Tax Account 1420-07-513-002
Owners
DIBENE, MATT J & CATHY E
900 VISTA PARK DR
CARSON CITY, NV 89705
DIBENE, MATT J
DIBENE, CATHY E
Account Summary
| Account ID | 1420-07-513-002 |
|---|---|
| Account Type | Real Estate |
| Location | 900 VISTA PARK DR INDIAN HILLS GID |
| Balance | $768.65 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,074.84 |
| Total | $3,074.84 |
| Paid | $2,306.19 |
| Balance | $768.65 |
| 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 | $2,985.30 | $0.00 | $2,985.30 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,898.34 | $0.00 | $2,898.34 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,813.93 | $0.00 | $2,813.93 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,731.97 | $0.00 | $2,731.97 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,652.39 | $0.00 | $2,652.39 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,575.15 | $0.00 | $2,575.15 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $2,500.15 | $0.00 | $2,500.15 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $2,436.78 | $0.00 | $2,436.78 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $2,431.94 | $0.00 | $2,431.94 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $2,356.54 | $0.00 | $2,356.54 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/09/2024 | PAYMENT | MATT J & CATHY E DIBENE GOVACH ACH - 328765993 | $-768.65 | $768.65 |
| 09/09/2024 | PAYMENT | CATHY DIBENE GOVACH ACH - 325434501 | $-768.65 | $1,537.30 |
| 08/12/2024 | PAYMENT | MATT J & CATHY E DIBENE GOVACH ACH - 324357725 | $-768.89 | $2,305.95 |
| 07/15/2024 | BILL | DIBENE, MATT J & CATHY E | $3,074.84 | $3,074.84 |
| 02/12/2024 | PAYMENT | CATHY DIBENE GOVACH ACH - 316613734 | $-746.25 | $0.00 |
| 12/14/2023 | PAYMENT | MATT J & CATHY E DIBENE GOVACH ACH - 314294827 | $-746.25 | $746.25 |
| 09/13/2023 | PAYMENT | CATHY DIBENE GOVACH ACH - 310648545 | $-746.25 | $1,492.50 |
| 08/08/2023 | PAYMENT | CATHY DIBENE GOVACH ACH - 309089009 | $-746.55 | $2,238.75 |
| 07/14/2023 | BILL | DIBENE, MATT J & CATHY E | $2,985.30 | $2,985.30 |
| 08/23/2022 | PAYMENT | DIBENE, MATT J & CATHY E CHECK 160 | $-2,898.34 | $0.00 |
| 07/19/2022 | BILL | DIBENE, MATT J & CATHY E | $2,898.34 | $2,898.34 |
| 08/08/2021 | PAYMENT | DIBENE, MATT J & CATHY CHECK | $-2,813.93 | $0.00 |
| 07/14/2021 | BILL | DIBENE, MATT J & CATHY | $2,813.93 | $2,813.93 |
| 10/01/2020 | PAYMENT | DIBENE, CATHY CREDIT: D | $-2,048.97 | $0.00 |
| 07/23/2020 | PAYMENT | DIBENE, MATT J CREDIT: D | $-683.00 | $2,048.97 |
| 07/13/2020 | BILL | DIBENE, MATT J & CATHY | $2,731.97 | $2,731.97 |
| 08/09/2019 | PAYMENT | DIBENE, CATHY CHECK | $-2,652.39 | $0.00 |
| 07/15/2019 | BILL | DIBENE, MATT J & CATHY | $2,652.39 | $2,652.39 |
| 03/01/2019 | PAYMENT | DIBENE, MATT J & CATHY CHECK | $-643.78 | $0.00 |
| 12/10/2018 | PAYMENT | DIBENE, MATT J & CATHY CHECK | $-643.78 | $643.78 |
| 09/20/2018 | PAYMENT | DIBENE, MATT J & CATHY CHECK | $-643.78 | $1,287.56 |
| 07/27/2018 | PAYMENT | DIBENE, MATT J & CATHY CHECK | $-643.81 | $1,931.34 |
| 07/12/2018 | BILL | DIBENE, MATT J & CATHY | $2,575.15 | $2,575.15 |
| 02/21/2018 | PAYMENT | MATT & CATHY DUBENE CHECK | $-625.03 | $0.00 |
| 11/28/2017 | PAYMENT | FATCO CHECK | $-625.03 | $625.03 |
| 10/10/2017 | PAYMENT | RELVAS, JAMES W ET AL* CHECK | $-625.03 | $1,250.06 |
| 08/29/2017 | PAYMENT | RELVAS, JAMES W ET AL* CHECK | $-625.06 | $1,875.09 |
| 07/14/2017 | BILL | RELVAS, JAMES W ET AL* | $2,500.15 | $2,500.15 |
| 03/09/2017 | PAYMENT | RELVAS, JAMES W ET AL* CHECK | $-609.19 | $0.00 |
| 01/13/2017 | PAYMENT | RELVAS, JAMES W ET AL* CHECK | $-609.19 | $609.19 |
| 10/17/2016 | PAYMENT | RELVAS, JAMES W ET AL* CHECK | $-609.19 | $1,218.38 |
| 08/23/2016 | PAYMENT | RELVAS, JAMES W ET AL* CHECK | $-609.21 | $1,827.57 |
| 07/12/2016 | BILL | RELVAS, JAMES W ET AL* | $2,436.78 | $2,436.78 |
| 03/14/2016 | PAYMENT | RELVAS, JAMES W ET AL* CHECK | $-607.98 | $0.00 |
| 01/11/2016 | PAYMENT | RELVAS, JAMES W ET AL* CHECK | $-607.98 | $607.98 |
| 10/12/2015 | PAYMENT | RELVAS, JAMES W ET AL* CHECK | $-607.98 | $1,215.96 |
| 08/21/2015 | PAYMENT | RELVAS, JAMES W ET AL* CHECK | $-608.00 | $1,823.94 |
| 07/14/2015 | BILL | RELVAS, JAMES W ET AL* | $2,431.94 | $2,431.94 |
| 03/09/2015 | PAYMENT | RELVAS, JAMES W ET AL* CHECK | $-589.13 | $0.00 |
| 01/13/2015 | PAYMENT | RELVAS, JAMES W ET AL* CHECK | $-589.13 | $589.13 |
| 10/13/2014 | PAYMENT | RELVAS, JAMES W ET AL* CHECK | $-589.13 | $1,178.26 |
| 08/25/2014 | PAYMENT | RELVAS, JAMES W ET AL* CHECK | $-589.15 | $1,767.39 |
| 07/17/2014 | BILL | RELVAS, JAMES W ET AL* | $2,356.54 | $2,356.54 |
| 03/11/2014 | PAYMENT | RELVAS, JAMES W ET AL* CHECK | $-571.97 | $0.00 |
| 01/13/2014 | PAYMENT | RELVAS, JAMES W ET AL* CHECK | $-571.97 | $571.97 |
| 10/16/2013 | PAYMENT | RELVAS, JAMES W ET AL* CHECK | $-571.97 | $1,143.94 |
| 09/13/2013 | PAYMENT | RELVAS, JAMES W ET AL* CHECK | $-571.99 | $1,715.91 |
| 09/11/2013 | AMENDMENT | postmarked waive 1st lmt | $-22.88 | $2,287.90 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $22.88 | $2,310.78 |
| 07/16/2013 | BILL | RELVAS, JAMES W ET AL* | $2,287.90 | $2,287.90 |
| 03/08/2013 | PAYMENT | RELVAS, JAMES W ET AL* CHECK | $-569.22 | $0.00 |
| 01/14/2013 | PAYMENT | RELVAS, JAMES W ET AL* CHECK | $-569.22 | $569.22 |
| 10/10/2012 | PAYMENT | RELVAS, JAMES W ET AL* CHECK | $-569.22 | $1,138.44 |
| 08/28/2012 | PAYMENT | RELVAS, JAMES W ET AL* CHECK | $-569.23 | $1,707.66 |
| 07/13/2012 | BILL | RELVAS, JAMES W ET AL* | $2,276.89 | $2,276.89 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-611.15 | $0.00 |
| 01/11/2012 | PAYMENT | JAMES W RELVAS CHECK | $-611.15 | $611.15 |
| 10/13/2011 | PAYMENT | DOTSON, DANIEL A & TRACY ET AL CHECK | $-611.15 | $1,222.30 |
| 08/22/2011 | PAYMENT | DOTSON, DANIEL A & TRACY ET AL CHECK | $-611.17 | $1,833.45 |
| 07/15/2011 | BILL | DOTSON, DANIEL A & TRACY ET AL | $2,444.62 | $2,444.62 |
| 03/14/2011 | PAYMENT | DOTSON, DANIEL A & TRACY ET AL CHECK | $-657.02 | $0.00 |
| 01/07/2011 | PAYMENT | DOTSON, DANIEL A & TRACY ET AL CHECK | $-657.02 | $657.02 |
| 10/11/2010 | PAYMENT | DOTSON, DANIEL A & TRACY ET AL CHECK | $-657.02 | $1,314.04 |
| 08/24/2010 | PAYMENT | DOTSON, DANIEL A & TRACY ET AL CHECK | $-657.03 | $1,971.06 |
| 07/14/2010 | BILL | DOTSON, DANIEL A & TRACY ET AL | $2,628.09 | $2,628.09 |
| 03/09/2010 | PAYMENT | DOTSON, DANIEL A & TRACY ET AL CHECK | $-656.91 | $0.00 |
| 01/13/2010 | PAYMENT | JAMES RELVAS CHECK | $-656.91 | $656.91 |
| 10/14/2009 | PAYMENT | JAMES RELVAS CHECK | $-656.91 | $1,313.82 |
| 08/24/2009 | PAYMENT | DOTSON, DANIEL A & TRACY ET AL CHECK | $-656.91 | $1,970.73 |
| 07/13/2009 | BILL | DOTSON, DANIEL A & TRACY ET AL | $2,627.64 | $2,627.64 |
| 03/11/2009 | PAYMENT | RELVAS, JAMES CHECK | $-608.26 | $0.00 |
| 01/14/2009 | PAYMENT | DOTSON, DANIEL A & TRACY ET AL CHECK | $-608.26 | $608.26 |
| 10/10/2008 | PAYMENT | JAMES RELVAS CHECK | $-608.26 | $1,216.52 |
| 08/20/2008 | PAYMENT | JAMES W. RELVAS CHECK | $-608.29 | $1,824.78 |
| 07/18/2008 | BILL | DOTSON, DANIEL A & TRACY ET AL | $2,433.07 | $2,433.07 |
| 03/10/2008 | PAYMENT | JAMES RELVAS | $-551.66 | $0.00 |
| 01/14/2008 | PAYMENT | JAMES RELVAS | $-551.63 | $551.66 |
| 10/10/2007 | PAYMENT | DOTSON, DANIEL A & T | $-551.63 | $1,103.29 |
| 08/24/2007 | PAYMENT | DOTSON, DANIEL A & T | $-551.63 | $1,654.92 |
| 07/01/2007 | BILL | DOTSON, DANIEL A & TRACY ET AL | $2,206.55 | $2,206.55 |
| 03/08/2007 | PAYMENT | JAMES DELVAS | $-510.81 | $0.00 |
| 01/05/2007 | PAYMENT | JAMES RELVAS | $-510.79 | $510.81 |
| 10/11/2006 | PAYMENT | DOTSON, DANIEL A & T | $-510.79 | $1,021.60 |
| 08/28/2006 | PAYMENT | JAMES RELVAS | $-510.79 | $1,532.39 |
| 07/01/2006 | BILL | DOTSON, DANIEL A & TRACY ET AL | $2,043.18 | $2,043.18 |
| 03/16/2006 | PAYMENT | JAMES W RELVAS | $-472.98 | $0.00 |
| 01/12/2006 | PAYMENT | DOTSON, DANIEL A & T | $-472.95 | $472.98 |
| 10/11/2005 | PAYMENT | DOTSON, DANIEL A & T | $-472.95 | $945.93 |
| 08/19/2005 | PAYMENT | DOTSON, DANIEL A & T | $-472.95 | $1,418.88 |
| 07/01/2005 | BILL | DOTSON, DANIEL A & TRACY ET AL | $1,891.83 | $1,891.83 |
| 03/17/2005 | PAYMENT | JAMES RELVAS | $-440.78 | $0.00 |
| 01/03/2005 | PAYMENT | JAMES RELVAS | $-440.78 | $440.78 |
| 10/05/2004 | PAYMENT | JAMES RELVAS | $-440.78 | $881.56 |
| 08/17/2004 | PAYMENT | JAMES RELVAS | $-440.78 | $1,322.34 |
| 07/01/2004 | BILL | DOTSON, DANIEL A & TRACY ET AL | $1,763.12 | $1,763.12 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-444.73 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-444.72 | $444.73 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-444.72 | $889.45 |
| 08/22/2003 | PAYMENT | 44 | $-444.72 | $1,334.17 |
| 07/01/2003 | BILL | YU, STEPHEN T | $1,778.89 | $1,778.89 |
| 03/06/2003 | PAYMENT | YU, STEPHEN T & MORA | $-440.25 | $0.00 |
| 01/09/2003 | PAYMENT | YU, STEPHEN T & MORA | $-440.24 | $440.25 |
| 10/08/2002 | PAYMENT | YU, STEPHEN T & MORA | $-440.24 | $880.49 |
| 08/19/2002 | PAYMENT | YU, STEPHEN T & MORA | $-440.24 | $1,320.73 |
| 07/01/2002 | BILL | YU, STEPHEN T & MORALES, RESSE | $1,760.97 | $1,760.97 |
| 03/01/2002 | PAYMENT | YU, STEPHEN T & MORA | $-433.48 | $0.00 |
| 01/09/2002 | PAYMENT | YU, STEPHEN T & MORA | $-433.46 | $433.48 |
| 10/03/2001 | PAYMENT | YU, STEPHEN T & MORA | $-433.46 | $866.94 |
| 08/23/2001 | PAYMENT | RUSSEL MORALES | $-433.46 | $1,300.40 |
| 07/01/2001 | BILL | YU, STEPHEN T & MORALES, RESSE | $1,733.86 | $1,733.86 |
| 03/06/2001 | PAYMENT | SYNCON HOMES | $-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 | $-83.74 | $0.00 |
| 01/13/2000 | PAYMENT | SYNCON HOMES | $-83.71 | $83.74 |
| 10/14/1999 | PAYMENT | SYNCON HOMES | $-83.71 | $167.45 |
| 08/25/1999 | PAYMENT | WESTERN NV/SYNCON | $-83.71 | $251.16 |
| 07/01/1999 | BILL | SERPA, JOHN C | $334.87 | $334.87 |