Tax Account 1420-07-411-033

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Owners

SAENZ, MARCO A & CHRISTINA
1218 NORTHILL DR
CARSON CITY, NV 89706

SAENZ, CHRISTINA

Account Summary

Account ID	1420-07-411-033
Account Type	Real Estate
Location	3422 BASALT DR INDIAN HILLS GID/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-411-033

Account Type

Real Estate

Location

3422 BASALT DR
INDIAN HILLS GID/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$409.55
Total	$409.55
Paid	$409.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$409.55

Total

$409.55

Paid

$409.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$102.59	$0.00	$102.59	$102.59	$0.00
2	10/07/2024	10/17/2024	Paid	$102.32	$0.00	$102.32	$102.32	$0.00
3	01/06/2025	01/16/2025	Paid	$102.32	$0.00	$102.32	$102.32	$0.00
4	03/03/2025	03/13/2025	Paid	$102.32	$0.00	$102.32	$102.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$379.23	$0.00	$379.23	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$351.16	$0.00	$351.16	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$325.16	$0.00	$325.16	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$314.48	$3.14	$317.62	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$305.32	$0.00	$305.32	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$291.33	$0.00	$291.33	$0.00	$0.00	3.6600	355
2017/2018 REAL ESTATE TAXES	$279.57	$0.00	$279.57	$0.00	$0.00	3.6600	355
2016/2017 REAL ESTATE TAXES	$272.49	$0.00	$272.49	$0.00	$0.00	3.6600	355
2015/2016 REAL ESTATE TAXES	$273.15	$0.00	$273.15	$0.00	$0.00	3.6600	355
2014/2015 REAL ESTATE TAXES	$272.16	$0.00	$272.16	$0.00	$0.00	3.6600	355

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	259.11	259.11	.00	.00
2016-2017	S05	Redevelopment 1	252.51	252.51	.00	.00
2015-2016	S05	Redevelopment	252.75	252.75	.00	.00
2014-2015	S05	Redevelopment	253.06	253.06	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	CHECK ACH - 30016	$-409.55	$0.00
07/15/2024	BILL	SAENZ, MARCO A & CHRISTINA	$409.55	$409.55
09/11/2023	PAYMENT	SAENZ, MARCO A & CHRISTINA SYS 57822648 ORIG: CHECK	$-379.23	$0.00
09/11/2023	ADJUSTMENT	SAENZ, MARCO A & CHRISTINA CHECK 57822648 VOIDED PAYMENT: 1245574. REASON: COLLECTION FEE FIX	$379.23	$379.23
08/29/2023	PAYMENT	SAENZ, MARCO A & CHRISTINA CHECK 57822648	$-379.23	$0.00
07/14/2023	BILL	SAENZ, MARCO A & CHRISTINA	$379.23	$379.23
03/09/2023	PAYMENT	SAENZ, MARCO A & CHRISTINA CHECK 41725219	$-87.79	$0.00
01/11/2023	PAYMENT	SAENZ, MARCO A & CHRISTINA CHECK 0035769146	$-87.79	$87.79
10/10/2022	PAYMENT	SAENZ, MARCO A & CHRISTINA CHECK 0027043384	$-87.79	$175.58
08/17/2022	PAYMENT	SAENZ, MARCO A & CHRISTINA CHECK 0022556611	$-87.79	$263.37
07/19/2022	BILL	SAENZ, MARCO A & CHRISTINA	$351.16	$351.16
03/14/2022	PAYMENT	SAENZ, MARCO A & CHRISTINA CHECK	$-81.29	$0.00
01/10/2022	PAYMENT	SAENZ, MARCO A & CHRISTINA CHECK	$-81.29	$81.29
10/11/2021	PAYMENT	SAENZ, MARCO A & CHRISTINA CHECK	$-81.29	$162.58
08/24/2021	PAYMENT	SAENZ, MARCO A & CHRISTINA CHECK	$-81.29	$243.87
07/14/2021	BILL	SAENZ, MARCO A & CHRISTINA	$325.16	$325.16
03/09/2021	PAYMENT	SAENZ, MARCO A & CHRISTINA CHECK	$-78.62	$0.00
01/14/2021	PAYMENT	SAENZ, MARCO A & CHRISTINA CHECK	$-78.62	$78.62
10/23/2020	PAYMENT	SAENZ, MARCO A & CHRISTINA CHECK	$-81.76	$157.24
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.14	$239.00
08/24/2020	PAYMENT	SAENZ, MARCO A & CHRISTINA CHECK	$-78.62	$235.86
07/13/2020	BILL	SAENZ, MARCO A & CHRISTINA	$314.48	$314.48
08/21/2019	PAYMENT	SAENZ, MARCO A & CHRISTINA CHECK	$-305.32	$0.00
07/15/2019	BILL	SAENZ, MARCO A & CHRISTINA	$305.32	$305.32
03/06/2019	PAYMENT	SAENZ, MARCO A & CHRISTINA CHECK	$-72.83	$0.00
01/09/2019	PAYMENT	SAENZ, MARCO A & CHRISTINA CHECK	$-72.83	$72.83
10/04/2018	PAYMENT	SAENZ, MARCO A & CHRISTINA CHECK	$-72.83	$145.66
08/30/2018	PAYMENT	SAENZ, MARCO A & CHRISTINA CHECK	$-72.84	$218.49
07/12/2018	BILL	SAENZ, MARCO A & CHRISTINA	$291.33	$291.33
03/08/2018	PAYMENT	SAENZ, MARCO A & CHRISTINA CHECK	$-69.88	$0.00
12/31/2017	PAYMENT	SAENZ, MARCO A & CHRISTINA CHECK	$-69.88	$69.88
10/06/2017	PAYMENT	SAENZ, MARCO A & CHRISTINA CHECK	$-69.88	$139.76
08/25/2017	PAYMENT	SAENZ, MARCO A & CHRISTINA CHECK	$-69.93	$209.64
07/14/2017	BILL	SAENZ, MARCO A & CHRISTINA	$279.57	$279.57
03/06/2017	PAYMENT	SAENZ, MARCO A & CHRISTINA CHECK	$-68.11	$0.00
01/12/2017	PAYMENT	CHRISTINA SAENZ CHECK	$-68.11	$68.11
08/16/2016	PAYMENT	SAENZ, MARCO A & CHRISTINA CHECK	$-136.27	$136.22
07/12/2016	BILL	SAENZ, MARCO A & CHRISTINA	$272.49	$272.49
01/15/2016	PAYMENT	SAENZ, MARCO A & CHRISTINA CHECK	$-136.56	$0.00
10/13/2015	PAYMENT	SAENZ, MARCO A & CHRISTINA CHECK	$-68.28	$136.56
08/20/2015	PAYMENT	SAENZ, MARCO A & CHRISTINA CHECK	$-68.31	$204.84
07/14/2015	BILL	SAENZ, MARCO A & CHRISTINA	$273.15	$273.15
01/09/2015	PAYMENT	SAENZ, MARCO A & CHRISTINA CHECK	$-136.06	$0.00
08/11/2014	PAYMENT	SAENZ, MARCO A & CHRISTINA CHECK	$-136.10	$136.06
07/17/2014	BILL	SAENZ, MARCO A & CHRISTINA	$272.16	$272.16
01/10/2014	PAYMENT	SAENZ, MARCO A & CHRISTINA CHECK	$-136.36	$0.00
08/02/2013	PAYMENT	SAENZ, MARCO A & CHRISTINA CHECK	$-136.38	$136.36
07/16/2013	BILL	SAENZ, MARCO A & CHRISTINA	$272.74	$272.74
01/09/2013	PAYMENT	SAENZ, MARCO A & CHRISTINA CHECK	$-137.26	$0.00
08/13/2012	PAYMENT	SAENZ, MARCO A & CHRISTINA CHECK	$-137.28	$137.26
07/13/2012	BILL	SAENZ, MARCO A & CHRISTINA	$274.54	$274.54
03/09/2012	PAYMENT	SAENZ, MARCO A & CHRISTINA CHECK	$-117.53	$0.00
01/17/2012	PAYMENT	SAENZ, MARCO A & CHRISTINA CHECK	$-117.53	$117.53
08/18/2011	PAYMENT	SAENZ, MARCO A & CHRISTINA CHECK	$-117.53	$235.06
08/02/2011	PAYMENT	SAENZ, MARCO A & CHRISTINA CHECK	$-117.57	$352.59
07/15/2011	BILL	SAENZ, MARCO A & CHRISTINA	$470.16	$470.16
02/24/2011	PAYMENT	SAENZ, MARCO A & CHRISTINA CHECK	$-120.02	$0.00
12/02/2010	PAYMENT	SAENZ, MARCO A & CHRISTINA CHECK	$-120.02	$120.02
10/11/2010	PAYMENT	SAENZ, MARCO A & CHRISTINA CHECK	$-120.02	$240.04
08/24/2010	PAYMENT	SAENZ, MARCO A & CHRISTINA CHECK	$-120.05	$360.06
07/14/2010	BILL	SAENZ, MARCO A & CHRISTINA	$480.11	$480.11
03/29/2010	PAYMENT	SAENZ, MARCO A & CHRISTINA CHECK	$-116.12	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.47	$116.12
01/13/2010	PAYMENT	SAENZ, MARCO A & CHRISTINA CHECK	$-111.65	$111.65
10/16/2009	PAYMENT	ON-LINE 10/15/09 CHECK	$-111.65	$223.30
08/25/2009	PAYMENT	SAENZ, MARCO A & CHRISTINA CHECK	$-111.67	$334.95
07/13/2009	BILL	SAENZ, MARCO A & CHRISTINA	$446.62	$446.62
03/10/2009	PAYMENT	SAENZ, MARCO A & CHRISTINA CHECK	$-108.40	$0.00
01/14/2009	PAYMENT	SAENZ, MARCO A & CHRISTINA CHECK	$-108.40	$108.40
10/10/2008	PAYMENT	SAENZ, MARCO A & CHRISTINA CHECK	$-108.40	$216.80
08/14/2008	PAYMENT	SAENZ, MARCO A & CHRISTINA CHECK	$-108.42	$325.20
07/18/2008	BILL	SAENZ, MARCO A & CHRISTINA	$433.62	$433.62
03/07/2008	PAYMENT	SAENZ, MARCO A & CHR	$-97.09	$0.00
01/07/2008	PAYMENT	SAENZ, MARCO A & CHR	$-97.09	$97.09
08/07/2007	PAYMENT	SAENZ, MARCO A & CHR	$-194.18	$194.18
07/01/2007	BILL	SAENZ, MARCO A & CHRISTINA	$388.36	$388.36
03/13/2007	PAYMENT	SAENZ, MARCO A & CHR	$-89.90	$0.00
01/03/2007	PAYMENT	SAENZ, MARCO A & CHR	$-89.89	$89.90
08/16/2006	PAYMENT	SAENZ, MARCO A & CHR	$-179.78	$179.79
07/01/2006	BILL	SAENZ, MARCO A & CHRISTINA	$359.57	$359.57
01/10/2006	PAYMENT	SAENZ, MARCO A & CHR	$-174.56	$0.00
08/16/2005	PAYMENT	SAENZ, MARCO A & CHR	$-174.54	$174.56
07/01/2005	BILL	SAENZ, MARCO A & CHRISTINA	$349.10	$349.10
03/04/2005	PAYMENT	SAENZ, MARCO A & CHR	$-81.35	$0.00
12/21/2004	PAYMENT	SAENZ, MARCO A & CHR	$-81.35	$81.35
10/04/2004	PAYMENT	SAENZ, MARCO A & CHR	$-165.95	$162.70
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.25	$328.65
07/01/2004	BILL	SAENZ, MARCO A & CHRISTINA	$325.40	$325.40
02/13/2004	PAYMENT	SAENZ, MARCO A & CHR	$-60.77	$0.00
01/02/2004	PAYMENT	SAENZ, MARCO A & CHR	$-60.77	$60.77
09/22/2003	PAYMENT	SAENZ, MARCO A & CHR	$-60.77	$121.54
08/07/2003	PAYMENT	SAENZ, MARCO A & CHR	$-60.77	$182.31
07/01/2003	BILL	SAENZ, MARCO A & CHRISTINA	$243.08	$243.08
02/12/2003	PAYMENT	SAENZ, MARCO A & CHR	$-82.64	$0.00
12/06/2002	PAYMENT	SAENZ, MARCO A & CHR	$-82.62	$82.64
10/04/2002	PAYMENT	SAENZ, MARCO A & CHR	$-82.62	$165.26
08/01/2002	PAYMENT	SAENZ, MARCO A & CHR	$-82.62	$247.88
07/01/2002	BILL	SAENZ, MARCO A & CHRISTINA	$330.50	$330.50
10/29/2001	PAYMENT	CONDRON, BYERL & SON	$-149.27	$0.00
10/04/2001	PAYMENT	CONDRON, BYERL & SON	$-74.62	$149.27
08/22/2001	PAYMENT	CONDRON, BYERL & SON	$-74.62	$223.89
07/01/2001	BILL	CONDRON, BYERL & SONDRA	$298.51	$298.51
03/06/2001	PAYMENT	CONDRON, BYERL & SON	$-74.37	$0.00
09/28/2000	PAYMENT	CONDRON, BYERL & SON	$-148.68	$74.37
08/22/2000	PAYMENT	CONDRON, BYERL & SON	$-74.34	$223.05
07/01/2000	BILL	CONDRON, BYERL & SONDRA	$297.39	$297.39
03/10/2000	PAYMENT	CONDRON, BYERL	$-72.95	$0.00
10/06/1999	PAYMENT	CONDRON, BYERL	$-145.84	$72.95
08/16/1999	PAYMENT	CONDRON, BYERL	$-72.92	$218.79
07/01/1999	BILL	CONDRON, BYERL	$291.71	$291.71
03/02/1999	PAYMENT	CONDRON, BYERL	$-80.93	$0.00
02/22/1999	PAYMENT	CONDRON, BYERL	$-80.91	$80.93
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$161.84
08/12/1998	PAYMENT	CONDRON, BYERL	$-161.82	$161.84
07/01/1998	BILL	CONDRON, BYERL	$323.66	$323.66
08/25/1997	PAYMENT	CONDRON, BYERL	$-308.35	$0.00
07/01/1997	BILL	CONDRON, BYERL	$308.35	$308.35
03/10/1997	PAYMENT	CONDRON, BYERL	$-77.88	$0.00
07/26/1996	PAYMENT	CONDRON, BYERL	$-233.61	$77.88
07/01/1996	BILL	CONDRON, BYERL	$311.49	$311.49
03/05/1996	PAYMENT		$-79.71	$0.00
08/11/1995	PAYMENT		$-239.10	$79.71
07/01/1995	BILL	CONDRON, BYERL	$318.81	$318.81
03/14/1995	PAYMENT		$-72.65	$0.00
08/04/1994	PAYMENT		$-217.86	$72.65
07/01/1994	BILL	CONDRON, BYERL	$290.51	$290.51
03/08/1994	PAYMENT		$-70.16	$0.00
08/09/1993	PAYMENT		$-210.48	$70.16
07/01/1993	BILL	CONDRON, BYERL	$280.64	$280.64
03/08/1993	PAYMENT		$-69.98	$0.00
09/08/1992	PAYMENT		$-139.96	$69.98
08/14/1992	PAYMENT		$-69.98	$209.94
07/01/1992	BILL	CONDRON, BYERL	$279.92	$279.92
03/10/1992	PAYMENT		$-65.96	$0.00
09/12/1991	PAYMENT		$-131.86	$65.96
08/14/1991	PAYMENT		$-65.93	$197.82
07/01/1991	BILL	GRIZ CORPORATION	$263.75	$263.75
03/11/1991	PAYMENT		$-64.71	$0.00
09/11/1990	PAYMENT		$-129.38	$64.71
08/03/1990	PAYMENT		$-64.69	$194.09
07/01/1990	BILL	GRIZ CORPORATION	$258.78	$258.78
03/08/1990	PAYMENT		$-62.61	$0.00
01/02/1990	PAYMENT		$-62.59	$62.61
10/02/1989	PAYMENT		$-62.59	$125.20
08/23/1989	PAYMENT		$-62.59	$187.79
07/01/1989	BILL	GRIZ CORPORATION	$250.38	$250.38
08/12/1988	PAYMENT		$-253.40	$0.00
07/01/1988	BILL	GRIZ CORPORATION	$253.40	$253.40
03/07/1988	PAYMENT		$-60.42	$0.00
01/06/1988	PAYMENT		$-60.39	$60.42
09/29/1987	PAYMENT		$-60.39	$120.81
08/07/1987	PAYMENT		$-60.39	$181.20
07/01/1987	BILL	GRIZ CORPORATION	$241.59	$241.59
04/03/1987	PAYMENT		$-61.62	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$7.18	$61.62
02/25/1987	PAYMENT		$-54.44	$54.44
02/25/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$108.88
10/23/1986	PAYMENT		$-54.44	$108.88
07/18/1986	PAYMENT		$-54.44	$163.32
07/01/1986	BILL	GRIZ CORPORATION	$217.76	$217.76