Tax Account 1420-07-616-014

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Owners

SALY, MONICHENDA & KY, MY
10609 WASHINGTON PARK CT
RENO, NV 89521

SALY, MONICHENDA

KY, MY

Account Summary

Account ID	1420-07-616-014
Account Type	Real Estate
Location	3569 VISTA GRANDE BL INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-616-014

Account Type

Real Estate

Location

3569 VISTA GRANDE BL
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,601.08
Total	$1,601.08
Paid	$1,601.08
Balance	$0.00
Due	$0.00
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

$1,601.08

Total

$1,601.08

Paid

$1,601.08

Balance

$0.00

Due

$0.00

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	$400.51	$0.00	$400.51	$400.51	$0.00
2	10/07/2024	10/17/2024	Paid	$400.19	$0.00	$400.19	$400.19	$0.00
3	01/06/2025	01/16/2025	Paid	$400.19	$0.00	$400.19	$400.19	$0.00
4	03/03/2025	03/13/2025	Paid	$400.19	$0.00	$400.19	$400.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,482.49	$0.00	$1,482.49	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,372.69	$0.00	$1,372.69	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,271.00	$0.00	$1,271.00	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,229.21	$0.00	$1,229.21	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,186.49	$0.00	$1,186.49	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,132.14	$0.00	$1,132.14	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,086.51	$0.00	$1,086.51	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,058.98	$0.00	$1,058.98	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,062.35	$0.00	$1,062.35	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,029.42	$10.29	$1,039.71	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	ACH ACH - 600057	$-1,601.08	$0.00
07/15/2024	BILL	SALY, MONICHENDA & KY, MY	$1,601.08	$1,601.08
08/04/2023	PAYMENT	SALY, MONICHENDA CHECK 55574563	$-1,482.49	$0.00
07/14/2023	BILL	SALY, MONICHENDA & KY, MY	$1,482.49	$1,482.49
08/13/2022	PAYMENT	SALY, MONICHENDA CHECK 0022204856	$-1,372.69	$0.00
07/19/2022	BILL	SALY, MONICHENDA & KY, MY	$1,372.69	$1,372.69
08/13/2021	PAYMENT	SALY, MONICHENDA CHECK	$-1,271.00	$0.00
07/14/2021	BILL	SALY, MONICHENDA & KY, MY	$1,271.00	$1,271.00
08/21/2020	PAYMENT	SALY, MONICHENDA CHECK	$-1,229.21	$0.00
07/13/2020	BILL	SALY, MONICHENDA & KY, MY	$1,229.21	$1,229.21
08/27/2019	PAYMENT	SALY, MONICHENDA CHECK	$-1,186.49	$0.00
07/15/2019	BILL	SALY, MONICHENDA & KY, MY	$1,186.49	$1,186.49
08/15/2018	PAYMENT	SALY, MONICHENDA CHECK	$-1,132.14	$0.00
07/12/2018	BILL	SALY, MONICHENDA & KY, MY	$1,132.14	$1,132.14
08/21/2017	PAYMENT	SALY, MONICHENDA & KY, MY CHECK	$-1,086.51	$0.00
07/14/2017	BILL	SALY, MONICHENDA & KY, MY	$1,086.51	$1,086.51
01/13/2017	PAYMENT	SALY, MONICHENDA & KY, MY CHECK	$-529.48	$0.00
08/17/2016	PAYMENT	SALY, MONICHENDA & KY, MY CHECK	$-529.50	$529.48
07/12/2016	BILL	SALY, MONICHENDA & KY, MY	$1,058.98	$1,058.98
01/11/2016	PAYMENT	SALY, MONICHENDA & KY, MY CHECK	$-531.16	$0.00
08/21/2015	PAYMENT	SALY, MONICHENDA & KY, MY CHECK	$-531.19	$531.16
07/14/2015	BILL	SALY, MONICHENDA & KY, MY	$1,062.35	$1,062.35
02/24/2015	PAYMENT	MONICHENDA SALY CHECK	$-257.35	$0.00
01/05/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-257.35	$257.35
09/30/2014	PAYMENT	MU KY CHECK	$-525.01	$514.70
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.29	$1,039.71
07/17/2014	BILL	SALY, MONICHENDA & KY, MY	$1,029.42	$1,029.42
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-249.86	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-249.86	$249.86
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-249.86	$499.72
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-249.86	$749.58
07/16/2013	BILL	CARDOZA, LEONARDO	$999.44	$999.44
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-251.52	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-251.52	$251.52
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-251.52	$503.04
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-251.54	$754.56
07/13/2012	BILL	CARDOZA, LEONARDO	$1,006.10	$1,006.10
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-274.76	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-274.76	$274.76
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-274.76	$549.52
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-274.78	$824.28
07/15/2011	BILL	CARDOZA, LEONARDO	$1,099.06	$1,099.06
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-311.81	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-311.81	$311.81
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-311.81	$623.62
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-311.81	$935.43
07/14/2010	BILL	CARDOZA, LEONARDO	$1,247.24	$1,247.24
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-340.66	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-340.66	$340.66
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-340.66	$681.32
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-340.69	$1,021.98
07/13/2009	BILL	CARDOZA, LEONARDO	$1,362.67	$1,362.67
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-315.43	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-315.43	$315.43
09/24/2008	PAYMENT	NORTHERN NEV TITLE CHECK	$-315.43	$630.86
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-315.44	$946.29
07/18/2008	BILL	GARCIA, ALEJANDRO & HUERTA,ROS	$1,261.73	$1,261.73
02/26/2008	PAYMENT	COUNTRYWIDE	$-285.20	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-285.17	$285.20
09/25/2007	PAYMENT	COUNTRYWIDE	$-285.17	$570.37
08/13/2007	PAYMENT	COUNTRYWIDE	$-285.17	$855.54
07/01/2007	BILL	GARCIA, ALEJANDRO & HUERTA,ROS	$1,140.71	$1,140.71
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-264.06	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-264.06	$264.06
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-264.06	$528.12
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-264.06	$792.18
07/01/2006	BILL	GARCIA, ALEJANDRO & HUERTA,ROS	$1,056.24	$1,056.24
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-244.50	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-244.50	$244.50
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-244.50	$489.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-244.50	$733.50
07/01/2005	BILL	GARCIA, ALEJANDRO & HUERTA,ROS	$978.00	$978.00
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-227.89	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-227.86	$227.89
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-227.86	$455.75
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-227.86	$683.61
07/01/2004	BILL	STEINHOUSE, ROBIN W & LINDA	$911.47	$911.47
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-230.18	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-230.17	$230.18
10/06/2003	PAYMENT	11	$-230.17	$460.35
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-230.17	$690.52
07/01/2003	BILL	FORKNER, JIMMY L & KATHY E	$920.69	$920.69
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-217.50	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-217.48	$217.50
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-217.48	$434.98
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-217.48	$652.46
07/01/2002	BILL	FORKNER, JIMMY L & KATHY E	$869.94	$869.94
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-214.45	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-214.43	$214.45
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-214.43	$428.88
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-214.43	$643.31
07/01/2001	BILL	FORKNER, JIMMY L & KATHY E	$857.74	$857.74
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-213.63	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-213.61	$213.63
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-213.61	$427.24
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-213.61	$640.85
07/01/2000	BILL	FORKNER, JIMMY L & KATHY E	$854.46	$854.46
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-219.71	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-219.69	$219.71
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-219.69	$439.40
08/05/1999	PAYMENT	CAPSTEAD INC	$-219.69	$659.09
07/01/1999	BILL	FORKNER, JIMMY L & KATHY E	$878.78	$878.78
02/22/1999	PAYMENT	CAPSTEAD INC	$-219.20	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-219.20	$219.20
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-219.20	$438.40
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-219.20	$657.60
07/01/1998	BILL	FORKNER, JIMMY L & KATHY E	$876.80	$876.80
02/13/1998	PAYMENT	SOURCE ONE	$-207.01	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-207.00	$207.01
09/16/1997	PAYMENT	SOURCE ONE	$-207.00	$414.01
08/21/1997	PAYMENT	5500	$-207.00	$621.01
07/01/1997	BILL	FORKNER, JIMMY L & KATHY E	$828.01	$828.01
01/21/1997	PAYMENT	LOHREY, CINDY LOU	$-209.13	$0.00
12/06/1996	PAYMENT	LOHREY, CINDY LOU	$-209.11	$209.13
10/21/1996	PAYMENT	LOHREY, CINDY LOU	$-209.11	$418.24
08/28/1996	PAYMENT	LOHREY, CINDY LOU	$-209.11	$627.35
07/01/1996	BILL	LOHREY, CINDY LOU	$836.46	$836.46
04/09/1996	PAYMENT		$-454.19	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$21.22	$454.19
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$8.49	$432.97
10/06/1995	PAYMENT		$-212.23	$424.48
08/18/1995	PAYMENT		$-212.23	$636.71
07/01/1995	BILL	LOHREY, CINDY LOU	$848.94	$848.94
03/02/1995	PAYMENT		$-204.18	$0.00
01/05/1995	PAYMENT		$-204.16	$204.18
09/27/1994	PAYMENT		$-204.16	$408.34
08/10/1994	PAYMENT		$-204.16	$612.50
07/01/1994	BILL	LOHREY, CINDY LOU	$816.66	$816.66
03/10/1994	PAYMENT		$-195.91	$0.00
01/06/1994	PAYMENT		$-195.89	$195.91
10/05/1993	PAYMENT		$-195.89	$391.80
08/18/1993	PAYMENT		$-195.89	$587.69
07/01/1993	BILL	LOHREY, CINDY LOU	$783.58	$783.58
03/05/1993	PAYMENT		$-185.19	$0.00
01/15/1993	PAYMENT		$-185.18	$185.19
10/13/1992	PAYMENT		$-185.18	$370.37
08/19/1992	PAYMENT		$-185.18	$555.55
07/01/1992	BILL	LOHREY, CINDY LOU	$740.73	$740.73
11/26/1991	PAYMENT		$-522.90	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$6.88	$522.90
08/22/1991	PAYMENT		$-172.00	$516.02
07/01/1991	BILL	ANKER, SHIRLEY MAY	$688.02	$688.02
01/15/1991	PAYMENT		$-333.97	$0.00
11/01/1990	PAYMENT		$-357.32	$333.97
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$16.70	$691.29
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.68	$674.59
07/01/1990	BILL	ANKER, SHIRLEY MAY	$667.91	$667.91
01/02/1990	PAYMENT		$-278.58	$0.00
08/28/1989	PAYMENT		$-278.56	$278.58
07/01/1989	BILL	ANKER, SHIRLEY MAY	$557.14	$557.14
01/03/1989	PAYMENT		$-275.27	$0.00
08/10/1988	PAYMENT		$-275.24	$275.27
07/01/1988	BILL	ANKER, SHIRLEY MAY	$550.51	$550.51
01/04/1988	PAYMENT		$-259.14	$0.00
08/25/1987	PAYMENT		$-259.14	$259.14
07/01/1987	BILL	DUDLEY, MARK & BEVERLY	$518.28	$518.28
01/05/1987	PAYMENT		$-216.59	$0.00
07/15/1986	PAYMENT		$-216.56	$216.59
07/01/1986	BILL	ANKER,LEONARD & FRANCE	$433.15	$433.15