Tax Account 1420-07-713-007

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Owners

TORRES, JOHN C & BAMBI W
986 STARLEAF CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-713-007
Account Type	Real Estate
Location	986 STARLEAF CT INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-713-007

Account Type

Real Estate

Location

986 STARLEAF CT
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,567.16
Total	$2,567.16
Paid	$2,567.16
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

$2,567.16

Total

$2,567.16

Paid

$2,567.16

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	$642.00	$0.00	$642.00	$642.00	$0.00
2	10/07/2024	10/17/2024	Paid	$641.72	$0.00	$641.72	$641.72	$0.00
3	01/06/2025	01/16/2025	Paid	$641.72	$0.00	$641.72	$641.72	$0.00
4	03/03/2025	03/13/2025	Paid	$641.72	$0.00	$641.72	$641.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,492.40	$0.00	$2,492.40	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,419.83	$0.00	$2,419.83	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,349.34	$0.00	$2,349.34	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,280.91	$0.00	$2,280.91	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,214.49	$0.00	$2,214.49	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,149.99	$0.00	$2,149.99	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,087.38	$0.00	$2,087.38	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,034.48	$0.00	$2,034.48	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,030.42	$0.00	$2,030.42	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,971.27	$0.00	$1,971.27	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 100163	$-2,567.16	$0.00
07/15/2024	BILL	TORRES, JOHN C & BAMBI W	$2,567.16	$2,567.16
08/03/2023	PAYMENT	TORRES, JOHN C & BAMBI W CHECK 4063	$-2,492.40	$0.00
07/14/2023	BILL	TORRES, JOHN C & BAMBI W	$2,492.40	$2,492.40
08/22/2022	PAYMENT	TORRES, JOHN C & BAMBI W CHECK 4037	$-2,419.83	$0.00
07/19/2022	BILL	TORRES, JOHN C & BAMBI W	$2,419.83	$2,419.83
08/12/2021	PAYMENT	TORRES, JOHN C & BAMBI W CHECK	$-2,349.34	$0.00
07/14/2021	BILL	TORRES, JOHN C & BAMBI W	$2,349.34	$2,349.34
08/07/2020	PAYMENT	TORRES, JOHN C & BAMBI W CHECK	$-2,280.91	$0.00
07/13/2020	BILL	TORRES, JOHN C & BAMBI W	$2,280.91	$2,280.91
03/12/2020	PAYMENT	TORRES, JOHN C & BAMBI W CHECK	$-553.62	$0.00
12/11/2019	PAYMENT	TORRES, JOHN C & BAMBI W CHECK	$-553.62	$553.62
09/25/2019	PAYMENT	TORRES, JOHN C & BAMBI W CHECK	$-553.62	$1,107.24
08/07/2019	PAYMENT	TORRES, JOHN C & BAMBI W CHECK	$-553.63	$1,660.86
07/15/2019	BILL	TORRES, JOHN C & BAMBI W	$2,214.49	$2,214.49
02/21/2019	PAYMENT	TORRES, JOHN C & BAMBI W CHECK	$-537.49	$0.00
01/04/2019	PAYMENT	BAMBI TORRES CHECK	$-537.49	$537.49
10/02/2018	PAYMENT	** Tax Service Code undefined. CHECK	$-537.49	$1,074.98
08/09/2018	PAYMENT	TORRES, JOHN & BAMBI CHECK	$-537.52	$1,612.47
07/12/2018	BILL	TORRES, JOHN C & BAMBI W	$2,149.99	$2,149.99
02/22/2018	PAYMENT	CHASE CHECK	$-521.84	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-521.84	$521.84
09/29/2017	PAYMENT	CHASE CHECK	$-521.84	$1,043.68
08/23/2017	PAYMENT	CHASE CHECK	$-521.86	$1,565.52
07/14/2017	BILL	TORRES, JOHN C & BAMBI W	$2,087.38	$2,087.38
03/07/2017	PAYMENT	CHASE CHECK	$-508.62	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-508.62	$508.62
09/30/2016	PAYMENT	CHASE CHECK	$-508.62	$1,017.24
08/16/2016	PAYMENT	CHASE CHECK	$-508.62	$1,525.86
07/12/2016	BILL	TORRES, JOHN C & BAMBI W	$2,034.48	$2,034.48
03/08/2016	PAYMENT	CHASE CHECK	$-507.60	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-507.60	$507.60
10/07/2015	PAYMENT	CHASE CHECK	$-507.60	$1,015.20
08/17/2015	PAYMENT	CHASE CHECK	$-507.62	$1,522.80
07/14/2015	BILL	TORRES, JOHN C & BAMBI W	$2,030.42	$2,030.42
03/03/2015	PAYMENT	CHASE CHECK	$-492.81	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-492.81	$492.81
10/03/2014	PAYMENT	CHASE CHECK	$-492.81	$985.62
08/18/2014	PAYMENT	CHASE CHECK	$-492.84	$1,478.43
07/17/2014	BILL	TORRES, JOHN C & BAMBI W	$1,971.27	$1,971.27
03/04/2014	PAYMENT	CHASE CHECK	$-478.46	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-478.46	$478.46
10/03/2013	PAYMENT	CHASE CHECK	$-478.46	$956.92
08/16/2013	PAYMENT	CHASE CHECK	$-478.47	$1,435.38
07/16/2013	BILL	TORRES, JOHN C & BAMBI W	$1,913.85	$1,913.85
03/04/2013	PAYMENT	CHASE CHECK	$-477.79	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-477.79	$477.79
10/03/2012	PAYMENT	CHASE CHECK	$-477.79	$955.58
08/17/2012	PAYMENT	CHASE CHECK	$-477.81	$1,433.37
07/13/2012	BILL	TORRES, JOHN C & BAMBI W	$1,911.18	$1,911.18
03/02/2012	PAYMENT	CHASE CHECK	$-473.98	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-473.98	$473.98
10/03/2011	PAYMENT	CHASE CHECK	$-473.98	$947.96
08/13/2011	PAYMENT	CHASE CHECK	$-473.99	$1,421.94
07/15/2011	BILL	TORRES, JOHN C & BAMBI W	$1,895.93	$1,895.93
03/08/2011	PAYMENT	CHASE CHECK	$-460.18	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-460.18	$460.18
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-460.18	$920.36
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-460.19	$1,380.54
07/14/2010	BILL	TORRES, JOHN C & BAMBI W	$1,840.73	$1,840.73
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-446.77	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-446.77	$446.77
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-446.77	$893.54
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-446.79	$1,340.31
07/13/2009	BILL	TORRES, JOHN C & BAMBI W	$1,787.10	$1,787.10
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-433.76	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-433.76	$433.76
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-433.76	$867.52
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK	$-433.76	$1,301.28
07/18/2008	BILL	TORRES, JOHN C & BAMBI W	$1,735.04	$1,735.04
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-421.13	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-421.11	$421.13
09/27/2007	PAYMENT	CHASE HOME FINANCE L	$-421.11	$842.24
08/16/2007	PAYMENT	CHASE HOME FINANCE L	$-421.11	$1,263.35
07/01/2007	BILL	TORRES, JOHN C & BAMBI W	$1,684.46	$1,684.46
03/01/2007	PAYMENT	CHASE HOME FINANCE L	$-408.88	$0.00
12/23/2006	PAYMENT	CHASE HOME FINANCE L	$-408.86	$408.88
10/02/2006	PAYMENT	CHASE HOME FINANCE L	$-408.86	$817.74
08/22/2006	PAYMENT	CHASE HOME FINANCE L	$-408.86	$1,226.60
07/01/2006	BILL	TORRES, JOHN C & BAMBI W	$1,635.46	$1,635.46
03/03/2006	PAYMENT	CHASE HOME FINANCE L	$-396.98	$0.00
01/05/2006	PAYMENT	CHASE HOME FINANCE L	$-396.95	$396.98
10/10/2005	PAYMENT	CHASE HOME FINANCE	$-396.95	$793.93
08/24/2005	PAYMENT	CHASE HOME FIN	$-396.95	$1,190.88
07/01/2005	BILL	TORRES, JOHN C & BAMBI W	$1,587.83	$1,587.83
03/08/2005	PAYMENT	CHASE HOME FINANCE	$-385.42	$0.00
01/12/2005	PAYMENT	CHASE MANHATTAN	$-385.39	$385.42
10/12/2004	PAYMENT	CHASE MANHATTAN	$-385.39	$770.81
08/10/2004	PAYMENT	CHASE MANHATTAN	$-385.39	$1,156.20
07/01/2004	BILL	TORRES, JOHN C & BAMBI W	$1,541.59	$1,541.59
03/02/2004	PAYMENT	CHASE	$-390.38	$0.00
01/14/2004	PAYMENT	CHASE MANHATTAN MTGE	$-390.37	$390.38
09/15/2003	PAYMENT	AMERIQUEST MTGE	$-390.37	$780.75
08/22/2003	PAYMENT	AMERIQUEST MTG	$-390.37	$1,171.12
07/01/2003	BILL	TORRES, JOHN C & BAMBI W	$1,561.49	$1,561.49
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-384.72	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-384.72	$384.72
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-384.72	$769.44
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-384.72	$1,154.16
07/01/2002	BILL	TORRES, JOHN C & BAMBI W	$1,538.88	$1,538.88
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-375.17	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-375.14	$375.17
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-375.14	$750.31
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-375.14	$1,125.45
07/01/2001	BILL	TORRES, JOHN C & BAMBI W	$1,500.59	$1,500.59
03/07/2001	PAYMENT	WASHINGTON MUTUAL	$-372.44	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-372.41	$372.44
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-372.41	$744.85
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-372.41	$1,117.26
07/01/2000	BILL	TORRES, JOHN C & BAMBI W	$1,489.67	$1,489.67
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-344.35	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-344.34	$344.35
10/04/1999	PAYMENT	WASHINGTON MUTUAL, F	$-344.34	$688.69
08/18/1999	PAYMENT	WASHINGTON MUTUAL, F	$-344.34	$1,033.03
07/01/1999	BILL	TORRES, JOHN C & BAMBI W	$1,377.37	$1,377.37
03/01/1999	PAYMENT	WASHINGTON MUTUAL, F	$-345.68	$0.00
12/30/1998	PAYMENT	WASHINGTON MUTUAL, F	$-345.66	$345.68
10/05/1998	PAYMENT	WASHINGTON MUTUAL, F	$-345.66	$691.34
08/19/1998	PAYMENT	WASHINGTON MUTUAL, F	$-345.66	$1,037.00
07/01/1998	BILL	TORRES, JOHN C & BAMBI W	$1,382.66	$1,382.66
02/27/1998	PAYMENT	AMERICAN SAVINGS BAN	$-324.30	$0.00
12/30/1997	PAYMENT	AMERICAN SAVINGS BAN	$-324.29	$324.30
10/02/1997	PAYMENT	AMERICAN SAVINGS BAN	$-324.29	$648.59
08/06/1997	PAYMENT	AMERICAN SAVINGS	$-324.29	$972.88
07/01/1997	BILL	TORRES, JOHN C & BAMBI W	$1,297.17	$1,297.17
02/26/1997	PAYMENT	AMERICAN SAV BK	$-329.77	$0.00
12/26/1996	PAYMENT	AMERICAN SAV	$-329.76	$329.77
09/25/1996	PAYMENT	AMERICAN SAVINGS	$-329.76	$659.53
08/19/1996	PAYMENT	TORRES, JOHN C & BAM	$-329.76	$989.29
07/01/1996	BILL	TORRES, JOHN C & BAMBI W	$1,319.05	$1,319.05
03/04/1996	PAYMENT		$-339.43	$0.00
01/01/1996	PAYMENT		$-339.40	$339.43
10/02/1995	PAYMENT		$-339.40	$678.83
08/21/1995	PAYMENT		$-339.40	$1,018.23
07/01/1995	BILL	TORRES, JOHN C & BAMBI W	$1,357.63	$1,357.63
01/02/1995	PAYMENT		$-324.45	$0.00
08/17/1994	PAYMENT		$-324.44	$324.45
07/01/1994	BILL	KEUPER KUSTOM HOMES, INC	$648.89	$648.89