Tax Account 1420-07-710-001

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Owners

ALVARADO FAMILY TRUST 2023
3520 HAYSTACK DR
CARSON CITY, NV 89705

ALVARADO, FERNANDO B & ANDREA EMILIA SANCHEZ- TTEE

Account Summary

Account ID	1420-07-710-001
Account Type	Real Estate
Location	3520 HAYSTACK DR INDIAN HILLS GID/EFD
Balance	$2,060.19
Currently Due	$686.73

Account ID

1420-07-710-001

Account Type

Real Estate

Location

3520 HAYSTACK DR
INDIAN HILLS GID/EFD

Balance

$2,060.19

Currently Due

$686.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,747.12
Total	$2,747.12
Paid	$686.93
Balance	$2,060.19
Due	$686.73
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

$2,747.12

Total

$2,747.12

Paid

$686.93

Balance

$2,060.19

Due

$686.73

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	$686.93	$0.00	$686.93	$686.93	$0.00
2	10/07/2024	10/17/2024	Due	$686.73	$0.00	$686.73	$0.00	$686.73
3	01/06/2025	01/16/2025	Due	$686.73	$0.00	$686.73	$0.00	$1,373.46
4	03/03/2025	03/13/2025	Due	$686.73	$0.00	$686.73	$0.00	$2,060.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,543.63	$0.00	$2,543.63	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,355.23	$0.00	$2,355.23	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,180.79	$0.00	$2,180.79	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,109.09	$0.00	$2,109.09	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,035.79	$0.00	$2,035.79	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,942.56	$0.00	$1,942.56	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,864.25	$0.00	$1,864.25	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,817.01	$0.00	$1,817.01	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,813.40	$0.00	$1,813.40	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,757.18	$0.00	$1,757.18	$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	CARRINGTON MORTGAGE SERVICES WT CORE -	$-686.93	$2,060.19
07/15/2024	BILL	ALVARADO FAMILY TRUST 2023	$2,747.12	$2,747.12
02/29/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-635.82	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-635.82	$635.82
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-635.82	$1,271.64
08/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-636.17	$1,907.46
07/14/2023	BILL	ALVARADO, FERNANDO	$2,543.63	$2,543.63
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-588.80	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-588.80	$588.80
10/07/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-588.80	$1,177.60
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-588.83	$1,766.40
07/19/2022	BILL	ALVARADO, FERNANDO	$2,355.23	$2,355.23
03/01/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-545.19	$0.00
01/04/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-545.19	$545.19
10/01/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-545.19	$1,090.38
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-545.22	$1,635.57
07/14/2021	BILL	ALVARADO, FERNANDO	$2,180.79	$2,180.79
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-527.27	$0.00
12/23/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-527.27	$527.27
09/30/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-527.27	$1,054.54
08/13/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-527.28	$1,581.81
07/13/2020	BILL	ALVARADO, FERNANDO	$2,109.09	$2,109.09
02/28/2020	PAYMENT	CHASE CHECK	$-508.94	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-508.94	$508.94
10/07/2019	PAYMENT	CHASE CHECK	$-508.94	$1,017.88
08/16/2019	PAYMENT	CHASE CHECK	$-508.97	$1,526.82
07/15/2019	BILL	ALVARADO, FERNANDO	$2,035.79	$2,035.79
02/28/2019	PAYMENT	CHASE CHECK	$-485.64	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-485.64	$485.64
09/28/2018	PAYMENT	CHASE CHECK	$-485.64	$971.28
08/16/2018	PAYMENT	CHASE CHECK	$-485.64	$1,456.92
07/12/2018	BILL	ALVARADO, FERNANDO	$1,942.56	$1,942.56
02/22/2018	PAYMENT	CHASE CHECK	$-466.06	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-466.06	$466.06
09/29/2017	PAYMENT	CHASE CHECK	$-466.06	$932.12
08/23/2017	PAYMENT	CHASE CHECK	$-466.07	$1,398.18
07/14/2017	BILL	ALVARADO, FERNANDO	$1,864.25	$1,864.25
03/07/2017	PAYMENT	CHASE CHECK	$-454.25	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-454.25	$454.25
09/30/2016	PAYMENT	CHASE CHECK	$-454.25	$908.50
08/16/2016	PAYMENT	CHASE CHECK	$-454.26	$1,362.75
07/12/2016	BILL	ALVARADO, FERNANDO	$1,817.01	$1,817.01
03/08/2016	PAYMENT	CHASE CHECK	$-453.35	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-453.35	$453.35
10/07/2015	PAYMENT	CHASE CHECK	$-453.35	$906.70
08/17/2015	PAYMENT	CHASE CHECK	$-453.35	$1,360.05
07/14/2015	BILL	ALVARADO, FERNANDO	$1,813.40	$1,813.40
03/03/2015	PAYMENT	CHASE CHECK	$-439.29	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-439.29	$439.29
10/03/2014	PAYMENT	CHASE CHECK	$-439.29	$878.58
08/18/2014	PAYMENT	CHASE CHECK	$-439.31	$1,317.87
07/17/2014	BILL	ALVARADO, FERNANDO	$1,757.18	$1,757.18
03/04/2014	PAYMENT	CHASE CHECK	$-426.50	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-426.50	$426.50
10/03/2013	PAYMENT	CHASE CHECK	$-426.50	$853.00
08/16/2013	PAYMENT	CHASE CHECK	$-426.50	$1,279.50
07/16/2013	BILL	ALVARADO, FERNANDO	$1,706.00	$1,706.00
01/22/2013	PAYMENT	WESTERN TITLE CHECK	$-426.16	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-426.16	$426.16
10/03/2012	PAYMENT	CHASE CHECK	$-426.16	$852.32
08/17/2012	PAYMENT	CHASE CHECK	$-426.17	$1,278.48
07/13/2012	BILL	ALVARADO, FERNANDO	$1,704.65	$1,704.65
03/02/2012	PAYMENT	CHASE CHECK	$-424.74	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-424.74	$424.74
10/03/2011	PAYMENT	CHASE CHECK	$-424.74	$849.48
08/13/2011	PAYMENT	CHASE CHECK	$-424.74	$1,274.22
07/15/2011	BILL	ALVARADO, FERNANDO	$1,698.96	$1,698.96
03/08/2011	PAYMENT	CHASE CHECK	$-401.83	$0.00
01/06/2011	PAYMENT	NO NEV TITLE CHECK	$-401.83	$401.83
09/29/2010	PAYMENT	LTUD CHECK	$-401.83	$803.66
08/13/2010	PAYMENT	HOUSING AND URBAN DEV CHECK	$-401.86	$1,205.49
07/14/2010	BILL	HOUSING AND URBAN DEVELOPMENT	$1,607.35	$1,607.35
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-373.80	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-373.80	$373.80
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-373.80	$747.60
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-373.80	$1,121.40
07/13/2009	BILL	GABRIEL, JOY A & MASEPOLI, SAL	$1,495.20	$1,495.20
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-362.91	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-362.91	$362.91
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-362.91	$725.82
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-362.93	$1,088.73
07/18/2008	BILL	GABRIEL, JOY A	$1,451.66	$1,451.66
02/29/2008	PAYMENT	WELLS FARGO	$-352.38	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-352.35	$352.38
09/26/2007	PAYMENT	WELLS FARGO	$-352.35	$704.73
07/30/2007	PAYMENT	WELLS FARGO	$-352.35	$1,057.08
07/01/2007	BILL	GABRIEL, JOY A	$1,409.43	$1,409.43
02/06/2007	PAYMENT	22	$-342.10	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-342.08	$342.10
09/26/2006	PAYMENT	COUNTRYWIDE	$-342.08	$684.18
08/07/2006	PAYMENT	COUNTRYWIDE	$-342.08	$1,026.26
07/01/2006	BILL	STRUZICK, ROGER B & MARILYN L	$1,368.34	$1,368.34
03/01/2006	PAYMENT	COUNTRYWIDE	$-332.13	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-332.12	$332.13
09/29/2005	PAYMENT	COUNTRYWIDE	$-332.12	$664.25
08/10/2005	PAYMENT	COUNTRYWIDE	$-332.12	$996.37
07/01/2005	BILL	STRUZICK, ROGER B & MARILYN L	$1,328.49	$1,328.49
02/14/2005	PAYMENT	COUNTRYWIDE	$-322.47	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-322.44	$322.47
09/28/2004	PAYMENT	COUNTRYWIDE	$-322.44	$644.91
07/28/2004	PAYMENT	COUNTRYWIDE	$-322.44	$967.35
07/01/2004	BILL	STRUZICK, ROGER B & MARILYN L	$1,289.79	$1,289.79
02/02/2004	PAYMENT	COUNTRYWIDE	$-326.69	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-326.67	$326.69
09/23/2003	PAYMENT	COUNTRYWIDE	$-326.67	$653.36
08/12/2003	PAYMENT	COUNTRYWIDE	$-326.67	$980.03
07/01/2003	BILL	STRUZICK, ROGER B & MARILYN L	$1,306.70	$1,306.70
03/04/2003	PAYMENT	COUNTRYWIDE	$-321.17	$0.00
01/02/2003	PAYMENT	5200	$-321.17	$321.17
09/20/2002	PAYMENT	COUNTRYWIDE	$-321.17	$642.34
08/13/2002	PAYMENT	COUNTRYWIDE	$-321.17	$963.51
07/01/2002	BILL	STRUZICK, ROGER B & MARILYN L	$1,284.68	$1,284.68
02/15/2002	PAYMENT	COUNTRYWIDE	$-313.26	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-313.26	$313.26
09/20/2001	PAYMENT	COUNTRYWIDE	$-313.26	$626.52
08/17/2001	PAYMENT	COUNTRYWIDE	$-313.26	$939.78
07/01/2001	BILL	STRUZICK, ROGER B & MARILYN L	$1,253.04	$1,253.04
02/13/2001	PAYMENT	COUNTRYWIDE	$-310.98	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-310.98	$310.98
10/10/2000	PAYMENT	COUNTRYWIDE	$-310.98	$621.96
08/17/2000	PAYMENT	COUNTRYWIDE	$-310.98	$932.94
07/01/2000	BILL	STRUZICK, ROGER B & MARILYN L	$1,243.92	$1,243.92
02/10/2000	PAYMENT	9997	$-316.43	$0.00
11/24/1999	PAYMENT	9997	$-316.43	$316.43
09/17/1999	PAYMENT	9997	$-316.43	$632.86
08/02/1999	PAYMENT	9997	$-316.43	$949.29
07/01/1999	BILL	STRUZICK, ROGER B & MARILYN L	$1,265.72	$1,265.72
02/10/1999	PAYMENT	9997	$-317.79	$0.00
12/14/1998	PAYMENT	9997	$-317.79	$317.79
09/08/1998	PAYMENT	9997	$-317.79	$635.58
08/05/1998	PAYMENT	9997	$-317.79	$953.37
07/01/1998	BILL	STRUZICK, ROGER B & MARILYN L	$1,271.16	$1,271.16
02/06/1998	PAYMENT	9997	$-298.28	$0.00
12/18/1997	PAYMENT	9997	$-298.25	$298.28
09/16/1997	PAYMENT	9997	$-298.25	$596.53
08/05/1997	PAYMENT	9997	$-298.25	$894.78
07/01/1997	BILL	STRUZICK, ROGER B & MARILYN L	$1,193.03	$1,193.03
02/25/1997	PAYMENT	COUNTRYWIDE	$-303.30	$0.00
12/19/1996	PAYMENT	COUNTRYWIDE	$-303.29	$303.30
09/24/1996	PAYMENT	COUNTRYWIDE	$-303.29	$606.59
08/14/1996	PAYMENT	STRUZICK, ROGER B &	$-303.29	$909.88
07/01/1996	BILL	STRUZICK, ROGER B & MARILYN L	$1,213.17	$1,213.17
03/04/1996	PAYMENT		$-312.27	$0.00
01/01/1996	PAYMENT		$-312.24	$312.27
10/02/1995	PAYMENT		$-312.24	$624.51
08/21/1995	PAYMENT		$-312.24	$936.75
07/01/1995	BILL	STRUZICK, ROGER B & MARILYN L	$1,248.99	$1,248.99
01/02/1995	PAYMENT		$-566.27	$0.00
08/03/1994	PAYMENT		$-566.26	$566.27
07/01/1994	BILL	STRUZICK, ROGER B & MARILYN L	$1,132.53	$1,132.53
11/29/1993	PAYMENT		$-224.50	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.95	$224.50
07/27/1993	PAYMENT		$-73.85	$221.55
07/01/1993	BILL	COUSTE, GENE & SARA	$295.40	$295.40
01/22/1993	PAYMENT		$-303.08	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$12.63	$303.08
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$7.02	$290.45
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.81	$283.43
07/01/1992	BILL	LAWRENCE, JOHN NEVADA INC	$280.62	$280.62
04/20/1992	PAYMENT		$-632.36	$0.00
04/20/1992	INTEREST	Interest to date	$65.06	$632.36
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$13.46	$567.30
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$8.65	$553.84
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
03/07/1989	PAYMENT		$-12.57	$0.00
01/11/1989	PAYMENT		$-12.57	$12.57
11/04/1988	PAYMENT		$-13.07	$25.14
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.50	$38.21
08/03/1988	PAYMENT		$-12.57	$37.71
07/01/1988	BILL	LAWRENCE, JOHN NEVADA INC	$50.28	$50.28
03/18/1988	PAYMENT		$-11.71	$0.00
01/08/1988	PAYMENT		$-11.70	$11.71
11/13/1987	PAYMENT		$-53.91	$23.41
11/13/1987	INTEREST	Interest to date	$2.70	$77.32
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.17	$74.62
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.47	$73.45
07/01/1987	BILL	WESDEV INC	$46.81	$72.98
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$5.99	$26.17
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.40	$20.18
12/03/1986	PAYMENT		$-21.17	$19.78
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.99	$40.95
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.40	$39.96
07/01/1986	BILL	WESDEV INC	$39.56	$39.56