Tax Account 1420-07-117-038

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Owners

VARGAS, GUSTAVO & GARZA, S Z
839 VALLEY CREST DR
CARSON CITY, NV 89705

VARGAS, GUSTAVO GARZA

GARZA, SILVIA Z

Account Summary

Account ID	1420-07-117-038
Account Type	Real Estate
Location	839 VALLEY CREST DR INDIAN HILLS GID
Balance	$1,666.92
Currently Due	$833.46

Account ID

1420-07-117-038

Account Type

Real Estate

Location

839 VALLEY CREST DR
INDIAN HILLS GID

Balance

$1,666.92

Currently Due

$833.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,334.18
Total	$3,334.18
Paid	$1,667.26
Balance	$1,666.92
Due	$833.46
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

$3,334.18

Total

$3,334.18

Paid

$1,667.26

Balance

$1,666.92

Due

$833.46

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	$833.80	$0.00	$833.80	$833.80	$0.00
2	10/07/2024	10/17/2024	Paid	$833.46	$0.00	$833.46	$833.46	$0.00
3	01/06/2025	01/16/2025	Due	$833.46	$0.00	$833.46	$0.00	$833.46
4	03/03/2025	03/13/2025	Due	$833.46	$0.00	$833.46	$0.00	$1,666.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,237.49	$0.00	$3,237.49	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,143.39	$0.00	$3,143.39	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,052.02	$0.00	$3,052.02	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,950.50	$0.00	$2,950.50	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,848.02	$0.00	$2,848.02	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,717.61	$0.00	$2,717.61	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,608.35	$0.00	$2,608.35	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,544.32	$0.00	$2,544.32	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,536.15	$0.00	$2,536.15	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,457.50	$0.00	$2,457.50	$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	1.76	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
10/07/2024	PAYMENT	JISELA ZAMUDIO GOVACH ACH - 326547928	$-833.46	$1,666.92
08/20/2024	PAYMENT	SILVIA GARZA GOVACH ACH - 324713494	$-833.80	$2,500.38
07/15/2024	BILL	VARGAS, GUSTAVO & GARZA, S Z	$3,334.18	$3,334.18
03/04/2024	PAYMENT	JISELA ZAMUDIO GOVACH ACH - 317644131	$-809.31	$0.00
12/27/2023	PAYMENT	JISELA ZAMUDIO GOVACH ACH - 314727210.0	$-809.31	$809.31
09/29/2023	PAYMENT	SILVIA GARZA GOVACH ACH - 311295839	$-809.31	$1,618.62
08/22/2023	PAYMENT	SILVIA GARZA GOVACH ACH - 309691637	$-809.56	$2,427.93
07/14/2023	BILL	VARGAS, GUSTAVO & GARZA, S Z	$3,237.49	$3,237.49
03/06/2023	PAYMENT	GUSTAVO GARZA GOV GOVOLUTION - 302011105	$-785.84	$0.00
01/03/2023	PAYMENT	GUSTAVO GARZA GOV GOVOLUTION - 299263247	$-785.84	$785.84
10/03/2022	PAYMENT	GUSTAVO GARZA GOV GOVOLUTION - 295755296	$-785.84	$1,571.68
08/15/2022	PAYMENT	GUSTAVO GARZA GOV GOVOLUTION - 293754636	$-785.87	$2,357.52
07/19/2022	BILL	VARGAS, GUSTAVO & GARZA, S Z	$3,143.39	$3,143.39
12/21/2021	PAYMENT	GUSTAVO GARZA CREDIT: D	$-1,525.98	$0.00
09/28/2021	PAYMENT	GUSTAVO GARZA CREDIT: D	$-762.99	$1,525.98
08/16/2021	PAYMENT	GUSTAVO GARZA CREDIT: D	$-763.05	$2,288.97
07/14/2021	BILL	VARGAS, FERNANDO GARZA ET AL	$3,052.02	$3,052.02
02/26/2021	PAYMENT	GUSTAVO GARZA CREDIT: D	$-737.62	$0.00
01/02/2021	PAYMENT	GUSTAVO GARZA CREDIT: D	$-737.62	$737.62
10/05/2020	PAYMENT	VARGAS, GUSTAVO CREDIT: D	$-737.62	$1,475.24
08/14/2020	PAYMENT	GUSTAVO GARZA CREDIT: D	$-737.64	$2,212.86
07/13/2020	BILL	VARGAS, FERNANDO GARZA ET AL	$2,950.50	$2,950.50
08/15/2019	PAYMENT	VARGAS, FERNANDO GARZA ET AL CHECK	$-2,848.02	$0.00
07/15/2019	BILL	VARGAS, FERNANDO GARZA ET AL	$2,848.02	$2,848.02
08/16/2018	PAYMENT	VARGAS, FERNANDO GARZA ET AL CHECK	$-2,717.61	$0.00
07/12/2018	BILL	VARGAS, FERNANDO GARZA ET AL	$2,717.61	$2,717.61
08/24/2017	PAYMENT	VARGAS, FERNANDO GARZA ET AL CHECK	$-2,608.35	$0.00
07/14/2017	BILL	VARGAS, FERNANDO GARZA ET AL	$2,608.35	$2,608.35
08/26/2016	PAYMENT	VARGAS, FERNANDO GARZA ET AL CHECK	$-2,544.32	$0.00
07/12/2016	BILL	VARGAS, FERNANDO GARZA ET AL	$2,544.32	$2,544.32
08/18/2015	PAYMENT	VARGAS, FERNANDO GARZA ET AL CHECK	$-2,536.15	$0.00
07/14/2015	BILL	VARGAS, FERNANDO GARZA ET AL	$2,536.15	$2,536.15
08/28/2014	PAYMENT	VARGAS, FERNANDO GARZA ET AL CHECK	$-2,457.50	$0.00
07/17/2014	BILL	VARGAS, FERNANDO GARZA ET AL	$2,457.50	$2,457.50
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-596.48	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-596.48	$596.48
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-596.48	$1,192.96
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-596.48	$1,789.44
07/16/2013	BILL	VARGAS, FERNANDO GARZA ET AL	$2,385.92	$2,385.92
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-593.58	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-593.58	$593.58
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-593.58	$1,187.16
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-593.58	$1,780.74
07/13/2012	BILL	VARGAS, FERNANDO GARZA ET AL	$2,374.32	$2,374.32
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-597.48	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-597.48	$597.48
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-597.48	$1,194.96
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-597.51	$1,792.44
07/15/2011	BILL	VARGAS, FERNANDO GARZA ET AL	$2,389.95	$2,389.95
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-565.27	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-565.27	$565.27
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-565.27	$1,130.54
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-565.28	$1,695.81
07/14/2010	BILL	ANZELONE, JOHN & JAIME	$2,261.09	$2,261.09
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-548.81	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-548.81	$548.81
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-548.81	$1,097.62
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-548.81	$1,646.43
07/13/2009	BILL	ANZELONE, JOHN & JAIME	$2,195.24	$2,195.24
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-532.82	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-532.82	$532.82
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-532.82	$1,065.64
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-532.84	$1,598.46
07/18/2008	BILL	ANZELONE, JOHN & JAIME	$2,131.30	$2,131.30
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-505.40	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-505.37	$505.40
10/01/2007	PAYMENT	WORLD SAVINGS	$-505.37	$1,010.77
08/20/2007	PAYMENT	WORLD SAVINGS	$-505.37	$1,516.14
07/01/2007	BILL	ANZELONE, JOHN & JAIME	$2,021.51	$2,021.51
03/05/2007	PAYMENT	WORLD SAVINGS	$-490.70	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-490.67	$490.70
09/27/2006	PAYMENT	WORLD SAVINGS	$-490.67	$981.37
08/09/2006	PAYMENT	WORLD SAVINGS	$-490.67	$1,472.04
07/01/2006	BILL	ANZELONE, JOHN & JAIME	$1,962.71	$1,962.71
02/28/2006	PAYMENT	WORLD SAVINGS	$-476.40	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-476.38	$476.40
09/28/2005	PAYMENT	WORLD SAVINGS	$-476.38	$952.78
08/12/2005	PAYMENT	WORLD SAVINGS	$-476.38	$1,429.16
07/01/2005	BILL	ANZELONE, JOHN & JAIME	$1,905.54	$1,905.54
03/01/2005	PAYMENT	GREENPOINT MORTGAGE	$-462.52	$0.00
12/27/2004	PAYMENT	GREENPOINT MORTGAGE	$-462.49	$462.52
09/28/2004	PAYMENT	GREENPOINT MORTGAGE	$-462.49	$925.01
08/12/2004	PAYMENT	GREENPOINT MORTGAGE	$-462.49	$1,387.50
07/01/2004	BILL	ANZELONE, JOHN & SOLERI, JAIME	$1,849.99	$1,849.99
02/24/2004	PAYMENT	GREENPOINT MORTGAGE	$-466.58	$0.00
12/30/2003	PAYMENT	GREENPOINT MORTGAGE	$-466.57	$466.58
10/06/2003	PAYMENT	GREENPOINT MORTGAGE	$-466.57	$933.15
08/15/2003	PAYMENT	GREENPOINT MORTGAGE	$-466.57	$1,399.72
07/01/2003	BILL	ANZELONE, JOHN & SOLERI, JAIME	$1,866.29	$1,866.29
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