Tax Account 1420-07-611-029
Owners
MONCADA, MARLON & SARAH M
3542 SMOKETREE AV
CARSON CITY, NV 89705
MONCADA, MARLON
MONCADA, SARAH M
Account Summary
| Account ID | 1420-07-611-029 |
|---|---|
| Account Type | Real Estate |
| Location | 3542 SMOKETREE AV INDIAN HILLS GID/EFD |
| Balance | $2,004.96 |
| Currently Due | $668.32 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,673.51 |
| Total | $2,673.51 |
| Paid | $668.55 |
| Balance | $2,004.96 |
| Due | $668.32 |
| 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 | $2,595.66 | $0.00 | $2,595.66 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,520.07 | $0.00 | $2,520.07 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,423.12 | $0.00 | $2,423.12 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,366.24 | $0.00 | $2,366.24 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,284.03 | $0.00 | $2,284.03 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,179.43 | $0.00 | $2,179.43 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,091.58 | $0.00 | $2,091.58 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,038.59 | $0.00 | $2,038.59 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,034.51 | $0.00 | $2,034.51 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,971.42 | $0.00 | $1,971.42 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-668.55 | $2,004.96 |
| 07/15/2024 | BILL | MONCADA, MARLON & SARAH M | $2,673.51 | $2,673.51 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-648.86 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-648.86 | $648.86 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-648.86 | $1,297.72 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-649.08 | $1,946.58 |
| 07/14/2023 | BILL | MONCADA, MARLON & SARAH M | $2,595.66 | $2,595.66 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,175.31 | $0.00 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-660.60 | $1,175.31 |
| 09/26/2022 | PAYMENT | US BANK HOME MORTGAGE SYS CORE - ORIG: WT ORIG: SYS | $-660.60 | $1,835.91 |
| 09/26/2022 | PAYMENT | US BANK HOME MORTGAGE SYS ORIG: CHECK ORIG: SYS | $-611.67 | $2,496.51 |
| 09/26/2022 | PAYMENT | US BANK HOME MORTGAGE SYS ORIG: CHECK ORIG: SYS | $-611.67 | $3,108.18 |
| 09/26/2022 | AMENDMENT | 2022 ABATEMENT CORRECTION | $-122.33 | $3,719.85 |
| 09/26/2022 | ADJUSTMENT | US BANK HOME MORTGAGE SYS ORIG: CHECK VOIDED PAYMENT: 1063567. REASON: BILL AMENDMENT | $611.67 | $3,842.18 |
| 09/26/2022 | ADJUSTMENT | US BANK HOME MORTGAGE SYS ORIG: CHECK VOIDED PAYMENT: 1063568. REASON: BILL AMENDMENT | $611.67 | $3,230.51 |
| 09/26/2022 | ADJUSTMENT | US BANK HOME MORTGAGE SYS CORE - ORIG: WT VOIDED PAYMENT: 1063569. REASON: BILL AMENDMENT | $660.60 | $2,618.84 |
| 09/26/2022 | PAYMENT | US BANK HOME MORTGAGE SYS CORE - ORIG: WT | $-660.60 | $1,958.24 |
| 09/26/2022 | PAYMENT | US BANK HOME MORTGAGE SYS ORIG: CHECK | $-611.67 | $2,618.84 |
| 09/26/2022 | PAYMENT | US BANK HOME MORTGAGE SYS ORIG: CHECK | $-611.67 | $3,230.51 |
| 09/26/2022 | PAYMENT | US BANK HOME MORTGAGE SYS ORIG: CHECK | $-611.67 | $3,842.18 |
| 09/26/2022 | PAYMENT | US BANK HOME MORTGAGE SYS ORIG: CHECK | $-611.67 | $4,453.85 |
| 09/26/2022 | AMENDMENT | 2021 ABATEMENT CORRECTION | $-23.56 | $5,065.52 |
| 09/26/2022 | ADJUSTMENT | US BANK HOME MORTGAGE CHECK VOIDED PAYMENT: 990233. REASON: BILL AMENDMENT | $611.67 | $5,089.08 |
| 09/26/2022 | ADJUSTMENT | US BANK HOME MORTGAGE CHECK VOIDED PAYMENT: 999234. REASON: BILL AMENDMENT | $611.67 | $4,477.41 |
| 09/26/2022 | ADJUSTMENT | US BANK HOME MORTGAGE CHECK VOIDED PAYMENT: 1010954. REASON: BILL AMENDMENT | $611.67 | $3,865.74 |
| 09/26/2022 | ADJUSTMENT | US BANK HOME MORTGAGE CHECK VOIDED PAYMENT: 1021070. REASON: BILL AMENDMENT | $611.67 | $3,254.07 |
| 09/26/2022 | ADJUSTMENT | US BANK HOME MORTGAGE WT CORE - VOIDED PAYMENT: 1045320. REASON: BILL AMENDMENT | $660.60 | $2,642.40 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-660.60 | $1,981.80 |
| 07/19/2022 | BILL | MONCADA, MARLON & SARAH M | $2,642.40 | $2,642.40 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-611.67 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-611.67 | $611.67 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-611.67 | $1,223.34 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-611.67 | $1,835.01 |
| 07/14/2021 | BILL | MONCADA, MARLON & SARAH M | $2,446.68 | $2,446.68 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-591.56 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-591.56 | $591.56 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-591.56 | $1,183.12 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-591.56 | $1,774.68 |
| 07/13/2020 | BILL | MONCADA, MARLON & SARAH M | $2,366.24 | $2,366.24 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-571.00 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-571.00 | $571.00 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-571.00 | $1,142.00 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-571.03 | $1,713.00 |
| 07/15/2019 | BILL | MONCADA, MARLON & SARAH M | $2,284.03 | $2,284.03 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-544.85 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-544.85 | $544.85 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-544.85 | $1,089.70 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-544.88 | $1,634.55 |
| 07/12/2018 | BILL | MONCADA, MARLON & SARAH M | $2,179.43 | $2,179.43 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-522.89 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-522.89 | $522.89 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-522.89 | $1,045.78 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-522.91 | $1,568.67 |
| 07/14/2017 | BILL | MONCADA, MARLON & SARAH M | $2,091.58 | $2,091.58 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-509.64 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-509.64 | $509.64 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-509.64 | $1,019.28 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-509.67 | $1,528.92 |
| 07/12/2016 | BILL | MONCADA, MARLON & SARAH M | $2,038.59 | $2,038.59 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-508.62 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-508.62 | $508.62 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-508.62 | $1,017.24 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-508.65 | $1,525.86 |
| 07/14/2015 | BILL | MONCADA, MARLON & SARAH M | $2,034.51 | $2,034.51 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-492.85 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-492.85 | $492.85 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-492.85 | $985.70 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-492.87 | $1,478.55 |
| 07/17/2014 | BILL | MONCADA, MARLON & SARAH M | $1,971.42 | $1,971.42 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-478.50 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-478.50 | $478.50 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-478.50 | $957.00 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-478.50 | $1,435.50 |
| 07/16/2013 | BILL | MONCADA, MARLON & SARAH M | $1,914.00 | $1,914.00 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-478.14 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-478.14 | $478.14 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-478.14 | $956.28 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-478.15 | $1,434.42 |
| 07/13/2012 | BILL | MONCADA, MARLON & SARAH M | $1,912.57 | $1,912.57 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-498.82 | $0.00 |
| 01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-498.82 | $498.82 |
| 10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-498.82 | $997.64 |
| 08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-498.85 | $1,496.46 |
| 07/15/2011 | BILL | MONCADA, MARLON & SARAH M | $1,995.31 | $1,995.31 |
| 03/08/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-471.92 | $0.00 |
| 01/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-471.92 | $471.92 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-471.92 | $943.84 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-471.94 | $1,415.76 |
| 07/14/2010 | BILL | MONCADA, MARLON & SARAH M | $1,887.70 | $1,887.70 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-439.00 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-439.00 | $439.00 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-439.00 | $878.00 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-439.00 | $1,317.00 |
| 07/13/2009 | BILL | BOWLEN, LOUISE A ET AL* | $1,756.00 | $1,756.00 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-426.20 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-426.20 | $426.20 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-426.20 | $852.40 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-426.23 | $1,278.60 |
| 07/18/2008 | BILL | BOWLEN, LOUISE A ET AL* | $1,704.83 | $1,704.83 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-413.79 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-413.79 | $413.79 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-413.79 | $827.58 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-413.79 | $1,241.37 |
| 07/01/2007 | BILL | BOWLEN, LOUISE A ET AL* | $1,655.16 | $1,655.16 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-401.76 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-401.74 | $401.76 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-401.74 | $803.50 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-401.74 | $1,205.24 |
| 07/01/2006 | BILL | BOWLEN, LOUISE A ET AL* | $1,606.98 | $1,606.98 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-390.05 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-390.04 | $390.05 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-390.04 | $780.09 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-390.04 | $1,170.13 |
| 07/01/2005 | BILL | BOWLEN, LOUISE A ET AL* | $1,560.17 | $1,560.17 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-378.70 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-378.68 | $378.70 |
| 09/30/2004 | PAYMENT | CHASE | $-378.68 | $757.38 |
| 08/11/2004 | PAYMENT | CHASE | $-378.68 | $1,136.06 |
| 07/01/2004 | BILL | BOWLEN, LOUISE A ET AL* | $1,514.74 | $1,514.74 |
| 02/25/2004 | PAYMENT | CHASE | $-383.60 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-383.57 | $383.60 |
| 10/02/2003 | PAYMENT | CHASE | $-383.57 | $767.17 |
| 08/15/2003 | PAYMENT | CHASE | $-383.57 | $1,150.74 |
| 07/01/2003 | BILL | BOWLEN, LOUISE A ET AL* | $1,534.31 | $1,534.31 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-377.76 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-377.76 | $377.76 |
| 09/03/2002 | PAYMENT | 33 | $-377.76 | $755.52 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-377.76 | $1,133.28 |
| 07/01/2002 | BILL | BOWLEN, LOUISE & SALAH, Z ETAL | $1,511.04 | $1,511.04 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-368.41 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-368.39 | $368.41 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-368.39 | $736.80 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-368.39 | $1,105.19 |
| 07/01/2001 | BILL | BOWLEN, LOUISE & SALAH, Z ETAL | $1,473.58 | $1,473.58 |
| 03/07/2001 | PAYMENT | WASHINGTON MUTUAL | $-365.72 | $0.00 |
| 01/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-365.71 | $365.72 |
| 10/11/2000 | PAYMENT | WASHINGTON MUTUAL | $-365.71 | $731.43 |
| 09/01/2000 | PAYMENT | WASHINGTON MUTUAL | $-365.71 | $1,097.14 |
| 07/01/2000 | BILL | BOWLEN, LOUISE A | $1,462.85 | $1,462.85 |
| 02/28/2000 | PAYMENT | WASHINGTON MUTUAL, F | $-373.97 | $0.00 |
| 12/20/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-373.94 | $373.97 |
| 10/04/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-373.94 | $747.91 |
| 08/18/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-373.94 | $1,121.85 |
| 07/01/1999 | BILL | BOWLEN, LOUISE A | $1,495.79 | $1,495.79 |
| 03/01/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-375.23 | $0.00 |
| 01/13/1999 | PAYMENT | WASHINGTON MUTUAL | $-375.23 | $375.23 |
| 01/12/1999 | PAYMENT | WASHINGTON MUTUAL | $-390.24 | $750.46 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $15.01 | $1,140.70 |
| 09/29/1998 | PAYMENT | WASHINGTON MUTUAL | $-390.24 | $1,125.69 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $15.01 | $1,515.93 |
| 07/01/1998 | BILL | BOWLEN, LOUISE A | $1,500.92 | $1,500.92 |
| 02/24/1998 | PAYMENT | 9996 | $-351.91 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-351.91 | $351.91 |
| 09/26/1997 | PAYMENT | 9996 | $-351.91 | $703.82 |
| 08/07/1997 | PAYMENT | 9996 | $-351.91 | $1,055.73 |
| 07/01/1997 | BILL | BOWLEN, LOUISE A & ZAKIE M SAL | $1,407.64 | $1,407.64 |
| 02/18/1997 | PAYMENT | 9996 | $-357.87 | $0.00 |
| 12/30/1996 | PAYMENT | 9996 | $-357.84 | $357.87 |
| 09/23/1996 | PAYMENT | FLEET MTG | $-357.84 | $715.71 |
| 08/05/1996 | PAYMENT | BOWLEN, LOUISE A & Z | $-357.84 | $1,073.55 |
| 07/01/1996 | BILL | BOWLEN, LOUISE A & ZAKIE M SAL | $1,431.39 | $1,431.39 |
| 02/20/1996 | PAYMENT | $-368.13 | $0.00 | |
| 12/19/1995 | PAYMENT | $-368.13 | $368.13 | |
| 09/15/1995 | PAYMENT | $-368.13 | $736.26 | |
| 08/21/1995 | PAYMENT | $-368.13 | $1,104.39 | |
| 07/01/1995 | BILL | BOWLEN, LOUISE A | $1,472.52 | $1,472.52 |
| 01/02/1995 | PAYMENT | $-671.12 | $0.00 | |
| 08/05/1994 | PAYMENT | $-671.10 | $671.12 | |
| 07/01/1994 | BILL | BOWLEN, LOUISE A | $1,342.22 | $1,342.22 |