Tax Account 1420-07-117-028

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Owners

NOBRIGA, DARIN & KARIN
860 VALLEY VISTA DR
CARSON CITY, NV 89705

NOBRIGA, DARIN

NOBRIGA, KARIN

Account Summary

Account ID	1420-07-117-028
Account Type	Real Estate
Location	860 VALLEY VISTA DR INDIAN HILLS GID
Balance	$1,304.50
Currently Due	$652.25

Account ID

1420-07-117-028

Account Type

Real Estate

Location

860 VALLEY VISTA DR
INDIAN HILLS GID

Balance

$1,304.50

Currently Due

$652.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,609.33
Total	$2,609.33
Paid	$1,304.83
Balance	$1,304.50
Due	$652.25
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

$2,609.33

Total

$2,609.33

Paid

$1,304.83

Balance

$1,304.50

Due

$652.25

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	$652.58	$0.00	$652.58	$652.58	$0.00
2	10/07/2024	10/17/2024	Paid	$652.25	$0.00	$652.25	$652.25	$0.00
3	01/06/2025	01/16/2025	Due	$652.25	$0.00	$652.25	$0.00	$652.25
4	03/03/2025	03/13/2025	Due	$652.25	$0.00	$652.25	$0.00	$1,304.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,533.76	$0.00	$2,533.76	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,460.15	$0.00	$2,460.15	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,388.69	$0.00	$2,388.69	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,317.93	$0.00	$2,317.93	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,250.45	$0.00	$2,250.45	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,184.94	$0.00	$2,184.94	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,121.57	$0.00	$2,121.57	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,069.89	$0.00	$2,069.89	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,062.65	$0.00	$2,062.65	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,002.56	$0.00	$2,002.56	$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
10/14/2024	PAYMENT	DARIN A NOBRIGA GOV GOVOLUTION - 326793227	$-652.25	$1,304.50
07/19/2024	PAYMENT	DARIN NOBRIGA GOVACH ACH - 323507919	$-652.58	$1,956.75
07/15/2024	BILL	NOBRIGA, DARIN & KARIN	$2,609.33	$2,609.33
02/09/2024	PAYMENT	NOBRIGA, DARIN A CHECK 3623	$-633.35	$0.00
12/15/2023	PAYMENT	D NOBRIGA WT NORW -	$-633.35	$633.35
10/03/2023	PAYMENT	D NOBRIGA WT NORW -	$-633.35	$1,266.70
08/02/2023	PAYMENT	D NOBRIGA WT NORW -	$-633.71	$1,900.05
07/14/2023	BILL	NOBRIGA, DARIN & KARIN	$2,533.76	$2,533.76
02/22/2023	PAYMENT	D NOBRIGA WT NORW -	$-615.03	$0.00
12/16/2022	PAYMENT	D NOBRIGA WT NORW -	$-615.03	$615.03
09/22/2022	PAYMENT	D NOBRIGA WT NORW -	$-615.03	$1,230.06
08/01/2022	PAYMENT	D NOBRIGA WT NORW -	$-615.06	$1,845.09
07/19/2022	BILL	NOBRIGA, DARIN & KARIN	$2,460.15	$2,460.15
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-597.16	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-597.16	$597.16
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-597.16	$1,194.32
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-597.21	$1,791.48
07/14/2021	BILL	NOBRIGA, DARIN & KARIN	$2,388.69	$2,388.69
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-579.47	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-579.47	$579.47
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-579.47	$1,158.94
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-579.52	$1,738.41
07/13/2020	BILL	NOBRIGA, DARIN & KARIN	$2,317.93	$2,317.93
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-562.60	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-562.60	$562.60
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-562.60	$1,125.20
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-562.65	$1,687.80
07/15/2019	BILL	NOBRIGA, DARIN & KARIN	$2,250.45	$2,250.45
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-546.22	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-546.22	$546.22
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-546.22	$1,092.44
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-546.28	$1,638.66
07/12/2018	BILL	NOBRIGA, DARIN & KARIN	$2,184.94	$2,184.94
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-530.38	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-530.38	$530.38
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-530.38	$1,060.76
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-530.43	$1,591.14
07/14/2017	BILL	NOBRIGA, DARIN & KARIN	$2,121.57	$2,121.57
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-517.47	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-517.47	$517.47
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-517.47	$1,034.94
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-517.48	$1,552.41
07/12/2016	BILL	NOBRIGA, DARIN & KARIN	$2,069.89	$2,069.89
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-515.66	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-515.66	$515.66
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-515.66	$1,031.32
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-515.67	$1,546.98
07/14/2015	BILL	NOBRIGA, DARIN & KARIN	$2,062.65	$2,062.65
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-500.64	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-500.64	$500.64
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-500.64	$1,001.28
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-500.64	$1,501.92
07/17/2014	BILL	NOBRIGA, DARIN & KARIN	$2,002.56	$2,002.56
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-486.05	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-486.05	$486.05
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-486.05	$972.10
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-486.08	$1,458.15
07/16/2013	BILL	NOBRIGA, DARIN & KARIN	$1,944.23	$1,944.23
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-484.60	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-484.60	$484.60
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-484.60	$969.20
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-484.61	$1,453.80
07/13/2012	BILL	NOBRIGA, DARIN & KARIN	$1,938.41	$1,938.41
02/28/2012	PAYMENT	ticor title CHECK	$-493.66	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-493.66	$493.66
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-493.66	$987.32
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-493.66	$1,480.98
07/15/2011	BILL	NOBRIGA, DARIN & KARIN	$1,974.64	$1,974.64
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-479.28	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-479.28	$479.28
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-479.28	$958.56
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-479.29	$1,437.84
07/14/2010	BILL	NOBRIGA, DARIN & KARIN	$1,917.13	$1,917.13
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-465.32	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-465.32	$465.32
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-465.32	$930.64
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-465.33	$1,395.96
07/13/2009	BILL	NOBRIGA, DARIN & KARIN	$1,861.29	$1,861.29
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-451.77	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-451.77	$451.77
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-451.77	$903.54
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-451.78	$1,355.31
07/18/2008	BILL	NOBRIGA, DARIN & KARIN	$1,807.09	$1,807.09
02/29/2008	PAYMENT	WELLS FARGO	$-428.40	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-428.38	$428.40
09/26/2007	PAYMENT	WELLS FARGO	$-428.38	$856.78
07/30/2007	PAYMENT	WELLS FARGO	$-428.38	$1,285.16
07/01/2007	BILL	NOBRIGA, DARIN & KARIN	$1,713.54	$1,713.54
03/06/2007	PAYMENT	WELLS FARGO	$-415.95	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-415.92	$415.95
09/29/2006	PAYMENT	WELLS FARGO	$-415.92	$831.87
08/03/2006	PAYMENT	WELLS FARGO	$-415.92	$1,247.79
07/01/2006	BILL	NOBRIGA, DARIN & KARIN	$1,663.71	$1,663.71
02/28/2006	PAYMENT	WELLS FARGO	$-403.82	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-403.81	$403.82
09/30/2005	PAYMENT	WELLS FARGO	$-403.81	$807.63
08/12/2005	PAYMENT	WELLS FARGO	$-403.81	$1,211.44
07/01/2005	BILL	NOBRIGA, DARIN & KARIN	$1,615.25	$1,615.25
02/28/2005	PAYMENT	WELLS FARGO	$-392.05	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-392.05	$392.05
09/30/2004	PAYMENT	NETS	$-392.05	$784.10
08/20/2004	PAYMENT	NETS	$-392.05	$1,176.15
07/01/2004	BILL	NOBRIGA, DARIN & KARIN	$1,568.20	$1,568.20
02/29/2004	PAYMENT	NETS	$-395.70	$0.00
01/05/2004	PAYMENT	NETS	$-395.69	$395.70
09/12/2003	PAYMENT	WELLS	$-395.69	$791.39
08/15/2003	PAYMENT	NETS	$-395.69	$1,187.08
07/01/2003	BILL	NOBRIGA, DARIN & KARIN	$1,582.77	$1,582.77
12/05/2002	PAYMENT	22	$-780.10	$0.00
09/20/2002	PAYMENT	NETS	$-390.04	$780.10
08/08/2002	PAYMENT	NETS	$-390.04	$1,170.14
07/01/2002	BILL	NOBRIGA, DARIN & KARIN	$1,560.18	$1,560.18