Tax Account 1420-07-713-005

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Owners

ACEVEDO REVOCABLE TRUST
PO BOX 38
GENOA, NV 89411

ACEVEDO, MONICA JOSEPHINA MARIA

Account Summary

Account ID	1420-07-713-005
Account Type	Real Estate
Location	982 STARLEAF CT INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-713-005

Account Type

Real Estate

Location

982 STARLEAF CT
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,394.24
Total	$2,394.24
Paid	$2,394.24
Balance	$0.00
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

$2,394.24

Total

$2,394.24

Paid

$2,394.24

Balance

$0.00

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	$598.80	$0.00	$598.80	$598.80	$0.00
2	10/07/2024	10/17/2024	Paid	$598.48	$0.00	$598.48	$598.48	$0.00
3	01/06/2025	01/16/2025	Paid	$598.48	$0.00	$598.48	$598.48	$0.00
4	03/03/2025	03/13/2025	Paid	$598.48	$0.00	$598.48	$598.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,324.49	$0.00	$2,324.49	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,256.81	$0.00	$2,256.81	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,089.65	$0.00	$2,089.65	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,020.94	$0.00	$2,020.94	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,950.72	$0.00	$1,950.72	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,893.91	$0.00	$1,893.91	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,838.76	$0.00	$1,838.76	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,792.15	$0.00	$1,792.15	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,788.58	$0.00	$1,788.58	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,736.49	$0.00	$1,736.49	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	MONICA J ACEVEDO GOV GOVOLUTION - 323466411	$-2,394.24	$0.00
07/15/2024	BILL	ACEVEDO REVOCABLE TRUST	$2,394.24	$2,394.24
08/04/2023	PAYMENT	ACEVEDO, MONICA CHECK 1734	$-2,324.49	$0.00
07/14/2023	BILL	ACEVEDO REVOCABLE TRUST	$2,324.49	$2,324.49
08/13/2022	PAYMENT	ACEVEDO, MONICA JOSEPHINA MARIA CHECK 7781	$-2,256.81	$0.00
07/19/2022	BILL	ACEVEDO, MONICA JOSEPHINA MARI	$2,256.81	$2,256.81
08/13/2021	PAYMENT	ACEVEDO, MONICA CHECK	$-2,089.65	$0.00
07/14/2021	BILL	ACEVEDO, MONICA JOSEPHINA MARI	$2,089.65	$2,089.65
07/31/2020	PAYMENT	ACEVEDO, MONICA J CHECK	$-2,020.94	$0.00
07/13/2020	BILL	ACEVEDO, MONICA JOSEPHINA MARI	$2,020.94	$2,020.94
07/25/2019	PAYMENT	ACEVEDO, MONICA JOSEPHINA MARI CHECK	$-1,950.72	$0.00
07/15/2019	BILL	ACEVEDO, MONICA JOSEPHINA MARI	$1,950.72	$1,950.72
07/27/2018	PAYMENT	ACEVEDO, MONICA CHECK	$-1,893.91	$0.00
07/12/2018	BILL	ACEVEDO, MONICA JOSEPHINA MARI	$1,893.91	$1,893.91
07/28/2017	PAYMENT	ACEVEDO, MONICA JOSEPHINA MARI CHECK	$-1,838.76	$0.00
07/14/2017	BILL	ACEVEDO, MONICA JOSEPHINA MARI	$1,838.76	$1,838.76
07/26/2016	PAYMENT	ACEVEDO, MONICA JOSEPHINA MARI CHECK	$-1,792.15	$0.00
07/12/2016	BILL	ACEVEDO, MONICA JOSEPHINA MARI	$1,792.15	$1,792.15
11/12/2015	PAYMENT	ACEVEDO, MONICA JOSEPHINA MARI CHECK	$-894.28	$0.00
08/31/2015	PAYMENT	ACEVEDO, MONICA JOSEPHINA MARI CHECK	$-447.14	$894.28
08/04/2015	PAYMENT	ACEVEDO, MONICA JOSEPHINA MARI CHECK	$-447.16	$1,341.42
07/14/2015	BILL	ACEVEDO, MONICA JOSEPHINA MARI	$1,788.58	$1,788.58
07/24/2014	PAYMENT	ACEVEDO, MONICA JOSEPHINA MARI CHECK	$-1,736.49	$0.00
07/17/2014	BILL	ACEVEDO, MONICA JOSEPHINA MARI	$1,736.49	$1,736.49
04/08/2014	PAYMENT	MONICA ACEVEDO CHECK	$-901.95	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$42.15	$901.95
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.86	$859.80
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-421.47	$842.94
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-421.50	$1,264.41
07/16/2013	BILL	STONE, CINDY DARLENE	$1,685.91	$1,685.91
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-421.37	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-421.37	$421.37
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-421.37	$842.74
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-421.39	$1,264.11
07/13/2012	BILL	STONE, CINDY DARLENE	$1,685.50	$1,685.50
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-461.56	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-461.56	$461.56
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-461.56	$923.12
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-461.57	$1,384.68
07/15/2011	BILL	STONE, CINDY DARLENE	$1,846.25	$1,846.25
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-478.63	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-478.63	$478.63
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-478.63	$957.26
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-478.63	$1,435.89
07/14/2010	BILL	STONE, JOHN MYRON & CINDY D	$1,914.52	$1,914.52
01/08/2010	PAYMENT	TRANSTAR NATIONAL TITLE CHECK	$-464.69	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-464.69	$464.69
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-464.69	$929.38
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-464.71	$1,394.07
07/13/2009	BILL	STONE, JOHN M & CINDY D CO-TTE	$1,858.78	$1,858.78
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-451.16	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-451.16	$451.16
10/07/2008	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 145610	$-451.16	$902.32
08/28/2008	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 123538	$-451.19	$1,353.48
07/18/2008	BILL	STONE, JOHN M & CINDY D CO-TTE	$1,804.67	$1,804.67
02/25/2008	PAYMENT	GREENPOINT MORTGAGE	$-417.75	$0.00
01/04/2008	PAYMENT	GREENPOINT MORTGAGE	$-417.75	$417.75
09/27/2007	PAYMENT	GREENPOINT MORTGAGE	$-417.75	$835.50
08/09/2007	PAYMENT	GREENPOINT MORTGAGE	$-417.75	$1,253.25
07/01/2007	BILL	STONE, JOHN M & CINDY D CO-TTE	$1,671.00	$1,671.00
02/14/2007	PAYMENT	GREENPOINT MORTGAGE	$-386.81	$0.00
12/15/2006	PAYMENT	GREENPOINT MORTGAGE	$-386.81	$386.81
09/27/2006	PAYMENT	GREENPOINT MORTGAGE	$-386.81	$773.62
08/15/2006	PAYMENT	GREENPOINT MORTGAGE	$-386.81	$1,160.43
07/01/2006	BILL	STONE, JOHN M & CINDY D CO-TTE	$1,547.24	$1,547.24
02/23/2006	PAYMENT	GREENPOINT MORTGAGE	$-358.18	$0.00
12/22/2005	PAYMENT	GREENPOINT MORTGAGE	$-358.15	$358.18
09/30/2005	PAYMENT	GREENPOINT MORTGAGE	$-358.15	$716.33
08/12/2005	PAYMENT	GREENPOINT MORTGAGE	$-358.15	$1,074.48
07/01/2005	BILL	STONE, JOHN M & CINDY D CO-TTE	$1,432.63	$1,432.63
03/01/2005	PAYMENT	GREENPOINT MORTGAGE	$-333.83	$0.00
12/27/2004	PAYMENT	GREENPOINT MORTGAGE	$-333.81	$333.83
09/28/2004	PAYMENT	GREENPOINT MORTGAGE	$-333.81	$667.64
08/12/2004	PAYMENT	GREENPOINT MORTGAGE	$-333.81	$1,001.45
07/01/2004	BILL	STONE, JOHN M & CINDY D CO-TTE	$1,335.26	$1,335.26
02/24/2004	PAYMENT	GREENPOINT MORTGAGE	$-338.28	$0.00
12/15/2003	PAYMENT	GREEN POINT MT	$-1,062.17	$338.28
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$33.83	$1,400.45
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.53	$1,366.62
07/01/2003	BILL	MCDONALD, CINDY D	$1,353.09	$1,353.09
03/04/2003	PAYMENT	COUNTRYWIDE	$-331.36	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-331.36	$331.36
09/20/2002	PAYMENT	COUNTRYWIDE	$-331.36	$662.72
08/13/2002	PAYMENT	COUNTRYWIDE	$-331.36	$994.08
07/01/2002	BILL	MCDONALD, CINDY D	$1,325.44	$1,325.44
02/15/2002	PAYMENT	COUNTRYWIDE	$-323.35	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-323.35	$323.35
09/20/2001	PAYMENT	COUNTRYWIDE	$-323.35	$646.70
08/17/2001	PAYMENT	COUNTRYWIDE	$-323.35	$970.05
07/01/2001	BILL	MCDONALD, CINDY D	$1,293.40	$1,293.40
02/13/2001	PAYMENT	COUNTRYWIDE	$-321.00	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-321.00	$321.00
10/10/2000	PAYMENT	COUNTRYWIDE	$-321.00	$642.00
08/17/2000	PAYMENT	COUNTRYWIDE	$-321.00	$963.00
07/01/2000	BILL	MCDONALD, CINDY D	$1,284.00	$1,284.00
02/10/2000	PAYMENT	9997	$-309.86	$0.00
11/24/1999	PAYMENT	9997	$-309.84	$309.86
09/17/1999	PAYMENT	9997	$-309.84	$619.70
08/02/1999	PAYMENT	9997	$-309.84	$929.54
07/01/1999	BILL	MCDONALD, CINDY D	$1,239.38	$1,239.38
03/01/1999	PAYMENT	33	$-311.21	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-311.18	$311.21
09/17/1998	PAYMENT	SOURCE ONE	$-311.18	$622.39
08/13/1998	PAYMENT	SOURCE ONE	$-311.18	$933.57
07/01/1998	BILL	MCDONALD, CINDY D	$1,244.75	$1,244.75
02/13/1998	PAYMENT	SOURCE ONE	$-292.10	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-292.08	$292.10
08/25/1997	PAYMENT	STEWART TITLE	$-292.08	$584.18
08/19/1997	PAYMENT	G E CAPITAL	$-292.08	$876.26
07/01/1997	BILL	YOUNG, LINDA SUE	$1,168.34	$1,168.34
03/03/1997	PAYMENT	GE CAPITAL MORTGAGE	$-297.03	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-297.00	$297.03
10/07/1996	PAYMENT	TRANSAMERICA	$-297.00	$594.03
08/13/1996	PAYMENT	TRANSAMERICA	$-297.00	$891.03
07/01/1996	BILL	WEISBECKER, LINDA S	$1,188.03	$1,188.03
03/04/1996	PAYMENT		$-305.86	$0.00
01/01/1996	PAYMENT		$-305.86	$305.86
10/02/1995	PAYMENT		$-305.86	$611.72
08/21/1995	PAYMENT		$-305.86	$917.58
07/01/1995	BILL	WEISBECKER, WAYNE A & LINDA S	$1,223.44	$1,223.44
08/10/1994	PAYMENT		$-943.29	$0.00
07/01/1994	BILL	WEISBECKER, WAYNE A & LINDA S	$943.29	$943.29