Tax Account 1420-07-510-002

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Owners

FITZPATRICK, PATRICIA M
3363 ALPINE VIEW CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-510-002
Account Type	Real Estate
Location	900 VALLEY CREST DR INDIAN HILLS GID
Balance	$840.32
Currently Due	$0.00

Account ID

1420-07-510-002

Account Type

Real Estate

Location

900 VALLEY CREST DR
INDIAN HILLS GID

Balance

$840.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,361.58
Total	$3,361.58
Paid	$2,521.26
Balance	$840.32
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

$3,361.58

Total

$3,361.58

Paid

$2,521.26

Balance

$840.32

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	$840.62	$0.00	$840.62	$840.62	$0.00
2	10/07/2024	10/17/2024	Paid	$840.32	$0.00	$840.32	$840.32	$0.00
3	01/06/2025	01/16/2025	Paid	$840.32	$0.00	$840.32	$840.32	$0.00
4	03/03/2025	03/13/2025	Due	$840.32	$0.00	$840.32	$0.00	$840.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,112.59	$0.00	$3,112.59	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,882.02	$0.00	$2,882.02	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,668.53	$0.00	$2,668.53	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,580.79	$0.00	$2,580.79	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,491.09	$0.00	$2,491.09	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,376.98	$0.00	$2,376.98	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,281.15	$0.00	$2,281.15	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,223.35	$0.00	$2,223.35	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,218.91	$0.00	$2,218.91	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,154.29	$0.00	$2,154.29	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-840.32	$840.32
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-840.32	$1,680.64
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-840.62	$2,520.96
07/15/2024	BILL	FITZPATRICK, PATRICIA M	$3,361.58	$3,361.58
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-778.07	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-778.07	$778.07
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-778.07	$1,556.14
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-778.38	$2,334.21
07/14/2023	BILL	FITZPATRICK, PATRICIA M	$3,112.59	$3,112.59
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-720.50	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-720.50	$720.50
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-720.50	$1,441.00
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-720.52	$2,161.50
07/19/2022	BILL	FITZPATRICK, PATRICIA M	$2,882.02	$2,882.02
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-667.13	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-667.13	$667.13
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-667.13	$1,334.26
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-667.14	$2,001.39
07/14/2021	BILL	FITZPATRICK, PATRICIA M	$2,668.53	$2,668.53
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-645.19	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-645.19	$645.19
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-645.19	$1,290.38
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-645.22	$1,935.57
07/13/2020	BILL	FITZPATRICK, PATRICIA M	$2,580.79	$2,580.79
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-622.77	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-622.77	$622.77
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-622.77	$1,245.54
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-622.78	$1,868.31
07/15/2019	BILL	FITZPATRICK, PATRICIA M	$2,491.09	$2,491.09
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-594.24	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-594.24	$594.24
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-594.24	$1,188.48
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-594.26	$1,782.72
07/12/2018	BILL	FITZPATRICK, PATRICIA M	$2,376.98	$2,376.98
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-570.28	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-570.28	$570.28
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-570.28	$1,140.56
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-570.31	$1,710.84
07/14/2017	BILL	FITZPATRICK, PATRICIA M	$2,281.15	$2,281.15
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-555.83	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-555.83	$555.83
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-555.83	$1,111.66
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-555.86	$1,667.49
07/12/2016	BILL	FITZPATRICK, PATRICIA M	$2,223.35	$2,223.35
01/26/2016	PAYMENT	WESTERN TITLE CHECK	$-554.72	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-554.72	$554.72
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-554.72	$1,109.44
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-554.75	$1,664.16
07/14/2015	BILL	AYERS, DAVID A & JACQUELYN L	$2,218.91	$2,218.91
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-538.57	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-538.57	$538.57
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-538.57	$1,077.14
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-538.58	$1,615.71
07/17/2014	BILL	AYERS, DAVID A & JACQUELYN L	$2,154.29	$2,154.29
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-522.88	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-522.88	$522.88
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-522.88	$1,045.76
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-522.90	$1,568.64
07/16/2013	BILL	AYERS, DAVID A & JACQUELYN L	$2,091.54	$2,091.54
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-521.06	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-521.06	$521.06
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-521.06	$1,042.12
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-521.08	$1,563.18
07/13/2012	BILL	AYERS, DAVID A & JACQUELYN L	$2,084.26	$2,084.26
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-519.25	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-519.25	$519.25
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-519.25	$1,038.50
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-519.25	$1,557.75
07/15/2011	BILL	AYERS, DAVID A & JACQUELYN L	$2,077.00	$2,077.00
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-504.11	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-504.11	$504.11
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-504.11	$1,008.22
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-504.12	$1,512.33
07/14/2010	BILL	AYERS, DAVID A & JACQUELYN L	$2,016.45	$2,016.45
08/04/2009	PAYMENT	ONEIL, LA VERNE LOIS TRUSTEE CHECK	$-1,957.77	$0.00
07/13/2009	BILL	ONEIL, LA VERNE LOIS TRUSTEE	$1,957.77	$1,957.77
07/25/2008	PAYMENT	ONEIL, LA VERNE LOIS TRUSTEE CHECK	$-1,900.75	$0.00
07/18/2008	BILL	ONEIL, LA VERNE LOIS TRUSTEE	$1,900.75	$1,900.75
07/26/2007	PAYMENT	ONEIL, LA VERNE LOIS	$-1,775.90	$0.00
07/01/2007	BILL	ONEIL, LA VERNE LOIS TRUSTEE	$1,775.90	$1,775.90
07/27/2006	PAYMENT	ONEIL, LA VERNE LOIS	$-1,724.26	$0.00
07/01/2006	BILL	ONEIL, LA VERNE LOIS TRUSTEE	$1,724.26	$1,724.26
08/02/2005	PAYMENT	ONEIL, LA VERNE LOIS	$-1,674.09	$0.00
07/01/2005	BILL	ONEIL, LA VERNE LOIS TRUSTEE	$1,674.09	$1,674.09
07/27/2004	PAYMENT	ONEIL, LA VERNE LOIS	$-1,616.68	$0.00
07/01/2004	BILL	ONEIL, LA VERNE LOIS TRUSTEE	$1,616.68	$1,616.68
07/30/2003	PAYMENT	ONEIL, LA VERNE L	$-1,631.56	$0.00
07/01/2003	BILL	ONEIL, LA VERNE L	$1,631.56	$1,631.56
07/22/2002	PAYMENT	ONEIL, LA VERNE L	$-1,610.08	$0.00
07/01/2002	BILL	ONEIL, LA VERNE L	$1,610.08	$1,610.08
07/23/2001	PAYMENT	ONEIL, LA VERNE L	$-1,585.90	$0.00
07/01/2001	BILL	ONEIL, LA VERNE L	$1,585.90	$1,585.90
07/28/2000	PAYMENT	O'NEIL, LA VERNE	$-1,579.87	$0.00
07/01/2000	BILL	SERPA, JOHN C	$1,579.87	$1,579.87
03/14/2000	PAYMENT	SYNCON HOMES	$-380.93	$0.00
01/13/2000	PAYMENT	SYNCON HOMES	$-380.92	$380.93
10/14/1999	PAYMENT	SYNCON HOMES	$-380.92	$761.85
08/25/1999	PAYMENT	WESTERN NV/SYNCON	$-380.92	$1,142.77
07/01/1999	BILL	SERPA, JOHN C	$1,523.69	$1,523.69
03/22/1999	PAYMENT	SERPA, JOHN C	$-76.77	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.95	$76.77
01/15/1999	PAYMENT	SYNCON HOMES	$-73.79	$73.82
10/15/1998	PAYMENT	SERPA, JOHN C	$-73.79	$147.61
08/27/1998	PAYMENT	SERPA, JOHN C	$-73.79	$221.40
07/01/1998	BILL	SERPA, JOHN C	$295.19	$295.19