Tax Account 1420-07-812-003

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Owners

BOUBALOS REVOCABLE TRUST
961 DESERT CT
CARSON CITY, NV 89705

BOUBALOS, IRENE A TTEE

Account Summary

Account ID	1420-07-812-003
Account Type	Real Estate
Location	961 DESERT CT INDIAN HILLS GID/EFD
Balance	$2,257.02
Currently Due	$752.34

Account ID

1420-07-812-003

Account Type

Real Estate

Location

961 DESERT CT
INDIAN HILLS GID/EFD

Balance

$2,257.02

Currently Due

$752.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,009.69
Total	$3,009.69
Paid	$752.67
Balance	$2,257.02
Due	$752.34
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

$3,009.69

Total

$3,009.69

Paid

$752.67

Balance

$2,257.02

Due

$752.34

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	$752.67	$0.00	$752.67	$752.67	$0.00
2	10/07/2024	10/17/2024	Due	$752.34	$0.00	$752.34	$0.00	$752.34
3	01/06/2025	01/16/2025	Due	$752.34	$0.00	$752.34	$0.00	$1,504.68
4	03/03/2025	03/13/2025	Due	$752.34	$0.00	$752.34	$0.00	$2,257.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,922.05	$0.00	$2,922.05	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,836.93	$0.00	$2,836.93	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,754.29	$0.00	$2,754.29	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,674.07	$0.00	$2,674.07	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,596.19	$0.00	$2,596.19	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,520.56	$0.00	$2,520.56	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,447.16	$0.00	$2,447.16	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,385.15	$0.00	$2,385.15	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,380.40	$0.00	$2,380.40	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,311.07	$0.00	$2,311.07	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-752.67	$2,257.02
07/15/2024	BILL	BOUBALOS REVOCABLE TRUST	$3,009.69	$3,009.69
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-730.43	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-730.43	$730.43
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-730.43	$1,460.86
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-730.76	$2,191.29
07/14/2023	BILL	BOUBALOS REVOCABLE TRUST	$2,922.05	$2,922.05
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-709.23	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-709.23	$709.23
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-709.23	$1,418.46
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-709.24	$2,127.69
07/19/2022	BILL	BOUBALOS, IRENE A TTEE	$2,836.93	$2,836.93
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-688.57	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-688.57	$688.57
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-688.57	$1,377.14
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-688.58	$2,065.71
07/14/2021	BILL	BOUBALOS, IRENE A TTEE	$2,754.29	$2,754.29
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-668.51	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-668.51	$668.51
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-668.51	$1,337.02
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-668.54	$2,005.53
07/13/2020	BILL	BOUBALOS, IRENE A TTEE	$2,674.07	$2,674.07
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-649.04	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-649.04	$649.04
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-649.04	$1,298.08
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-649.07	$1,947.12
07/15/2019	BILL	BOUBALOS, IRENE A TTEE	$2,596.19	$2,596.19
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-630.14	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-630.14	$630.14
09/28/2018	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK	$-630.14	$1,260.28
08/26/2018	PAYMENT	MANOR, MARCO L CHECK	$-630.14	$1,890.42
07/12/2018	BILL	MANOR, MARCO L	$2,520.56	$2,520.56
03/01/2018	PAYMENT	MANOR, MARCO L CHECK	$-611.79	$0.00
12/31/2017	PAYMENT	MANOR, MARCO L CHECK	$-611.79	$611.79
09/26/2017	PAYMENT	MANOR, MARCO L CHECK	$-611.79	$1,223.58
08/11/2017	PAYMENT	MANOR, MARCO L CHECK	$-611.79	$1,835.37
07/14/2017	BILL	MANOR, MARCO L	$2,447.16	$2,447.16
03/02/2017	PAYMENT	MANOR, MARCO L CHECK	$-596.28	$0.00
01/11/2017	PAYMENT	MANOR, MARCO L CHECK	$-596.28	$596.28
10/03/2016	PAYMENT	MANOR, MARCO L CHECK	$-596.28	$1,192.56
08/11/2016	PAYMENT	MANOR, MARCO L CHECK	$-596.31	$1,788.84
07/12/2016	BILL	MANOR, MARCO L	$2,385.15	$2,385.15
03/01/2016	PAYMENT	MANOR, MARCO L CHECK	$-595.10	$0.00
01/14/2016	PAYMENT	MANOR, MARCO L CHECK	$-595.10	$595.10
10/13/2015	PAYMENT	MANOR, MARCO L CHECK	$-595.10	$1,190.20
08/27/2015	PAYMENT	MANOR, MARCO L CHECK	$-595.10	$1,785.30
07/14/2015	BILL	MANOR, MARCO L	$2,380.40	$2,380.40
03/10/2015	PAYMENT	MANOR, MARCO L CHECK	$-577.76	$0.00
01/14/2015	PAYMENT	MANOR, MARCO L CHECK	$-577.76	$577.76
10/15/2014	PAYMENT	MANOR, MARCO L CHECK	$-577.76	$1,155.52
08/25/2014	PAYMENT	MANOR, MARCO L CHECK	$-577.79	$1,733.28
07/17/2014	BILL	MANOR, MARCO L	$2,311.07	$2,311.07
03/11/2014	PAYMENT	MANOR, MARCO L CHECK	$-560.94	$0.00
01/14/2014	PAYMENT	MANOR, MARCO L CHECK	$-560.94	$560.94
10/15/2013	PAYMENT	MANOR, MARCO L CHECK	$-560.94	$1,121.88
08/22/2013	PAYMENT	MANOR, MARCO L CHECK	$-560.94	$1,682.82
07/16/2013	BILL	MANOR, MARCO L	$2,243.76	$2,243.76
03/11/2013	PAYMENT	MANOR, MARCO L CHECK	$-559.38	$0.00
01/11/2013	PAYMENT	MANOR, MARCO L CHECK	$-559.38	$559.38
10/04/2012	PAYMENT	MANOR, MARCO L CHECK	$-559.38	$1,118.76
08/21/2012	PAYMENT	MANOR, MARCO L CHECK	$-559.40	$1,678.14
07/13/2012	BILL	MANOR, MARCO L	$2,237.54	$2,237.54
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-543.94	$0.00
01/05/2012	PAYMENT	MANOR, MARCO L CHECK	$-543.94	$543.94
10/06/2011	PAYMENT	MANOR, MARCO L CHECK	$-543.94	$1,087.88
08/22/2011	PAYMENT	MANOR, MARCO L CHECK	$-543.96	$1,631.82
07/15/2011	BILL	MANOR, MARCO L	$2,175.78	$2,175.78
03/08/2011	PAYMENT	MANOR, MARCO L CHECK	$-528.10	$0.00
01/05/2011	PAYMENT	MANOR, MARCO L CHECK	$-528.10	$528.10
09/29/2010	PAYMENT	MANOR, MARCO L CHECK	$-528.10	$1,056.20
08/11/2010	PAYMENT	MANOR, MARCO L CHECK	$-528.12	$1,584.30
07/14/2010	BILL	MANOR, MARCO L	$2,112.42	$2,112.42
02/05/2010	PAYMENT	MANOR, MARCO L CHECK	$-512.72	$0.00
12/21/2009	PAYMENT	MANOR, MARCO L CHECK	$-512.72	$512.72
09/29/2009	PAYMENT	MANOR, MARCO L CHECK	$-512.72	$1,025.44
08/10/2009	PAYMENT	MANOR, MARCO L CHECK	$-512.75	$1,538.16
07/13/2009	BILL	MANOR, MARCO L	$2,050.91	$2,050.91
02/19/2009	PAYMENT	PLACER TITLE CHECK	$-497.79	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-497.79	$497.79
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-497.79	$995.58
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-497.82	$1,493.37
07/18/2008	BILL	MANOR, MARCO & IRMA & MICHAEL	$1,991.19	$1,991.19
02/29/2008	PAYMENT	WELLS FARGO	$-483.28	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-483.26	$483.28
09/26/2007	PAYMENT	WELLS FARGO	$-483.26	$966.54
07/30/2007	PAYMENT	WELLS FARGO	$-483.26	$1,449.80
07/01/2007	BILL	MANOR, MARCO & IRMA & MICHAEL	$1,933.06	$1,933.06
03/06/2007	PAYMENT	WELLS FARGO	$-469.21	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-469.21	$469.21
09/29/2006	PAYMENT	WELLS FARGO	$-469.21	$938.42
08/03/2006	PAYMENT	WELLS FARGO	$-469.21	$1,407.63
07/01/2006	BILL	MANOR, MARCO & IRMA & MICHAEL	$1,876.84	$1,876.84
02/28/2006	PAYMENT	WELLS FARGO	$-455.55	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-455.54	$455.55
09/30/2005	PAYMENT	WELLS FARGO	$-455.54	$911.09
08/12/2005	PAYMENT	WELLS FARGO	$-455.54	$1,366.63
07/01/2005	BILL	MANOR, MARCO & IRMA & MICHAEL	$1,822.17	$1,822.17
02/28/2005	PAYMENT	WELLS FARGO	$-442.29	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-442.28	$442.29
09/30/2004	PAYMENT	NETS	$-442.28	$884.57
08/20/2004	PAYMENT	NETS	$-442.28	$1,326.85
07/01/2004	BILL	MANOR, MARCO & IRMA & MICHAEL	$1,769.13	$1,769.13
02/29/2004	PAYMENT	NETS	$-447.81	$0.00
01/05/2004	PAYMENT	NETS	$-447.79	$447.81
09/12/2003	PAYMENT	WELLS	$-447.79	$895.60
08/15/2003	PAYMENT	NETS	$-447.79	$1,343.39
07/01/2003	BILL	MANOR, MARCO & IRMA & MICHAEL	$1,791.18	$1,791.18
02/11/2003	PAYMENT	NETS	$-443.55	$0.00
12/24/2002	PAYMENT	NETS	$-443.52	$443.55
09/20/2002	PAYMENT	NETS	$-443.52	$887.07
08/08/2002	PAYMENT	NETS	$-443.52	$1,330.59
07/01/2002	BILL	MANOR, MARCO & IRMA & MICHAEL	$1,774.11	$1,774.11
02/27/2002	PAYMENT	NETS	$-432.25	$0.00
12/27/2001	PAYMENT	NETS	$-432.23	$432.25
09/20/2001	PAYMENT	NETS	$-432.23	$864.48
08/07/2001	PAYMENT	NETS	$-432.23	$1,296.71
07/01/2001	BILL	MANOR, MARCO & IRMA & MICHAEL	$1,728.94	$1,728.94
02/14/2001	PAYMENT	NETS	$-429.11	$0.00
12/22/2000	PAYMENT	NETS	$-429.08	$429.11
09/20/2000	PAYMENT	NETS	$-429.08	$858.19
08/15/2000	PAYMENT	NETS	$-429.08	$1,287.27
07/01/2000	BILL	MANOR, MARCO & IRMA & MICHAEL	$1,716.35	$1,716.35
02/04/2000	PAYMENT	NETS	$-407.65	$0.00
12/07/1999	PAYMENT	NETS	$-407.62	$407.65
09/13/1999	PAYMENT	NETS	$-407.62	$815.27
07/28/1999	PAYMENT	NETS	$-407.62	$1,222.89
07/01/1999	BILL	MANOR, MARCO & IRMA & MICHAEL	$1,630.51	$1,630.51
02/01/1999	PAYMENT	NETS	$-408.90	$0.00
12/05/1998	PAYMENT	NETS	$-408.89	$408.90
09/15/1998	PAYMENT	NETS	$-408.89	$817.79
08/05/1998	PAYMENT	NETS	$-408.89	$1,226.68
07/01/1998	BILL	MANOR, MARCO L & IRMA E	$1,635.57	$1,635.57
09/26/1997	PAYMENT	11	$-157.41	$0.00
08/13/1997	PAYMENT	SUNRIDGE CORP	$-157.40	$157.41
07/01/1997	BILL	SUNRIDGE CORP	$314.81	$314.81
08/13/1996	PAYMENT	SUNRIDGE CORP	$-200.06	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$200.06	$200.06