Tax Account 1420-07-715-011

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Owners

VELAZQUEZ, LUIS M ANGUIANO & ANGUIANO, LIZBETH
969 PARKVIEW CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-715-011
Account Type	Real Estate
Location	969 PARKVIEW CT INDIAN HILLS GID/EFD
Balance	$555.46
Currently Due	$0.00

Account ID

1420-07-715-011

Account Type

Real Estate

Location

969 PARKVIEW CT
INDIAN HILLS GID/EFD

Balance

$555.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,222.16
Total	$2,222.16
Paid	$1,666.70
Balance	$555.46
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

$2,222.16

Total

$2,222.16

Paid

$1,666.70

Balance

$555.46

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	$555.78	$0.00	$555.78	$555.78	$0.00
2	10/07/2024	10/17/2024	Paid	$555.46	$0.00	$555.46	$555.46	$0.00
3	01/06/2025	01/16/2025	Paid	$555.46	$0.00	$555.46	$555.46	$0.00
4	03/03/2025	03/13/2025	Due	$555.46	$0.00	$555.46	$0.00	$555.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,157.44	$0.00	$2,157.44	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,100.55	$0.00	$2,100.55	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,041.96	$0.00	$2,041.96	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,980.83	$0.00	$1,980.83	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,922.99	$0.00	$1,922.99	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,867.66	$0.00	$1,867.66	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,812.58	$0.00	$1,812.58	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,765.67	$0.00	$1,765.67	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,763.42	$0.00	$1,763.42	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,711.52	$0.00	$1,711.52	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-555.46	$555.46
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-555.46	$1,110.92
07/17/2024	PAYMENT	STEWART TITLE CHECK 101875	$-555.78	$1,666.38
07/15/2024	BILL	STREETER, NORMAN G	$2,222.16	$2,222.16
01/18/2024	PAYMENT	STREETER, NORMAN G, SALLY A OR ANDREW N CHECK 4544	$-539.28	$0.00
11/28/2023	PAYMENT	STREETER, NORMAN G OR ANDREW N OR SALLY A CHECK 4599	$-539.28	$539.28
10/02/2023	PAYMENT	STREETER, NORMAN G & SALLY A CREDIT 311499325	$-539.28	$1,078.56
08/09/2023	PAYMENT	STREETER, NORMAN G & CREDIT 309189265	$-539.60	$1,617.84
07/14/2023	BILL	STREETER, NORMAN G & SALLY A	$2,157.44	$2,157.44
01/30/2023	PAYMENT	STREETER, NORMAN G & SALLY A CHECK 4460	$-525.13	$0.00
01/05/2023	PAYMENT	STREETER, NORMAN G & SALLY A & ANDREW CHECK 4445	$-525.13	$525.13
10/14/2022	PAYMENT	STREETER, NORMAN G & SALLY A CHECK 4413	$-525.13	$1,050.26
08/11/2022	PAYMENT	STREETER, NORMAN G & SALLY A & ANDREW N CHECK 4389	$-525.16	$1,575.39
07/19/2022	BILL	STREETER, NORMAN G & SALLY A	$2,100.55	$2,100.55
02/24/2022	PAYMENT	STREETER, N & S & A CHECK	$-510.49	$0.00
01/05/2022	PAYMENT	STREETER, NORMAN G & SALLY A CHECK	$-510.49	$510.49
09/23/2021	PAYMENT	STREETER,NORMAN&SALLY&ANDREW CHECK	$-510.49	$1,020.98
08/12/2021	PAYMENT	STREETER, NORMAN G & SALLY A CHECK	$-510.49	$1,531.47
07/14/2021	BILL	STREETER, NORMAN G & SALLY A	$2,041.96	$2,041.96
02/19/2021	PAYMENT	STREETER, NORMAN G & SALLY A CHECK	$-495.20	$0.00
12/14/2020	PAYMENT	STREETER, NORMAN G & SALLY A CHECK	$-495.20	$495.20
10/05/2020	PAYMENT	STREETER, N G & S A & A CHECK	$-495.20	$990.40
08/13/2020	PAYMENT	STREETER, NORMAN G & SALLY A CHECK	$-495.23	$1,485.60
07/13/2020	BILL	STREETER, NORMAN G & SALLY A	$1,980.83	$1,980.83
02/21/2020	PAYMENT	STREETER, NORMAN G & SALLY A CHECK	$-480.74	$0.00
01/07/2020	PAYMENT	STREETER, NORMAN G & SALLY A CHECK	$-480.74	$480.74
09/16/2019	PAYMENT	STREETER, NORMAN G & SALLY A CHECK	$-480.74	$961.48
08/13/2019	PAYMENT	STREETER, NORMAN G & SALLY A CHECK	$-480.77	$1,442.22
07/15/2019	BILL	STREETER, NORMAN G & SALLY A	$1,922.99	$1,922.99
03/05/2019	PAYMENT	STREETER, NORMAN G & SALLY A CHECK	$-466.91	$0.00
12/31/2018	PAYMENT	STREETER, NORMAN G & SALLY A CHECK	$-466.91	$466.91
09/25/2018	PAYMENT	STREETER, NORMAN G & SALLY A CHECK	$-466.91	$933.82
08/10/2018	PAYMENT	STREETER, NORMAN G & SALLY A CHECK	$-466.93	$1,400.73
07/12/2018	BILL	STREETER, NORMAN G & SALLY A	$1,867.66	$1,867.66
02/21/2018	PAYMENT	STREETER, NORMAN G & SALLY A CHECK	$-453.14	$0.00
12/11/2017	PAYMENT	STREETER, NORMAN G & SALLY A CHECK	$-453.14	$453.14
09/19/2017	PAYMENT	STREETER, NORMAN G & SALLY A CHECK	$-453.14	$906.28
08/03/2017	PAYMENT	STREETER, NORMAN G & SALLY A CHECK	$-453.16	$1,359.42
07/14/2017	BILL	STREETER, NORMAN G & SALLY A	$1,812.58	$1,812.58
02/24/2017	PAYMENT	STREETER, NORMAN G & SALLY A CHECK	$-441.41	$0.00
12/30/2016	PAYMENT	STREETER, NORMAN G & SALLY A CHECK	$-441.41	$441.41
09/22/2016	PAYMENT	STREETER, NORMAN G & SALLY A CHECK	$-441.41	$882.82
07/25/2016	PAYMENT	STREETER, NORMAN G & SALLY A CHECK	$-441.44	$1,324.23
07/12/2016	BILL	STREETER, NORMAN G & SALLY A	$1,765.67	$1,765.67
02/11/2016	PAYMENT	STREETER, NORMAN G & SALLY A CHECK	$-440.85	$0.00
01/07/2016	PAYMENT	STREETER, NORMAN G & SALLY A CHECK	$-440.85	$440.85
10/05/2015	PAYMENT	STREETER, NORMAN G & SALLY A CHECK	$-440.85	$881.70
08/04/2015	PAYMENT	STREETER, NORMAN G & SALLY A CHECK	$-440.87	$1,322.55
07/14/2015	BILL	STREETER, NORMAN G & SALLY A	$1,763.42	$1,763.42
02/10/2015	PAYMENT	STREETER, NORMAN G & SALLY A CHECK	$-427.88	$0.00
01/05/2015	PAYMENT	STREETER, NORMAN G & SALLY A CHECK	$-427.88	$427.88
09/25/2014	PAYMENT	STREETER, NORMAN G & SALLY A CHECK	$-427.88	$855.76
08/13/2014	PAYMENT	STREETER, NORMAN G & SALLY A CHECK	$-427.88	$1,283.64
07/17/2014	BILL	STREETER, NORMAN G & SALLY A	$1,711.52	$1,711.52
12/30/2013	PAYMENT	STREETER, NORMAN G & SALLY A CHECK	$-830.22	$0.00
09/25/2013	PAYMENT	STREETER, NORMAN G & SALLY A CHECK	$-415.11	$830.22
07/23/2013	PAYMENT	STREETER, NORMAN G & SALLY A CHECK	$-415.13	$1,245.33
07/16/2013	BILL	STREETER, NORMAN G & SALLY A	$1,660.46	$1,660.46
02/26/2013	PAYMENT	STREETER, NORMAN G & SALLY A CHECK	$-406.03	$0.00
12/27/2012	PAYMENT	STREETER, NORMAN G & SALLY A CHECK	$-406.03	$406.03
09/25/2012	PAYMENT	STREETER, NORMAN G & SALLY A CHECK	$-406.03	$812.06
07/26/2012	PAYMENT	STREETER, NORMAN G & SALLY A CHECK	$-406.03	$1,218.09
07/13/2012	BILL	STREETER, NORMAN G & SALLY A	$1,624.12	$1,624.12
02/22/2012	PAYMENT	STREETER, NORMAN G & SALLY A CHECK	$-396.59	$0.00
12/13/2011	PAYMENT	STREETER, NORMAN G & SALLY A CHECK	$-396.59	$396.59
10/03/2011	PAYMENT	STREETER, NORMAN G & SALLY A CHECK	$-396.59	$793.18
07/28/2011	PAYMENT	STREETER, NORMAN G & SALLY A CHECK	$-396.60	$1,189.77
07/15/2011	BILL	STREETER, NORMAN G & SALLY A	$1,586.37	$1,586.37
02/24/2011	PAYMENT	STREETER, NORMAN G & SALLY A CHECK	$-386.31	$0.00
12/01/2010	PAYMENT	STREETER, NORMAN G & SALLY A CHECK	$-386.31	$386.31
09/15/2010	PAYMENT	STREETER, NORMAN G & SALLY A CHECK	$-386.31	$772.62
08/03/2010	PAYMENT	STREETER, NORMAN G & SALLY A CHECK	$-386.33	$1,158.93
07/14/2010	BILL	STREETER, NORMAN G & SALLY A	$1,545.26	$1,545.26
02/24/2010	PAYMENT	STREETER, NORMAN G & SALLY A CHECK	$-374.14	$0.00
12/30/2009	PAYMENT	STREETER, NORMAN G & SALLY A CHECK	$-374.14	$374.14
09/23/2009	PAYMENT	STREETER, NORMAN G & SALLY A CHECK	$-374.14	$748.28
08/03/2009	PAYMENT	STREETER, NORMAN G & SALLY A CHECK	$-374.14	$1,122.42
07/13/2009	BILL	STREETER, NORMAN G & SALLY A	$1,496.56	$1,496.56
02/26/2009	PAYMENT	STREETER, NORMAN G & SALLY A CHECK	$-363.61	$0.00
12/30/2008	PAYMENT	STREETER, NORMAN G & SALLY A CHECK	$-363.61	$363.61
09/26/2008	PAYMENT	STREETER, NORMAN G & SALLY A CHECK	$-363.61	$727.22
08/12/2008	PAYMENT	STREETER, NORMAN G & SALLY A CHECK	$-363.62	$1,090.83
07/18/2008	BILL	STREETER, NORMAN G & SALLY A	$1,454.45	$1,454.45
02/27/2008	PAYMENT	STREETER, NORMAN G &	$-353.00	$0.00
01/03/2008	PAYMENT	STREETER, NORMAN G &	$-352.99	$353.00
09/25/2007	PAYMENT	STREETER, NORMAN G &	$-352.99	$705.99
08/16/2007	PAYMENT	STREETER, NORMAN G &	$-352.99	$1,058.98
07/01/2007	BILL	STREETER, NORMAN G & SALLY A	$1,411.97	$1,411.97
02/26/2007	PAYMENT	STREETER, NORMAN G &	$-342.79	$0.00
12/28/2006	PAYMENT	STREETER, NORMAN G &	$-342.78	$342.79
09/27/2006	PAYMENT	STREETER, NORMAN G &	$-342.78	$685.57
08/22/2006	PAYMENT	STREETER, NORMAN G &	$-342.78	$1,028.35
07/01/2006	BILL	STREETER, NORMAN G & SALLY A	$1,371.13	$1,371.13
02/22/2006	PAYMENT	STREETER, NORMAN G &	$-332.82	$0.00
12/29/2005	PAYMENT	STREETER, NORMAN G &	$-332.79	$332.82
09/28/2005	PAYMENT	STREETER, NORMAN G &	$-332.79	$665.61
08/15/2005	PAYMENT	STREETER, NORMAN G &	$-332.79	$998.40
07/01/2005	BILL	STREETER, NORMAN G & SALLY A	$1,331.19	$1,331.19
02/15/2005	PAYMENT	STREETER, NORMAN G &	$-323.00	$0.00
12/16/2004	PAYMENT	STREETER, NORMAN G &	$-322.97	$323.00
09/24/2004	PAYMENT	STREETER, NORMAN G &	$-322.97	$645.97
08/11/2004	PAYMENT	STREETER, NORMAN G &	$-322.97	$968.94
07/01/2004	BILL	STREETER, NORMAN G & SALLY A	$1,291.91	$1,291.91
02/26/2004	PAYMENT	STREETER, NORMAN G &	$-329.08	$0.00
01/06/2004	PAYMENT	STREETER, NORMAN G &	$-329.05	$329.08
09/26/2003	PAYMENT	STREETER, NORMAN G &	$-329.05	$658.13
08/18/2003	PAYMENT	STREETER, NORMAN G &	$-329.05	$987.18
07/01/2003	BILL	STREETER, NORMAN G & SALLY A	$1,316.23	$1,316.23
02/28/2003	PAYMENT	STREETER, NORMAN G &	$-335.35	$0.00
01/07/2003	PAYMENT	STREETER, NORMAN G &	$-335.33	$335.35
10/02/2002	PAYMENT	STREETER, NORMAN G &	$-335.33	$670.68
08/19/2002	PAYMENT	STREETER, NORMAN G &	$-335.33	$1,006.01
07/01/2002	BILL	STREETER, NORMAN G & SALLY A	$1,341.34	$1,341.34
03/04/2002	PAYMENT	STREETER, NORMAN G &	$-327.21	$0.00
01/03/2002	PAYMENT	STREETER, NORMAN G &	$-327.21	$327.21
10/01/2001	PAYMENT	STREETER, NORMAN G &	$-327.21	$654.42
08/20/2001	PAYMENT	STREETER, NORMAN G &	$-327.21	$981.63
07/01/2001	BILL	STREETER, NORMAN G & SALLY A	$1,308.84	$1,308.84
02/26/2001	PAYMENT	STREETER, NORMAN G &	$-324.82	$0.00
01/05/2001	PAYMENT	STREETER, NORMAN G &	$-324.82	$324.82
09/28/2000	PAYMENT	STREETER, NORMAN G &	$-324.82	$649.64
08/21/2000	PAYMENT	STREETER, NORMAN G &	$-324.82	$974.46
07/01/2000	BILL	STREETER, NORMAN G & SALLY A	$1,299.28	$1,299.28
02/28/2000	PAYMENT	STREETER, NORMAN G &	$-345.22	$0.00
01/03/2000	PAYMENT	STREETER, NORMAN G &	$-345.22	$345.22
09/29/1999	PAYMENT	STREETER, NORMAN G &	$-345.22	$690.44
08/11/1999	PAYMENT	STREETER, NORMAN G &	$-345.22	$1,035.66
07/01/1999	BILL	STREETER, NORMAN G & SALLY A	$1,380.88	$1,380.88
02/23/1999	PAYMENT	STREETER, NORMAN G &	$-346.58	$0.00
12/30/1998	PAYMENT	STREETER, NORMAN G &	$-346.55	$346.58
09/29/1998	PAYMENT	STREETER, NORMAN G &	$-346.55	$693.13
08/13/1998	PAYMENT	STREETER, NORMAN G &	$-346.55	$1,039.68
07/01/1998	BILL	STREETER, NORMAN G & SALLY A	$1,386.23	$1,386.23
03/03/1998	PAYMENT	STREETER, NORMAN G &	$-325.15	$0.00
01/05/1998	PAYMENT	STREETER, NORMAN G &	$-325.13	$325.15
10/01/1997	PAYMENT	STREETER, NORMAN G &	$-325.13	$650.28
08/06/1997	PAYMENT	STREETER, NORMAN G &	$-325.13	$975.41
07/01/1997	BILL	STREETER, NORMAN G & SALLY A	$1,300.54	$1,300.54
02/25/1997	PAYMENT	WESTERN TITLE	$-330.64	$0.00
02/12/1997	PAYMENT	KEUPER KUSTOM HOMES	$-343.83	$330.64
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.22	$674.47
10/17/1996	PAYMENT	KEUPER KUSTOM HOMES	$-330.61	$661.25
08/28/1996	PAYMENT	KEUPER KUSTOM HOMES	$-330.61	$991.86
07/01/1996	BILL	KEUPER KUSTOM HOMES INC	$1,322.47	$1,322.47
03/08/1996	PAYMENT		$-52.01	$0.00
01/10/1996	PAYMENT		$-52.01	$52.01
10/10/1995	PAYMENT		$-52.01	$104.02
08/23/1995	PAYMENT		$-52.01	$156.03
07/01/1995	BILL	KEUPER KUSTOM HOMES INC	$208.04	$208.04