Tax Account 1420-07-214-003

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Owners

VITEK, PAMELA S
829 VALLEY CREST DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-214-003
Account Type	Real Estate
Location	829 VALLEY CREST DR INDIAN HILLS GID
Balance	$1,250.72
Currently Due	$625.36

Account ID

1420-07-214-003

Account Type

Real Estate

Location

829 VALLEY CREST DR
INDIAN HILLS GID

Balance

$1,250.72

Currently Due

$625.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,501.77
Total	$2,501.77
Paid	$1,251.05
Balance	$1,250.72
Due	$625.36
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

$2,501.77

Total

$2,501.77

Paid

$1,251.05

Balance

$1,250.72

Due

$625.36

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	$625.69	$0.00	$625.69	$625.69	$0.00
2	10/07/2024	10/17/2024	Paid	$625.36	$0.00	$625.36	$625.36	$0.00
3	01/06/2025	01/16/2025	Due	$625.36	$0.00	$625.36	$0.00	$625.36
4	03/03/2025	03/13/2025	Due	$625.36	$0.00	$625.36	$0.00	$1,250.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,429.33	$24.30	$2,453.63	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,358.75	$0.00	$2,358.75	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,290.23	$0.00	$2,290.23	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,222.33	$0.00	$2,222.33	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,157.64	$0.00	$2,157.64	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,094.84	$0.00	$2,094.84	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,034.07	$0.00	$2,034.07	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,984.62	$0.00	$1,984.62	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,977.56	$0.00	$1,977.56	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,919.96	$0.00	$1,919.96	$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	1.37	.69	.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
10/17/2024	PAYMENT	PAMELA S VITEK GOVACH ACH - 326917725	$-625.36	$1,250.72
08/19/2024	PAYMENT	PAMELA S VITEK GOVACH ACH - 324649690	$-625.69	$1,876.08
07/15/2024	BILL	VITEK, PAMELA S	$2,501.77	$2,501.77
03/07/2024	PAYMENT	PAMELA VITEK GOVACH ACH - 317787687	$-607.25	$0.00
01/02/2024	PAYMENT	PAMELA S VITEK GOVACH ACH - 314950920	$-607.25	$607.25
10/04/2023	PAYMENT	PAMELA VITEK GOVACH ACH - 311537615	$-1,239.13	$1,214.50
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.30	$2,453.63
07/14/2023	BILL	VITEK, PAMELA S	$2,429.33	$2,429.33
03/14/2023	PAYMENT	PAMELA S VITEK GOVACH ACH - 302335714	$-589.68	$0.00
01/04/2023	PAYMENT	PAMELA S VITEK GOVACH ACH - 299312565	$-589.68	$589.68
10/06/2022	PAYMENT	PAMELA VITEK GOVACH ACH - 295937336	$-589.68	$1,179.36
08/10/2022	PAYMENT	PAMELA S VITEK GOVACH ACH - 293553641	$-589.71	$1,769.04
07/19/2022	BILL	VITEK, PAMELA S	$2,358.75	$2,358.75
02/28/2022	PAYMENT	VITEK, PAMELA S CREDIT: D	$-572.55	$0.00
12/21/2021	PAYMENT	VITEK, PAMELA S CREDIT: D	$-572.55	$572.55
10/05/2021	PAYMENT	VITEK, PAMELA CREDIT: D	$-572.55	$1,145.10
08/10/2021	PAYMENT	VITEK, PAMELA S CREDIT: D	$-572.58	$1,717.65
07/14/2021	BILL	VITEK, PAMELA S	$2,290.23	$2,290.23
02/10/2021	PAYMENT	VITEK, PAMELA S CREDIT: D	$-555.57	$0.00
12/24/2020	PAYMENT	VITEK, PAMELA S CREDIT: D	$-555.57	$555.57
09/15/2020	PAYMENT	VITEK, PAMELA S CHECK	$-555.57	$1,111.14
08/18/2020	PAYMENT	VITEK, PAMELA S CHECK	$-555.62	$1,666.71
07/13/2020	BILL	VITEK, PAMELA S	$2,222.33	$2,222.33
03/05/2020	PAYMENT	PAMELA VITEK CHECK	$-539.40	$0.00
01/07/2020	PAYMENT	VITEK, PAMELA S CHECK	$-539.40	$539.40
08/30/2019	PAYMENT	WESTERN TITLE CHECK	$-539.40	$1,078.80
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-539.44	$1,618.20
07/15/2019	BILL	CUHADAR, UMUT & ALMA J	$2,157.64	$2,157.64
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-523.70	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-523.70	$523.70
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-523.70	$1,047.40
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-523.74	$1,571.10
07/12/2018	BILL	CUHADAR, UMUT & ALMA J	$2,094.84	$2,094.84
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-508.51	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-508.51	$508.51
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-508.51	$1,017.02
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-508.54	$1,525.53
07/14/2017	BILL	CUHADAR, UMUT & ALMA J	$2,034.07	$2,034.07
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.15	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.15	$496.15
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.15	$992.30
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.17	$1,488.45
07/12/2016	BILL	CUHADAR, UMUT & ALMA J	$1,984.62	$1,984.62
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-494.39	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-494.39	$494.39
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-494.39	$988.78
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-494.39	$1,483.17
07/14/2015	BILL	CUHADAR, UMUT & ALMA J	$1,977.56	$1,977.56
01/20/2015	PAYMENT	NORTH AMERICAN TITLE CHECK	$-479.99	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-479.99	$479.99
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-479.99	$959.98
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-479.99	$1,439.97
07/17/2014	BILL	CUHADAR, UMUT J ET AL*	$1,919.96	$1,919.96
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-466.01	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-466.01	$466.01
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-466.01	$932.02
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-466.01	$1,398.03
07/16/2013	BILL	CUHADAR, UMUT J ET AL*	$1,864.04	$1,864.04
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-464.71	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-464.71	$464.71
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-464.71	$929.42
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-464.71	$1,394.13
07/13/2012	BILL	CUHADAR, UMUT J ET AL*	$1,858.84	$1,858.84
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-488.23	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-488.23	$488.23
09/06/2011	PAYMENT	1ST AMERICAN TITLE CHECK	$-488.23	$976.46
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-488.26	$1,464.69
07/15/2011	BILL	BANK OF NEW YORK MELLON	$1,952.95	$1,952.95
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-461.92	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-461.92	$461.92
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-461.92	$923.84
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-461.94	$1,385.76
07/14/2010	BILL	KNESEK, MATTHEW	$1,847.70	$1,847.70
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-448.46	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-448.46	$448.46
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-448.46	$896.92
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-448.49	$1,345.38
07/13/2009	BILL	KNESEK, MATTHEW	$1,793.87	$1,793.87
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-435.40	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-435.40	$435.40
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-435.40	$870.80
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-435.41	$1,306.20
07/18/2008	BILL	KNESEK, MATTHEW	$1,741.61	$1,741.61
02/26/2008	PAYMENT	COUNTRYWIDE	$-412.86	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-412.83	$412.86
09/25/2007	PAYMENT	COUNTRYWIDE	$-412.83	$825.69
08/13/2007	PAYMENT	COUNTRYWIDE	$-412.83	$1,238.52
07/01/2007	BILL	KNESEK, MATTHEW	$1,651.35	$1,651.35
02/28/2007	PAYMENT	COUNTRYWIDE	$-400.81	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-400.81	$400.81
09/26/2006	PAYMENT	COUNTRYWIDE	$-400.81	$801.62
08/07/2006	PAYMENT	COUNTRYWIDE	$-400.81	$1,202.43
07/01/2006	BILL	KNESEK, MATTHEW	$1,603.24	$1,603.24
03/01/2006	PAYMENT	COUNTRYWIDE	$-389.15	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-389.13	$389.15
09/29/2005	PAYMENT	COUNTRYWIDE	$-389.13	$778.28
08/08/2005	PAYMENT	1ST CENTENNIAL TITLE	$-389.13	$1,167.41
07/01/2005	BILL	KNESEK, MATTHEW	$1,556.54	$1,556.54
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-377.80	$0.00
01/07/2005	PAYMENT	HOMECOMINGS FIN	$-770.71	$377.80
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.11	$1,148.51
08/02/2004	PAYMENT	GOUDEY, RAY J & JEAN	$-377.80	$1,133.40
07/01/2004	BILL	GOUDEY, RAY J & JEANETTE NELSO	$1,511.20	$1,511.20
01/02/2004	PAYMENT	GOUDEY, RAY J & JEAN	$-762.71	$0.00
10/06/2003	PAYMENT	GOUDEY, RAY J & JEAN	$-381.35	$762.71
08/18/2003	PAYMENT	GOUDEY, RAY J & JEAN	$-381.35	$1,144.06
07/01/2003	BILL	GOUDEY, RAY J & JEANETTE NELSO	$1,525.41	$1,525.41
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