Tax Account 1420-07-116-002

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Owners

ESTRADA, ANGEL & MARIAH
3550 SILVERADO DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-116-002
Account Type	Real Estate
Location	3550 SILVERADO DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-116-002

Account Type

Real Estate

Location

3550 SILVERADO DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,540.44
Total	$1,540.44
Paid	$1,540.44
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

$1,540.44

Total

$1,540.44

Paid

$1,540.44

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	$385.32	$0.00	$385.32	$385.32	$0.00
2	10/07/2024	10/17/2024	Paid	$385.04	$0.00	$385.04	$385.04	$0.00
3	01/06/2025	01/16/2025	Paid	$385.04	$0.00	$385.04	$385.04	$0.00
4	03/03/2025	03/13/2025	Paid	$385.04	$0.00	$385.04	$385.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,592.60	$0.00	$2,592.60	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,517.26	$0.00	$2,517.26	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,444.13	$0.00	$2,444.13	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,362.59	$0.00	$2,362.59	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,280.53	$0.00	$2,280.53	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,176.10	$0.00	$2,176.10	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,088.67	$0.00	$2,088.67	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,037.83	$0.00	$2,037.83	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,030.66	$0.00	$2,030.66	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,967.68	$0.00	$1,967.68	$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	1.37	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
02/28/2025	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-385.04	$0.00
01/06/2025	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-385.04	$385.04
10/03/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-385.04	$770.08
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-385.32	$1,155.12
07/15/2024	BILL	ESTRADA, ANGEL & MARIAH	$1,540.44	$1,540.44
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-648.06	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-648.06	$648.06
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-648.06	$1,296.12
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-648.42	$1,944.18
07/14/2023	BILL	CHRISTENSEN, T S & RAMIREZ, J M	$2,592.60	$2,592.60
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-629.31	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-629.31	$629.31
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-629.31	$1,258.62
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-629.33	$1,887.93
07/19/2022	BILL	CHRISTENSEN, T S & RAMIREZ, J	$2,517.26	$2,517.26
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-611.02	$0.00
10/21/2021	PAYMENT	SIGNATURE TITE CO LLC CHECK	$-611.02	$611.02
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-611.02	$1,222.04
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-611.07	$1,833.06
07/14/2021	BILL	PARKIN, SUZETTE T	$2,444.13	$2,444.13
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-590.64	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-590.64	$590.64
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-590.64	$1,181.28
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-590.67	$1,771.92
07/13/2020	BILL	PARKIN, SUZETTE T	$2,362.59	$2,362.59
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-570.12	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-570.12	$570.12
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-570.12	$1,140.24
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-570.17	$1,710.36
07/15/2019	BILL	PARKIN, SUZETTE T	$2,280.53	$2,280.53
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-544.01	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-544.01	$544.01
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-544.01	$1,088.02
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-544.07	$1,632.03
07/12/2018	BILL	PARKIN, SUZETTE T	$2,176.10	$2,176.10
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-522.16	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-522.16	$522.16
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-522.16	$1,044.32
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-522.19	$1,566.48
07/14/2017	BILL	PARKIN, SUZETTE T	$2,088.67	$2,088.67
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-509.45	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-509.45	$509.45
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-509.45	$1,018.90
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-509.48	$1,528.35
07/12/2016	BILL	PARKIN, SUZETTE T	$2,037.83	$2,037.83
03/08/2016	PAYMENT	PENNYMAC CHECK	$-507.66	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-507.66	$507.66
10/07/2015	PAYMENT	PENNYMAC CHECK	$-507.66	$1,015.32
08/17/2015	PAYMENT	PENNYMAC CHECK	$-507.68	$1,522.98
07/14/2015	BILL	PARKIN, SUZETTE T	$2,030.66	$2,030.66
03/03/2015	PAYMENT	PENNYMAC CHECK	$-491.92	$0.00
01/06/2015	PAYMENT	PENNYMAC CHECK	$-491.92	$491.92
10/03/2014	PAYMENT	PENNYMAC CHECK	$-491.92	$983.84
08/18/2014	PAYMENT	PENNYMAC CHECK	$-491.92	$1,475.76
07/17/2014	BILL	PARKIN, SUZETTE T	$1,967.68	$1,967.68
03/04/2014	PAYMENT	PENNYMAC CHECK	$-477.59	$0.00
01/07/2014	PAYMENT	PENNYMAC CHECK	$-477.59	$477.59
10/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-477.59	$955.18
08/16/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-477.60	$1,432.77
07/16/2013	BILL	PARKIN, SUZETTE T	$1,910.37	$1,910.37
03/04/2013	PAYMENT	FREMONT BANK CHECK	$-476.17	$0.00
01/07/2013	PAYMENT	FREMONT BANK CHECK	$-476.17	$476.17
10/03/2012	PAYMENT	FREMONT BANK CHECK	$-476.17	$952.34
08/17/2012	PAYMENT	FREMONT BANK CHECK	$-476.19	$1,428.51
07/13/2012	BILL	PARKIN, SUZETTE T	$1,904.70	$1,904.70
03/02/2012	PAYMENT	FREMONT BANK CHECK	$-516.07	$0.00
12/13/2011	PAYMENT	FREMONT BANK CHECK	$-516.07	$516.07
10/03/2011	PAYMENT	FREMONT BANK CHECK	$-516.07	$1,032.14
08/13/2011	PAYMENT	FREMONT BANK CHECK	$-516.10	$1,548.21
07/15/2011	BILL	PARKIN, SUZETTE T	$2,064.31	$2,064.31
03/08/2011	PAYMENT	FREMONT BANK CHECK	$-556.35	$0.00
01/03/2011	PAYMENT	FREMONT BANK CHECK	$-556.35	$556.35
10/01/2010	PAYMENT	FREMONT BANK CHECK	$-556.35	$1,112.70
08/12/2010	PAYMENT	FREMONT BANK CHECK	$-556.38	$1,669.05
07/14/2010	BILL	PARKIN, SUZETTE T	$2,225.43	$2,225.43
03/01/2010	PAYMENT	FREMONT BANK CHECK	$-576.93	$0.00
01/04/2010	PAYMENT	FREMONT BANK CHECK	$-576.93	$576.93
10/01/2009	PAYMENT	FREMONT BANK CHECK	$-576.93	$1,153.86
08/13/2009	PAYMENT	FREMONT BANK CHECK	$-576.94	$1,730.79
07/13/2009	BILL	PARKIN, SUZETTE T	$2,307.73	$2,307.73
03/02/2009	PAYMENT	FREMONT BANK CHECK	$-534.20	$0.00
01/02/2009	PAYMENT	FREMONT BANK CHECK	$-534.20	$534.20
10/06/2008	PAYMENT	FREMONT BANK CHECK	$-534.20	$1,068.40
08/20/2008	PAYMENT	FREMONT BANK CHECK	$-534.20	$1,602.60
07/18/2008	BILL	PARKIN, SUZETTE T	$2,136.80	$2,136.80
03/03/2008	PAYMENT	FREMONT BANK	$-484.53	$0.00
01/07/2008	PAYMENT	FREMONT BANK	$-484.53	$484.53
10/01/2007	PAYMENT	FREMONT BANK *	$-484.53	$969.06
08/20/2007	PAYMENT	FREMONT BANK	$-484.53	$1,453.59
07/01/2007	BILL	PARKIN, SUZETTE T	$1,938.12	$1,938.12
03/05/2007	PAYMENT	FREMONT BANK	$-448.65	$0.00
12/27/2006	PAYMENT	FREMONT BANK	$-448.64	$448.65
09/27/2006	PAYMENT	FREMONT BANK	$-448.64	$897.29
08/03/2006	PAYMENT	FREMONT BANK	$-448.64	$1,345.93
07/01/2006	BILL	PARKIN, SUZETTE T	$1,794.57	$1,794.57
03/03/2006	PAYMENT	FREMONT BANK	$-415.41	$0.00
01/05/2006	PAYMENT	FREMONT BANK	$-415.41	$415.41
10/10/2005	PAYMENT	FREMONT BANK	$-415.41	$830.82
08/11/2005	PAYMENT	FREMONT BANK	$-415.41	$1,246.23
07/01/2005	BILL	PARKIN, SUZETTE T	$1,661.64	$1,661.64
03/09/2005	PAYMENT	FREMONT BANK	$-387.17	$0.00
01/12/2005	PAYMENT	FREMONT BANK	$-387.15	$387.17
10/05/2004	PAYMENT	FREMONT BANK	$-387.15	$774.32
08/12/2004	PAYMENT	FREMONT BANK	$-387.15	$1,161.47
07/01/2004	BILL	PARKIN, SUZETTE T	$1,548.62	$1,548.62
02/29/2004	PAYMENT	NETS	$-390.78	$0.00
01/05/2004	PAYMENT	NETS	$-390.76	$390.78
09/12/2003	PAYMENT	WELLS	$-390.76	$781.54
08/15/2003	PAYMENT	NETS	$-390.76	$1,172.30
07/01/2003	BILL	PARKIN, SUZETTE T	$1,563.06	$1,563.06
04/03/2003	PAYMENT	WELLS FARGO	$-823.88	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$38.50	$823.88
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.40	$785.38
09/20/2002	PAYMENT	NETS	$-384.98	$769.98
08/08/2002	PAYMENT	NETS	$-384.98	$1,154.96
07/01/2002	BILL	PARKIN, SUZETTE T	$1,539.94	$1,539.94
04/01/2002	PAYMENT	WELLS FARGO	$-176.71	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.26	$176.71
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.30	$168.45
10/11/2001	PAYMENT	SYNCON HOMES	$-82.57	$165.15
08/15/2001	PAYMENT	SYNCON HOMES	$-82.57	$247.72
07/01/2001	BILL	SYNCON HOMES	$330.29	$330.29