Tax Account 1420-07-613-014

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Owners

GARCIA, ELVIA S
1000 ADOBE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-613-014
Account Type	Real Estate
Location	1000 ADOBE DR INDIAN HILLS GID/EFD
Balance	$1,759.08
Currently Due	$586.36

Account ID

1420-07-613-014

Account Type

Real Estate

Location

1000 ADOBE DR
INDIAN HILLS GID/EFD

Balance

$1,759.08

Currently Due

$586.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,345.61
Total	$2,345.61
Paid	$586.53
Balance	$1,759.08
Due	$586.36
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

$2,345.61

Total

$2,345.61

Paid

$586.53

Balance

$1,759.08

Due

$586.36

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	$586.53	$0.00	$586.53	$586.53	$0.00
2	10/07/2024	10/17/2024	Due	$586.36	$0.00	$586.36	$0.00	$586.36
3	01/06/2025	01/16/2025	Due	$586.36	$0.00	$586.36	$0.00	$1,172.72
4	03/03/2025	03/13/2025	Due	$586.36	$0.00	$586.36	$0.00	$1,759.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,277.30	$0.00	$2,277.30	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,210.99	$0.00	$2,210.99	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,146.60	$0.00	$2,146.60	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,084.06	$0.00	$2,084.06	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,023.36	$0.00	$2,023.36	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,964.45	$0.00	$1,964.45	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,907.21	$0.00	$1,907.21	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,858.89	$0.00	$1,858.89	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,855.19	$0.00	$1,855.19	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,801.17	$0.00	$1,801.17	$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	PHH MORTGAGE WT CORE -	$-586.53	$1,759.08
07/15/2024	BILL	GARCIA, ELVIA S	$2,345.61	$2,345.61
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-569.24	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-569.24	$569.24
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-569.24	$1,138.48
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-569.58	$1,707.72
07/14/2023	BILL	GARCIA, ELVIA S	$2,277.30	$2,277.30
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-552.74	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-552.74	$552.74
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-552.74	$1,105.48
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-552.77	$1,658.22
07/19/2022	BILL	GARCIA, ELVIA S	$2,210.99	$2,210.99
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-536.65	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-536.65	$536.65
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-536.65	$1,073.30
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-536.65	$1,609.95
07/14/2021	BILL	GARCIA, ELVIA S	$2,146.60	$2,146.60
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-521.01	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-521.01	$521.01
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-521.01	$1,042.02
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-521.03	$1,563.03
07/13/2020	BILL	GARCIA, ELVIA	$2,084.06	$2,084.06
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-505.84	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-505.84	$505.84
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-505.84	$1,011.68
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-505.84	$1,517.52
07/15/2019	BILL	GARCIA, ELVIA	$2,023.36	$2,023.36
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-491.11	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-491.11	$491.11
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-491.11	$982.22
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-491.12	$1,473.33
07/12/2018	BILL	GARCIA, ELVIA	$1,964.45	$1,964.45
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-476.80	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-476.80	$476.80
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-476.80	$953.60
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-476.81	$1,430.40
07/14/2017	BILL	GARCIA, ELVIA	$1,907.21	$1,907.21
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-464.72	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-464.72	$464.72
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-464.72	$929.44
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-464.73	$1,394.16
07/12/2016	BILL	GARCIA, ELVIA	$1,858.89	$1,858.89
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-463.79	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-463.79	$463.79
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-463.79	$927.58
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-463.82	$1,391.37
07/14/2015	BILL	GARCIA, ELVIA	$1,855.19	$1,855.19
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-450.29	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-450.29	$450.29
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-450.29	$900.58
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-450.30	$1,350.87
07/17/2014	BILL	GARCIA, ELVIA	$1,801.17	$1,801.17
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-437.17	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-437.17	$437.17
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-437.17	$874.34
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-437.20	$1,311.51
07/16/2013	BILL	GARCIA, ELVIA	$1,748.71	$1,748.71
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-438.14	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-438.14	$438.14
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-438.14	$876.28
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-438.17	$1,314.42
07/13/2012	BILL	GARCIA, ELVIA	$1,752.59	$1,752.59
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-433.42	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-433.42	$433.42
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-433.42	$866.84
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-433.45	$1,300.26
07/15/2011	BILL	GARCIA, RALPH F & ELVIA	$1,733.71	$1,733.71
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-420.80	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-420.80	$420.80
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-420.80	$841.60
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-420.82	$1,262.40
07/14/2010	BILL	GARCIA, RALPH F & ELVIA	$1,683.22	$1,683.22
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-408.54	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-408.54	$408.54
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-408.54	$817.08
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-408.55	$1,225.62
07/13/2009	BILL	GARCIA, RALPH F & ELVIA	$1,634.17	$1,634.17
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-396.64	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-396.64	$396.64
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-396.64	$793.28
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-396.67	$1,189.92
07/18/2008	BILL	GARCIA, RALPH F & ELVIA	$1,586.59	$1,586.59
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-385.11	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-385.09	$385.11
10/01/2007	PAYMENT	WACHOVIA MORTGAGE	$-385.09	$770.20
08/20/2007	PAYMENT	WACHOVIA MORTGAGE	$-385.09	$1,155.29
07/01/2007	BILL	GARCIA, RALPH F & ELVIA	$1,540.38	$1,540.38
03/05/2007	PAYMENT	WACHOVIA MORTGAGE	$-373.90	$0.00
12/27/2006	PAYMENT	WACHOVIA MORTGAGE	$-373.87	$373.90
09/27/2006	PAYMENT	WACHOVIA MORTGAGE	$-373.87	$747.77
08/09/2006	PAYMENT	WACHOVIA MORTGAGE	$-373.87	$1,121.64
07/01/2006	BILL	GARCIA, RALPH F & ELVIA	$1,495.51	$1,495.51
02/28/2006	PAYMENT	WACHOVIA MORTGAGE	$-363.01	$0.00
12/28/2005	PAYMENT	WACHOVIA MORTGAGE	$-362.98	$363.01
09/28/2005	PAYMENT	WACHOVIA MORTGAGE	$-362.98	$725.99
08/11/2005	PAYMENT	HOMEQ SVC CORP	$-362.98	$1,088.97
07/01/2005	BILL	GARCIA, RALPH F & ELVIA	$1,451.95	$1,451.95
02/07/2005	PAYMENT	HOMEQ	$-352.41	$0.00
01/04/2005	PAYMENT	CW CAP/HOMEEQ	$-352.40	$352.41
09/08/2004	PAYMENT	HOMEQ SERVICING	$-352.40	$704.81
08/16/2004	PAYMENT	HOME Q SERV	$-352.40	$1,057.21
07/01/2004	BILL	GARCIA, RALPH F & ELVIA	$1,409.61	$1,409.61
01/26/2004	PAYMENT	HOMEQ SVC	$-357.06	$0.00
12/10/2003	PAYMENT	HOMEQ	$-357.05	$357.06
09/10/2003	PAYMENT	HOMEQ SERVICING	$-357.05	$714.11
08/29/2003	PAYMENT	HOMEQ SVC	$-357.05	$1,071.16
07/01/2003	BILL	GARCIA, RALPH F & ELVIA	$1,428.21	$1,428.21
02/11/2003	PAYMENT	NETS	$-350.60	$0.00
12/24/2002	PAYMENT	NETS	$-350.58	$350.60
09/20/2002	PAYMENT	NETS	$-350.58	$701.18
08/08/2002	PAYMENT	NETS	$-350.58	$1,051.76
07/01/2002	BILL	GARCIA, RALPH F & ELVIA	$1,402.34	$1,402.34
02/27/2002	PAYMENT	NETS	$-342.03	$0.00
12/27/2001	PAYMENT	NETS	$-342.01	$342.03
09/20/2001	PAYMENT	NETS	$-342.01	$684.04
08/07/2001	PAYMENT	NETS	$-342.01	$1,026.05
07/01/2001	BILL	GARCIA, RALPH F & ELVIA	$1,368.06	$1,368.06
02/14/2001	PAYMENT	NETS	$-339.52	$0.00
12/22/2000	PAYMENT	NETS	$-339.52	$339.52
09/20/2000	PAYMENT	NETS	$-339.52	$679.04
08/15/2000	PAYMENT	NETS	$-339.52	$1,018.56
07/01/2000	BILL	GARCIA, RALPH F & ELVIA	$1,358.08	$1,358.08
02/04/2000	PAYMENT	NETS	$-326.38	$0.00
12/07/1999	PAYMENT	NETS	$-326.36	$326.38
09/13/1999	PAYMENT	NETS	$-326.36	$652.74
07/28/1999	PAYMENT	NETS	$-326.36	$979.10
07/01/1999	BILL	GARCIA, RALPH F & ELVIA	$1,305.46	$1,305.46
02/01/1999	PAYMENT	NETS	$-327.74	$0.00
12/05/1998	PAYMENT	NETS	$-327.72	$327.74
10/05/1998	PAYMENT	11	$-327.72	$655.46
08/17/1998	PAYMENT	TRACY, SARAH E	$-327.72	$983.18
07/01/1998	BILL	TRACY, SARAH E	$1,310.90	$1,310.90
03/03/1998	PAYMENT	TRACY, SARAH E	$-307.50	$0.00
01/09/1998	PAYMENT	TRACY, SARAH E	$-307.50	$307.50
09/29/1997	PAYMENT	TRACY, SARAH E	$-307.50	$615.00
08/12/1997	PAYMENT	11	$-307.50	$922.50
07/01/1997	BILL	TRACY, SARAH E	$1,230.00	$1,230.00
03/04/1997	PAYMENT	TRACY, VERN W & SARA	$-312.70	$0.00
01/08/1997	PAYMENT	TRACY, VERN W & SARA	$-312.69	$312.70
10/02/1996	PAYMENT	TRACY, VERN W & SARA	$-312.69	$625.39
08/13/1996	PAYMENT	TRACY, VERN W & SARA	$-312.69	$938.08
07/01/1996	BILL	TRACY, VERN W & SARAH E	$1,250.77	$1,250.77
03/01/1996	PAYMENT		$-321.89	$0.00
01/04/1996	PAYMENT		$-321.87	$321.89
10/02/1995	PAYMENT		$-321.87	$643.76
08/08/1995	PAYMENT		$-321.87	$965.63
07/01/1995	BILL	TRACY, VERN W & SARAH E	$1,287.50	$1,287.50
03/07/1995	PAYMENT		$-280.92	$0.00
01/04/1995	PAYMENT		$-280.91	$280.92
10/10/1994	PAYMENT		$-280.91	$561.83
08/15/1994	PAYMENT		$-280.91	$842.74
07/01/1994	BILL	TRACY, VERN W & SARAH E	$1,123.65	$1,123.65
01/03/1994	PAYMENT		$-539.04	$0.00
08/16/1993	PAYMENT		$-539.04	$539.04
07/01/1993	BILL	TRACY, VERN W & SARAH E	$1,078.08	$1,078.08
01/04/1993	PAYMENT		$-530.64	$0.00
08/12/1992	PAYMENT		$-530.64	$530.64
07/01/1992	BILL	TRACY, VERN W & SARAH E	$1,061.28	$1,061.28
03/30/1992	PAYMENT		$-172.84	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$11.84	$172.84
02/25/1992	PAYMENT		$-167.42	$161.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.44	$328.42
08/20/1991	PAYMENT		$-321.96	$321.98
07/01/1991	BILL	TRACY, VERN W & SARAH E	$643.94	$643.94
10/29/1990	PAYMENT		$-94.35	$0.00
08/22/1990	PAYMENT		$-47.17	$94.35
08/16/1990	PAYMENT		$-47.17	$141.52
07/01/1990	BILL	HICKEY, MIKE CONSTRUCTION INC	$188.69	$188.69
05/22/1990	PAYMENT		$-139.05	$0.00
05/22/1990	INTEREST	Interest to date	$9.91	$139.05
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