Tax Account 1420-07-115-010

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Owners

ALVES 2024 TRUST
896 VISTA PARK DR
CARSON CITY, NV 89705

ALVES, BARBARA ANNETTE TTEE

Account Summary

Account ID	1420-07-115-010
Account Type	Real Estate
Location	896 VISTA PARK DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-115-010

Account Type

Real Estate

Location

896 VISTA PARK DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,405.83
Total	$3,405.83
Paid	$3,405.83
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

$3,405.83

Total

$3,405.83

Paid

$3,405.83

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	$851.69	$0.00	$851.69	$851.69	$0.00
2	10/07/2024	10/17/2024	Paid	$851.38	$0.00	$851.38	$851.38	$0.00
3	01/06/2025	01/16/2025	Paid	$851.38	$0.00	$851.38	$851.38	$0.00
4	03/03/2025	03/13/2025	Paid	$851.38	$0.00	$851.38	$851.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,306.64	$0.00	$3,306.64	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,210.32	$0.00	$3,210.32	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,116.83	$0.00	$3,116.83	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,026.06	$0.00	$3,026.06	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,937.92	$0.00	$2,937.92	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,852.35	$0.00	$2,852.35	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,769.28	$0.00	$2,769.28	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,699.11	$0.00	$2,699.11	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,693.71	$0.00	$2,693.71	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,615.26	$0.00	$2,615.26	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/05/2024	PAYMENT	CHECK ACH - 100017	$-1,702.76	$0.00
10/01/2024	PAYMENT	CHECK ACH - 100223	$-851.38	$1,702.76
07/29/2024	PAYMENT	CHECK ACH - 100363	$-851.69	$2,554.14
07/15/2024	BILL	ALVES 2024 TRUST	$3,405.83	$3,405.83
12/14/2023	PAYMENT	ALVES, ANTHONY E & BARBARA A CHECK 3110	$-1,653.12	$0.00
09/18/2023	PAYMENT	ALVES, ANTHONY E & BARBARA A CHECK 6972	$-826.56	$1,653.12
07/31/2023	PAYMENT	ALVES, ANTHONY E & BARBARA A CHECK 6936	$-826.96	$2,479.68
07/14/2023	BILL	ALVES, ANTHONY E & BARBARA A	$3,306.64	$3,306.64
01/04/2023	PAYMENT	ALVES, ANTHONY E & BARBARA A CHECK 6843	$-1,605.16	$0.00
08/13/2022	PAYMENT	ALVES, ANTHONY E & BARBARA A CHECK 6783	$-1,605.16	$1,605.16
07/19/2022	BILL	ALVES, ANTHONY E & BARBARA A	$3,210.32	$3,210.32
12/08/2021	PAYMENT	ALVES, ANTHONY E & BARBARA A CHECK	$-1,558.40	$0.00
08/15/2021	PAYMENT	ALVES, ANTHONY E & BARBARA A CHECK	$-1,558.43	$1,558.40
07/14/2021	BILL	ALVES, ANTHONY E & BARBARA A	$3,116.83	$3,116.83
08/07/2020	PAYMENT	ALVES, ANTHONY E & BARBARA A CHECK	$-3,026.06	$0.00
07/13/2020	BILL	ALVES, ANTHONY E & BARBARA A	$3,026.06	$3,026.06
08/30/2019	PAYMENT	ALVES, ANTHONY E & BARBARA A CHECK	$-2,203.44	$0.00
08/14/2019	PAYMENT	ALVES, ANTHONY E & BARBARA A CHECK	$-734.48	$2,203.44
07/15/2019	BILL	ALVES, ANTHONY E & BARBARA A	$2,937.92	$2,937.92
10/29/2018	PAYMENT	ALVES, ANTHONY E & BARBARA A CHECK	$-1,426.16	$0.00
09/14/2018	PAYMENT	ALVES, ANTHONY E & BARBARA A CHECK	$-713.08	$1,426.16
08/10/2018	PAYMENT	ALVES, ANTHONY E & BARBARA A CHECK	$-713.11	$2,139.24
07/12/2018	BILL	ALVES, ANTHONY E & BARBARA A	$2,852.35	$2,852.35
08/10/2017	PAYMENT	ALVES, ANTHONY E & BARBARA A CHECK	$-2,769.28	$0.00
07/14/2017	BILL	ALVES, ANTHONY E & BARBARA A	$2,769.28	$2,769.28
08/01/2016	PAYMENT	ALVES, ANTHONY E & BARBARA A CHECK	$-2,699.11	$0.00
07/12/2016	BILL	ALVES, ANTHONY E & BARBARA A	$2,699.11	$2,699.11
08/06/2015	PAYMENT	ALVES, ANTHONY E & BARBARA A CHECK	$-2,693.71	$0.00
07/14/2015	BILL	ALVES, ANTHONY E & BARBARA A	$2,693.71	$2,693.71
07/29/2014	PAYMENT	ALVES, ANTHONY E & BARBARA A CHECK	$-2,615.26	$0.00
07/17/2014	BILL	ALVES, ANTHONY E & BARBARA A	$2,615.26	$2,615.26
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-634.77	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-634.77	$634.77
12/11/2013	PAYMENT	GNCU MORTG CHECK	$-660.16	$1,269.54
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.39	$1,929.70
07/24/2013	PAYMENT	STEWART TITLE CHECK	$-634.78	$1,904.31
07/16/2013	BILL	ALVES, ANTHONY E & BARBARA A	$2,539.09	$2,539.09
03/08/2013	PAYMENT	STEWART TITLE CHECK	$-617.23	$0.00
03/07/2013	ADJUSTMENT	new owner back out pmt lmt	$617.23	$617.23
03/04/2013	VOID	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-617.23	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-617.23	$617.23
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-617.23	$1,234.46
08/17/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-617.26	$1,851.69
07/13/2012	BILL	MILLER, RONALD E	$2,468.95	$2,468.95
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-599.26	$0.00
01/17/2012	PAYMENT	INDYMAC MORTGAGE SERV CHECK	$-1,222.49	$599.26
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.97	$1,821.75
09/02/2011	PAYMENT	MILLER, RONALD E CHECK	$-599.27	$1,797.78
09/01/2011	AMENDMENT	paid timely web - tll	$-23.97	$2,397.05
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$23.97	$2,421.02
07/15/2011	BILL	MILLER, RONALD E	$2,397.05	$2,397.05
03/08/2011	PAYMENT	MILLER, RONALD E CHECK	$-581.81	$0.00
01/10/2011	PAYMENT	MILLER, RONALD E CHECK	$-581.81	$581.81
10/12/2010	PAYMENT	MILLER, RONALD E CHECK	$-581.81	$1,163.62
08/26/2010	PAYMENT	MILLER, RONALD E CHECK	$-581.81	$1,745.43
07/14/2010	BILL	MILLER, RONALD E	$2,327.24	$2,327.24
03/03/2010	PAYMENT	UPLOAD 3/2/10 CHECK	$-564.86	$0.00
01/05/2010	PAYMENT	UPLOAD WEB PAY 01/01-03 CHECK	$-564.86	$564.86
11/06/2009	PAYMENT	MILLER, RONALD E CHECK	$-1,208.83	$1,129.72
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$56.49	$2,338.55
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$22.60	$2,282.06
07/13/2009	BILL	MILLER, RONALD E	$2,259.46	$2,259.46
03/03/2009	PAYMENT	MILLER, RONALD E CHECK	$-548.41	$0.00
01/07/2009	PAYMENT	MILLER, RONALD E CHECK	$-548.41	$548.41
10/03/2008	PAYMENT	MILLER, RONALD E CHECK	$-548.41	$1,096.82
08/21/2008	PAYMENT	MILLER, RONALD E CHECK	$-548.41	$1,645.23
07/18/2008	BILL	MILLER, RONALD E	$2,193.64	$2,193.64
03/10/2008	PAYMENT	MILLER, RONALD E	$-519.86	$0.00
01/07/2008	PAYMENT	MILLER, RONALD E	$-519.86	$519.86
10/07/2007	PAYMENT	MILLER	$-519.86	$1,039.72
08/28/2007	PAYMENT	MILLER, RONALD E	$-519.86	$1,559.58
07/01/2007	BILL	MILLER, RONALD E	$2,079.44	$2,079.44
03/08/2007	PAYMENT	MILLER, RONALD E	$-504.76	$0.00
01/10/2007	PAYMENT	MILLER, RONALD E	$-504.74	$504.76
10/05/2006	PAYMENT	MILLER, RONALD E	$-504.74	$1,009.50
08/25/2006	PAYMENT	MILLER, RONALD E	$-504.74	$1,514.24
07/01/2006	BILL	MILLER, RONALD E	$2,018.98	$2,018.98
02/03/2006	PAYMENT	LAND TITLE	$-490.05	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-490.04	$490.05
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-490.04	$980.09
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-490.04	$1,470.13
07/01/2005	BILL	MILLER, RONALD E & BUTLER, RUT	$1,960.17	$1,960.17
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-475.77	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-475.76	$475.77
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-475.76	$951.53
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-475.76	$1,427.29
07/01/2004	BILL	MILLER, RONALD E & BUTLER, RUT	$1,903.05	$1,903.05
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-479.94	$0.00
12/09/2003	PAYMENT	22	$-479.91	$479.94
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-479.91	$959.85
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-479.91	$1,439.76
07/01/2003	BILL	MILLER, RONALD E	$1,919.67	$1,919.67
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-476.29	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-476.29	$476.29
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-476.29	$952.58
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-476.29	$1,428.87
07/01/2002	BILL	MILLER, RONALD E	$1,905.16	$1,905.16
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-468.84	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-468.82	$468.84
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-468.82	$937.66
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-468.82	$1,406.48
07/01/2001	BILL	MILLER, RONALD E & COLLEEN M	$1,875.30	$1,875.30
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-467.06	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-467.04	$467.06
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-467.04	$934.10
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-467.04	$1,401.14
07/01/2000	BILL	MILLER, RONALD E & COLLEEN M	$1,868.18	$1,868.18
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-83.74	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-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