Tax Account 1420-07-117-018

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Owners

VIVEROS, ADELA
857 MEADOW VISTA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-117-018
Account Type	Real Estate
Location	857 MEADOW VISTA DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-117-018

Account Type

Real Estate

Location

857 MEADOW VISTA DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,120.61
Total	$3,120.61
Paid	$3,120.61
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

$3,120.61

Total

$3,120.61

Paid

$3,120.61

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	$780.37	$0.00	$780.37	$780.37	$0.00
2	10/07/2024	10/17/2024	Paid	$780.08	$0.00	$780.08	$780.08	$0.00
3	01/06/2025	01/16/2025	Paid	$780.08	$0.00	$780.08	$780.08	$0.00
4	03/03/2025	03/13/2025	Paid	$780.08	$0.00	$780.08	$780.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,889.95	$0.00	$2,889.95	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,676.16	$0.00	$2,676.16	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,478.22	$0.00	$2,478.22	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,395.55	$0.00	$2,395.55	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,312.32	$0.00	$2,312.32	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,206.46	$0.00	$2,206.46	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,142.45	$0.00	$2,142.45	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,090.24	$0.00	$2,090.24	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,082.97	$0.00	$2,082.97	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,022.31	$0.00	$2,022.31	$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	1.76	1.76	.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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-780.08	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-780.08	$780.08
10/03/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-780.08	$1,560.16
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-780.37	$2,340.24
07/15/2024	BILL	VIVEROS, ADELA	$3,120.61	$3,120.61
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-722.41	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-722.41	$722.41
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-722.41	$1,444.82
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-722.72	$2,167.23
07/14/2023	BILL	VIVEROS, ADELA	$2,889.95	$2,889.95
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-669.03	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-669.03	$669.03
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-669.03	$1,338.06
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-669.07	$2,007.09
07/19/2022	BILL	VIVEROS, ADELA	$2,676.16	$2,676.16
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-619.54	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-619.54	$619.54
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-619.54	$1,239.08
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-619.60	$1,858.62
07/14/2021	BILL	VIVEROS, ADELA	$2,478.22	$2,478.22
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-598.88	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-598.88	$598.88
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-598.88	$1,197.76
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-598.91	$1,796.64
07/13/2020	BILL	VIVEROS, ADELA	$2,395.55	$2,395.55
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-578.07	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-578.07	$578.07
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-578.07	$1,156.14
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-578.11	$1,734.21
07/15/2019	BILL	VIVEROS, ADELA	$2,312.32	$2,312.32
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-551.60	$0.00
12/11/2018	PAYMENT	WESTERN TITLE CO CHECK	$-551.60	$551.60
10/10/2018	PAYMENT	GOUDEY, RAY J CHECK	$-551.60	$1,103.20
08/24/2018	PAYMENT	GOUDEY, RAY J CHECK	$-551.66	$1,654.80
07/12/2018	BILL	GOUDEY, RAY J & JEANETTE NELSO	$2,206.46	$2,206.46
12/31/2017	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-535.60	$0.00
12/27/2017	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-535.60	$535.60
10/03/2017	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-535.60	$1,071.20
08/22/2017	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-535.65	$1,606.80
07/14/2017	BILL	GOUDEY, RAY J & JEANETTE NELSO	$2,142.45	$2,142.45
01/11/2017	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-522.55	$0.00
01/11/2017	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-522.55	$522.55
10/05/2016	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-522.55	$1,045.10
08/16/2016	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-522.59	$1,567.65
07/12/2016	BILL	GOUDEY, RAY J & JEANETTE NELSO	$2,090.24	$2,090.24
01/07/2016	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-520.74	$0.00
12/30/2015	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-520.74	$520.74
10/16/2015	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-520.74	$1,041.48
08/26/2015	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-520.75	$1,562.22
07/14/2015	BILL	GOUDEY, RAY J & JEANETTE NELSO	$2,082.97	$2,082.97
01/02/2015	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-505.57	$0.00
12/30/2014	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-505.57	$505.57
10/07/2014	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-505.57	$1,011.14
08/25/2014	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-505.60	$1,516.71
07/17/2014	BILL	GOUDEY, RAY J & JEANETTE NELSO	$2,022.31	$2,022.31
12/30/2013	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-490.85	$0.00
12/30/2013	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-490.85	$490.85
10/07/2013	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-490.85	$981.70
08/22/2013	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-490.86	$1,472.55
07/16/2013	BILL	GOUDEY, RAY J & JEANETTE NELSO	$1,963.41	$1,963.41
01/03/2013	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-978.36	$0.00
10/08/2012	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-489.18	$978.36
08/23/2012	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-489.21	$1,467.54
07/13/2012	BILL	GOUDEY, RAY J & JEANETTE NELSO	$1,956.75	$1,956.75
12/29/2011	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-1,058.26	$0.00
10/07/2011	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-529.13	$1,058.26
08/18/2011	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-529.15	$1,587.39
07/15/2011	BILL	GOUDEY, RAY J & JEANETTE NELSO	$2,116.54	$2,116.54
01/05/2011	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-1,052.16	$0.00
10/07/2010	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-526.08	$1,052.16
08/20/2010	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-526.10	$1,578.24
07/14/2010	BILL	GOUDEY, RAY J & JEANETTE NELSO	$2,104.34	$2,104.34
12/30/2009	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-1,021.56	$0.00
10/06/2009	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-510.78	$1,021.56
08/27/2009	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-510.79	$1,532.34
07/13/2009	BILL	GOUDEY, RAY J & JEANETTE NELSO	$2,043.13	$2,043.13
12/29/2008	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-945.90	$0.00
09/30/2008	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-472.95	$945.90
08/14/2008	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-472.96	$1,418.85
07/18/2008	BILL	GOUDEY, RAY J & JEANETTE NELSO	$1,891.81	$1,891.81
12/27/2007	PAYMENT	GOUDEY, RAY J & JEAN	$-855.26	$0.00
09/26/2007	PAYMENT	GOUDEY	$-427.63	$855.26
07/30/2007	PAYMENT	GOUDEY, RAY J & JEAN	$-427.63	$1,282.89
07/01/2007	BILL	GOUDEY, RAY J & JEANETTE NELSO	$1,710.52	$1,710.52
12/27/2006	PAYMENT	GOUDEY, RAY J & JEAN	$-830.38	$0.00
09/13/2006	PAYMENT	GOUDEY, RAY J & JEAN	$-415.19	$830.38
08/10/2006	PAYMENT	GOUDEY, RAY J & JEAN	$-415.19	$1,245.57
07/01/2006	BILL	GOUDEY, RAY J & JEANETTE NELSO	$1,660.76	$1,660.76
12/28/2005	PAYMENT	GOUDEY, RAY J & JEAN	$-806.21	$0.00
10/10/2005	PAYMENT	GOUDEY, RAY J & JEAN	$-403.09	$806.21
08/08/2005	PAYMENT	GOUDEY, RAY J & JEAN	$-403.09	$1,209.30
07/01/2005	BILL	GOUDEY, RAY J & JEANETTE NELSO	$1,612.39	$1,612.39
12/28/2004	PAYMENT	GOUDEY, RAY J & JEAN	$-782.71	$0.00
09/28/2004	PAYMENT	GOUDEY, RAY J & JEAN	$-391.35	$782.71
08/02/2004	PAYMENT	GOUDEY, RAY J & JEAN	$-391.35	$1,174.06
07/01/2004	BILL	GOUDEY, RAY J & JEANETTE NELSO	$1,565.41	$1,565.41
01/02/2004	PAYMENT	GOUDEY, RAY J & JEAN	$-789.99	$0.00
10/06/2003	PAYMENT	GOUDEY, RAY J & JEAN	$-394.99	$789.99
08/18/2003	PAYMENT	GOUDEY, RAY J & JEAN	$-394.99	$1,184.98
07/01/2003	BILL	GOUDEY, RAY J & JEANETTE NELSO	$1,579.97	$1,579.97
03/13/2003	PAYMENT	SYNCON HOMES	$-82.99	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-82.99	$82.99
10/14/2002	PAYMENT	SYNCON HOMES	$-82.99	$165.98
08/27/2002	PAYMENT	SYNCON HOMES	$-82.99	$248.97
07/01/2002	BILL	SYNCON HOMES	$331.96	$331.96