Tax Account 1420-07-613-010

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Owners

PARADZINSKI, MARTY RICHARD & VELASQUEZ, DESIREE J
1002 SHADOW LN
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-613-010
Account Type	Real Estate
Location	1002 SHADOW LN INDIAN HILLS GID/EFD
Balance	$2,200.83
Currently Due	$733.61

Account ID

1420-07-613-010

Account Type

Real Estate

Location

1002 SHADOW LN
INDIAN HILLS GID/EFD

Balance

$2,200.83

Currently Due

$733.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,934.84
Total	$2,934.84
Paid	$734.01
Balance	$2,200.83
Due	$733.61
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,934.84

Total

$2,934.84

Paid

$734.01

Balance

$2,200.83

Due

$733.61

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$734.01	$0.00	$734.01	$734.01	$0.00
2	10/07/2024	10/17/2024	Due	$733.61	$0.00	$733.61	$0.00	$733.61
3	01/06/2025	01/16/2025	Due	$733.61	$0.00	$733.61	$0.00	$1,467.22
4	03/03/2025	03/13/2025	Due	$733.61	$0.00	$733.61	$0.00	$2,200.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,717.43	$0.00	$2,717.43	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,516.16	$170.80	$2,686.96	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,442.87	$24.43	$2,467.30	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,371.70	$0.00	$2,371.70	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,302.63	$0.00	$2,302.63	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,235.56	$0.00	$2,235.56	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,170.44	$0.00	$2,170.44	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,115.45	$0.00	$2,115.45	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,111.24	$0.00	$2,111.24	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,049.75	$0.00	$2,049.75	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-734.01	$2,200.83
07/15/2024	BILL	PARADZINSKI, MARTY RICHARD & VELASQUEZ, DESIREE J	$2,934.84	$2,934.84
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-679.29	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-679.29	$679.29
10/08/2023	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 411959938	$-679.29	$1,358.58
08/04/2023	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK 1377434047	$-679.56	$2,037.87
07/14/2023	BILL	PARADZINSKI, MARTY RICHARD & VELASQUEZ, DESIREE J	$2,717.43	$2,717.43
04/19/2023	PAYMENT	KRISTI MULHOLLAND CREDIT 304047150	$-1,428.88	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$78.78	$1,428.88
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.20	$1,350.10
01/05/2023	PAYMENT	CAGINIA, JANICE ANN TTEE CHECK 722	$-629.04	$1,315.90
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.66	$1,944.94
10/14/2022	PAYMENT	CAGINIA, MICHAEL CHECK 717	$-629.04	$1,912.28
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.16	$2,541.32
07/19/2022	BILL	CAGINIA, JANICE ANN TTEE	$2,516.16	$2,516.16
03/16/2022	PAYMENT	CAGINIA, JANICE CHECK	$-610.71	$0.00
01/08/2022	PAYMENT	CAGINIA, JANICE ANN CHECK	$-610.71	$610.71
11/08/2021	PAYMENT	CAGINIA, JANICE CHECK	$-24.43	$1,221.42
11/03/2021	PAYMENT	CAGINIA, JANICE A CHECK	$-610.71	$1,245.85
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$24.43	$1,856.56
08/23/2021	PAYMENT	CAGINIA, JANICE ANN CHECK	$-610.74	$1,832.13
07/14/2021	BILL	CAGINIA, JANICE ANN TTEE	$2,442.87	$2,442.87
03/05/2021	PAYMENT	CAGINIA, JANICE ANN CHECK	$-592.92	$0.00
01/11/2021	PAYMENT	CAGINIA, JANICE ANN CHECK	$-592.92	$592.92
10/10/2020	PAYMENT	CAGINIA, JANICE ANN CHECK	$-592.92	$1,185.84
08/23/2020	PAYMENT	CAGINIA, JANICE ANN CHECK	$-592.94	$1,778.76
07/13/2020	BILL	CAGINIA, JANICE ANN TTEE	$2,371.70	$2,371.70
03/10/2020	PAYMENT	CAGINIA, JANICE ANN CHECK	$-575.65	$0.00
01/15/2020	PAYMENT	CAGINIA, JANICE ANN CHECK	$-575.65	$575.65
09/27/2019	PAYMENT	CAGINIA, JANICE CHECK	$-575.65	$1,151.30
08/26/2019	PAYMENT	CAGINIA, JANICE ANN CHECK	$-575.68	$1,726.95
07/15/2019	BILL	CAGINIA, JANICE ANN TTEE	$2,302.63	$2,302.63
03/11/2019	PAYMENT	CAGINIA, JANICE ANN TTEE CHECK	$-558.89	$0.00
01/15/2019	PAYMENT	CAGINIA, JANICE ANN TTEE CHECK	$-558.89	$558.89
10/04/2018	PAYMENT	CAGINIA, JANICE ANN TTEE CHECK	$-558.89	$1,117.78
08/15/2018	PAYMENT	CAGINIA, JANICE ANN CHECK	$-558.89	$1,676.67
07/12/2018	BILL	CAGINIA, JANICE ANN TTEE	$2,235.56	$2,235.56
03/12/2018	PAYMENT	CAGINIA, JANICE ANN TTEE CHECK	$-542.61	$0.00
01/11/2018	PAYMENT	CAGINIA, JANICE ANN TTEE CHECK	$-542.61	$542.61
10/05/2017	PAYMENT	CAGINIA, JANICE ANN TTEE CHECK	$-542.61	$1,085.22
08/14/2017	PAYMENT	CAGINIA, JANICE ANN TTEE CHECK	$-542.61	$1,627.83
07/14/2017	BILL	CAGINIA, JANICE ANN TTEE	$2,170.44	$2,170.44
01/27/2017	PAYMENT	CAGINIA, JANICE ANN TTEE CHECK	$-528.86	$0.00
10/13/2016	PAYMENT	CAGINIA, JANICE ANN TTEE CHECK	$-528.86	$528.86
10/13/2016	PAYMENT	CAGINIA, JANICE ANN TTEE CHECK	$-528.86	$1,057.72
08/21/2016	PAYMENT	CAGINIA, JANICE ANN TTEE CHECK	$-528.87	$1,586.58
07/12/2016	BILL	CAGINIA, JANICE ANN TTEE	$2,115.45	$2,115.45
03/15/2016	PAYMENT	CAGINIA, JANICE ANN TTEE CHECK	$-527.81	$0.00
01/13/2016	PAYMENT	CAGINIA, JANICE ANN TTEE CHECK	$-527.81	$527.81
10/16/2015	PAYMENT	CAGINIA, JANICE ANN TTEE CHECK	$-527.81	$1,055.62
08/27/2015	PAYMENT	CAGINIA, JANICE ANN TTEE CHECK	$-527.81	$1,583.43
07/14/2015	BILL	CAGINIA, JANICE ANN TTEE	$2,111.24	$2,111.24
03/12/2015	PAYMENT	CAGINIA, JANICE ANN TTEE CHECK	$-512.43	$0.00
01/20/2015	PAYMENT	CAGINIA, JANICE ANN TTEE CHECK	$-512.43	$512.43
10/07/2014	PAYMENT	CAGINIA, JANICE ANN TTEE CHECK	$-512.43	$1,024.86
08/05/2014	PAYMENT	CAGINIA, JANICE ANN TTEE CHECK	$-512.46	$1,537.29
07/17/2014	BILL	CAGINIA, JANICE ANN TTEE	$2,049.75	$2,049.75
03/11/2014	PAYMENT	CAGINIA, JANICE ANN TTEE CHECK	$-497.51	$0.00
01/02/2014	PAYMENT	CAGINIA, JANICE ANN TTEE CHECK	$-1,014.92	$497.51
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.90	$1,512.43
08/29/2013	PAYMENT	CAGINIA, JANICE ANN TTEE CHECK	$-497.52	$1,492.53
07/16/2013	BILL	CAGINIA, JANICE ANN TTEE	$1,990.05	$1,990.05
04/29/2013	PAYMENT	CAGINIA, JANICE ANN TTEE CHECK	$-517.10	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.89	$517.10
03/08/2013	PAYMENT	CAGINIA, JANICE ANN TTEE CHECK	$-517.10	$497.21
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.89	$1,014.31
01/09/2013	PAYMENT	CAGINIA, JANICE ANN TTEE CHECK	$-517.10	$994.42
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.89	$1,511.52
08/29/2012	PAYMENT	CAGINIA, JANICE ANN TTEE CHECK	$-497.21	$1,491.63
07/13/2012	BILL	CAGINIA, JANICE ANN TTEE	$1,988.84	$1,988.84
05/01/2012	PAYMENT	CAGINIA, JANICE ANN TTEE CHECK	$-517.81	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.92	$517.81
02/24/2012	PAYMENT	CAGINIA, JANICE ANN TTEE CHECK	$-517.81	$497.89
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.92	$1,015.70
01/04/2012	PAYMENT	CAGINIA, JANICE ANN TTEE CHECK	$-517.81	$995.78
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.92	$1,513.59
08/23/2011	PAYMENT	CAGINIA, JANICE ANN TTEE CHECK	$-497.90	$1,493.67
07/15/2011	BILL	CAGINIA, JANICE ANN TTEE	$1,991.57	$1,991.57
05/02/2011	PAYMENT	CAGINIA, JANICE ANN TTEE CHECK	$-502.69	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.33	$502.69
03/14/2011	PAYMENT	CAGINIA, JANICE ANN TTEE CHECK	$-502.69	$483.36
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.33	$986.05
12/09/2010	PAYMENT	CAGINIA, JANICE ANN TTEE CHECK	$-502.69	$966.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.33	$1,469.41
08/05/2010	PAYMENT	CAGINIA, JANICE ANN TTEE CHECK	$-483.38	$1,450.08
07/14/2010	BILL	CAGINIA, JANICE ANN TTEE	$1,933.46	$1,933.46
03/10/2010	PAYMENT	CAGINIA, JANICE ANN TTEE CHECK	$-469.30	$0.00
01/12/2010	PAYMENT	CAGINIA, JANICE ANN TTEE CHECK	$-469.30	$469.30
08/03/2009	PAYMENT	CAGINIA, JANICE ANN TTEE CHECK	$-938.62	$938.60
07/13/2009	BILL	CAGINIA, JANICE ANN TTEE	$1,877.22	$1,877.22
01/22/2009	PAYMENT	CAGINIA, JANICE ANN TTEE CHECK	$-455.63	$0.00
01/13/2009	PAYMENT	CAGINIA, JANICE ANN TTEE CHECK	$-455.63	$455.63
10/15/2008	PAYMENT	CAGINIA, JANICE ANN TTEE CHECK	$-455.63	$911.26
08/28/2008	PAYMENT	CAGINIA, JANICE ANN TTEE CHECK	$-455.65	$1,366.89
07/18/2008	BILL	CAGINIA, JANICE ANN TTEE	$1,822.54	$1,822.54
03/05/2008	PAYMENT	CAGINIA, JANICE ANN	$-442.36	$0.00
10/04/2007	PAYMENT	CAGINIA, JANICE ANN	$-884.72	$442.36
09/17/2007	PAYMENT	CAGINIA, JANICE ANN	$-460.05	$1,327.08
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.69	$1,787.13
07/01/2007	BILL	CAGINIA, JANICE ANN TTEE	$1,769.44	$1,769.44
03/07/2007	PAYMENT	CAGINIA, JANICE ANN	$-429.48	$0.00
12/22/2006	PAYMENT	CAGINIA, JANICE ANN	$-429.48	$429.48
11/15/2006	PAYMENT	CHICAGO TITLE	$-446.66	$858.96
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.18	$1,305.62
08/22/2006	PAYMENT	CAGINIA, JANICE ANN	$-429.48	$1,288.44
07/01/2006	BILL	CAGINIA, JANICE ANN	$1,717.92	$1,717.92
08/19/2005	PAYMENT	CAGINIA, JANICE ANN	$-1,667.88	$0.00
07/01/2005	BILL	CAGINIA, JANICE ANN	$1,667.88	$1,667.88
11/22/2004	PAYMENT	CAGINIA, JANICE ANN	$-809.67	$0.00
10/06/2004	PAYMENT	CAGINIA, JANICE ANN	$-404.82	$809.67
08/02/2004	PAYMENT	CAGINIA, JANICE ANN	$-404.82	$1,214.49
07/01/2004	BILL	CAGINIA, JANICE ANN	$1,619.31	$1,619.31
03/02/2004	PAYMENT	CAGINIA, JANICE ANN	$-409.99	$0.00
01/07/2004	PAYMENT	CAGINIA, JANICE ANN	$-409.99	$409.99
10/07/2003	PAYMENT	CAGINIA, JANICE ANN	$-409.99	$819.98
08/19/2003	PAYMENT	CAGINIA, JANICE ANN	$-409.99	$1,229.97
07/01/2003	BILL	CAGINIA, JANICE ANN	$1,639.96	$1,639.96
03/06/2003	PAYMENT	CAGINIA, JANICE ANN	$-404.82	$0.00
01/08/2003	PAYMENT	CAGINIA, JANICE ANN	$-404.79	$404.82
10/08/2002	PAYMENT	CAGINIA, JANICE ANN	$-404.79	$809.61
08/19/2002	PAYMENT	CAGINIA, JANICE ANN	$-404.79	$1,214.40
07/01/2002	BILL	CAGINIA, JANICE ANN	$1,619.19	$1,619.19
03/06/2002	PAYMENT	CAGINIA, JANICE ANN	$-394.66	$0.00
01/10/2002	PAYMENT	CAGINIA, JANICE ANN	$-394.66	$394.66
10/01/2001	PAYMENT	CAGINIA, JANICE ANN	$-394.66	$789.32
08/20/2001	PAYMENT	CAGINIA, JANICE ANN	$-394.66	$1,183.98
07/01/2001	BILL	CAGINIA, JANICE ANN	$1,578.64	$1,578.64
03/21/2001	PAYMENT	JANICE CAGINIA	$-783.57	$0.00
03/20/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$783.57
10/16/2000	PAYMENT	11	$-407.45	$783.57
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.67	$1,191.02
08/28/2000	PAYMENT	COSTON, CLIFFORD M &	$-391.78	$1,175.35
07/01/2000	BILL	COSTON, CLIFFORD M & SHERI A	$1,567.13	$1,567.13
12/23/1999	PAYMENT	COSTON, CLIFFORD M &	$-788.83	$0.00
08/12/1999	PAYMENT	COSTON, CLIFFORD M &	$-788.80	$788.83
07/01/1999	BILL	COSTON, CLIFFORD M & SHERI A	$1,577.63	$1,577.63
03/09/1999	PAYMENT	COSTON, CLIFFORD M &	$-395.72	$0.00
01/12/1999	PAYMENT	COSTON, CLIFFORD M &	$-395.69	$395.72
10/07/1998	PAYMENT	COSTON, CLIFFORD M &	$-395.69	$791.41
08/20/1998	PAYMENT	COSTON, CLIFFORD M &	$-395.69	$1,187.10
07/01/1998	BILL	COSTON, CLIFFORD M & SHERI A	$1,582.79	$1,582.79
03/13/1998	PAYMENT	COSTON, CLIFFORD M &	$-371.04	$0.00
08/12/1997	PAYMENT	COSTON, CLIFFORD M &	$-1,113.06	$371.04
07/01/1997	BILL	COSTON, CLIFFORD M & SHERI A	$1,484.10	$1,484.10
03/03/1997	PAYMENT	COSTON, CLIFFORD M &	$-377.29	$0.00
01/07/1997	PAYMENT	COSTON, CLIFFORD M &	$-377.28	$377.29
10/14/1996	PAYMENT	COSTON, CLIFFORD M &	$-377.28	$754.57
08/23/1996	PAYMENT	COSTON, CLIFFORD M &	$-377.28	$1,131.85
07/01/1996	BILL	COSTON, CLIFFORD M & SHERI A	$1,509.13	$1,509.13
03/08/1996	PAYMENT		$-388.06	$0.00
01/08/1996	PAYMENT		$-388.04	$388.06
10/09/1995	PAYMENT		$-388.04	$776.10
08/24/1995	PAYMENT		$-388.04	$1,164.14
07/01/1995	BILL	COSTON, CLIFFORD M & SHERI A	$1,552.18	$1,552.18
03/03/1995	PAYMENT		$-348.05	$0.00
01/04/1995	PAYMENT		$-348.03	$348.05
10/12/1994	PAYMENT		$-348.03	$696.08
08/15/1994	PAYMENT		$-348.03	$1,044.11
07/01/1994	BILL	COSTON, CLIFFORD M & SHERI A	$1,392.14	$1,392.14
03/15/1994	PAYMENT		$-333.74	$0.00
11/10/1993	PAYMENT		$-333.71	$333.74
08/16/1993	PAYMENT		$-667.42	$667.45
07/01/1993	BILL	HAAS, STEVE & KATHY	$1,334.87	$1,334.87
12/10/1992	PAYMENT		$-658.71	$0.00
10/14/1992	PAYMENT		$-329.35	$658.71
08/20/1992	PAYMENT		$-329.35	$988.06
07/01/1992	BILL	HAAS, STEVE & KATHY	$1,317.41	$1,317.41
11/20/1991	PAYMENT		$-597.99	$0.00
11/20/1991	INTEREST	Interest to date	$52.80	$597.99
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.81	$545.19
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.92	$540.38
07/01/1991	BILL	LAWRENCE, JOHN NEVADA INC	$192.32	$538.46
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$13.21	$346.14
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$8.49	$332.93
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$4.72	$324.44
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.89	$319.72
07/01/1990	BILL	LAWRENCE, JOHN NEVADA INC	$188.69	$317.83
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$15.57	$129.14
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$2.23	$113.57
10/05/1989	PAYMENT		$-55.66	$111.34
09/07/1989	PAYMENT		$-55.66	$167.00
07/01/1989	BILL	LAWRENCE, JOHN NEVADA INC	$222.66	$222.66
03/16/1989	PAYMENT		$-0.84	$0.00
03/08/1989	PAYMENT		$-0.81	$0.84
11/07/1988	PAYMENT		$-0.84	$1.65
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.03	$2.49
08/05/1988	PAYMENT		$-0.81	$2.46
07/29/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$3.27
07/01/1988	BILL	LAWRENCE, JOHN NEVADA INC.	$3.27	$3.27