Tax Account 1420-07-512-002

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Owners

DIEPEN, SHIRLEY M
902 VALLEY VISTA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-512-002
Account Type	Real Estate
Location	902 VALLEY VISTA DR INDIAN HILLS GID
Balance	$632.64
Currently Due	$0.00

Account ID

1420-07-512-002

Account Type

Real Estate

Location

902 VALLEY VISTA DR
INDIAN HILLS GID

Balance

$632.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,530.91
Total	$2,530.91
Paid	$1,898.27
Balance	$632.64
Due	$0.00
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

$2,530.91

Total

$2,530.91

Paid

$1,898.27

Balance

$632.64

Due

$0.00

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	$632.99	$0.00	$632.99	$632.99	$0.00
2	10/07/2024	10/17/2024	Paid	$632.64	$0.00	$632.64	$632.64	$0.00
3	01/06/2025	01/16/2025	Paid	$632.64	$0.00	$632.64	$632.64	$0.00
4	03/03/2025	03/13/2025	Due	$632.64	$0.00	$632.64	$0.00	$632.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,319.11	$0.00	$2,319.11	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,251.55	$0.00	$2,251.55	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,185.96	$0.00	$2,185.96	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,122.28	$0.00	$2,122.28	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,060.46	$0.00	$2,060.46	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,901.63	$0.00	$1,901.63	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,942.17	$0.00	$1,942.17	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,892.96	$0.00	$1,892.96	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,889.20	$0.00	$1,889.20	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,834.16	$0.00	$1,834.16	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	ACH ACH - 600052	$-632.64	$632.64
10/04/2024	PAYMENT	ACH ACH - 600047	$-632.64	$1,265.28
08/29/2024	PAYMENT	DIEPEN, SHIRLEY M ACH OV/SH 1 INST.	$-0.35	$1,897.92
08/16/2024	PAYMENT	ACH ACH - 600044	$-632.64	$1,898.27
07/15/2024	BILL	DIEPEN, SHIRLEY M	$2,530.91	$2,530.91
03/05/2024	PAYMENT	DIEPEN, SHIRLEY M CHECK 0019436289	$-579.71	$0.00
01/02/2024	PAYMENT	DIEPEN, SHIRLEY M CHECK 9341191	$-579.71	$579.71
10/05/2023	PAYMENT	DIEPEN, SHIRLEY M CHECK 93595609	$-579.71	$1,159.42
08/23/2023	PAYMENT	DIEPEN, SHIRLEY M CHECK 86510445	$-579.98	$1,739.13
07/14/2023	BILL	DIEPEN, SHIRLEY M	$2,319.11	$2,319.11
03/09/2023	PAYMENT	DIEPEN, SHIRLEY M CHECK 55594565	$-562.88	$0.00
01/04/2023	PAYMENT	DIEPEN, SHIRLEY M CHECK 0043187504	$-562.88	$562.88
10/08/2022	PAYMENT	DIEPEN, SHIRLEY M CHECK 0020515625	$-562.88	$1,125.76
08/10/2022	PAYMENT	DIEPEN, SHIRLEY M CHECK 0010329169	$-562.91	$1,688.64
07/19/2022	BILL	DIEPEN, SHIRLEY M	$2,251.55	$2,251.55
03/07/2022	PAYMENT	DIEPEN, SHIRLEY M CHECK	$-546.49	$0.00
12/08/2021	PAYMENT	DIEPEN, SHIRLEY M CHECK	$-546.49	$546.49
10/11/2021	PAYMENT	DIEPEN, SHIRLEY M CHECK	$-546.49	$1,092.98
08/24/2021	PAYMENT	DIEPEN, SHIRLEY M CHECK	$-546.49	$1,639.47
07/14/2021	BILL	DIEPEN, SHIRLEY M	$2,185.96	$2,185.96
02/26/2021	PAYMENT	DIEPEN, SHIRLEY M CHECK	$-530.57	$0.00
01/04/2021	PAYMENT	DIEPEN, SHIRLEY M CHECK	$-530.57	$530.57
09/28/2020	PAYMENT	DIEPEN, SHIRLEY M CHECK	$-530.57	$1,061.14
08/20/2020	PAYMENT	DIEPEN, SHIRLEY M CHECK	$-530.57	$1,591.71
07/13/2020	BILL	DIEPEN, SHIRLEY M	$2,122.28	$2,122.28
03/02/2020	PAYMENT	DIEPEN, SHIRLEY M CHECK	$-515.11	$0.00
01/07/2020	PAYMENT	DIEPEN, SHIRLEY M CHECK	$-515.11	$515.11
10/02/2019	PAYMENT	DIEPEN, SHIRLEY M CHECK	$-515.11	$1,030.22
08/21/2019	PAYMENT	DIEPEN, SHIRLEY M CHECK	$-515.13	$1,545.33
07/15/2019	BILL	DIEPEN, SHIRLEY M	$2,060.46	$2,060.46
03/05/2019	PAYMENT	DIEPEN, SHIRLEY M CHECK	$-475.40	$0.00
01/09/2019	PAYMENT	DIEPEN, SHIRLEY M CHECK	$-475.40	$475.40
09/25/2018	PAYMENT	DIEPEN, SHIRLEY M CHECK	$-475.40	$950.80
08/21/2018	PAYMENT	DIEPEN, SHIRLEY M CHECK	$-475.43	$1,426.20
07/12/2018	BILL	DIEPEN, SHIRLEY M	$1,901.63	$1,901.63
03/05/2018	PAYMENT	DIEPEN, SHIRLEY M CHECK	$-485.54	$0.00
12/27/2017	PAYMENT	DIEPEN, SHIRLEY M CHECK	$-485.54	$485.54
09/29/2017	PAYMENT	DIEPEN, SHIRLEY M CHECK	$-485.54	$971.08
08/17/2017	PAYMENT	DIEPEN, SHIRLEY M CHECK	$-485.55	$1,456.62
07/14/2017	BILL	DIEPEN, SHIRLEY M	$1,942.17	$1,942.17
02/28/2017	PAYMENT	DIEPEN, SHIRLEY M CHECK	$-473.24	$0.00
01/11/2017	PAYMENT	DIEPEN, SHIRLEY M CHECK	$-473.24	$473.24
10/03/2016	PAYMENT	DIEPEN, SHIRLEY M CHECK	$-473.24	$946.48
08/16/2016	PAYMENT	DIEPEN, SHIRLEY M CHECK	$-473.24	$1,419.72
07/12/2016	BILL	DIEPEN, SHIRLEY M	$1,892.96	$1,892.96
03/07/2016	PAYMENT	DIEPEN, SHIRLEY M CHECK	$-472.30	$0.00
01/07/2016	PAYMENT	DIEPEN, SHIRLEY M CHECK	$-472.30	$472.30
10/16/2015	PAYMENT	DIEPEN, SHIRLEY M CHECK	$-472.30	$944.60
08/12/2015	PAYMENT	DIEPEN, SHIRLEY M CHECK	$-472.30	$1,416.90
07/14/2015	BILL	DIEPEN, SHIRLEY M	$1,889.20	$1,889.20
03/05/2015	PAYMENT	DIEPEN, SHIRLEY M CHECK	$-458.54	$0.00
12/30/2014	PAYMENT	DIEPEN, SHIRLEY M CHECK	$-458.54	$458.54
10/07/2014	PAYMENT	DIEPEN, SHIRLEY M CHECK	$-458.54	$917.08
08/19/2014	PAYMENT	DIEPEN, SHIRLEY M CHECK	$-458.54	$1,375.62
07/17/2014	BILL	DIEPEN, SHIRLEY M	$1,834.16	$1,834.16
03/04/2014	PAYMENT	DIEPEN, SHIRLEY M CHECK	$-445.18	$0.00
01/06/2014	PAYMENT	DIEPEN, SHIRLEY M CHECK	$-445.18	$445.18
10/01/2013	PAYMENT	DIEPEN, SHIRLEY M CHECK	$-445.18	$890.36
08/14/2013	PAYMENT	DIEPEN, SHIRLEY M CHECK	$-445.20	$1,335.54
07/16/2013	BILL	DIEPEN, SHIRLEY M	$1,780.74	$1,780.74
03/04/2013	PAYMENT	SHIRLEY DIEPEN CHECK	$-444.45	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-444.45	$444.45
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-444.45	$888.90
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-444.46	$1,333.35
07/13/2012	BILL	DIEPEN, SHIRLEY M	$1,777.81	$1,777.81
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-453.87	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-453.87	$453.87
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-453.87	$907.74
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-453.89	$1,361.61
07/15/2011	BILL	DIEPEN, SHIRLEY M	$1,815.50	$1,815.50
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-440.64	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-440.64	$440.64
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-440.64	$881.28
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-440.65	$1,321.92
07/14/2010	BILL	DIEPEN, SHIRLEY M	$1,762.57	$1,762.57
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-427.82	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-427.82	$427.82
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-427.82	$855.64
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-427.84	$1,283.46
07/13/2009	BILL	DIEPEN, SHIRLEY M	$1,711.30	$1,711.30
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-415.36	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-415.36	$415.36
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-415.36	$830.72
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-415.38	$1,246.08
07/18/2008	BILL	DIEPEN, SHIRLEY M	$1,661.46	$1,661.46
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-393.64	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-393.61	$393.64
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-393.61	$787.25
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-393.61	$1,180.86
07/01/2007	BILL	DIEPEN, SHIRLEY M	$1,574.47	$1,574.47
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-382.17	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-382.16	$382.17
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-382.16	$764.33
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-382.16	$1,146.49
07/01/2006	BILL	DIEPEN, SHIRLEY M	$1,528.65	$1,528.65
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-371.04	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-371.03	$371.04
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-371.03	$742.07
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-371.03	$1,113.10
07/01/2005	BILL	DIEPEN, SHIRLEY M	$1,484.13	$1,484.13
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-360.25	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-360.22	$360.25
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-360.22	$720.47
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-360.22	$1,080.69
07/01/2004	BILL	DIEPEN, SHIRLEY M	$1,440.91	$1,440.91
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-363.69	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-363.66	$363.69
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-363.66	$727.35
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-363.66	$1,091.01
07/01/2003	BILL	DIEPEN, SHIRLEY M	$1,454.67	$1,454.67
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-357.26	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-357.24	$357.26
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-357.24	$714.50
08/21/2002	PAYMENT	HOMESIDE LENDING	$-357.24	$1,071.74
07/01/2002	BILL	DIEPEN, SHIRLEY M	$1,428.98	$1,428.98
02/15/2002	PAYMENT	COUNTRYWIDE	$-352.08	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-352.06	$352.08
09/20/2001	PAYMENT	COUNTRYWIDE	$-352.06	$704.14
08/17/2001	PAYMENT	COUNTRYWIDE	$-352.06	$1,056.20
07/01/2001	BILL	DIEPEN, SHIRLEY M	$1,408.26	$1,408.26
02/13/2001	PAYMENT	COUNTRYWIDE	$-350.73	$0.00
12/28/2000	PAYMENT	9997	$-350.73	$350.73
10/13/2000	PAYMENT	9997	$-350.73	$701.46
08/23/2000	PAYMENT	9997	$-350.73	$1,052.19
07/01/2000	BILL	DIEPEN, SHIRLEY M	$1,402.92	$1,402.92
02/10/2000	PAYMENT	9997	$-344.89	$0.00
11/24/1999	PAYMENT	9997	$-344.89	$344.89
09/20/1999	PAYMENT	9997	$-344.89	$689.78
08/05/1999	PAYMENT	9997	$-344.89	$1,034.67
07/01/1999	BILL	DIEPEN, SHIRLEY M	$1,379.56	$1,379.56
02/10/1999	PAYMENT	9997	$-343.84	$0.00
12/14/1998	PAYMENT	9997	$-343.82	$343.84
09/08/1998	PAYMENT	9997	$-343.82	$687.66
08/04/1998	PAYMENT	9997	$-343.82	$1,031.48
07/01/1998	BILL	DIEPEN, SHIRLEY M	$1,375.30	$1,375.30
02/18/1998	PAYMENT	22	$-312.09	$0.00
01/13/1998	PAYMENT	SERPA, JOHN C	$-312.06	$312.09
10/21/1997	PAYMENT	SERPA, JOHN C	$-324.54	$624.15
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.48	$948.69
08/28/1997	PAYMENT	SERPA, JOHN C	$-312.06	$936.21
07/01/1997	BILL	SERPA, JOHN C	$1,248.27	$1,248.27
03/10/1997	PAYMENT	SERPA, JOHN C	$-315.27	$0.00
01/15/1997	PAYMENT	SERPA, JOHN C	$-315.26	$315.27
10/11/1996	PAYMENT	SERPA, JOHN C	$-315.26	$630.53
08/26/1996	PAYMENT	SERPA, JOHN C	$-315.26	$945.79
07/01/1996	BILL	SERPA, JOHN C	$1,261.05	$1,261.05
03/12/1996	PAYMENT		$-45.53	$0.00
01/09/1996	PAYMENT		$-45.50	$45.53
10/09/1995	PAYMENT		$-45.50	$91.03
08/28/1995	PAYMENT		$-45.50	$136.53
07/01/1995	BILL	SERPA, JOHN C	$182.03	$182.03
03/13/1995	PAYMENT		$-38.12	$0.00
01/06/1995	PAYMENT		$-38.12	$38.12
10/14/1994	PAYMENT		$-38.12	$76.24
08/24/1994	PAYMENT		$-38.12	$114.36
07/01/1994	BILL	SERPA, JOHN C	$152.48	$152.48