Tax Account 1420-07-717-020

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Owners

VICONDOA REVOCABLE TRUST 2022
3474 INDIAN DR
CARSON CITY, NV 89705

VICONDOA, TOMMY JOE TTEE

Account Summary

Account ID	1420-07-717-020
Account Type	Real Estate
Location	3474 INDIAN DR INDIAN HILLS GID
Balance	$416.56
Currently Due	$0.00

Account ID

1420-07-717-020

Account Type

Real Estate

Location

3474 INDIAN DR
INDIAN HILLS GID

Balance

$416.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,666.50
Total	$1,666.50
Paid	$1,249.94
Balance	$416.56
Due	$0.00
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

$1,666.50

Total

$1,666.50

Paid

$1,249.94

Balance

$416.56

Due

$0.00

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	$416.82	$0.00	$416.82	$416.82	$0.00
2	10/07/2024	10/17/2024	Paid	$416.56	$0.00	$416.56	$416.56	$0.00
3	01/06/2025	01/16/2025	Paid	$416.56	$0.00	$416.56	$416.56	$0.00
4	03/03/2025	03/13/2025	Due	$416.56	$0.00	$416.56	$0.00	$416.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,543.05	$0.00	$1,543.05	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,428.74	$0.00	$1,428.74	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,322.89	$0.00	$1,322.89	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,279.38	$0.44	$1,279.82	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,234.93	$197.19	$1,432.12	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,178.37	$23.56	$1,201.93	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,130.87	$88.95	$1,219.82	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,102.21	$38.58	$1,140.79	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,106.36	$0.00	$1,106.36	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,072.05	$0.00	$1,072.05	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-416.56	$416.56
10/03/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-416.56	$833.12
08/15/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-416.82	$1,249.68
07/15/2024	BILL	VICONDOA REVOCABLE TRUST 2022	$1,666.50	$1,666.50
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-385.71	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-385.71	$385.71
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-385.71	$771.42
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-385.92	$1,157.13
07/14/2023	BILL	VICONDOA REVOCABLE TRUST 2022	$1,543.05	$1,543.05
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-357.18	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-357.18	$357.18
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-357.18	$714.36
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-357.20	$1,071.54
07/19/2022	BILL	VICONDOA, TOMMY JOE	$1,428.74	$1,428.74
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-330.72	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-330.72	$330.72
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-330.72	$661.44
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-330.73	$992.16
07/14/2021	BILL	VICONDOA, TOMMY JOE	$1,322.89	$1,322.89
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-319.84	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-319.84	$319.84
10/07/2020	PAYMENT	DOVENMUEHLE MORTGAGE CHECK	$-319.84	$639.68
10/07/2020	PAYMENT	DOVENMUEHLE CHECK	$-0.44	$959.52
10/07/2020	PAYMENT	DOVENMUEHLE MORTGAGE CHECK	$-11.12	$959.96
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.44	$971.08
08/07/2020	PAYMENT	WESTERN TITLE CHECK	$-308.74	$970.64
07/13/2020	BILL	VICONDOA, TOMMY JOE	$1,279.38	$1,279.38
06/23/2020	PAYMENT	VICONDOA, TOMMY JOE CREDIT: D	$-771.43	$0.00
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$771.43
06/02/2020	INTEREST	Monthly Interest	$61.75	$731.43
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$669.68
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.87	$660.68
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.35	$629.81
11/04/2019	PAYMENT	VICONDOA, TOMMY JOE CHECK	$-660.69	$617.46
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$30.87	$1,278.15
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.35	$1,247.28
07/15/2019	BILL	VICONDOA, TOMMY JOE	$1,234.93	$1,234.93
03/20/2019	PAYMENT	VICONDOA, TOMMY JOE CHECK	$-306.37	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.78	$306.37
01/16/2019	PAYMENT	VICONDOA, PAMELA CHECK	$-294.59	$294.59
11/19/2018	PAYMENT	VICONDOA, TOMMY JOE CHECK	$-306.37	$589.18
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.78	$895.55
08/22/2018	PAYMENT	VICONDOA, TOMMY JOE CHECK	$-294.60	$883.77
07/12/2018	BILL	VICONDOA, TOMMY JOE	$1,178.37	$1,178.37
06/01/2018	PAYMENT	VICONDOA, PAMELA CHECK	$-614.79	$0.00
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$614.79
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$28.27	$605.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.31	$576.73
11/03/2017	PAYMENT	VICONDOA, TOMMY JOE CHECK	$-605.03	$565.42
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$28.27	$1,170.45
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.31	$1,142.18
07/14/2017	BILL	VICONDOA, TOMMY JOE	$1,130.87	$1,130.87
03/23/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-589.68	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$27.56	$589.68
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.02	$562.12
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-275.55	$551.10
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-275.56	$826.65
07/12/2016	BILL	VICONDOA, TOMMY JOE	$1,102.21	$1,102.21
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-276.59	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-276.59	$276.59
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-276.59	$553.18
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-276.59	$829.77
07/14/2015	BILL	VICONDOA, TOMMY JOE	$1,106.36	$1,106.36
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-268.01	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-268.01	$268.01
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-268.01	$536.02
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-268.02	$804.03
07/17/2014	BILL	VICONDOA, TOMMY JOE	$1,072.05	$1,072.05
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-260.20	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-260.20	$260.20
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-260.20	$520.40
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-260.23	$780.60
07/16/2013	BILL	VICONDOA, TOMMY JOE	$1,040.83	$1,040.83
02/26/2013	PAYMENT	PNC MTG CHECK	$-261.31	$0.00
01/08/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1119199	$-261.31	$261.31
10/02/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1062993	$-261.31	$522.62
08/21/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1033487	$-261.33	$783.93
07/13/2012	BILL	VICONDOA, TOMMY JOE	$1,045.26	$1,045.26
03/20/2012	PAYMENT	FIRST CENTENNIAL CHECK	$-311.75	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.99	$311.75
02/24/2012	PAYMENT	VICONDOA, TOMMY JOE CHECK	$-311.75	$299.76
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.99	$611.51
11/23/2011	PAYMENT	VICONDOA, TOMMY JOE CHECK	$-311.75	$599.52
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.99	$911.27
08/10/2011	PAYMENT	VICONDOA, TOMMY JOE CHECK	$-299.77	$899.28
07/15/2011	BILL	VICONDOA, TOMMY JOE	$1,199.05	$1,199.05
03/03/2011	PAYMENT	VICONDOA, TOMMY JOE CHECK	$-726.08	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.24	$726.08
11/19/2010	PAYMENT	VICONDOA, TOMMY JOE CHECK	$-370.16	$711.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.24	$1,082.00
09/16/2010	PAYMENT	VICONDOA, TOMMY JOE CHECK	$-370.16	$1,067.76
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.24	$1,437.92
07/14/2010	BILL	VICONDOA, TOMMY JOE	$1,423.68	$1,423.68
02/26/2010	PAYMENT	VICONDOA, TOMMY JOE CHECK	$-675.42	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.24	$675.42
11/17/2009	PAYMENT	VICONDOA, TOMMY JOE CHECK	$-708.53	$662.18
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$33.11	$1,370.71
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.24	$1,337.60
07/13/2009	BILL	VICONDOA, TOMMY JOE	$1,324.36	$1,324.36
03/11/2009	PAYMENT	VICONDOA, TOMMY JOE CHECK	$-625.40	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.26	$625.40
10/09/2008	PAYMENT	VICONDOA, TOMMY JOE CHECK	$-306.57	$613.14
09/19/2008	PAYMENT	VICONDOA, TOMMY JOE CHECK	$-318.83	$919.71
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.26	$1,238.54
07/18/2008	BILL	VICONDOA, TOMMY JOE	$1,226.28	$1,226.28
04/23/2008	PAYMENT	VICONDOA, TOMMY JOE	$-287.54	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.06	$287.54
01/16/2008	PAYMENT	VICONDOA, TOMMY JOE	$-868.15	$276.48
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.65	$1,144.63
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.06	$1,116.98
07/01/2007	BILL	VICONDOA, TOMMY JOE	$1,105.92	$1,105.92
05/23/2007	PAYMENT	TOMMY VICONDOA	$-553.83	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$31.60	$553.83
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.24	$522.23
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-255.99	$511.99
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-255.99	$767.98
07/01/2006	BILL	VICONDOA, TOMMY JOE	$1,023.97	$1,023.97
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-237.03	$0.00
12/19/2005	PAYMENT	FIRST CENTENNIAL	$-237.03	$237.03
10/10/2005	PAYMENT	SELECT PORTFOLIO SVC	$-237.03	$474.06
08/24/2005	PAYMENT	SELECT PORTFOLIO SV	$-237.03	$711.09
07/01/2005	BILL	MOSHI, ANWYA & GUADALUPE	$948.12	$948.12
03/10/2005	PAYMENT	SELECT PORTFOLIO SER	$-220.94	$0.00
12/14/2004	PAYMENT	1ST CENTENNIAL TITLE	$-220.91	$220.94
09/30/2004	PAYMENT	CHASE-SUBPRIME	$-220.91	$441.85
08/11/2004	PAYMENT	CHASE-SUBPRIME	$-220.91	$662.76
07/01/2004	BILL	MOSHI, ANWYA & GUADALUPE	$883.67	$883.67
02/25/2004	PAYMENT	CHASE-SUBPRIME	$-223.16	$0.00
12/31/2003	PAYMENT	CHASE-SUBPRIME	$-223.16	$223.16
09/29/2003	PAYMENT	CHASE MANHATTAN MORT	$-223.16	$446.32
08/13/2003	PAYMENT	CHASE MANHATTAN MORT	$-223.16	$669.48
07/01/2003	BILL	MOSHI, ANWYA & GUADALUPE	$892.64	$892.64
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-210.31	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-210.30	$210.31
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-210.30	$420.61
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-210.30	$630.91
07/01/2002	BILL	MOSHI, ANWYA & GUADALUPE	$841.21	$841.21
03/05/2002	PAYMENT	CHASE MANHATTAN MTGE	$-207.41	$0.00
12/14/2001	PAYMENT	ATM CORP	$-207.39	$207.41
09/20/2001	PAYMENT	NETS	$-207.39	$414.80
08/07/2001	PAYMENT	NETS	$-207.39	$622.19
07/01/2001	BILL	MOSHI, ANWYA & GUADALUPE	$829.58	$829.58
02/14/2001	PAYMENT	NETS	$-206.63	$0.00
12/22/2000	PAYMENT	NETS	$-206.60	$206.63
09/25/2000	PAYMENT	CROSSLAND MTG	$-206.60	$413.23
08/11/2000	PAYMENT	NO NV TITLE	$-206.60	$619.83
07/01/2000	BILL	MOSHI, ANWYA & GUADALUPE	$826.43	$826.43
02/10/2000	PAYMENT	9997	$-213.94	$0.00
11/24/1999	PAYMENT	9997	$-213.93	$213.94
09/20/1999	PAYMENT	9997	$-213.93	$427.87
08/02/1999	PAYMENT	9997	$-213.93	$641.80
07/01/1999	BILL	WILLS, DALE E & TRACY A	$855.73	$855.73
02/10/1999	PAYMENT	9997	$-213.49	$0.00
12/14/1998	PAYMENT	9997	$-213.48	$213.49
09/09/1998	PAYMENT	9997	$-213.48	$426.97
08/04/1998	PAYMENT	9997	$-213.48	$640.45
07/01/1998	BILL	WILLS, DALE E & TRACY A	$853.93	$853.93
02/06/1998	PAYMENT	9997	$-201.60	$0.00
12/18/1997	PAYMENT	9997	$-201.58	$201.60
09/16/1997	PAYMENT	9997	$-201.58	$403.18
08/05/1997	PAYMENT	9997	$-201.58	$604.76
07/01/1997	BILL	WILLS, DALE E & TRACY A	$806.34	$806.34
02/07/1997	PAYMENT	9997	$-203.67	$0.00
12/11/1996	PAYMENT	9997	$-203.64	$203.67
09/10/1996	PAYMENT	COUNTRYWIDE	$-203.64	$407.31
07/29/1996	PAYMENT	WILLS, DALE E & TRAC	$-203.64	$610.95
07/01/1996	BILL	WILLS, DALE E & TRACY A	$814.59	$814.59
03/04/1996	PAYMENT		$-206.72	$0.00
01/01/1996	PAYMENT		$-206.71	$206.72
10/02/1995	PAYMENT		$-206.71	$413.43
08/21/1995	PAYMENT		$-206.71	$620.14
07/01/1995	BILL	EDGAR, WILLIS B & T M	$826.85	$826.85
01/02/1995	PAYMENT		$-377.73	$0.00
08/15/1994	PAYMENT		$-377.70	$377.73
07/01/1994	BILL	EDGAR, WILLIS B & T M	$755.43	$755.43
01/03/1994	PAYMENT		$-362.34	$0.00
08/20/1993	PAYMENT		$-362.32	$362.34
07/01/1993	BILL	EDGAR, WILLIS B & T M	$724.66	$724.66
01/04/1993	PAYMENT		$-361.41	$0.00
08/17/1992	PAYMENT		$-361.40	$361.41
07/01/1992	BILL	EDGAR, WILLIS B & T M	$722.81	$722.81
01/06/1992	PAYMENT		$-335.72	$0.00
08/20/1991	PAYMENT		$-335.72	$335.72
07/01/1991	BILL	EDGAR, WILLIS B & T M	$671.44	$671.44
01/07/1991	PAYMENT		$-325.97	$0.00
08/06/1990	PAYMENT		$-325.94	$325.97
07/01/1990	BILL	EDGAR, WILLIS B & T M	$651.91	$651.91
01/02/1990	PAYMENT		$-283.59	$0.00
08/28/1989	PAYMENT		$-283.58	$283.59
07/01/1989	BILL	EDGAR, WILLIS B & T M	$567.17	$567.17
01/03/1989	PAYMENT		$-280.21	$0.00
08/10/1988	PAYMENT		$-280.20	$280.21
07/01/1988	BILL	EDGAR, WILLIS B & T M	$560.41	$560.41
01/04/1988	PAYMENT		$-263.64	$0.00
08/26/1987	PAYMENT		$-263.64	$263.64
07/01/1987	BILL	EDGAR, WILLIS B & T M	$527.28	$527.28
01/05/1987	PAYMENT		$-220.49	$0.00
07/15/1986	PAYMENT		$-220.46	$220.49
07/01/1986	BILL	EDGAR,WILLIS B & T M	$440.95	$440.95