Tax Account 1420-07-712-005
Owners
BECERRA, G J & CRUZ, J B
3529 SMOKETREE AV
CARSON CITY, NV 89705
BECERRA, GLADYS J
CRUZ, JAIME BECERRA
Account Summary
| Account ID | 1420-07-712-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3529 SMOKETREE AV INDIAN HILLS GID/EFD |
| Balance | $2,024.25 |
| Currently Due | $674.75 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,699.25 |
| Total | $2,699.25 |
| Paid | $675.00 |
| Balance | $2,024.25 |
| Due | $674.75 |
| 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 | $2,620.62 | $0.00 | $2,620.62 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,544.28 | $0.00 | $2,544.28 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,470.17 | $0.00 | $2,470.17 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,398.20 | $0.00 | $2,398.20 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,328.35 | $0.00 | $2,328.35 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,260.52 | $0.00 | $2,260.52 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,194.67 | $0.00 | $2,194.67 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,139.04 | $0.00 | $2,139.04 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,134.75 | $0.00 | $2,134.75 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,068.57 | $0.00 | $2,068.57 | $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 | FREEDOM MORTGAGE WT CORE - | $-675.00 | $2,024.25 |
| 07/15/2024 | BILL | BECERRA, G J & CRUZ, J B | $2,699.25 | $2,699.25 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-655.10 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-655.10 | $655.10 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-655.10 | $1,310.20 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-655.32 | $1,965.30 |
| 07/14/2023 | BILL | BECERRA, G J & CRUZ, J B | $2,620.62 | $2,620.62 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-636.07 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-636.07 | $636.07 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-636.07 | $1,272.14 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-636.07 | $1,908.21 |
| 07/19/2022 | BILL | BECERRA, G J & CRUZ, J B | $2,544.28 | $2,544.28 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-617.54 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-617.54 | $617.54 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-617.54 | $1,235.08 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-617.55 | $1,852.62 |
| 07/14/2021 | BILL | BECERRA, G J & CRUZ, J B | $2,470.17 | $2,470.17 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-599.55 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-599.55 | $599.55 |
| 09/30/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-599.55 | $1,199.10 |
| 08/13/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-599.55 | $1,798.65 |
| 07/13/2020 | BILL | BECERRA, G J & CRUZ, J B | $2,398.20 | $2,398.20 |
| 02/28/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-582.08 | $0.00 |
| 12/30/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-582.08 | $582.08 |
| 10/07/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-582.08 | $1,164.16 |
| 08/16/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-582.11 | $1,746.24 |
| 07/15/2019 | BILL | BECERRA, G J & CRUZ, J B | $2,328.35 | $2,328.35 |
| 02/28/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-565.13 | $0.00 |
| 12/31/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-565.13 | $565.13 |
| 09/28/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-565.13 | $1,130.26 |
| 08/16/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-565.13 | $1,695.39 |
| 07/12/2018 | BILL | BECERRA, G J & CRUZ, J B | $2,260.52 | $2,260.52 |
| 07/27/2017 | PAYMENT | GRIFFING, EUGENE D & ROSEANN M CHECK | $-2,194.67 | $0.00 |
| 07/14/2017 | BILL | GRIFFING, EUGENE D & ROSEANN M | $2,194.67 | $2,194.67 |
| 01/05/2017 | PAYMENT | GRIFFING, EUGENE D & ROSEANN M CHECK | $-1,069.52 | $0.00 |
| 08/05/2016 | PAYMENT | MICHAEL GRIFFING CHECK | $-534.76 | $1,069.52 |
| 08/05/2016 | PAYMENT | MICHAEL GRIFFING CHECK | $-534.76 | $1,604.28 |
| 07/12/2016 | BILL | GRIFFING, EUGENE D & ROSEANN M | $2,139.04 | $2,139.04 |
| 01/08/2016 | PAYMENT | GRIFFING, EUGENE D & ROSEANN M CHECK | $-1,067.36 | $0.00 |
| 08/17/2015 | PAYMENT | GRIFFING, EUGENE D & ROSEANN M CHECK | $-1,067.39 | $1,067.36 |
| 07/14/2015 | BILL | GRIFFING, EUGENE D & ROSEANN M | $2,134.75 | $2,134.75 |
| 04/27/2015 | PAYMENT | GRIFFING, EUGENE D & ROSEANN M CHECK | $-0.01 | $0.00 |
| 08/11/2014 | PAYMENT | GRIFFING, EUGENE D & ROSEANN M CHECK | $-2,068.56 | $0.01 |
| 07/17/2014 | BILL | GRIFFING, EUGENE D & ROSEANN M | $2,068.57 | $2,068.57 |
| 12/17/2013 | PAYMENT | GRIFFING, EUGENE D & ROSEANN M CHECK | $-2,078.61 | $0.00 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $50.21 | $2,078.61 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $20.08 | $2,028.40 |
| 07/16/2013 | BILL | GRIFFING, EUGENE D & ROSEANN M | $2,008.32 | $2,008.32 |
| 01/03/2013 | PAYMENT | GRIFFING, EUGENE D & ROSEANN M CHECK | $-1,004.66 | $0.00 |
| 08/30/2012 | PAYMENT | GRIFFING, EUGENE D & ROSEANN M CHECK | $-1,004.68 | $1,004.66 |
| 07/13/2012 | BILL | GRIFFING, EUGENE D & ROSEANN M | $2,009.34 | $2,009.34 |
| 04/12/2012 | PAYMENT | GRIFFING, EUGENE D & ROSEANN M CHECK | $-565.93 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $21.77 | $565.93 |
| 01/17/2012 | PAYMENT | GRIFFING, EUGENE D & ROSEANN M CHECK | $-544.16 | $544.16 |
| 09/22/2011 | PAYMENT | GRIFFING, EUGENE D & ROSEANN M CHECK | $-544.16 | $1,088.32 |
| 07/21/2011 | PAYMENT | GRIFFING, EUGENE D & ROSEANN M CHECK | $-544.16 | $1,632.48 |
| 07/15/2011 | BILL | GRIFFING, EUGENE D & ROSEANN M | $2,176.64 | $2,176.64 |
| 02/23/2011 | PAYMENT | GRIFFING, EUGENE D & ROSEANN M CHECK | $-586.20 | $0.00 |
| 01/03/2011 | PAYMENT | GRIFFING, EUGENE D & ROSEANN M CHECK | $-586.20 | $586.20 |
| 10/05/2010 | PAYMENT | GRIFFING, EUGENE D & ROSEANN M CHECK | $-586.20 | $1,172.40 |
| 07/22/2010 | PAYMENT | GRIFFING, EUGENE D & ROSEANN M CHECK | $-586.22 | $1,758.60 |
| 07/14/2010 | BILL | GRIFFING, EUGENE D & ROSEANN M | $2,344.82 | $2,344.82 |
| 02/18/2010 | PAYMENT | GRIFFING, EUGENE D & ROSEANN M CHECK | $-586.78 | $0.00 |
| 01/11/2010 | PAYMENT | GRIFFING, EUGENE D & ROSEANN M CHECK | $-586.78 | $586.78 |
| 09/18/2009 | PAYMENT | GRIFFING, EUGENE D & ROSEANN M CHECK | $-586.78 | $1,173.56 |
| 08/03/2009 | PAYMENT | GRIFFING, EUGENE D & ROSEANN M CHECK | $-586.79 | $1,760.34 |
| 07/13/2009 | BILL | GRIFFING, EUGENE D & ROSEANN M | $2,347.13 | $2,347.13 |
| 02/18/2009 | PAYMENT | GRIFFING, EUGENE D & ROSEANN M CHECK | $-543.32 | $0.00 |
| 01/07/2009 | PAYMENT | GRIFFING, EUGENE D & ROSEANN M CHECK | $-543.32 | $543.32 |
| 09/04/2008 | PAYMENT | GRIFFING, EUGENE D & ROSEANN M CHECK | $-543.32 | $1,086.64 |
| 07/31/2008 | PAYMENT | GRIFFING, EUGENE D & ROSEANN M CHECK | $-543.33 | $1,629.96 |
| 07/18/2008 | BILL | GRIFFING, EUGENE D & ROSEANN M | $2,173.29 | $2,173.29 |
| 02/08/2008 | PAYMENT | GRIFFING, EUGENE D & | $-503.09 | $0.00 |
| 01/02/2008 | PAYMENT | GRIFFING, EUGENE D & | $-503.08 | $503.09 |
| 09/06/2007 | PAYMENT | GRIFFING, EUGENE D & | $-503.08 | $1,006.17 |
| 08/03/2007 | PAYMENT | SIERRA TRAILS TRLR | $-503.08 | $1,509.25 |
| 07/01/2007 | BILL | GRIFFING, EUGENE D & ROSEANN M | $2,012.33 | $2,012.33 |
| 02/23/2007 | PAYMENT | GRIFFING, EUGENE D & | $-465.83 | $0.00 |
| 12/14/2006 | PAYMENT | GRIFFING, EUGENE D & | $-465.81 | $465.83 |
| 09/14/2006 | PAYMENT | GRIFFING, EUGENE D & | $-465.81 | $931.64 |
| 08/02/2006 | PAYMENT | GRIFFING, EUGENE D & | $-465.81 | $1,397.45 |
| 07/01/2006 | BILL | GRIFFING, EUGENE D & ROSEANN M | $1,863.26 | $1,863.26 |
| 02/21/2006 | PAYMENT | GRIFFING, EUGENE D T | $-431.31 | $0.00 |
| 12/27/2005 | PAYMENT | GRIFFING, EUGENE D T | $-431.31 | $431.31 |
| 09/26/2005 | PAYMENT | GRIFFING, EUGENE D T | $-431.31 | $862.62 |
| 08/08/2005 | PAYMENT | GRIFFING, EUGENE D T | $-431.31 | $1,293.93 |
| 07/01/2005 | BILL | GRIFFING, EUGENE D TRUSTEE | $1,725.24 | $1,725.24 |
| 02/14/2005 | PAYMENT | GRIFFING, EUGENE D T | $-820.03 | $0.00 |
| 01/18/2005 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $820.03 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $16.07 | $820.03 |
| 09/28/2004 | PAYMENT | GRIFFING, EUGENE D T | $-401.97 | $803.96 |
| 08/26/2004 | PAYMENT | GRIFFING, EUGENE D T | $-401.97 | $1,205.93 |
| 07/01/2004 | BILL | GRIFFING, EUGENE D TRUSTEE | $1,607.90 | $1,607.90 |
| 02/24/2004 | PAYMENT | GRIFFING, EUGENE D T | $-407.10 | $0.00 |
| 12/22/2003 | PAYMENT | GRIFFING, EUGENE D T | $-407.10 | $407.10 |
| 10/06/2003 | PAYMENT | GRIFFING, EUGENE D T | $-407.10 | $814.20 |
| 08/11/2003 | PAYMENT | GRIFFING, EUGENE D T | $-407.10 | $1,221.30 |
| 07/01/2003 | BILL | GRIFFING, EUGENE D TRUSTEE | $1,628.40 | $1,628.40 |
| 02/26/2003 | PAYMENT | GRIFFING, EUGENE D T | $-401.86 | $0.00 |
| 01/08/2003 | PAYMENT | GRIFFING, EUGENE D T | $-401.84 | $401.86 |
| 09/23/2002 | PAYMENT | GRIFFING, EUGENE D T | $-401.84 | $803.70 |
| 08/12/2002 | PAYMENT | GRIFFING, EUGENE D T | $-401.84 | $1,205.54 |
| 07/01/2002 | BILL | GRIFFING, EUGENE D TRUSTEE | $1,607.38 | $1,607.38 |
| 03/13/2002 | PAYMENT | GRIFFING, EUGENE D T | $-799.24 | $0.00 |
| 02/05/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $799.24 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $15.67 | $799.24 |
| 10/01/2001 | PAYMENT | GRIFFING, EUGENE D T | $-391.77 | $783.57 |
| 08/09/2001 | PAYMENT | GRIFFING, EUGENE D T | $-391.77 | $1,175.34 |
| 07/01/2001 | BILL | GRIFFING, EUGENE D TRUSTEE | $1,567.11 | $1,567.11 |
| 03/05/2001 | PAYMENT | GRIFFING, EUGENE D T | $-388.94 | $0.00 |
| 12/20/2000 | PAYMENT | GRIFFING, EUGENE D T | $-388.92 | $388.94 |
| 09/22/2000 | PAYMENT | GRIFFING, EUGENE D T | $-388.92 | $777.86 |
| 08/17/2000 | PAYMENT | GRIFFING, EUGENE D T | $-388.92 | $1,166.78 |
| 07/01/2000 | BILL | GRIFFING, EUGENE D TRUSTEE | $1,555.70 | $1,555.70 |
| 03/10/2000 | PAYMENT | GRIFFING, EUGENE D T | $-2,166.55 | $0.00 |
| 03/10/2000 | INTEREST | Interest to date | $66.02 | $2,166.55 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $70.15 | $2,100.53 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $38.97 | $2,030.38 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $15.59 | $1,991.41 |
| 07/01/1999 | BILL | GRIFFING, EUGENE D TRUSTEE | $1,558.90 | $1,975.82 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $25.89 | $416.92 |
| 02/03/1999 | PAYMENT | GRIFFING, EUGENE D T | $-406.67 | $391.03 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $15.64 | $797.70 |
| 10/15/1998 | PAYMENT | GRIFFING, EUGENE D T | $-391.03 | $782.06 |
| 08/27/1998 | PAYMENT | GRIFFING, EUGENE D T | $-391.03 | $1,173.09 |
| 07/01/1998 | BILL | GRIFFING, EUGENE D TRUSTEE | $1,564.12 | $1,564.12 |
| 03/10/1998 | PAYMENT | GRIFFING, EUGENE D T | $-366.63 | $0.00 |
| 01/13/1998 | PAYMENT | GRIFFING, EUGENE D T | $-366.63 | $366.63 |
| 10/07/1997 | PAYMENT | GRIFFING, EUGENE D T | $-366.63 | $733.26 |
| 08/25/1997 | PAYMENT | GRIFFING, EUGENE D T | $-366.63 | $1,099.89 |
| 07/01/1997 | BILL | GRIFFING, EUGENE D TRUSTEE | $1,466.52 | $1,466.52 |
| 02/27/1997 | PAYMENT | GRIFFING, EUGENE D T | $-372.82 | $0.00 |
| 01/09/1997 | PAYMENT | GRIFFING, EUGENE D T | $-372.81 | $372.82 |
| 09/17/1996 | PAYMENT | GRIFFING, EUGENE D T | $-372.81 | $745.63 |
| 08/16/1996 | PAYMENT | GRIFFING, EUGENE D T | $-372.81 | $1,118.44 |
| 07/01/1996 | BILL | GRIFFING, EUGENE D TRUSTEE | $1,491.25 | $1,491.25 |
| 02/22/1996 | PAYMENT | $-383.49 | $0.00 | |
| 12/22/1995 | PAYMENT | $-383.46 | $383.49 | |
| 10/03/1995 | PAYMENT | $-383.46 | $766.95 | |
| 08/15/1995 | PAYMENT | $-383.46 | $1,150.41 | |
| 07/01/1995 | BILL | GRIFFING, EUGENE D TRUSTEE | $1,533.87 | $1,533.87 |
| 03/08/1995 | PAYMENT | $-352.50 | $0.00 | |
| 12/27/1994 | PAYMENT | $-352.50 | $352.50 | |
| 10/17/1994 | PAYMENT | $-352.50 | $705.00 | |
| 08/12/1994 | PAYMENT | $-352.50 | $1,057.50 | |
| 07/01/1994 | BILL | GRIFFING, EUGENE D TRUSTEE | $1,410.00 | $1,410.00 |
| 09/22/1993 | PAYMENT | $-1.71 | $0.00 | |
| 08/23/1993 | PAYMENT | $-0.57 | $1.71 | |
| 08/06/1993 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $2.28 |
| 07/01/1993 | BILL | KEUPER KUSTOM HOMES INC | $2.28 | $2.28 |