Tax Account 1420-07-816-003

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Owners

VALDEZ, FRANCISCO GUERRA-
986 HILLSIDE DR
CARSON CITY, NV 89701

Account Summary

Account ID	1420-07-816-003
Account Type	Real Estate
Location	986 HILLSIDE DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-816-003

Account Type

Real Estate

Location

986 HILLSIDE DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,779.57
Total	$2,779.57
Paid	$2,779.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,779.57

Total

$2,779.57

Paid

$2,779.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$695.14	$0.00	$695.14	$695.14	$0.00
2	10/07/2024	10/17/2024	Paid	$694.81	$0.00	$694.81	$694.81	$0.00
3	01/06/2025	01/16/2025	Paid	$694.81	$0.00	$694.81	$694.81	$0.00
4	03/03/2025	03/13/2025	Paid	$694.81	$0.00	$694.81	$694.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,573.67	$0.00	$2,573.67	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,383.02	$0.00	$2,383.02	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,206.51	$0.00	$2,206.51	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,133.96	$0.00	$2,133.96	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,059.80	$0.00	$2,059.80	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,965.47	$0.00	$1,965.47	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,886.25	$0.00	$1,886.25	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,838.46	$0.00	$1,838.46	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,834.81	$0.00	$1,834.81	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,777.91	$0.00	$1,777.91	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-694.81	$0.00
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-694.81	$694.81
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-694.81	$1,389.62
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-695.14	$2,084.43
07/15/2024	BILL	VALDEZ, FRANCISCO GUERRA-	$2,779.57	$2,779.57
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-643.32	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-643.32	$643.32
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-643.32	$1,286.64
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-643.71	$1,929.96
07/14/2023	BILL	VALDEZ, FRANCISCO GUERRA-	$2,573.67	$2,573.67
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-595.75	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-595.75	$595.75
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-595.75	$1,191.50
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-595.77	$1,787.25
07/19/2022	BILL	VALDEZ, FRANCISCO GUERRA-	$2,383.02	$2,383.02
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-551.62	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-551.62	$551.62
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-551.62	$1,103.24
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-551.65	$1,654.86
07/14/2021	BILL	VALDEZ, FRANCISCO GUERRA-	$2,206.51	$2,206.51
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-533.49	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-533.49	$533.49
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-533.49	$1,066.98
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-533.49	$1,600.47
07/13/2020	BILL	VALDEZ, FRANCISCO GUERRA-	$2,133.96	$2,133.96
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.95	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.95	$514.95
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.95	$1,029.90
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.95	$1,544.85
07/15/2019	BILL	VALDEZ, FRANCISCO GUERRA-	$2,059.80	$2,059.80
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-491.36	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-491.36	$491.36
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-491.36	$982.72
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-491.39	$1,474.08
07/12/2018	BILL	VALDEZ, FRANCISCO GUERRA-	$1,965.47	$1,965.47
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-471.56	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-471.56	$471.56
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-471.56	$943.12
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-471.57	$1,414.68
07/14/2017	BILL	VALDEZ, FRANCISCO GUERRA-	$1,886.25	$1,886.25
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-459.61	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-459.61	$459.61
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-459.61	$919.22
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-459.63	$1,378.83
07/12/2016	BILL	VALDEZ, FRANCISCO GUERRA-	$1,838.46	$1,838.46
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.70	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.70	$458.70
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.70	$917.40
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.71	$1,376.10
07/14/2015	BILL	VALDEZ, FRANCISCO GUERRA-	$1,834.81	$1,834.81
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-444.47	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-444.47	$444.47
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-444.47	$888.94
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-444.50	$1,333.41
07/17/2014	BILL	VALDEZ, FRANCISCO GUERRA-	$1,777.91	$1,777.91
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-431.53	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-431.53	$431.53
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-431.53	$863.06
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-431.54	$1,294.59
07/16/2013	BILL	VALDEZ, FRANCISCO GUERRA-	$1,726.13	$1,726.13
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-430.60	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-430.60	$430.60
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-430.60	$861.20
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-430.60	$1,291.80
07/13/2012	BILL	VALDEZ, FRANCISCO GUERRA-	$1,722.40	$1,722.40
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-470.38	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-470.38	$470.38
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-470.38	$940.76
08/04/2011	PAYMENT	22 CHECK	$-470.39	$1,411.14
07/15/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,881.53	$1,881.53
04/20/2011	PAYMENT	GREATER NV MORTGAGE CHECK	$-480.13	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.47	$480.13
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-461.66	$461.66
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-461.66	$923.32
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-461.66	$1,384.98
07/14/2010	BILL	ARDISSONI, GINA M	$1,846.64	$1,846.64
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-448.21	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-448.21	$448.21
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-448.21	$896.42
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-448.24	$1,344.63
07/13/2009	BILL	ARDISSONI, GINA M	$1,792.87	$1,792.87
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-435.16	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-435.16	$435.16
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-435.16	$870.32
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-435.17	$1,305.48
07/18/2008	BILL	ARDISSONI, GINA M	$1,740.65	$1,740.65
02/27/2008	PAYMENT	44	$-422.46	$0.00
12/28/2007	PAYMENT	SHEEK, NANCY P TTEE	$-422.46	$422.46
09/26/2007	PAYMENT	SHEEK, NANCY P TTEE	$-422.46	$844.92
08/10/2007	PAYMENT	SHEEK, NANCY P TTEE	$-422.46	$1,267.38
07/01/2007	BILL	SHEEK, NANCY P TTEE	$1,689.84	$1,689.84
02/16/2007	PAYMENT	SHEEK, WALTER C & NA	$-391.21	$0.00
10/06/2006	PAYMENT	SHEEK, WALTER C & NA	$-782.38	$391.21
08/28/2006	PAYMENT	SHEEK, WALTER C & NA	$-391.19	$1,173.59
07/01/2006	BILL	SHEEK, WALTER C & NANCY P	$1,564.78	$1,564.78
03/01/2006	PAYMENT	SHEEK, WALTER C & NA	$-362.24	$0.00
01/09/2006	PAYMENT	SHEEK, WALTER C & NA	$-362.21	$362.24
10/11/2005	PAYMENT	SHEEK, WALTER C & NA	$-362.21	$724.45
08/12/2005	PAYMENT	SHEEK, WALTER C & NA	$-362.21	$1,086.66
07/01/2005	BILL	SHEEK, WALTER C & NANCY P	$1,448.87	$1,448.87
02/18/2005	PAYMENT	SHEEK, WALTER C & NA	$-337.59	$0.00
01/10/2005	PAYMENT	SHEEK, WALTER C & NA	$-337.57	$337.59
09/13/2004	PAYMENT	SHEEK, WALTER C & NA	$-337.57	$675.16
08/12/2004	PAYMENT	SHEEK, WALTER C & NA	$-337.57	$1,012.73
07/01/2004	BILL	SHEEK, WALTER C & NANCY P	$1,350.30	$1,350.30
03/02/2004	PAYMENT	SHEEK, WALTER C & NA	$-342.10	$0.00
01/05/2004	PAYMENT	SHEEK, WALTER C & NA	$-342.08	$342.10
10/07/2003	PAYMENT	SHEEK, WALTER C & NA	$-342.08	$684.18
08/14/2003	PAYMENT	SHEEK, WALTER C & NA	$-342.08	$1,026.26
07/01/2003	BILL	SHEEK, WALTER C & NANCY P	$1,368.34	$1,368.34
02/27/2003	PAYMENT	SHEEK, NANCY P & WAL	$-335.27	$0.00
01/06/2003	PAYMENT	SHEEK, NANCY P & WAL	$-335.25	$335.27
09/18/2002	PAYMENT	SHEEK, NANCY P & WAL	$-335.25	$670.52
08/15/2002	PAYMENT	SHEEK, NANCY P & WAL	$-335.25	$1,005.77
07/01/2002	BILL	SHEEK, NANCY P & WALTER C	$1,341.02	$1,341.02
02/27/2002	PAYMENT	NETS	$-327.15	$0.00
12/27/2001	PAYMENT	NETS	$-327.14	$327.15
09/20/2001	PAYMENT	NETS	$-327.14	$654.29
08/07/2001	PAYMENT	NETS	$-327.14	$981.43
07/01/2001	BILL	GERALDO, ROBERT A & WERNER, S	$1,308.57	$1,308.57
02/14/2001	PAYMENT	NETS	$-324.77	$0.00
12/22/2000	PAYMENT	NETS	$-324.75	$324.77
09/20/2000	PAYMENT	NETS	$-324.75	$649.52
08/15/2000	PAYMENT	NETS	$-324.75	$974.27
07/01/2000	BILL	GERALDO, ROBERT A & WERNER, S	$1,299.02	$1,299.02
11/10/1999	PAYMENT	22	$-163.70	$0.00
10/01/1999	PAYMENT	H & S CONSTRUCTION I	$-81.84	$163.70
08/05/1999	PAYMENT	H & S CONSTRUCTION I	$-81.84	$245.54
07/01/1999	BILL	H & S CONSTRUCTION INC	$327.38	$327.38
03/01/1999	PAYMENT	H & S CONSTRUCTION I	$-83.03	$0.00
01/13/1999	PAYMENT	H & S CONSTRUCTION I	$-83.02	$83.03
09/28/1998	PAYMENT	H & S CONSTRUCTION I	$-83.02	$166.05
08/10/1998	PAYMENT	H & S CONSTRUCTION I	$-83.02	$249.07
07/01/1998	BILL	H & S CONSTRUCTION INC	$332.09	$332.09
03/09/1998	PAYMENT	H & S CONSTRUCTION I	$-78.71	$0.00
12/23/1997	PAYMENT	H & S CONSTRUCTION I	$-78.70	$78.71
10/14/1997	PAYMENT	H & S CONSTRUCTION I	$-78.70	$157.41
08/12/1997	PAYMENT	H & S CONSTRUCTION I	$-78.70	$236.11
07/01/1997	BILL	H & S CONSTRUCTION INC	$314.81	$314.81
08/13/1996	PAYMENT	SUNRIDGE CORP	$-200.06	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$200.06	$200.06