Tax Account 1420-07-510-005

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Owners

PEREZ, GLORIA
906 VALLEY CREST DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-510-005
Account Type	Real Estate
Location	906 VALLEY CREST DR INDIAN HILLS GID
Balance	$1,529.38
Currently Due	$764.69

Account ID

1420-07-510-005

Account Type

Real Estate

Location

906 VALLEY CREST DR
INDIAN HILLS GID

Balance

$1,529.38

Currently Due

$764.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,059.08
Total	$3,059.08
Paid	$1,529.70
Balance	$1,529.38
Due	$764.69
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

$3,059.08

Total

$3,059.08

Paid

$1,529.70

Balance

$1,529.38

Due

$764.69

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	$765.01	$0.00	$765.01	$765.01	$0.00
2	10/07/2024	10/17/2024	Paid	$764.69	$0.00	$764.69	$764.69	$0.00
3	01/06/2025	01/16/2025	Due	$764.69	$0.00	$764.69	$0.00	$764.69
4	03/03/2025	03/13/2025	Due	$764.69	$0.00	$764.69	$0.00	$1,529.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,969.99	$0.00	$2,969.99	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,883.49	$0.00	$2,883.49	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,799.49	$0.00	$2,799.49	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,717.95	$0.00	$2,717.95	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,638.79	$0.00	$2,638.79	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,561.92	$357.39	$2,919.31	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,487.30	$121.71	$2,609.01	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,424.28	$48.48	$2,472.76	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,419.46	$0.00	$2,419.46	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,349.00	$0.00	$2,349.00	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-764.69	$1,529.38
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-765.01	$2,294.07
07/15/2024	BILL	PEREZ, GLORIA	$3,059.08	$3,059.08
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-742.41	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-742.41	$742.41
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-742.41	$1,484.82
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-742.76	$2,227.23
07/14/2023	BILL	PEREZ, GLORIA	$2,969.99	$2,969.99
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-720.87	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-720.87	$720.87
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-720.87	$1,441.74
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-720.88	$2,162.61
07/19/2022	BILL	PEREZ, GLORIA	$2,883.49	$2,883.49
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-699.87	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-699.87	$699.87
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-699.87	$1,399.74
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-699.88	$2,099.61
07/14/2021	BILL	PEREZ, GLORIA	$2,799.49	$2,799.49
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-679.48	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-679.48	$679.48
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-679.48	$1,358.96
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-679.51	$2,038.44
07/13/2020	BILL	PEREZ, GLORIA	$2,717.95	$2,717.95
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-659.69	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-659.69	$659.69
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-659.69	$1,319.38
08/01/2019	PAYMENT	WESTERN TITLE CHECK	$-1,208.40	$1,979.07
08/01/2019	INTEREST	Monthly Interest	$3.30	$3,187.47
07/15/2019	BILL	VEGA, EDUARDO & PEREZ, GLORIA	$2,638.79	$3,184.17
07/01/2019	INTEREST	Monthly Interest	$3.30	$545.38
06/13/2019	PAYMENT	VEGA, EDUARDO & PEREZ, GLORIA CHECK	$-1,000.00	$542.08
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$1,542.08
06/04/2019	INTEREST	Monthly Interest	$128.10	$1,507.08
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$1,378.98
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$64.05	$1,370.63
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$25.62	$1,306.58
12/14/2018	PAYMENT	VEGA, EDUARDO & PEREZ, GLORIA CHECK	$-1,370.63	$1,280.96
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$64.05	$2,651.59
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$25.62	$2,587.54
07/12/2018	BILL	VEGA, EDUARDO & PEREZ, GLORIA	$2,561.92	$2,561.92
05/23/2018	PAYMENT	GLORIA PEREZ CHECK	$-1,340.48	$0.00
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$1,340.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$62.18	$1,330.69
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.87	$1,268.51
10/24/2017	PAYMENT	VEGA, EDUARDO & PEREZ, GLORIA CHECK	$-646.69	$1,243.64
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.87	$1,890.33
08/29/2017	PAYMENT	VEGA, EDUARDO & PEREZ, GLORIA CHECK	$-621.84	$1,865.46
07/14/2017	BILL	VEGA, EDUARDO & PEREZ, GLORIA	$2,487.30	$2,487.30
02/14/2017	PAYMENT	VEGA, EDUARDO & PEREZ, GLORIA CHECK	$-1,236.38	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.24	$1,236.38
11/09/2016	PAYMENT	VEGA, EDUARDO & PEREZ, GLORIA CHECK	$-630.31	$1,212.14
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.24	$1,842.45
08/08/2016	PAYMENT	VEGA, EDUARDO & PEREZ, GLORIA CHECK	$-606.07	$1,818.21
07/12/2016	BILL	VEGA, EDUARDO & PEREZ, GLORIA	$2,424.28	$2,424.28
03/14/2016	PAYMENT	VEGA, EDUARDO & PEREZ, GLORIA CHECK	$-604.86	$0.00
01/15/2016	PAYMENT	VEGA, EDUARDO & PEREZ, GLORIA CHECK	$-604.86	$604.86
10/16/2015	PAYMENT	VEGA, EDUARDO & PEREZ, GLORIA CHECK	$-604.86	$1,209.72
07/28/2015	PAYMENT	VEGA, EDUARDO & PEREZ, GLORIA CHECK	$-604.88	$1,814.58
07/14/2015	BILL	VEGA, EDUARDO & PEREZ, GLORIA	$2,419.46	$2,419.46
03/03/2015	PAYMENT	VEGA, EDUARDO & PEREZ, GLORIA CHECK	$-587.25	$0.00
12/19/2014	PAYMENT	VEGA, EDUARDO & PEREZ, GLORIA CHECK	$-587.25	$587.25
10/09/2014	PAYMENT	VEGA, EDUARDO & PEREZ, GLORIA CHECK	$-587.25	$1,174.50
08/20/2014	PAYMENT	VEGA, EDUARDO & PEREZ, GLORIA CHECK	$-587.25	$1,761.75
07/17/2014	BILL	VEGA, EDUARDO & PEREZ, GLORIA	$2,349.00	$2,349.00
05/02/2014	PAYMENT	VEGA, EDUARDO & PEREZ, GLORIA CHECK	$-729.78	$0.00
04/16/2014	PAYMENT	VEGA, EDUARDO & PEREZ, GLORIA CHECK	$-1,892.90	$729.78
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$159.64	$2,622.68
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$102.63	$2,463.04
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$57.02	$2,360.41
10/18/2013	PAYMENT	VEGA, EDUARDO & PEREZ, GLORIA CHECK	$-1,569.79	$2,303.39
10/01/2013	INTEREST	Monthly Interest	$9.46	$3,873.18
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$22.81	$3,863.72
09/03/2013	INTEREST	Monthly Interest	$9.46	$3,840.91
08/01/2013	INTEREST	Monthly Interest	$9.46	$3,831.45
07/16/2013	BILL	VEGA, EDUARDO & PEREZ, GLORIA	$2,280.58	$3,821.99
07/01/2013	INTEREST	Monthly Interest	$9.46	$1,541.41
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$1,531.95
06/03/2013	INTEREST	Monthly Interest	$113.47	$1,517.95
05/07/2013	PAYMENT	VEGA, EDUARDO & PEREZ, GLORIA CHECK	$-1,214.19	$1,404.48
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$2,618.67
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$158.86	$2,609.92
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$102.13	$2,451.06
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$56.74	$2,348.93
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$22.70	$2,292.19
07/13/2012	BILL	VEGA, EDUARDO & PEREZ, GLORIA	$2,269.49	$2,269.49
06/20/2012	PAYMENT	VEGA, EDUARDO & PEREZ, GLORIA CHECK	$-3,069.37	$0.00
06/04/2012	INTEREST	Monthly Interest	$243.66	$3,069.37
06/04/2012	PENALTY	Lien Fees	$14.00	$2,825.71
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$2,811.71
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$170.56	$2,802.06
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$109.65	$2,631.50
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$60.91	$2,521.85
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$24.37	$2,460.94
07/15/2011	BILL	VEGA, EDUARDO & PEREZ, GLORIA	$2,436.57	$2,436.57
03/21/2011	PAYMENT	EDUARDO VEGA CHECK	$-615.83	$0.00
01/10/2011	PAYMENT	1ST AMERICAN CHECK	$-615.83	$615.83
10/05/2010	PAYMENT	1ST AMERICAN CHECK	$-615.83	$1,231.66
08/24/2010	PAYMENT	1ST AMERICAN CHECK	$-615.83	$1,847.49
07/14/2010	BILL	VEGA, EDUARDO & PEREZ, GLORIA	$2,463.32	$2,463.32
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-597.89	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-597.89	$597.89
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-597.89	$1,195.78
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-597.89	$1,793.67
07/13/2009	BILL	VEGA, EDUARDO & PEREZ, GLORIA	$2,391.56	$2,391.56
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-580.47	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-580.47	$580.47
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-580.47	$1,160.94
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-580.49	$1,741.41
07/18/2008	BILL	VEGA, EDUARDO & PEREZ, GLORIA	$2,321.90	$2,321.90
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-552.05	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-552.03	$552.05
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-552.03	$1,104.08
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-552.03	$1,656.11
07/01/2007	BILL	VEGA, EDUARDO & PEREZ, GLORIA	$2,208.14	$2,208.14
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-511.18	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-511.15	$511.18
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-511.15	$1,022.33
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-511.15	$1,533.48
07/01/2006	BILL	VEGA, EDUARDO & PEREZ, GLORIA	$2,044.63	$2,044.63
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-473.31	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-473.29	$473.31
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-473.29	$946.60
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-473.29	$1,419.89
07/01/2005	BILL	VEGA, EDUARDO & PEREZ, GLORIA	$1,893.18	$1,893.18
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-441.09	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-441.09	$441.09
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-441.09	$882.18
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-441.09	$1,323.27
07/01/2004	BILL	VEGA, EDUARDO & PEREZ, GLORIA	$1,764.36	$1,764.36
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-445.05	$0.00
12/01/2003	PAYMENT	33	$-445.02	$445.05
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-445.02	$890.07
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-445.02	$1,335.09
07/01/2003	BILL	WEMMER, MARCUS P & KIMBERLY J	$1,780.11	$1,780.11
03/04/2003	PAYMENT	COUNTRYWIDE	$-440.55	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-440.55	$440.55
09/20/2002	PAYMENT	COUNTRYWIDE	$-440.55	$881.10
08/13/2002	PAYMENT	COUNTRYWIDE	$-440.55	$1,321.65
07/01/2002	BILL	WEMMER, MARCUS P & KIMBERLY J	$1,762.20	$1,762.20
02/15/2002	PAYMENT	COUNTRYWIDE	$-433.81	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-433.78	$433.81
09/20/2001	PAYMENT	COUNTRYWIDE	$-433.78	$867.59
08/17/2001	PAYMENT	COUNTRYWIDE	$-433.78	$1,301.37
07/01/2001	BILL	WEMMER, MARCUS P & KIMBERLY J	$1,735.15	$1,735.15
02/12/2001	PAYMENT	SERPA, JOHN C	$-82.26	$0.00
01/12/2001	PAYMENT	SERPA, JOHN C	$-82.26	$82.26
10/12/2000	PAYMENT	SERPA, JOHN C	$-82.26	$164.52
08/29/2000	PAYMENT	SERPA, JOHN C	$-82.26	$246.78
07/01/2000	BILL	SERPA, JOHN C	$329.04	$329.04
03/14/2000	PAYMENT	SYNCON HOMES	$-73.27	$0.00
01/13/2000	PAYMENT	SYNCON HOMES	$-73.25	$73.27
10/14/1999	PAYMENT	SYNCON HOMES	$-73.25	$146.52
08/25/1999	PAYMENT	WESTERN NV/SYNCON	$-73.25	$219.77
07/01/1999	BILL	SERPA, JOHN C	$293.02	$293.02
02/16/1999	PAYMENT	SYNCON HOMES	$-73.82	$0.00
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