Tax Account 1420-07-212-001

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Owners

MOTTA, URIEL & FUENTES, MARIA
3546 GRAND VIEW CT
CARSON CITY, NV 89705

MOTTA, URIEL

FUENRES, MARIA

Account Summary

Account ID	1420-07-212-001
Account Type	Real Estate
Location	3546 GRAND VIEW CT INDIAN HILLS GID
Balance	$1,368.16
Currently Due	$684.08

Account ID

1420-07-212-001

Account Type

Real Estate

Location

3546 GRAND VIEW CT
INDIAN HILLS GID

Balance

$1,368.16

Currently Due

$684.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,736.60
Total	$2,736.60
Paid	$1,368.44
Balance	$1,368.16
Due	$684.08
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

$2,736.60

Total

$2,736.60

Paid

$1,368.44

Balance

$1,368.16

Due

$684.08

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	$684.36	$0.00	$684.36	$684.36	$0.00
2	10/07/2024	10/17/2024	Paid	$684.08	$0.00	$684.08	$684.08	$0.00
3	01/06/2025	01/16/2025	Due	$684.08	$0.00	$684.08	$0.00	$684.08
4	03/03/2025	03/13/2025	Due	$684.08	$0.00	$684.08	$0.00	$1,368.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,657.33	$0.00	$2,657.33	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,580.14	$0.00	$2,580.14	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,505.18	$0.00	$2,505.18	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,431.02	$0.00	$2,431.02	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,360.23	$0.00	$2,360.23	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,291.51	$0.00	$2,291.51	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,225.03	$0.00	$2,225.03	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,170.74	$0.00	$2,170.74	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,163.31	$0.00	$2,163.31	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,096.24	$0.00	$2,096.24	$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	US BANK HOME MORTGAGE WT CORE -	$-684.08	$1,368.16
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-684.36	$2,052.24
07/15/2024	BILL	MOTTA, URIEL & FUENTES, MARIA	$2,736.60	$2,736.60
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-664.26	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-664.26	$664.26
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-664.26	$1,328.52
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-664.55	$1,992.78
07/14/2023	BILL	MOTTA, URIEL & FUENTES, MARIA	$2,657.33	$2,657.33
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-645.03	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-645.03	$645.03
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-645.03	$1,290.06
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-645.05	$1,935.09
07/19/2022	BILL	MOTTA, URIEL & FUENTES, MARIA	$2,580.14	$2,580.14
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-626.28	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-626.28	$626.28
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-626.28	$1,252.56
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-626.34	$1,878.84
07/14/2021	BILL	MOTTA, URIEL & FUENTES, MARIA	$2,505.18	$2,505.18
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-607.75	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-607.75	$607.75
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-607.75	$1,215.50
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-607.77	$1,823.25
07/13/2020	BILL	MOTTA, URIEL & FUENTES, MARIA	$2,431.02	$2,431.02
02/05/2020	PAYMENT	WESTERN TITLE CO CHECK	$-590.05	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-590.05	$590.05
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-590.05	$1,180.10
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-590.08	$1,770.15
07/15/2019	BILL	MOTTA, URIEL & FUENTES, MARIA	$2,360.23	$2,360.23
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-572.87	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-572.87	$572.87
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-572.87	$1,145.74
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-572.90	$1,718.61
07/12/2018	BILL	MOTTA, URIEL & FUENTES, MARIA	$2,291.51	$2,291.51
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-556.25	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-556.25	$556.25
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-556.25	$1,112.50
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-556.28	$1,668.75
07/14/2017	BILL	MOTTA, URIEL & FUENTES, MARIA	$2,225.03	$2,225.03
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-542.68	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-542.68	$542.68
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-542.68	$1,085.36
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-542.70	$1,628.04
07/12/2016	BILL	MOTTA, URIEL & FUENTES, MARIA	$2,170.74	$2,170.74
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-540.82	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-540.82	$540.82
09/28/2015	PAYMENT	WESTERN TITLE CHECK	$-540.82	$1,081.64
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-540.85	$1,622.46
07/14/2015	BILL	ROBINSON, DEBORAH S	$2,163.31	$2,163.31
03/03/2015	PAYMENT	SUN WEST MORTGAGE CHECK	$-524.06	$0.00
01/06/2015	PAYMENT	SUN WEST MORTGAGE CHECK	$-524.06	$524.06
10/03/2014	PAYMENT	SUN WEST MORTGAGE CHECK	$-524.06	$1,048.12
08/18/2014	PAYMENT	SUN WEST MORTGAGE CHECK	$-524.06	$1,572.18
07/17/2014	BILL	ROBINSON, WOODROW RICHARD ET A	$2,096.24	$2,096.24
03/04/2014	PAYMENT	SUN WEST MORTGAGE CHECK	$-508.79	$0.00
01/07/2014	PAYMENT	SUN WEST MORTGAGE CHECK	$-508.79	$508.79
10/03/2013	PAYMENT	SUN WEST MORTGAGE CHECK	$-508.79	$1,017.58
08/16/2013	PAYMENT	SUN WEST MORTGAGE CHECK	$-508.81	$1,526.37
07/16/2013	BILL	ROBINSON, WOODROW RICHARD ET A	$2,035.18	$2,035.18
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-507.12	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-507.12	$507.12
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-507.12	$1,014.24
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-507.12	$1,521.36
07/13/2012	BILL	ROBINSON, WOODROW RICHARD ET A	$2,028.48	$2,028.48
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-547.61	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-547.61	$547.61
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-547.61	$1,095.22
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-547.61	$1,642.83
07/15/2011	BILL	ROBINSON, WOODROW RICHARD ET A	$2,190.44	$2,190.44
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-550.28	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-550.28	$550.28
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-550.28	$1,100.56
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-550.31	$1,650.84
07/14/2010	BILL	ROBINSON, WOODROW RICHARD ET A	$2,201.15	$2,201.15
03/03/2010	PAYMENT	LAWYER'S TITLE CHECK	$-534.26	$0.00
01/08/2010	PAYMENT	AMTRUST BANK CHECK	$-534.26	$534.26
10/12/2009	PAYMENT	AMTRUST BANK CHECK	$-534.26	$1,068.52
08/13/2009	PAYMENT	AMTRUST BANK CHECK	$-534.27	$1,602.78
07/22/2009	PAYMENT	CAMPBELL, WINSTON G CHECK	$-1,177.31	$2,137.05
07/22/2009	ADJUSTMENT	keyed wrong amount	$1,711.58	$3,314.36
07/22/2009	VOID	AMTRUST BANK CHECK	$-1,711.58	$1,602.78
07/21/2009	AMENDMENT	remove 1 mo int - tll	$-8.24	$3,314.36
07/13/2009	BILL	CAMPBELL, WINSTON G	$2,137.05	$3,322.60
07/13/2009	INTEREST	Monthly Interest	$8.24	$1,185.55
06/02/2009	INTEREST	Monthly Interest	$98.94	$1,177.31
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,078.37
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,064.37
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$49.47	$1,058.62
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.79	$1,009.15
10/17/2008	PAYMENT	CAMPBELL, WINSTON G CHECK	$-494.68	$989.36
09/02/2008	PAYMENT	CAMPBELL, WINSTON G CHECK	$-494.69	$1,484.04
07/18/2008	BILL	CAMPBELL, WINSTON G	$1,978.73	$1,978.73
02/25/2008	PAYMENT	CAMPBELL, WINSTON G	$-447.47	$0.00
01/09/2008	PAYMENT	CAMPBELL, WINSTON G	$-447.44	$447.47
10/01/2007	PAYMENT	CAMPBELL, WINSTON G	$-447.44	$894.91
08/15/2007	PAYMENT	CAMPBELL, WINSTON G	$-447.44	$1,342.35
07/01/2007	BILL	CAMPBELL, WINSTON G	$1,789.79	$1,789.79
03/14/2007	PAYMENT	CAMPBELL, WINSTON G	$-1,364.10	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$43.44	$1,364.10
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.38	$1,320.66
08/29/2006	PAYMENT	CAMPBELL, WINSTON G	$-434.42	$1,303.28
07/01/2006	BILL	CAMPBELL, WINSTON G	$1,737.70	$1,737.70
04/10/2006	PAYMENT	CAMPBELL, WINSTON G	$-1,940.16	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$118.10	$1,940.16
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$75.92	$1,822.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$42.18	$1,746.14
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$16.87	$1,703.96
07/01/2005	BILL	CAMPBELL, WINSTON G	$1,687.09	$1,687.09
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-409.50	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-409.49	$409.50
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-409.49	$818.99
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-409.49	$1,228.48
07/01/2004	BILL	CAMPBELL, WINSTON G	$1,637.97	$1,637.97
12/05/2003	PAYMENT	WINSTON CAMPBELL	$-826.50	$0.00
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-413.24	$826.50
08/12/2003	PAYMENT	CAMPBELL, WINSTON G	$-413.24	$1,239.74
07/01/2003	BILL	CAMPBELL, WINSTON G	$1,652.98	$1,652.98
03/06/2003	PAYMENT	2860 BROADWAY TRUST	$-408.02	$0.00
12/10/2002	PAYMENT	11	$-408.02	$408.02
09/27/2002	PAYMENT	HEYDEN, PETER E & SH	$-408.02	$816.04
08/05/2002	PAYMENT	HEYDEN, PETER E & SH	$-408.02	$1,224.06
07/01/2002	BILL	HEYDEN, PETER E & SHARON A	$1,632.08	$1,632.08
03/01/2002	PAYMENT	PETER HEYDEN	$-82.58	$0.00
12/26/2001	PAYMENT	PETER HEYDEN	$-82.57	$82.58
09/24/2001	PAYMENT	22	$-82.57	$165.15
08/15/2001	PAYMENT	SYNCON HOMES	$-82.57	$247.72
07/01/2001	BILL	SYNCON HOMES	$330.29	$330.29