Tax Account 1420-07-411-008

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Owners

ESTRADA, LILLIAN & ARELLANO, J
3435 BASALT DR
CARSON CITY, NV 89705

ARELLANO, JOSE L PEREZ

Account Summary

Account ID	1420-07-411-008
Account Type	Real Estate
Location	3435 BASALT DR GEN CO/SFD/CWS/RD
Balance	$306.70
Currently Due	$0.00

Account ID

1420-07-411-008

Account Type

Real Estate

Location

3435 BASALT DR
GEN CO/SFD/CWS/RD

Balance

$306.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,227.18
Total	$1,227.18
Paid	$920.48
Balance	$306.70
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,227.18

Total

$1,227.18

Paid

$920.48

Balance

$306.70

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$307.08	$0.00	$307.08	$307.08	$0.00
2	10/07/2024	10/17/2024	Paid	$306.70	$0.00	$306.70	$306.70	$0.00
3	01/06/2025	01/16/2025	Paid	$306.70	$0.00	$306.70	$306.70	$0.00
4	03/03/2025	03/13/2025	Due	$306.70	$0.00	$306.70	$0.00	$306.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,136.30	$0.00	$1,136.30	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,052.13	$0.00	$1,052.13	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$974.19	$0.00	$974.19	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$942.15	$0.00	$942.15	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$909.42	$0.00	$909.42	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$867.77	$0.00	$867.77	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$832.79	$0.00	$832.79	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$811.68	$0.00	$811.68	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$810.06	$0.00	$810.06	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$786.48	$0.00	$786.48	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	660.91	660.91	.00	.00
2016-2017	S05	Redevelopment 1	643.24	643.24	.00	.00
2015-2016	S05	Redevelopment	641.50	641.50	.00	.00
2014-2015	S05	Redevelopment	634.23	634.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-306.70	$306.70
09/30/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-306.70	$613.40
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-307.08	$920.10
07/15/2024	BILL	ESTRADA, LILLIAN & ARELLANO, J	$1,227.18	$1,227.18
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-284.02	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-284.02	$284.02
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-284.02	$568.04
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-284.24	$852.06
07/14/2023	BILL	ESTRADA, LILLIAN & ARELLANO, J	$1,136.30	$1,136.30
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-263.03	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-263.03	$263.03
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-263.03	$526.06
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-263.04	$789.09
07/19/2022	BILL	ESTRADA, LILLIAN & ARELLANO, J	$1,052.13	$1,052.13
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-243.54	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-243.54	$243.54
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-243.54	$487.08
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-243.57	$730.62
07/14/2021	BILL	ESTRADA, LILLIAN & ARELLANO, J	$974.19	$974.19
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000040346	$-235.53	$0.00
01/05/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000038280	$-235.53	$235.53
09/23/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000035081	$-235.53	$471.06
08/19/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000033616	$-235.56	$706.59
07/13/2020	BILL	ESTRADA, LILLIAN & ARELLANO, J	$942.15	$942.15
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK	$-227.35	$0.00
12/30/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-227.35	$227.35
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-227.35	$454.70
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-227.37	$682.05
07/15/2019	BILL	ESTRADA, LILLIAN & ARELLANO, J	$909.42	$909.42
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-216.94	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-216.94	$216.94
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-216.94	$433.88
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-216.95	$650.82
07/12/2018	BILL	ESTRADA, LILLIAN & ARELLANO, J	$867.77	$867.77
01/24/2018	PAYMENT	WESTERN TITLE CHECK	$-208.19	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-208.19	$208.19
09/29/2017	PAYMENT	CHASE CHECK	$-208.19	$416.38
08/23/2017	PAYMENT	CHASE CHECK	$-208.22	$624.57
07/14/2017	BILL	BAUSCH, ERICH ALVIN	$832.79	$832.79
03/07/2017	PAYMENT	CHASE CHECK	$-202.92	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-202.92	$202.92
09/30/2016	PAYMENT	CHASE CHECK	$-202.92	$405.84
08/16/2016	PAYMENT	CHASE CHECK	$-202.92	$608.76
07/12/2016	BILL	BAUSCH, ERICH ALVIN	$811.68	$811.68
03/08/2016	PAYMENT	CHASE CHECK	$-202.51	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-202.51	$202.51
10/07/2015	PAYMENT	CHASE CHECK	$-202.51	$405.02
08/17/2015	PAYMENT	CHASE CHECK	$-202.53	$607.53
07/14/2015	BILL	BAUSCH, ERICH ALVIN	$810.06	$810.06
03/03/2015	PAYMENT	CHASE CHECK	$-196.61	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-196.61	$196.61
10/03/2014	PAYMENT	CHASE CHECK	$-196.61	$393.22
08/18/2014	PAYMENT	CHASE CHECK	$-196.65	$589.83
07/17/2014	BILL	BAUSCH, ERICH ALVIN	$786.48	$786.48
03/04/2014	PAYMENT	CHASE CHECK	$-190.89	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-190.89	$190.89
10/03/2013	PAYMENT	CHASE CHECK	$-190.89	$381.78
08/16/2013	PAYMENT	CHASE CHECK	$-190.90	$572.67
07/16/2013	BILL	BAUSCH, ERICH ALVIN	$763.57	$763.57
03/04/2013	PAYMENT	CHASE CHECK	$-196.02	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-196.02	$196.02
10/03/2012	PAYMENT	CHASE CHECK	$-196.02	$392.04
08/17/2012	PAYMENT	CHASE CHECK	$-196.05	$588.06
07/13/2012	BILL	BAUSCH, ERICH ALVIN	$784.11	$784.11
03/02/2012	PAYMENT	CHASE CHECK	$-227.90	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-227.90	$227.90
10/03/2011	PAYMENT	CHASE CHECK	$-227.90	$455.80
08/13/2011	PAYMENT	CHASE CHECK	$-227.94	$683.70
07/15/2011	BILL	BAUSCH, ERICH ALVIN	$911.64	$911.64
03/08/2011	PAYMENT	CHASE CHECK	$-221.27	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-221.27	$221.27
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-221.27	$442.54
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-221.31	$663.81
07/14/2010	BILL	BAUSCH, ERICH ALVIN	$885.12	$885.12
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-214.83	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-214.83	$214.83
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-214.83	$429.66
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-214.86	$644.49
07/13/2009	BILL	BAUSCH, ERICH ALVIN	$859.35	$859.35
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-173.63	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-173.63	$173.63
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-173.63	$347.26
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-173.66	$520.89
07/18/2008	BILL	BAUSCH, ERICH ALVIN	$694.55	$694.55
02/23/2008	PAYMENT	Washington Mutual	$-163.09	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL	$-163.07	$163.09
09/25/2007	PAYMENT	Washington Mutual	$-163.07	$326.16
08/14/2007	PAYMENT	WASHINGTON MUTUAL	$-163.07	$489.23
07/01/2007	BILL	BAUSCH, ERICH ALVIN	$652.30	$652.30
03/20/2007	PAYMENT	44	$-164.65	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.33	$164.65
12/28/2006	PAYMENT	WELLS FARGO	$-158.31	$158.32
09/29/2006	PAYMENT	WELLS FARGO	$-158.31	$316.63
08/03/2006	PAYMENT	WELLS FARGO	$-158.31	$474.94
07/01/2006	BILL	WOOD, ERIC A & ANGELA C	$633.25	$633.25
02/28/2006	PAYMENT	WELLS FARGO	$-111.85	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-111.85	$111.85
09/30/2005	PAYMENT	WELLS FARGO	$-111.85	$223.70
08/12/2005	PAYMENT	WELLS FARGO	$-111.85	$335.55
07/01/2005	BILL	WOOD, ERIC A & ANGELA C	$447.40	$447.40
02/28/2005	PAYMENT	WELLS FARGO	$-108.60	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-108.59	$108.60
09/30/2004	PAYMENT	NETS	$-108.59	$217.19
08/20/2004	PAYMENT	NETS	$-108.59	$325.78
07/01/2004	BILL	WOOD, ERIC A & ANGELA C	$434.37	$434.37
03/05/2004	PAYMENT	11	$-115.80	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.27	$115.80
10/02/2003	PAYMENT	LEMIEUX, JOHN R & VI	$-56.75	$113.53
08/21/2003	PAYMENT	LEMIEUX, JOHN R & VI	$-56.75	$170.28
07/01/2003	BILL	LEMIEUX, JOHN R & VICKI	$227.03	$227.03
07/23/2002	PAYMENT	HUDSON, PHILLIP C	$-228.05	$0.00
07/01/2002	BILL	HUDSON, PHILLIP C	$228.05	$228.05
03/25/2002	PAYMENT	BETTY HUDSON	$-191.48	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.38	$191.48
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.77	$181.10
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.31	$175.33
08/30/2001	PAYMENT	HUDSON, PHILLIP C	$-57.67	$173.02
07/01/2001	BILL	HUDSON, PHILLIP C	$230.69	$230.69
03/08/2001	PAYMENT	BETTY HUDSON	$-57.39	$0.00
01/08/2001	PAYMENT	HUDSON, PHILLIP C	$-57.38	$57.39
10/02/2000	PAYMENT	HUDSON, PHILLIP C	$-57.38	$114.77
08/07/2000	PAYMENT	HUDSON, PHILLIP C	$-57.38	$172.15
07/01/2000	BILL	HUDSON, PHILLIP C	$229.53	$229.53
03/16/2000	PAYMENT	HUDSON, PHILLIP C	$-116.02	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.27	$116.02
10/08/1999	PAYMENT	HUDSON, PHILLIP C	$-56.86	$113.75
08/04/1999	PAYMENT	HUDSON, PHILLIP C	$-56.86	$170.61
07/01/1999	BILL	HUDSON, PHILLIP C	$227.47	$227.47
02/05/1999	PAYMENT	HUDSON, PHILLIP C	$-57.07	$0.00
01/12/1999	PAYMENT	HUDSON, PHILLIP C	$-57.05	$57.07
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$114.12
10/08/1998	PAYMENT	HUDSON, PHILLIP C	$-57.05	$114.12
08/06/1998	PAYMENT	HUDSON, PHILLIP C	$-57.05	$171.17
07/01/1998	BILL	HUDSON, PHILLIP C	$228.22	$228.22
03/05/1998	PAYMENT	HUDSON, PHILLIP C	$-57.67	$0.00
01/09/1998	PAYMENT	HUDSON, PHILLIP C	$-57.67	$57.67
11/07/1997	PAYMENT	HUDSON, PHILLIP C	$-57.67	$115.34
08/05/1997	PAYMENT	HUDSON, PHILLIP C	$-57.67	$173.01
07/01/1997	BILL	HUDSON, PHILLIP C	$230.68	$230.68
03/05/1997	PAYMENT	HUDSON, PHILLIP C	$-58.42	$0.00
01/08/1997	PAYMENT	HUDSON, PHILLIP C	$-58.42	$58.42
10/04/1996	PAYMENT	HUDSON, PHILLIP C	$-58.42	$116.84
08/08/1996	PAYMENT	HUDSON, PHILLIP C	$-58.42	$175.26
07/01/1996	BILL	HUDSON, PHILLIP C	$233.68	$233.68
03/04/1996	PAYMENT		$-60.15	$0.00
01/04/1996	PAYMENT		$-60.14	$60.15
09/08/1995	PAYMENT		$-60.14	$120.29
08/10/1995	PAYMENT		$-60.14	$180.43
07/01/1995	BILL	HUDSON, PHILLIP C	$240.57	$240.57
03/16/1995	PAYMENT		$-55.02	$0.00
01/06/1995	PAYMENT		$-55.01	$55.02
09/07/1994	PAYMENT		$-55.01	$110.03
08/09/1994	PAYMENT		$-55.01	$165.04
07/01/1994	BILL	DAULTON, PAUL E & LOUIS	$220.05	$220.05
07/20/1993	PAYMENT		$-215.59	$0.00
07/01/1993	BILL	DAULTON, PAUL E & LOUIS	$215.59	$215.59
02/11/1993	PAYMENT		$-53.76	$0.00
12/08/1992	PAYMENT		$-53.75	$53.76
09/09/1992	PAYMENT		$-53.75	$107.51
08/10/1992	PAYMENT		$-53.75	$161.26
07/01/1992	BILL	DAULTON, PAUL E & LOUIS	$215.01	$215.01
02/06/1992	PAYMENT		$-158.28	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$5.04	$158.28
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.02	$153.24
08/08/1991	PAYMENT		$-50.40	$151.22
07/01/1991	BILL	DAULTON, PAUL E & LOUIS	$201.62	$201.62
04/08/1991	PAYMENT		$-56.98	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$7.34	$56.98
01/14/1991	PAYMENT		$-49.61	$49.64
10/10/1990	PAYMENT		$-49.61	$99.25
08/10/1990	PAYMENT		$-49.61	$148.86
07/01/1990	BILL	DAULTON, PAUL E & LOUIS	$198.47	$198.47
02/08/1990	PAYMENT		$-45.98	$0.00
01/08/1990	PAYMENT		$-45.98	$45.98
09/07/1989	PAYMENT		$-91.96	$91.96
07/01/1989	BILL	DAULTON, PAUL E & LOUIS	$183.92	$183.92
12/22/1988	PAYMENT		$-88.67	$0.00
10/03/1988	PAYMENT		$-44.33	$88.67
07/11/1988	PAYMENT		$-44.33	$133.00
07/01/1988	BILL	DAULTON, PAUL E & LOUIS	$177.33	$177.33
03/08/1988	PAYMENT		$-43.08	$0.00
12/08/1987	PAYMENT		$-43.06	$43.08
10/12/1987	PAYMENT		$-43.06	$86.14
08/13/1987	PAYMENT		$-43.06	$129.20
07/01/1987	BILL	DAULTON, PAUL E & LOUIS	$172.26	$172.26
03/10/1987	PAYMENT		$-36.71	$0.00
01/09/1987	PAYMENT		$-36.68	$36.71
10/08/1986	PAYMENT		$-36.68	$73.39
07/18/1986	PAYMENT		$-36.68	$110.07
07/01/1986	BILL	DAULTON,PAUL E & LOUIS	$146.75	$146.75