1,611.39
07/14/2015	BILL	MERCADO, RIZALITA M	$2,148.52	$2,148.52
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-521.48	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-521.48	$521.48
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-521.48	$1,042.96
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-521.51	$1,564.44
07/17/2014	BILL	MERCADO, RIZALITA M	$2,085.95	$2,085.95
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-506.29	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-506.29	$506.29
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-506.29	$1,012.58
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-506.32	$1,518.87
07/16/2013	BILL	MERCADO, RIZALITA M	$2,025.19	$2,025.19
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-504.52	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-504.52	$504.52
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-504.52	$1,009.04
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-504.53	$1,513.56
07/13/2012	BILL	MERCADO, RIZALITA M	$2,018.09	$2,018.09
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-545.12	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-545.12	$545.12
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-545.12	$1,090.24
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-545.12	$1,635.36
07/15/2011	BILL	MERCADO, RIZALITA M	$2,180.48	$2,180.48
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-552.03	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-552.03	$552.03
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-552.03	$1,104.06
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-552.05	$1,656.09
07/14/2010	BILL	MERCADO, RIZALITA M	$2,208.14	$2,208.14
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-535.95	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-535.95	$535.95
09/29/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK	$-535.95	$1,071.90
08/27/2009	PAYMENT	MERCADO, RIZALITA M CHECK	$-535.95	$1,607.85
07/13/2009	BILL	MERCADO, RIZALITA M	$2,143.80	$2,143.80
05/05/2009	PAYMENT	MERCADO, RIZALITA M CHECK	$-1,113.52	$0.00
05/01/2009	AMENDMENT	remove publishing chg lmt	$-5.75	$1,113.52
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,119.27
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$52.03	$1,113.52
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.81	$1,061.49
10/10/2008	PAYMENT	MERCADO, RIZALITA M CHECK	$-520.34	$1,040.68
08/25/2008	PAYMENT	MERCADO, RIZALITA M CHECK	$-520.36	$1,561.02
07/18/2008	BILL	MERCADO, RIZALITA M	$2,081.38	$2,081.38
03/04/2008	PAYMENT	MERCADO, RIZALITA M	$-486.66	$0.00
01/30/2008	PAYMENT	MERCADO, RIZALITA M	$-506.11	$486.66
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.47	$992.77
10/01/2007	PAYMENT	MERCADO, RIZALITA M	$-486.64	$973.30
09/18/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,459.94
08/29/2007	PAYMENT	MERCADO, RIZALITA M	$-518.67	$1,459.94
07/01/2007	BILL	MERCADO, RIZALITA M	$1,978.61	$1,978.61
03/06/2007	PAYMENT	MERCADO, RIZALITA M	$-480.28	$0.00
01/09/2007	PAYMENT	MERCADO, RIZALITA M	$-480.27	$480.28
10/06/2006	PAYMENT	MERCADO, RIZALITA M	$-480.27	$960.55
08/31/2006	PAYMENT	MERCADO, RIZALITA M	$-480.27	$1,440.82
07/01/2006	BILL	MERCADO, RIZALITA M	$1,921.09	$1,921.09
03/03/2006	PAYMENT	MERCADO, RIZALITA M	$-444.72	$0.00
01/09/2006	PAYMENT	MERCADO, RIZALITA M	$-444.69	$444.72
10/05/2005	PAYMENT	MERCADO, RIZALITA M	$-444.69	$889.41
08/15/2005	PAYMENT	MERCADO, RIZALITA M	$-444.69	$1,334.10
07/01/2005	BILL	MERCADO, RIZALITA M	$1,778.79	$1,778.79
01/26/2005	PAYMENT	11	$-414.46	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-414.44	$414.46
09/30/2004	PAYMENT	NETS	$-414.44	$828.90
08/20/2004	PAYMENT	NETS	$-414.44	$1,243.34
07/01/2004	BILL	MERCADO, RIZALITA M & EDGARDO	$1,657.78	$1,657.78
02/19/2004	PAYMENT	44	$-418.23	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-418.22	$418.23
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-418.22	$836.45
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-418.22	$1,254.67
07/01/2003	BILL	MERCADO, RIZALITA M & EDGARDO	$1,672.89	$1,672.89
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-413.13	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-413.10	$413.13
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-413.10	$826.23
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-413.10	$1,239.33
07/01/2002	BILL	MERCADO, RIZALITA M & EDGARDO	$1,652.43	$1,652.43
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-406.88	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-406.85	$406.88
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-406.85	$813.73
08/23/2001	PAYMENT	B OF A	$-406.85	$1,220.58
07/01/2001	BILL	MERCADO, RIZALITA M & EDGARDO	$1,627.43	$1,627.43
03/06/2001	PAYMENT	SYNCON HOMES	$-82.26	$0.00
01/12/2001	PAYMENT	SERPA, JOHN C	$-82.26	$82.26
10/12/2000	PAYMENT	SERPA, JOHN C	$-82.26	$164.52
08/29/2000	PAYMENT	SERPA, JOHN C	$-82.26	$246.78
07/01/2000	BILL	SERPA, JOHN C	$329.04	$329.04
03/14/2000	PAYMENT	SYNCON HOMES	$-83.74	$0.00
01/13/2000	PAYMENT	SYNCON HOMES	$-83.71	$83.74
10/14/1999	PAYMENT	SYNCON HOMES	$-83.71	$167.45
08/25/1999	PAYMENT	WESTERN NV/SYNCON	$-83.71	$251.16
07/01/1999	BILL	SERPA, JOHN C	$334.87	$334.87