Tax Account 1420-07-117-004

Print Page · · Payments Cart · New Search

Owners

DELEEUW, PATRICK & MARIA
856 VALLEY CREST DR
CARSON CITY, NV 89705

DELEEUW, PATRICK

DELEEUW, MARIA

Account Summary

Account ID	1420-07-117-004
Account Type	Real Estate
Location	856 VALLEY CREST DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-117-004

Account Type

Real Estate

Location

856 VALLEY CREST DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,439.30
Total	$4,439.30
Paid	$4,439.30
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

$4,439.30

Total

$4,439.30

Paid

$4,439.30

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	$1,110.05	$0.00	$1,110.05	$1,110.05	$0.00
2	10/07/2024	10/17/2024	Paid	$1,109.75	$0.00	$1,109.75	$1,109.75	$0.00
3	01/06/2025	01/16/2025	Paid	$1,109.75	$0.00	$1,109.75	$1,109.75	$0.00
4	03/03/2025	03/13/2025	Paid	$1,109.75	$0.00	$1,109.75	$1,109.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,310.42	$0.00	$4,310.42	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$4,185.06	$627.76	$4,812.82	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$4,063.35	$1,101.05	$5,469.14	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,943.81	$0.00	$3,943.81	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,828.98	$0.00	$3,828.98	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,717.47	$0.00	$3,717.47	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$3,609.47	$0.00	$3,609.47	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$3,520.09	$0.00	$3,520.09	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$3,509.98	$0.00	$3,509.98	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$3,407.74	$0.00	$3,407.74	$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
08/27/2024	PAYMENT	PATRICK DELEEUW GOV GOVOLUTION - 324989297	$-4,439.30	$0.00
07/15/2024	BILL	DELEEUW, PATRICK & MARIA	$4,439.30	$4,439.30
08/16/2023	PAYMENT	NATHAN DELEEUW GOV GOVOLUTION - 309469590	$-4,310.42	$0.00
07/14/2023	BILL	DELEEUW, PATRICK & MARIA	$4,310.42	$4,310.42
04/17/2023	PAYMENT	PATRICK DELEEUW GOV GOVOLUTION - 303785777	$-10,281.96	$0.00
03/31/2023	INTEREST	INTEREST FOR 03/2023	$33.86	$10,281.96
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$292.95	$10,248.10
03/01/2023	INTEREST	INTEREST FOR 03/2023	$33.86	$9,955.15
02/01/2023	INTEREST	INTEREST FOR 02/2023	$33.86	$9,921.29
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$188.33	$9,887.43
01/03/2023	INTEREST	INTEREST FOR 01/2023	$33.86	$9,699.10
11/30/2022	INTEREST	INTEREST FOR 11/2022	$33.86	$9,665.24
11/04/2022	INTEREST	INTEREST FOR 11/2022	$33.86	$9,631.38
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$104.63	$9,597.52
10/04/2022	INTEREST	INTEREST FOR 10/2022	$33.86	$9,492.89
09/01/2022	INTEREST	INTEREST FOR 09/2022	$33.86	$9,459.03
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$41.85	$9,425.17
08/15/2022	INTEREST	INTEREST FOR 08/2022	$33.86	$9,383.32
07/19/2022	BILL	DELEEUW, PATRICK & MARIA	$4,185.06	$9,349.46
07/01/2022	INTEREST	Monthly Interest	$33.86	$5,164.40
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$5,130.54
06/08/2022	INTEREST	Monthly Interest	$406.34	$5,090.54
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$4,684.20
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$284.43	$4,672.84
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$182.85	$4,388.41
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$101.58	$4,205.56
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$40.63	$4,103.98
07/14/2021	BILL	DELEEUW, PATRICK & MARIA	$4,063.35	$4,063.35
02/25/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-985.94	$0.00
12/23/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-985.94	$985.94
09/30/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-985.94	$1,971.88
08/13/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-985.99	$2,957.82
07/13/2020	BILL	DELEEUW, PATRICK & MARIA	$3,943.81	$3,943.81
02/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-957.23	$0.00
12/30/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-957.23	$957.23
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-957.23	$1,914.46
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-957.29	$2,871.69
07/15/2019	BILL	DELEEUW, PATRICK & MARIA	$3,828.98	$3,828.98
02/28/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-929.36	$0.00
12/31/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-929.36	$929.36
09/28/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-929.36	$1,858.72
08/16/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-929.39	$2,788.08
07/12/2018	BILL	DELEEUW, PATRICK & MARIA	$3,717.47	$3,717.47
02/22/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-902.36	$0.00
12/31/2017	PAYMENT	RUSHMORE LOAN CHECK	$-902.36	$902.36
10/03/2017	PAYMENT	SETERUS CHECK NUM: 000104965	$-902.36	$1,804.72
08/23/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481	$-902.39	$2,707.08
07/14/2017	BILL	DELEEUW, PATRICK & MARIA	$3,609.47	$3,609.47
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-880.02	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-880.02	$880.02
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-880.02	$1,760.04
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-880.03	$2,640.06
07/12/2016	BILL	DELEEUW, PATRICK & MARIA	$3,520.09	$3,520.09
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-877.49	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-877.49	$877.49
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-877.49	$1,754.98
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-877.51	$2,632.47
07/14/2015	BILL	DELEEUW, PATRICK & MARIA	$3,509.98	$3,509.98
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-851.93	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-851.93	$851.93
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-851.93	$1,703.86
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-851.95	$2,555.79
07/17/2014	BILL	DELEEUW, PATRICK & MARIA	$3,407.74	$3,407.74
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-827.12	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-827.12	$827.12
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-827.12	$1,654.24
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-827.13	$2,481.36
07/16/2013	BILL	DELEEUW, PATRICK & MARIA	$3,308.49	$3,308.49
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-824.14	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-824.14	$824.14
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-824.14	$1,648.28
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-824.14	$2,472.42
07/13/2012	BILL	DELEEUW, PATRICK & MARIA	$3,296.56	$3,296.56
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-870.09	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-870.09	$870.09
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-870.09	$1,740.18
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-870.10	$2,610.27
07/15/2011	BILL	DELEEUW, PATRICK & MARIA	$3,480.37	$3,480.37
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-855.85	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-855.85	$855.85
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-855.85	$1,711.70
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-855.86	$2,567.55
07/14/2010	BILL	DELEEUW, PATRICK & MARIA	$3,423.41	$3,423.41
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-830.92	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-830.92	$830.92
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-830.92	$1,661.84
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-830.95	$2,492.76
07/13/2009	BILL	DELEEUW, PATRICK & MARIA	$3,323.71	$3,323.71
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-806.72	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-806.72	$806.72
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-806.72	$1,613.44
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-806.75	$2,420.16
07/18/2008	BILL	DELEEUW, PATRICK & MARIA	$3,226.91	$3,226.91
02/26/2008	PAYMENT	COUNTRYWIDE	$-799.01	$0.00
01/17/2008	PAYMENT	22	$-798.98	$799.01
10/11/2007	PAYMENT	SYNCON HOMES	$-798.98	$1,597.99
08/30/2007	PAYMENT	SYNCON HOMES	$-798.98	$2,396.97
07/01/2007	BILL	SYNCON HOMES	$3,195.95	$3,195.95
03/13/2007	PAYMENT	SYNCON HOMES	$-115.88	$0.00
01/10/2007	PAYMENT	SYNCON HOMES	$-115.87	$115.88
10/10/2006	PAYMENT	SYNCON HOMES	$-115.87	$231.75
08/29/2006	PAYMENT	SYNCON HOMES	$-115.87	$347.62
07/01/2006	BILL	SYNCON HOMES	$463.49	$463.49
03/07/2006	PAYMENT	SYNCON HOMES	$-107.29	$0.00
01/10/2006	PAYMENT	SYNCON HOMES	$-107.29	$107.29
10/19/2005	PAYMENT	SYNCON HOMES	$-111.58	$214.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.29	$326.16
08/26/2005	PAYMENT	SYNCON HOMES	$-107.29	$321.87
07/01/2005	BILL	SYNCON HOMES	$429.16	$429.16
03/11/2005	PAYMENT	SYNCON HOMES	$-99.99	$0.00
01/13/2005	PAYMENT	SYNCON HOMES	$-99.99	$99.99
10/14/2004	PAYMENT	SYNCON HOMES	$-99.99	$199.98
08/19/2004	PAYMENT	SYNCON HOMES	$-99.99	$299.97
07/01/2004	BILL	SYNCON HOMES	$399.96	$399.96
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