Tax Account 1420-07-117-002

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Owners

CORTES, MAXINE & CARLOS
848 VALLEY CREST DR
CARSON CITY, NV 89705

CORTES, MAXINE

CORTES, CARLOS

Account Summary

Account ID	1420-07-117-002
Account Type	Real Estate
Location	848 VALLEY CREST DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-117-002

Account Type

Real Estate

Location

848 VALLEY CREST DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,275.17
Total	$4,275.17
Paid	$4,275.17
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

$4,275.17

Total

$4,275.17

Paid

$4,275.17

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	$1,069.10	$0.00	$1,069.10	$1,069.10	$0.00
2	10/07/2024	10/17/2024	Paid	$1,068.69	$0.00	$1,068.69	$1,068.69	$0.00
3	01/06/2025	01/16/2025	Paid	$1,068.69	$0.00	$1,068.69	$1,068.69	$0.00
4	03/03/2025	03/13/2025	Paid	$1,068.69	$0.00	$1,068.69	$1,068.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,151.07	$0.00	$4,151.07	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$4,030.34	$0.00	$4,030.34	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,913.16	$0.00	$3,913.16	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,797.99	$0.00	$3,797.99	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,687.39	$0.00	$3,687.39	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,580.03	$0.00	$3,580.03	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$3,476.02	$0.00	$3,476.02	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$3,390.01	$0.00	$3,390.01	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$3,380.14	$0.00	$3,380.14	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$3,275.35	$0.00	$3,275.35	$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	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,068.69	$0.00
01/06/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,068.69	$1,068.69
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,068.69	$2,137.38
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,069.10	$3,206.07
07/15/2024	BILL	CORTES, MAXINE & CARLOS	$4,275.17	$4,275.17
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,037.69	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,037.69	$1,037.69
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,037.69	$2,075.38
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,038.00	$3,113.07
07/14/2023	BILL	CORTES, MAXINE & CARLOS	$4,151.07	$4,151.07
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,007.58	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,007.58	$1,007.58
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,007.58	$2,015.16
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,007.60	$3,022.74
07/19/2022	BILL	CORTES, MAXINE & CARLOS	$4,030.34	$4,030.34
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-978.28	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-978.28	$978.28
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-978.28	$1,956.56
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-978.32	$2,934.84
07/14/2021	BILL	CORTES, MAXINE & CARLOS	$3,913.16	$3,913.16
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-949.49	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-949.49	$949.49
08/25/2020	PAYMENT	TICOR TITLE CHECK	$-949.49	$1,898.98
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-949.52	$2,848.47
07/13/2020	BILL	CORTES, MAXINE & CARLOS	$3,797.99	$3,797.99
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-921.84	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-921.84	$921.84
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-921.84	$1,843.68
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-921.87	$2,765.52
07/15/2019	BILL	CORTES, MAXINE & CARLOS	$3,687.39	$3,687.39
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-895.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-895.00	$895.00
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-895.00	$1,790.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-895.03	$2,685.00
07/12/2018	BILL	CORTES, MAXINE	$3,580.03	$3,580.03
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-868.99	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-868.99	$868.99
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-868.99	$1,737.98
07/28/2017	PAYMENT	TICOR TITLE CHECK	$-869.05	$2,606.97
07/14/2017	BILL	HALL, VERA L TTEE	$3,476.02	$3,476.02
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-847.50	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-847.50	$847.50
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-847.50	$1,695.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-847.51	$2,542.50
07/12/2016	BILL	HALL, VERA L TTEE	$3,390.01	$3,390.01
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-845.03	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-845.03	$845.03
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-845.03	$1,690.06
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-845.05	$2,535.09
07/14/2015	BILL	HALL, VERA L TTEE	$3,380.14	$3,380.14
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-818.83	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-818.83	$818.83
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-818.83	$1,637.66
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-818.86	$2,456.49
07/17/2014	BILL	PAXSON, HANK J	$3,275.35	$3,275.35
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-794.98	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-794.98	$794.98
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-794.98	$1,589.96
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-795.01	$2,384.94
07/16/2013	BILL	PAXSON, HANK J	$3,179.95	$3,179.95
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-792.07	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-792.07	$792.07
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-792.07	$1,584.14
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-792.07	$2,376.21
07/13/2012	BILL	PAXSON, HANK J	$3,168.28	$3,168.28
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-838.52	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-838.52	$838.52
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-838.52	$1,677.04
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-838.54	$2,515.56
07/15/2011	BILL	PAXSON, HANK J	$3,354.10	$3,354.10
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-935.24	$0.00
01/28/2011	PAYMENT	GREATER NV MTG CHECK	$-3,105.02	$935.24
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$168.34	$4,040.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$93.53	$3,871.92
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$37.41	$3,778.39
07/14/2010	BILL	PAXSON, HANK J	$3,740.98	$3,740.98
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-871.83	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-871.83	$871.83
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-871.83	$1,743.66
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-871.86	$2,615.49
07/13/2009	BILL	PAXSON, HANK J & ANGELA M	$3,487.35	$3,487.35
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-807.26	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-807.26	$807.26
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-807.26	$1,614.52
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-807.26	$2,421.78
07/18/2008	BILL	PAXSON, HANK J & ANGELA M	$3,229.04	$3,229.04
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-731.14	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-731.14	$731.14
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-731.14	$1,462.28
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-731.14	$2,193.42
07/01/2007	BILL	PAXSON, HANK J & ANGELA M	$2,924.56	$2,924.56
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-677.01	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-677.00	$677.01
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-677.00	$1,354.01
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-677.00	$2,031.01
07/01/2006	BILL	PAXSON, HANK J & ANGELA M	$2,708.01	$2,708.01
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-626.88	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-626.85	$626.88
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-626.85	$1,253.73
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-626.85	$1,880.58
07/01/2005	BILL	PAXSON, HANK J & ANGELA M	$2,507.43	$2,507.43
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-324.61	$0.00
12/06/2004	PAYMENT	22	$-324.59	$324.61
10/14/2004	PAYMENT	SYNCON HOMES	$-324.59	$649.20
08/19/2004	PAYMENT	SYNCON HOMES	$-324.59	$973.79
07/01/2004	BILL	SYNCON HOMES	$1,298.38	$1,298.38
03/05/2004	PAYMENT	SYNCON HOMES	$-101.57	$0.00
01/15/2004	PAYMENT	SYNCON HOMES	$-101.57	$101.57
10/15/2003	PAYMENT	SYNCON HOMES	$-101.57	$203.14
08/26/2003	PAYMENT	SYNCON HOMES	$-101.57	$304.71
07/01/2003	BILL	SYNCON HOMES	$406.28	$406.28
03/13/2003	PAYMENT	SYNCON HOMES	$-92.22	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-92.22	$92.22
10/14/2002	PAYMENT	SYNCON HOMES	$-92.22	$184.44
08/27/2002	PAYMENT	SYNCON HOMES	$-92.22	$276.66
07/01/2002	BILL	SYNCON HOMES	$368.88	$368.88