Tax Account 1420-07-117-026

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Owners

ROBLES FAMILY TRUST 2023
856 VALLEY VISTA DR
CARSON CITY, NV 89705

ROBLES, RUDY ALEXANDER & DIANA ARMINDA TTEE

Account Summary

Account ID	1420-07-117-026
Account Type	Real Estate
Location	856 VALLEY VISTA DR INDIAN HILLS GID
Balance	$1,362.98
Currently Due	$681.49

Account ID

1420-07-117-026

Account Type

Real Estate

Location

856 VALLEY VISTA DR
INDIAN HILLS GID

Balance

$1,362.98

Currently Due

$681.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,726.27
Total	$2,726.27
Paid	$1,363.29
Balance	$1,362.98
Due	$681.49
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

$2,726.27

Total

$2,726.27

Paid

$1,363.29

Balance

$1,362.98

Due

$681.49

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	$681.80	$0.00	$681.80	$681.80	$0.00
2	10/07/2024	10/17/2024	Paid	$681.49	$0.00	$681.49	$681.49	$0.00
3	01/06/2025	01/16/2025	Due	$681.49	$0.00	$681.49	$0.00	$681.49
4	03/03/2025	03/13/2025	Due	$681.49	$0.00	$681.49	$0.00	$1,362.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,647.30	$0.00	$2,647.30	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,570.38	$0.00	$2,570.38	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,495.71	$0.00	$2,495.71	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,421.83	$0.00	$2,421.83	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,351.33	$0.00	$2,351.33	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,282.88	$0.00	$2,282.88	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,191.12	$0.00	$2,191.12	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,137.69	$0.00	$2,137.69	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,130.34	$0.00	$2,130.34	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,064.26	$0.00	$2,064.26	$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	.70	.68	.34
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
10/03/2024	PAYMENT	ROBLES, D & R CHECK 6505	$-681.49	$1,362.98
08/14/2024	PAYMENT	ROBLES, D & R CHECK 6497	$-681.80	$2,044.47
07/15/2024	BILL	ROBLES FAMILY TRUST 2023	$2,726.27	$2,726.27
03/01/2024	PAYMENT	ROBLES FAMILY TRUST 2023 CHECK 6480	$-661.76	$0.00
12/18/2023	PAYMENT	ROBLES, D & R CHECK 6474	$-661.76	$661.76
09/20/2023	PAYMENT	ROBLES, DIANA & RUDY CHECK 6467	$-661.76	$1,323.52
08/17/2023	PAYMENT	ROBLES , DIANA A & RUDY A CHECK 6463	$-662.02	$1,985.28
07/14/2023	BILL	ROBLES FAMILY TRUST 2023	$2,647.30	$2,647.30
03/01/2023	PAYMENT	ROBLES, RUDY A & DIANA A CHECK 6443	$-642.59	$0.00
12/29/2022	PAYMENT	ROBLES, RUDY A & DIANA A CHECK 6435	$-642.59	$642.59
10/05/2022	PAYMENT	ROBLES, RUDY A & DIANA A CHECK 6422	$-642.59	$1,285.18
08/10/2022	PAYMENT	ROBLES, RUDY A & DIANA A CHECK 6409	$-642.61	$1,927.77
07/19/2022	BILL	ROBLES, RUDY A & DIANA A	$2,570.38	$2,570.38
03/03/2022	PAYMENT	ROBLES, RUDY A & DIANA A CHECK	$-623.92	$0.00
01/03/2022	PAYMENT	ROBLES, RUDY A & DIANA A CHECK	$-623.92	$623.92
10/01/2021	PAYMENT	ROBLES, RUDY A & DIANA A CHECK	$-623.92	$1,247.84
08/04/2021	PAYMENT	ROBLES, RUDY A & DIANA A CHECK	$-623.95	$1,871.76
07/14/2021	BILL	ROBLES, RUDY A & DIANA A	$2,495.71	$2,495.71
02/18/2021	PAYMENT	ROBLES, RUDY A & DIANA A CHECK	$-605.45	$0.00
12/30/2020	PAYMENT	ROBLES, RUDY A & DIANA A CHECK	$-605.45	$605.45
10/05/2020	PAYMENT	ROBLES, RUDY A & DIANA A CHECK	$-605.45	$1,210.90
08/10/2020	PAYMENT	ROBLES, RUDY A & DIANA A CHECK	$-605.48	$1,816.35
07/13/2020	BILL	ROBLES, RUDY A & DIANA A	$2,421.83	$2,421.83
02/18/2020	PAYMENT	ROBLES, RUDY A & DIANA A CHECK	$-587.82	$0.00
12/18/2019	PAYMENT	ROBLES, RUDY A & DIANA A CHECK	$-587.82	$587.82
09/25/2019	PAYMENT	ROBLES, RUDY A & DIANA A CHECK	$-587.82	$1,175.64
08/09/2019	PAYMENT	ROBLES, RUDY A & DIANA A CHECK	$-587.87	$1,763.46
07/15/2019	BILL	ROBLES, RUDY A & DIANA A	$2,351.33	$2,351.33
02/19/2019	PAYMENT	ROBLES, DIANA & RUDY CHECK	$-570.71	$0.00
12/19/2018	PAYMENT	ROBLES, RUDY & DIANA CHECK	$-570.71	$570.71
09/13/2018	PAYMENT	FIRST CENTENNIAL COMPANY CHECK	$-570.71	$1,141.42
08/10/2018	PAYMENT	DITECH FINANCIAL LLC CHECK	$-570.75	$1,712.13
07/12/2018	BILL	PATTERSON, KATHLEEN M	$2,282.88	$2,282.88
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-547.77	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-547.77	$547.77
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-547.77	$1,095.54
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-547.81	$1,643.31
07/14/2017	BILL	PATTERSON, KATHLEEN M	$2,191.12	$2,191.12
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-534.42	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-534.42	$534.42
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-534.42	$1,068.84
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-534.43	$1,603.26
07/12/2016	BILL	PATTERSON, KATHLEEN M	$2,137.69	$2,137.69
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-532.58	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-532.58	$532.58
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-532.58	$1,065.16
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-532.60	$1,597.74
07/14/2015	BILL	PATTERSON, KATHLEEN M	$2,130.34	$2,130.34
02/24/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-516.06	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-516.06	$516.06
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-516.06	$1,032.12
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-516.08	$1,548.18
07/17/2014	BILL	PATTERSON, KATHLEEN M	$2,064.26	$2,064.26
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-501.03	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-501.03	$501.03
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-501.03	$1,002.06
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-501.05	$1,503.09
07/16/2013	BILL	PATTERSON, KATHLEEN M	$2,004.14	$2,004.14
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-500.18	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-500.18	$500.18
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-500.18	$1,000.36
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-500.20	$1,500.54
07/13/2012	BILL	PATTERSON, KATHLEEN M	$2,000.74	$2,000.74
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-543.09	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-543.09	$543.09
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-543.09	$1,086.18
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-543.09	$1,629.27
07/15/2011	BILL	PATTERSON, KATHLEEN M	$2,172.36	$2,172.36
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-583.53	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-583.53	$583.53
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-583.53	$1,167.06
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-583.53	$1,750.59
07/14/2010	BILL	PATTERSON, KATHLEEN M	$2,334.12	$2,334.12
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-603.04	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-603.04	$603.04
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-603.04	$1,206.08
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-603.06	$1,809.12
07/13/2009	BILL	PATTERSON, KATHLEEN M	$2,412.18	$2,412.18
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-558.37	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-558.37	$558.37
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-558.37	$1,116.74
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-558.38	$1,675.11
07/18/2008	BILL	PATTERSON, KATHLEEN M	$2,233.49	$2,233.49
03/03/2008	PAYMENT	GMAC MORTGAGE	$-506.54	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-506.54	$506.54
10/01/2007	PAYMENT	GMAC MORTGAGE	$-506.54	$1,013.08
08/20/2007	PAYMENT	GMAC MORTGAGE	$-506.54	$1,519.62
07/01/2007	BILL	PATTERSON, KATHLEEN M	$2,026.16	$2,026.16
03/05/2007	PAYMENT	GMAC MORTGAGE	$-469.06	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-469.03	$469.06
09/27/2006	PAYMENT	GMAC MORTGAGE	$-469.03	$938.09
08/09/2006	PAYMENT	GMAC MORTGAGE	$-469.03	$1,407.12
07/01/2006	BILL	PATTERSON, KATHLEEN M	$1,876.15	$1,876.15
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-434.31	$0.00
11/23/2005	PAYMENT	22	$-434.29	$434.31
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-434.29	$868.60
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-434.29	$1,302.89
07/01/2005	BILL	PATTERSON, HENRY & MARY ET AL*	$1,737.18	$1,737.18
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-404.75	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-404.75	$404.75
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-404.75	$809.50
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-404.75	$1,214.25
07/01/2004	BILL	PATTERSON, HENRY & MARY ET AL*	$1,619.00	$1,619.00
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-408.49	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-408.47	$408.49
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-408.47	$816.96
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-408.47	$1,225.43
07/01/2003	BILL	PATTERSON, HENRY & MARY ET AL*	$1,633.90	$1,633.90
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-210.33	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-210.30	$210.33
09/10/2002	PAYMENT	22	$-210.30	$420.63
08/27/2002	PAYMENT	SYNCON HOMES	$-210.30	$630.93
07/01/2002	BILL	SYNCON HOMES	$841.23	$841.23