Tax Account 1420-07-510-006
Owners
POLVOROSA, JOHN & YAZMIN
908 VALLEY CREST DR
CARSON CITY, NV 89705
POLVOROSA, JOHN ADAM
POLVOROSA, YAZMIN
Account Summary
| Account ID | 1420-07-510-006 |
|---|---|
| Account Type | Real Estate |
| Location | 908 VALLEY CREST DR INDIAN HILLS GID |
| Balance | $674.32 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,697.59 |
| Total | $2,697.59 |
| Paid | $2,023.27 |
| Balance | $674.32 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,619.03 | $0.00 | $2,619.03 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,542.77 | $0.00 | $2,542.77 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,468.69 | $0.00 | $2,468.69 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,396.80 | $0.00 | $2,396.80 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,326.99 | $0.00 | $2,326.99 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,259.20 | $0.00 | $2,259.20 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $2,193.39 | $0.00 | $2,193.39 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $2,137.79 | $0.00 | $2,137.79 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $2,133.52 | $0.00 | $2,133.52 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $2,071.39 | $0.00 | $2,071.39 | $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 | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-674.32 | $674.32 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-674.32 | $1,348.64 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-674.63 | $2,022.96 |
| 07/15/2024 | BILL | POLVOROSA, JOHN & YAZMIN | $2,697.59 | $2,697.59 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-654.70 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-654.70 | $654.70 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-654.70 | $1,309.40 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-654.93 | $1,964.10 |
| 07/14/2023 | BILL | POLVOROSA, JOHN & YAZMIN | $2,619.03 | $2,619.03 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-635.69 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-635.69 | $635.69 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-635.69 | $1,271.38 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-635.70 | $1,907.07 |
| 07/19/2022 | BILL | POLVOROSA, JOHN & YAZMIN | $2,542.77 | $2,542.77 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-617.17 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-617.17 | $617.17 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-617.17 | $1,234.34 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-617.18 | $1,851.51 |
| 07/14/2021 | BILL | POLVOROSA, JOHN & YAZMIN | $2,468.69 | $2,468.69 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-599.20 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-599.20 | $599.20 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-599.20 | $1,198.40 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-599.20 | $1,797.60 |
| 07/13/2020 | BILL | POLVOROSA, JOHN & YAZMIN | $2,396.80 | $2,396.80 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-581.74 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-581.74 | $581.74 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-581.74 | $1,163.48 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-581.77 | $1,745.22 |
| 07/15/2019 | BILL | POLVOROSA, JOHN & YAZMIN | $2,326.99 | $2,326.99 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-564.80 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-564.80 | $564.80 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-564.80 | $1,129.60 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-564.80 | $1,694.40 |
| 07/12/2018 | BILL | POLVOROSA, JOHN & YAZMIN | $2,259.20 | $2,259.20 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-548.34 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-548.34 | $548.34 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-548.34 | $1,096.68 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-548.37 | $1,645.02 |
| 07/14/2017 | BILL | CASTRO, YAZMIN R ET AL* | $2,193.39 | $2,193.39 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-534.44 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-534.44 | $534.44 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-534.44 | $1,068.88 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-534.47 | $1,603.32 |
| 07/12/2016 | BILL | CASTRO, YAZMIN R ET AL* | $2,137.79 | $2,137.79 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-533.38 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-533.38 | $533.38 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-533.38 | $1,066.76 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-533.38 | $1,600.14 |
| 07/14/2015 | BILL | CASTRO, YAZMIN R ET AL* | $2,133.52 | $2,133.52 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-517.84 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-517.84 | $517.84 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-517.84 | $1,035.68 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-517.87 | $1,553.52 |
| 07/17/2014 | BILL | CASTRO, YAZMIN R ET AL* | $2,071.39 | $2,071.39 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-502.76 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-502.76 | $502.76 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-502.76 | $1,005.52 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-502.78 | $1,508.28 |
| 07/16/2013 | BILL | CASTRO, YAZMIN R ET AL* | $2,011.06 | $2,011.06 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-501.07 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-501.07 | $501.07 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-501.07 | $1,002.14 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-501.08 | $1,503.21 |
| 07/13/2012 | BILL | CASTRO, YAZMIN R ET AL* | $2,004.29 | $2,004.29 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-542.91 | $0.00 |
| 01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-542.91 | $542.91 |
| 10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-542.91 | $1,085.82 |
| 08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-542.93 | $1,628.73 |
| 07/15/2011 | BILL | CASTRO, YAZMIN R ET AL* | $2,171.66 | $2,171.66 |
| 03/07/2011 | PAYMENT | US BANK CHECK | $-556.86 | $0.00 |
| 01/06/2011 | PAYMENT | NO NEV TITLE CHECK | $-556.86 | $556.86 |
| 09/28/2010 | PAYMENT | MORTGAGE SERVICE CTR CHECK | $-556.86 | $1,113.72 |
| 08/10/2010 | PAYMENT | MORTGAGE SVC CENTER CHECK | $-556.89 | $1,670.58 |
| 07/14/2010 | BILL | MAHONEY, SEAN & KARAZIEJUTE, J | $2,227.47 | $2,227.47 |
| 03/01/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-540.64 | $0.00 |
| 01/04/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-540.64 | $540.64 |
| 10/01/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-540.64 | $1,081.28 |
| 08/13/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-540.64 | $1,621.92 |
| 07/13/2009 | BILL | MAHONEY, SEAN & KARAZIEJUTE, J | $2,162.56 | $2,162.56 |
| 03/02/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-524.89 | $0.00 |
| 01/02/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-524.89 | $524.89 |
| 10/06/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-524.89 | $1,049.78 |
| 08/20/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-524.92 | $1,574.67 |
| 07/18/2008 | BILL | MAHONEY, SEAN & KARAZIEJUTE, J | $2,099.59 | $2,099.59 |
| 03/03/2008 | PAYMENT | PHH MORTGAGE CORP/RO | $-499.12 | $0.00 |
| 01/07/2008 | PAYMENT | PHH MORTGAGE CORP/RO | $-499.11 | $499.12 |
| 09/19/2007 | PAYMENT | HERBERT, COLIN R | $-499.11 | $998.23 |
| 08/13/2007 | PAYMENT | HERBERT, COLIN R | $-499.11 | $1,497.34 |
| 07/01/2007 | BILL | HERBERT, COLIN R | $1,996.45 | $1,996.45 |
| 02/28/2007 | PAYMENT | HERBERT, COLIN R | $-462.15 | $0.00 |
| 12/20/2006 | PAYMENT | HERBERT, COLIN R | $-462.15 | $462.15 |
| 09/25/2006 | PAYMENT | HERBERT, COLIN R | $-462.15 | $924.30 |
| 08/08/2006 | PAYMENT | HERBERT, COLIN R | $-462.15 | $1,386.45 |
| 07/01/2006 | BILL | HERBERT, COLIN R | $1,848.60 | $1,848.60 |
| 03/01/2006 | PAYMENT | HERBERT, COLIN R | $-427.94 | $0.00 |
| 12/16/2005 | PAYMENT | HERBERT, COLIN R | $-427.91 | $427.94 |
| 09/20/2005 | PAYMENT | HERBERT, COLIN R | $-427.91 | $855.85 |
| 08/03/2005 | PAYMENT | HERBERT, COLIN R | $-427.91 | $1,283.76 |
| 07/01/2005 | BILL | HERBERT, COLIN R | $1,711.67 | $1,711.67 |
| 02/14/2005 | PAYMENT | HERBERT, COLIN R | $-398.80 | $0.00 |
| 12/13/2004 | PAYMENT | HERBERT, COLIN R | $-398.80 | $398.80 |
| 09/28/2004 | PAYMENT | HERBERT, COLIN R | $-398.80 | $797.60 |
| 08/03/2004 | PAYMENT | HERBERT, COLIN R | $-398.80 | $1,196.40 |
| 07/01/2004 | BILL | HERBERT, COLIN R | $1,595.20 | $1,595.20 |
| 10/24/2003 | PAYMENT | 22 | $-805.00 | $0.00 |
| 09/19/2003 | PAYMENT | CHRISTEN, HARRY & BA | $-402.49 | $805.00 |
| 08/06/2003 | PAYMENT | CHRISTEN, HARRY & BA | $-402.49 | $1,207.49 |
| 07/01/2003 | BILL | CHRISTEN, HARRY & BARBARA ETAL | $1,609.98 | $1,609.98 |
| 12/24/2002 | PAYMENT | CHRISTEN, HARRY & BA | $-794.01 | $0.00 |
| 08/08/2002 | PAYMENT | CHRISTEN, HARRY & BA | $-793.98 | $794.01 |
| 07/01/2002 | BILL | CHRISTEN, HARRY & BARBARA ETAL | $1,587.99 | $1,587.99 |
| 12/18/2001 | PAYMENT | CHRISTEN, HARRY & BA | $-782.12 | $0.00 |
| 09/25/2001 | PAYMENT | CHRISTEN, HARRY & BA | $-391.05 | $782.12 |
| 08/16/2001 | PAYMENT | CHRISTEN, HARRY & BA | $-391.05 | $1,173.17 |
| 07/01/2001 | BILL | CHRISTEN, HARRY & BARBARA ETAL | $1,564.22 | $1,564.22 |
| 02/14/2001 | PAYMENT | NETS | $-389.58 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-389.56 | $389.58 |
| 09/29/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-389.56 | $779.14 |
| 08/18/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-389.56 | $1,168.70 |
| 07/01/2000 | BILL | WILSON, JAMES L & KATHERYN E | $1,558.26 | $1,558.26 |
| 03/01/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-377.13 | $0.00 |
| 12/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-377.12 | $377.13 |
| 09/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-377.12 | $754.25 |
| 08/12/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-377.12 | $1,131.37 |
| 07/01/1999 | BILL | WILSON, JAMES L & KATHERYN E | $1,508.49 | $1,508.49 |
| 02/25/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-375.85 | $0.00 |
| 01/06/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-375.82 | $375.85 |
| 10/07/1998 | PAYMENT | CROSSLAND MTGE | $-375.82 | $751.67 |
| 08/28/1998 | PAYMENT | 22 | $-375.82 | $1,127.49 |
| 07/01/1998 | BILL | SERPA, JOHN C | $1,503.31 | $1,503.31 |