Tax Account 1420-07-715-027

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Owners

EVBV LLC
PO BOX 103
GENOA, NV 89411

Account Summary

Account ID	1420-07-715-027
Account Type	Real Estate
Location	961 SUNVIEW CT INDIAN HILLS GID/EFD
Balance	$2,198.19
Currently Due	$732.73

Account ID

1420-07-715-027

Account Type

Real Estate

Location

961 SUNVIEW CT
INDIAN HILLS GID/EFD

Balance

$2,198.19

Currently Due

$732.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,931.20
Total	$2,931.20
Paid	$733.01
Balance	$2,198.19
Due	$732.73
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,931.20

Total

$2,931.20

Paid

$733.01

Balance

$2,198.19

Due

$732.73

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$733.01	$0.00	$733.01	$733.01	$0.00
2	10/07/2024	10/17/2024	Due	$732.73	$0.00	$732.73	$0.00	$732.73
3	01/06/2025	01/16/2025	Due	$732.73	$0.00	$732.73	$0.00	$1,465.46
4	03/03/2025	03/13/2025	Due	$732.73	$0.00	$732.73	$0.00	$2,198.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,714.07	$0.00	$2,714.07	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,513.03	$0.00	$2,513.03	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,326.87	$0.00	$2,326.87	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,259.09	$0.00	$2,259.09	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,193.30	$0.00	$2,193.30	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,129.41	$0.00	$2,129.41	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,067.37	$0.00	$2,067.37	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,014.97	$0.00	$2,014.97	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,010.96	$0.00	$2,010.96	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,952.38	$0.00	$1,952.38	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	ACH ACH - 600013	$-733.01	$2,198.19
07/15/2024	BILL	EVBV LLC	$2,931.20	$2,931.20
03/05/2024	PAYMENT	EVBV LLC CHECK 5108	$-678.45	$0.00
01/03/2024	PAYMENT	EVBV LLC CHECK 5100	$-678.45	$678.45
10/10/2023	PAYMENT	EVBV LLC CHECK 5088	$-678.45	$1,356.90
08/04/2023	PAYMENT	EVBV LLC CHECK 5076	$-678.72	$2,035.35
07/14/2023	BILL	EVBV LLC	$2,714.07	$2,714.07
02/22/2023	PAYMENT	EVBV LLC CHECK 5056	$-628.25	$0.00
01/12/2023	PAYMENT	EVBV LLC CHECK 0000005048	$-628.25	$628.25
09/26/2022	PAYMENT	EVBV LLC CHECK 5034	$-628.25	$1,256.50
08/10/2022	PAYMENT	EVBV LLC CHECK 0000005027	$-628.28	$1,884.75
07/19/2022	BILL	EVBV LLC	$2,513.03	$2,513.03
12/30/2021	PAYMENT	EVBV LLC CHECK	$-1,163.42	$0.00
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-581.71	$1,163.42
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-581.74	$1,745.13
07/14/2021	BILL	BANES, MATTHEW C & JESSICA L	$2,326.87	$2,326.87
02/25/2021	PAYMENT	PENNYMAC CHECK	$-564.77	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-564.77	$564.77
09/30/2020	PAYMENT	PENNYMAC CHECK	$-564.77	$1,129.54
08/13/2020	PAYMENT	PENNYMAC CHECK	$-564.78	$1,694.31
07/13/2020	BILL	LIETZ, DAWN M & BANES, M C & J	$2,259.09	$2,259.09
03/04/2020	PAYMENT	OLD REPUBLIC TITLE CHECK	$-548.32	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-548.32	$548.32
10/07/2019	PAYMENT	PENNYMAC CHECK	$-548.32	$1,096.64
08/16/2019	PAYMENT	PENNYMAC CHECK	$-548.34	$1,644.96
07/15/2019	BILL	LIETZ, DAWN M	$2,193.30	$2,193.30
02/28/2019	PAYMENT	PENNYMAC CHECK	$-532.35	$0.00
11/20/2018	PAYMENT	WESTERN TITLE CHECK	$-532.35	$532.35
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-532.35	$1,064.70
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-532.36	$1,597.05
07/12/2018	BILL	ASHWORTH, JOANN M	$2,129.41	$2,129.41
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-516.84	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-516.84	$516.84
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-516.84	$1,033.68
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-516.85	$1,550.52
07/14/2017	BILL	ASHWORTH, JOANN M	$2,067.37	$2,067.37
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-503.74	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-503.74	$503.74
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-503.74	$1,007.48
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-503.75	$1,511.22
07/12/2016	BILL	ASHWORTH, JOANN M	$2,014.97	$2,014.97
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-502.74	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-502.74	$502.74
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-502.74	$1,005.48
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-502.74	$1,508.22
07/14/2015	BILL	ASHWORTH, JOANN M	$2,010.96	$2,010.96
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-488.09	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-488.09	$488.09
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-488.09	$976.18
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-488.11	$1,464.27
07/17/2014	BILL	ASHWORTH, JAMES E & JOANN M	$1,952.38	$1,952.38
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-473.87	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-473.87	$473.87
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-473.87	$947.74
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-473.90	$1,421.61
07/16/2013	BILL	ASHWORTH, JAMES E & JOANN M	$1,895.51	$1,895.51
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-473.20	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-473.20	$473.20
09/21/2012	PAYMENT	BAC TAX SVC CHECK	$-473.20	$946.40
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-473.21	$1,419.60
07/13/2012	BILL	ASHWORTH, JAMES E & JOANN M	$1,892.81	$1,892.81
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-461.16	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-461.16	$461.16
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-461.16	$922.32
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-461.16	$1,383.48
07/15/2011	BILL	ASHWORTH, JAMES E & JOANN M	$1,844.64	$1,844.64
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-447.72	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-447.72	$447.72
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-447.72	$895.44
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-447.75	$1,343.16
07/14/2010	BILL	ASHWORTH, JAMES E & JOANN M	$1,790.91	$1,790.91
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-434.69	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-434.69	$434.69
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-434.69	$869.38
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-434.69	$1,304.07
07/13/2009	BILL	ASHWORTH, JAMES E & JOANN M	$1,738.76	$1,738.76
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-422.03	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-422.03	$422.03
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-422.03	$844.06
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-422.04	$1,266.09
07/18/2008	BILL	ASHWORTH, JAMES E & JOANN M	$1,688.13	$1,688.13
02/26/2008	PAYMENT	COUNTRYWIDE	$-409.76	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-409.74	$409.76
09/25/2007	PAYMENT	COUNTRYWIDE	$-835.87	$819.50
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.39	$1,655.37
07/01/2007	BILL	ASHWORTH, JAMES E & JOANN M	$1,638.98	$1,638.98
02/28/2007	PAYMENT	COUNTRYWIDE	$-397.82	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-397.81	$397.82
09/26/2006	PAYMENT	COUNTRYWIDE	$-397.81	$795.63
08/07/2006	PAYMENT	COUNTRYWIDE	$-397.81	$1,193.44
07/01/2006	BILL	ASHWORTH, JAMES E & JOANN M	$1,591.25	$1,591.25
03/01/2006	PAYMENT	COUNTRYWIDE	$-386.24	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-386.22	$386.24
09/29/2005	PAYMENT	COUNTRYWIDE	$-386.22	$772.46
08/10/2005	PAYMENT	COUNTRYWIDE	$-386.22	$1,158.68
07/01/2005	BILL	ASHWORTH, JAMES E & JOANN M	$1,544.90	$1,544.90
02/14/2005	PAYMENT	COUNTRYWIDE	$-375.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-374.98	$375.00
09/28/2004	PAYMENT	COUNTRYWIDE	$-374.98	$749.98
07/28/2004	PAYMENT	COUNTRYWIDE	$-374.98	$1,124.96
07/01/2004	BILL	ASHWORTH, JAMES E & JOANN M	$1,499.94	$1,499.94
02/02/2004	PAYMENT	COUNTRYWIDE	$-379.85	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-379.84	$379.85
09/23/2003	PAYMENT	COUNTRYWIDE	$-379.84	$759.69
08/12/2003	PAYMENT	COUNTRYWIDE	$-379.84	$1,139.53
07/01/2003	BILL	ASHWORTH, JAMES E & JOANN M	$1,519.37	$1,519.37
03/04/2003	PAYMENT	COUNTRYWIDE	$-373.96	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-373.93	$373.96
09/20/2002	PAYMENT	COUNTRYWIDE	$-373.93	$747.89
08/13/2002	PAYMENT	COUNTRYWIDE	$-373.93	$1,121.82
07/01/2002	BILL	ASHWORTH, JAMES E & JOANN M	$1,495.75	$1,495.75
02/15/2002	PAYMENT	COUNTRYWIDE	$-364.69	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-364.69	$364.69
09/20/2001	PAYMENT	COUNTRYWIDE	$-364.69	$729.38
08/17/2001	PAYMENT	COUNTRYWIDE	$-364.69	$1,094.07
07/01/2001	BILL	ASHWORTH, JAMES E & JOANN M	$1,458.76	$1,458.76
02/13/2001	PAYMENT	COUNTRYWIDE	$-362.05	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-362.03	$362.05
10/10/2000	PAYMENT	COUNTRYWIDE	$-362.03	$724.08
08/17/2000	PAYMENT	COUNTRYWIDE	$-362.03	$1,086.11
07/01/2000	BILL	ASHWORTH, JAMES E & JOANN M	$1,448.14	$1,448.14
02/10/2000	PAYMENT	9997	$-358.45	$0.00
11/24/1999	PAYMENT	9997	$-358.45	$358.45
09/17/1999	PAYMENT	9997	$-358.45	$716.90
08/02/1999	PAYMENT	9997	$-358.45	$1,075.35
07/01/1999	BILL	ASHWORTH, JAMES E & JOANN M	$1,433.80	$1,433.80
02/10/1999	PAYMENT	9997	$-359.74	$0.00
12/14/1998	PAYMENT	9997	$-359.74	$359.74
09/09/1998	PAYMENT	9997	$-359.74	$719.48
08/04/1998	PAYMENT	9997	$-359.74	$1,079.22
07/01/1998	BILL	ASHWORTH, JAMES E & JOANN M	$1,438.96	$1,438.96
02/06/1998	PAYMENT	9997	$-337.45	$0.00
12/18/1997	PAYMENT	9997	$-337.42	$337.45
09/16/1997	PAYMENT	9997	$-337.42	$674.87
08/05/1997	PAYMENT	9997	$-337.42	$1,012.29
07/01/1997	BILL	ASHWORTH, JAMES E & JOANN M	$1,349.71	$1,349.71
02/07/1997	PAYMENT	9997	$-343.12	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-343.12	$343.12
09/10/1996	PAYMENT	COUNTRYWIDE	$-343.12	$686.24
07/30/1996	PAYMENT	COUNTRYWIDE	$-343.12	$1,029.36
07/01/1996	BILL	ASHWORTH, JAMES E & JOANN M	$1,372.48	$1,372.48
02/14/1996	PAYMENT		$-52.01	$0.00
11/20/1995	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