Tax Account 1420-07-712-005

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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	$674.75
Currently Due	$0.00

Account ID

1420-07-712-005

Account Type

Real Estate

Location

3529 SMOKETREE AV
INDIAN HILLS GID/EFD

Balance

$674.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,699.25
Total	$2,699.25
Paid	$2,024.50
Balance	$674.75
Due	$0.00
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

$2,699.25

Total

$2,699.25

Paid

$2,024.50

Balance

$674.75

Due

$0.00

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	$675.00	$0.00	$675.00	$675.00	$0.00
2	10/07/2024	10/17/2024	Paid	$674.75	$0.00	$674.75	$674.75	$0.00
3	01/06/2025	01/16/2025	Paid	$674.75	$0.00	$674.75	$674.75	$0.00
4	03/03/2025	03/13/2025	Due	$674.75	$0.00	$674.75	$0.00	$674.75

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
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-674.75	$674.75
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-674.75	$1,349.50
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