Tax Account 1420-07-117-008

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Owners

GASAWAY REVOCABLE LIV TRUST
857 VALLEY CREST DR
CARSON CITY, NV 89705

GASAWAY, BETTY LOU TTEE

Account Summary

Account ID	1420-07-117-008
Account Type	Real Estate
Location	857 VALLEY CREST DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-117-008

Account Type

Real Estate

Location

857 VALLEY CREST DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,781.45
Total	$2,781.45
Paid	$2,781.45
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

$2,781.45

Total

$2,781.45

Paid

$2,781.45

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	$695.52	$0.00	$695.52	$695.52	$0.00
2	10/07/2024	10/17/2024	Paid	$695.31	$0.00	$695.31	$695.31	$0.00
3	01/06/2025	01/16/2025	Paid	$695.31	$0.00	$695.31	$695.31	$0.00
4	03/03/2025	03/13/2025	Paid	$695.31	$0.00	$695.31	$695.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,700.87	$0.00	$2,700.87	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,622.41	$0.00	$2,622.41	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,546.19	$0.00	$2,546.19	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,470.83	$0.00	$2,470.83	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,398.88	$0.00	$2,398.88	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,329.02	$0.00	$2,329.02	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,261.45	$0.00	$2,261.45	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,206.24	$0.00	$2,206.24	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,198.74	$0.00	$2,198.74	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,134.69	$0.00	$2,134.69	$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	M&T BANK WT CORE -	$-695.31	$0.00
01/06/2025	PAYMENT	M&T BANK WT CORE -	$-695.31	$695.31
10/03/2024	PAYMENT	M&T BANK WT CORE -	$-695.31	$1,390.62
08/15/2024	PAYMENT	M&T BANK WT CORE -	$-695.52	$2,085.93
07/15/2024	BILL	GASAWAY REVOCABLE LIV TRUST	$2,781.45	$2,781.45
02/29/2024	PAYMENT	M&T BANK WT CORE -	$-675.14	$0.00
01/02/2024	PAYMENT	M&T BANK WT CORE -	$-675.14	$675.14
10/03/2023	PAYMENT	M&T BANK WT CORE -	$-675.14	$1,350.28
08/09/2023	PAYMENT	M&T BANK WT CORE -	$-675.45	$2,025.42
07/14/2023	BILL	GASAWAY REVOCABLE LIV TRUST	$2,700.87	$2,700.87
02/27/2023	PAYMENT	M&T BANK WT CORE -	$-655.59	$0.00
12/27/2022	PAYMENT	M&T BANK WT CORE -	$-655.59	$655.59
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-655.59	$1,311.18
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-655.64	$1,966.77
07/19/2022	BILL	GASAWAY, BETTY LOU TTEE	$2,622.41	$2,622.41
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-636.54	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-636.54	$636.54
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-636.54	$1,273.08
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-636.57	$1,909.62
07/14/2021	BILL	GASAWAY, TIMOTHY G & BETTY L	$2,546.19	$2,546.19
03/02/2021	PAYMENT	AREIAS, PATRICIA & JOHN JR TTE CHECK	$-617.70	$0.00
01/07/2021	PAYMENT	AREIAS, PATRICIA CHECK	$-617.70	$617.70
10/08/2020	PAYMENT	AREIAS, PATRICIA CHECK	$-617.70	$1,235.40
08/24/2020	PAYMENT	AREIAS, PATRICIA CHECK	$-617.73	$1,853.10
07/13/2020	BILL	AREIAS, PATRICIA & JOHN JR TTE	$2,470.83	$2,470.83
03/05/2020	PAYMENT	AREIAS, PATRICIA CHECK	$-599.71	$0.00
01/09/2020	PAYMENT	AREIAS, PATRICIA CHECK	$-599.71	$599.71
10/10/2019	PAYMENT	AREIAS, PATRICIA & JOHN JR CHECK	$-599.71	$1,199.42
08/26/2019	PAYMENT	AREIAS, PATRICIA & JOHN JR CHECK	$-599.75	$1,799.13
07/15/2019	BILL	AREIAS, PATRICIA & JOHN JR TTE	$2,398.88	$2,398.88
03/07/2019	PAYMENT	AREIAS, PATRICIA & JOHN JR TTE CHECK	$-582.24	$0.00
01/10/2019	PAYMENT	AREIAS, PATRICIA & JOHN JR TTE CHECK	$-582.24	$582.24
10/01/2018	PAYMENT	AREIAS, PATRICIA & JOHN JR CHECK	$-582.24	$1,164.48
08/24/2018	PAYMENT	AREIAS, PATRICIA & JOHN JR TTE CHECK	$-582.30	$1,746.72
07/12/2018	BILL	AREIAS, PATRICIA & JOHN JR TTE	$2,329.02	$2,329.02
03/06/2018	PAYMENT	AREIAS, PATRICIA & JOHN JR TTE CHECK	$-565.35	$0.00
12/31/2017	PAYMENT	AREIAS, PATRICIA & JOHN JR TTE CHECK	$-565.35	$565.35
10/02/2017	PAYMENT	AREIAS, PATRICIA & JOHN JR TTE CHECK	$-565.35	$1,130.70
08/16/2017	PAYMENT	AREIAS, PATRICIA & JOHN JR TTE CHECK	$-565.40	$1,696.05
07/14/2017	BILL	AREIAS, PATRICIA & JOHN JR TTE	$2,261.45	$2,261.45
03/06/2017	PAYMENT	WELLS FARGO CHECK	$-551.55	$0.00
12/07/2016	PAYMENT	WELLS FARGO CHECK	$-551.55	$551.55
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-551.55	$1,103.10
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-551.59	$1,654.65
07/12/2016	BILL	RAMIREZ, LUIS R	$2,206.24	$2,206.24
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-549.68	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-549.68	$549.68
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-549.68	$1,099.36
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-549.70	$1,649.04
07/14/2015	BILL	RAMIREZ, LUIS R	$2,198.74	$2,198.74
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-533.67	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-533.67	$533.67
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-533.67	$1,067.34
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-533.68	$1,601.01
07/17/2014	BILL	RAMIREZ, LUIS R	$2,134.69	$2,134.69
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-518.12	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-518.12	$518.12
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-518.12	$1,036.24
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-518.15	$1,554.36
07/16/2013	BILL	RAMIREZ, LUIS R	$2,072.51	$2,072.51
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-516.22	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-516.22	$516.22
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-516.22	$1,032.44
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-516.24	$1,548.66
07/13/2012	BILL	RAMIREZ, LUIS R	$2,064.90	$2,064.90
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-522.50	$0.00
11/28/2011	PAYMENT	FIRST AMERICAN TITLE CHECK	$-522.50	$522.50
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-522.50	$1,045.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-522.53	$1,567.50
07/15/2011	BILL	RAMIREZ, LUIS R	$2,090.03	$2,090.03
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-507.28	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-507.28	$507.28
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-507.28	$1,014.56
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-507.31	$1,521.84
07/14/2010	BILL	RAMIREZ, LUIS R	$2,029.15	$2,029.15
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-492.51	$0.00
12/30/2009	PAYMENT	WELLS FARGO CHECK	$-492.51	$492.51
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-492.51	$985.02
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-492.52	$1,477.53
07/13/2009	BILL	MILLER, CHERYL R	$1,970.05	$1,970.05
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-478.17	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-478.17	$478.17
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-478.17	$956.34
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-478.17	$1,434.51
07/18/2008	BILL	MILLER, CHERYL R	$1,912.68	$1,912.68
02/26/2008	PAYMENT	COUNTRYWIDE	$-453.58	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-453.55	$453.58
09/25/2007	PAYMENT	COUNTRYWIDE	$-453.55	$907.13
08/13/2007	PAYMENT	COUNTRYWIDE	$-453.55	$1,360.68
07/01/2007	BILL	MILLER, CHERYL R	$1,814.23	$1,814.23
02/28/2007	PAYMENT	COUNTRYWIDE	$-440.37	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-440.34	$440.37
09/26/2006	PAYMENT	COUNTRYWIDE	$-440.34	$880.71
08/07/2006	PAYMENT	COUNTRYWIDE	$-440.34	$1,321.05
07/01/2006	BILL	MILLER, CHERYL R	$1,761.39	$1,761.39
03/01/2006	PAYMENT	COUNTRYWIDE	$-427.53	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-427.52	$427.53
10/10/2005	PAYMENT	NEW CENTURY MTG	$-427.52	$855.05
08/24/2005	PAYMENT	NEW CENTURY MTG	$-427.52	$1,282.57
07/01/2005	BILL	MILLER, RICHARD A & CHERYL R	$1,710.09	$1,710.09
03/08/2005	PAYMENT	NEW CENTURY MTG	$-415.09	$0.00
01/12/2005	PAYMENT	NEW CENTURY MTG	$-415.07	$415.09
10/01/2004	PAYMENT	NEW CENTURY MTG	$-415.07	$830.16
08/12/2004	PAYMENT	NEW CENTURY MTG	$-415.07	$1,245.23
07/01/2004	BILL	MILLER, RICHARD A & CHERYL R	$1,660.30	$1,660.30
03/22/2004	PAYMENT	FNIS REAL EST/NEW CE	$-1,390.61	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$75.39	$1,390.61
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$41.89	$1,315.22
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.75	$1,273.33
08/15/2003	PAYMENT	FAIRBANKS CAPITAL	$-418.86	$1,256.58
07/01/2003	BILL	MILLER, RICHARD A & CHERYL R	$1,675.44	$1,675.44
02/27/2003	PAYMENT	FAIRBANKS CAPITAL	$-82.99	$0.00
12/06/2002	PAYMENT	FIDELITY NATIONAL	$-82.99	$82.99
09/05/2002	PAYMENT	22	$-82.99	$165.98
08/27/2002	PAYMENT	SYNCON HOMES	$-82.99	$248.97
07/01/2002	BILL	SYNCON HOMES	$331.96	$331.96