Tax Account 1420-07-812-016

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Owners

TEXEIRA, MANUEL G & DENISE & SVASEK, RYAN A
975 DESERT DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-812-016
Account Type	Real Estate
Location	975 DESERT DR INDIAN HILLS GID/EFD
Balance	$1,288.42
Currently Due	$0.00

Account ID

1420-07-812-016

Account Type

Real Estate

Location

975 DESERT DR
INDIAN HILLS GID/EFD

Balance

$1,288.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,577.07
Total	$2,577.07
Paid	$1,288.65
Balance	$1,288.42
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

$2,577.07

Total

$2,577.07

Paid

$1,288.65

Balance

$1,288.42

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	$644.44	$0.00	$644.44	$644.44	$0.00
2	10/07/2024	10/17/2024	Paid	$644.21	$0.00	$644.21	$644.21	$0.00
3	01/06/2025	01/16/2025	Due	$644.21	$0.00	$644.21	$0.00	$644.21
4	03/03/2025	03/13/2025	Due	$644.21	$0.00	$644.21	$0.00	$1,288.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,502.01	$0.00	$2,502.01	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,429.14	$0.00	$2,429.14	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,358.39	$23.58	$2,381.97	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,289.70	$0.00	$2,289.70	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,223.02	$0.00	$2,223.02	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,158.28	$0.00	$2,158.28	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,095.42	$0.00	$2,095.42	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,042.30	$0.00	$2,042.30	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,038.22	$0.00	$2,038.22	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,978.85	$0.00	$1,978.85	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	TEXEIRA, MANUEL G & DENISE CHECK 3808	$-644.21	$1,288.42
07/18/2024	PAYMENT	TEXEIRA, MANUEL G & DENISE & SVASEK, RYAN A CHECK 3807	$-644.44	$1,932.63
07/15/2024	BILL	TEXEIRA, MANUEL G & DENISE & SVASEK, RYAN A	$2,577.07	$2,577.07
12/20/2023	PAYMENT	TEXEIRA, MANUEL G & DENISE CHECK 3801	$-625.41	$0.00
11/07/2023	PAYMENT	TEXEIRA, MANUEL G & DENISE L CHECK 3800	$-625.41	$625.41
09/07/2023	PAYMENT	TEXEIRA, MANUEL G & DENISE CHECK 3799	$-625.41	$1,250.82
07/26/2023	PAYMENT	TEXEIRA, MANUEL G & DENISE CHECK 3797	$-625.78	$1,876.23
07/14/2023	BILL	TEXEIRA, MANUEL G & DENISE & SVASEK, RYAN A	$2,502.01	$2,502.01
02/08/2023	PAYMENT	TEXERIA, M & D CHECK 3786	$-607.28	$0.00
12/08/2022	PAYMENT	TEXERIA, MANUEL & DENISE CHECK 3781	$-607.28	$607.28
09/23/2022	PAYMENT	TEXERIA, MANUEL & DENISE CHECK 3777	$-607.28	$1,214.56
07/27/2022	PAYMENT	TEXERIA, M & D & SVASEK, R A CHECK 3774	$-607.30	$1,821.84
07/19/2022	BILL	TEXERIA, M & D & SVASEK, R A	$2,429.14	$2,429.14
02/24/2022	PAYMENT	TEXEIRA, MANUEL & DENISE CHECK	$-589.59	$0.00
12/16/2021	PAYMENT	DENISE & MANUEL TEXEIRA CHECK	$-589.59	$589.59
11/08/2021	PAYMENT	MANUEL & DENISE TEXEIRA CHECK	$-613.17	$1,179.18
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.58	$1,792.35
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-589.62	$1,768.77
07/14/2021	BILL	TEXEIRA, MANUEL G & DENISE	$2,358.39	$2,358.39
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-572.42	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-572.42	$572.42
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-572.42	$1,144.84
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-572.44	$1,717.26
07/13/2020	BILL	TEXEIRA, MANUEL G & DENISE	$2,289.70	$2,289.70
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-555.75	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-555.75	$555.75
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-555.75	$1,111.50
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-555.77	$1,667.25
07/15/2019	BILL	TEXEIRA, MANUEL G & DENISE	$2,223.02	$2,223.02
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-539.57	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-539.57	$539.57
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-539.57	$1,079.14
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-539.57	$1,618.71
07/12/2018	BILL	TEXEIRA, MANUEL G & DENISE	$2,158.28	$2,158.28
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-523.85	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-523.85	$523.85
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-523.85	$1,047.70
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-523.87	$1,571.55
07/14/2017	BILL	TEXEIRA, MANUEL G & DENISE	$2,095.42	$2,095.42
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-510.57	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-510.57	$510.57
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-510.57	$1,021.14
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-510.59	$1,531.71
07/12/2016	BILL	TEXEIRA, MANUEL G & DENISE	$2,042.30	$2,042.30
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-509.55	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-509.55	$509.55
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-509.55	$1,019.10
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-509.57	$1,528.65
07/14/2015	BILL	TEXEIRA, MANUEL G & DENISE	$2,038.22	$2,038.22
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-494.71	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-494.71	$494.71
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-494.71	$989.42
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-494.72	$1,484.13
07/17/2014	BILL	TEXEIRA, MANUEL G & DENISE	$1,978.85	$1,978.85
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-480.30	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-480.30	$480.30
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-480.30	$960.60
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-480.31	$1,440.90
07/16/2013	BILL	TEXEIRA, MANUEL G & DENISE	$1,921.21	$1,921.21
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-472.32	$0.00
11/27/2012	PAYMENT	1ST AMER TITLE CHECK	$-472.32	$472.32
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-472.32	$944.64
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-472.32	$1,416.96
07/13/2012	BILL	TEXEIRA, MANUEL G & DENISE	$1,889.28	$1,889.28
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.56	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.56	$458.56
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.56	$917.12
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.56	$1,375.68
07/15/2011	BILL	TEXEIRA, MANUEL G & DENISE	$1,834.24	$1,834.24
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-445.21	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-445.21	$445.21
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-445.21	$890.42
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-445.24	$1,335.63
07/14/2010	BILL	TEXEIRA, MANUEL G & DENISE	$1,780.87	$1,780.87
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.24	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.24	$432.24
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.24	$864.48
07/30/2009	PAYMENT	NO NV TITLE CHECK	$-432.26	$1,296.72
07/13/2009	BILL	TEXEIRA, MANUEL G & DENISE	$1,728.98	$1,728.98
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-419.65	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-419.65	$419.65
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-419.65	$839.30
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-419.67	$1,258.95
07/18/2008	BILL	TEXEIRA, MANUEL G & DENISE	$1,678.62	$1,678.62
02/29/2008	PAYMENT	WELLS FARGO	$-407.44	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-407.41	$407.44
09/26/2007	PAYMENT	WELLS FARGO	$-407.41	$814.85
07/30/2007	PAYMENT	WELLS FARGO	$-407.41	$1,222.26
07/01/2007	BILL	TEXEIRA, MANUEL G & DENISE	$1,629.67	$1,629.67
03/06/2007	PAYMENT	WELLS FARGO	$-395.57	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-395.55	$395.57
09/29/2006	PAYMENT	WELLS FARGO	$-395.55	$791.12
08/03/2006	PAYMENT	WELLS FARGO	$-395.55	$1,186.67
07/01/2006	BILL	TEXEIRA, MANUEL G & DENISE	$1,582.22	$1,582.22
02/28/2006	PAYMENT	WELLS FARGO	$-384.05	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-384.03	$384.05
09/30/2005	PAYMENT	WELLS FARGO	$-384.03	$768.08
08/12/2005	PAYMENT	WELLS FARGO	$-384.03	$1,152.11
07/01/2005	BILL	TEXEIRA, MANUEL G & DENISE	$1,536.14	$1,536.14
02/28/2005	PAYMENT	WELLS FARGO	$-372.85	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-372.84	$372.85
09/30/2004	PAYMENT	NETS	$-372.84	$745.69
08/20/2004	PAYMENT	NETS	$-372.84	$1,118.53
07/01/2004	BILL	TEXEIRA, MANUEL G & DENISE	$1,491.37	$1,491.37
03/02/2004	PAYMENT	WELLS FARGO HOME	$-377.69	$0.00
01/05/2004	PAYMENT	NETS	$-377.69	$377.69
09/12/2003	PAYMENT	WELLS	$-377.69	$755.38
08/22/2003	PAYMENT	33	$-377.69	$1,133.07
07/01/2003	BILL	TEXEIRA, MANUEL G & DENISE	$1,510.76	$1,510.76
02/11/2003	PAYMENT	NETS	$-371.72	$0.00
12/24/2002	PAYMENT	NETS	$-371.72	$371.72
09/20/2002	PAYMENT	NETS	$-371.72	$743.44
08/08/2002	PAYMENT	NETS	$-371.72	$1,115.16
07/01/2002	BILL	TEXEIRA, MANUEL G & DENISE	$1,486.88	$1,486.88
02/27/2002	PAYMENT	NETS	$-362.54	$0.00
12/27/2001	PAYMENT	NETS	$-362.54	$362.54
09/20/2001	PAYMENT	NETS	$-362.54	$725.08
08/07/2001	PAYMENT	NETS	$-362.54	$1,087.62
07/01/2001	BILL	TEXEIRA, MANUEL G & DENISE	$1,450.16	$1,450.16
02/14/2001	PAYMENT	NETS	$-359.90	$0.00
12/22/2000	PAYMENT	NETS	$-359.90	$359.90
09/20/2000	PAYMENT	NETS	$-359.90	$719.80
08/15/2000	PAYMENT	NETS	$-359.90	$1,079.70
07/01/2000	BILL	TEXEIRA, MANUEL G & DENISE	$1,439.60	$1,439.60
02/04/2000	PAYMENT	NETS	$-354.66	$0.00
12/07/1999	PAYMENT	NETS	$-354.65	$354.66
09/13/1999	PAYMENT	NETS	$-354.65	$709.31
07/28/1999	PAYMENT	NETS	$-354.65	$1,063.96
07/01/1999	BILL	TEXEIRA, MANUEL G & DENISE	$1,418.61	$1,418.61
02/01/1999	PAYMENT	NETS	$-355.96	$0.00
12/05/1998	PAYMENT	NETS	$-355.96	$355.96
09/15/1998	PAYMENT	NETS	$-355.96	$711.92
08/05/1998	PAYMENT	NETS	$-355.96	$1,067.88
07/01/1998	BILL	TEXEIRA, MANUEL G & DENISE	$1,423.84	$1,423.84
02/04/1998	PAYMENT	NETS	$-270.29	$0.00
12/09/1997	PAYMENT	NETS	$-270.29	$270.29
09/12/1997	PAYMENT	11	$-270.29	$540.58
08/12/1997	PAYMENT	H & S CONSTRUCTION I	$-270.29	$810.87
07/01/1997	BILL	H & S CONSTRUCTION INC	$1,081.16	$1,081.16
03/11/1997	PAYMENT	H & S CONSTRUCTION I	$-50.03	$0.00
01/21/1997	PAYMENT	H & S CONSTRUCTION I	$-50.01	$50.03
10/15/1996	PAYMENT	H & S CONSTRUCTION I	$-50.01	$100.04
08/13/1996	PAYMENT	H & S CONSTRUCTION I	$-50.01	$150.05
07/01/1996	BILL	H & S CONSTRUCTION INC	$200.06	$200.06