Tax Account 1420-07-816-031

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Owners

GERVASE, AETHRA M
981 RANCHVIEW CI
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-816-031
Account Type	Real Estate
Location	981 RANCHVIEW CI INDIAN HILLS GID/EFD
Balance	$2,464.53
Currently Due	$821.51

Account ID

1420-07-816-031

Account Type

Real Estate

Location

981 RANCHVIEW CI
INDIAN HILLS GID/EFD

Balance

$2,464.53

Currently Due

$821.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,286.43
Total	$3,286.43
Paid	$821.90
Balance	$2,464.53
Due	$821.51
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

$3,286.43

Total

$3,286.43

Paid

$821.90

Balance

$2,464.53

Due

$821.51

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	$821.90	$0.00	$821.90	$821.90	$0.00
2	10/07/2024	10/17/2024	Due	$821.51	$0.00	$821.51	$0.00	$821.51
3	01/06/2025	01/16/2025	Due	$821.51	$0.00	$821.51	$0.00	$1,643.02
4	03/03/2025	03/13/2025	Due	$821.51	$0.00	$821.51	$0.00	$2,464.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,190.72	$0.00	$3,190.72	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,097.80	$0.00	$3,097.80	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,007.58	$0.00	$3,007.58	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,919.98	$0.00	$2,919.98	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,834.93	$0.00	$2,834.93	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,752.37	$0.00	$2,752.37	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,672.21	$0.00	$2,672.21	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,604.50	$0.00	$2,604.50	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,599.30	$0.00	$2,599.30	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,518.72	$0.00	$2,518.72	$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	GUILD MORTGAGE COMPANY WT CORE -	$-821.90	$2,464.53
07/15/2024	BILL	GERVASE, AETHRA M	$3,286.43	$3,286.43
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-797.62	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-797.62	$797.62
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-797.62	$1,595.24
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-797.86	$2,392.86
07/14/2023	BILL	GERVASE, AETHRA M	$3,190.72	$3,190.72
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-774.45	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-774.45	$774.45
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-774.45	$1,548.90
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-774.45	$2,323.35
07/19/2022	BILL	GERVASE, AETHRA M	$3,097.80	$3,097.80
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-751.89	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-751.89	$751.89
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-751.89	$1,503.78
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-751.91	$2,255.67
07/14/2021	BILL	GERVASE, AETHRA M	$3,007.58	$3,007.58
02/11/2021	PAYMENT	STEWART TITLE CO CHECK	$-729.99	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-729.99	$729.99
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-729.99	$1,459.98
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-730.01	$2,189.97
07/13/2020	BILL	MALAVAZOS, GREGORY & CAROL TTE	$2,919.98	$2,919.98
08/01/2019	PAYMENT	MALAVAZOS, GREGORY A TTEE ET A CHECK	$-2,834.93	$0.00
07/15/2019	BILL	MALAVAZOS, GREGORY A TTEE ET A	$2,834.93	$2,834.93
12/20/2018	PAYMENT	GAC INVESTMENTS CHECK	$-1,376.18	$0.00
07/26/2018	PAYMENT	GAC INVESTMENTS CHECK	$-1,376.19	$1,376.18
07/12/2018	BILL	MALAVAZOS, GREGORY A & CAROL J	$2,752.37	$2,752.37
01/26/2018	PAYMENT	GAC INVESTMENTS CHECK	$-668.05	$0.00
12/11/2017	PAYMENT	GAC INVESTMENTS CHECK	$-668.05	$668.05
09/19/2017	PAYMENT	GAC INVESTMENTS CHECK	$-668.05	$1,336.10
08/14/2017	PAYMENT	GAC INVESTMENTS CHECK	$-668.06	$2,004.15
07/14/2017	BILL	MALAVAZOS, GREGORY A & CAROL J	$2,672.21	$2,672.21
02/17/2017	PAYMENT	MALAVAZOS, GREGORY A & CAROL J CHECK	$-651.12	$0.00
12/07/2016	PAYMENT	MALAVAZOS, GREGORY A & CAROL J CHECK	$-651.12	$651.12
08/12/2016	PAYMENT	MALAVAZOS, GREGORY A & CAROL J CHECK	$-1,302.26	$1,302.24
07/12/2016	BILL	MALAVAZOS, GREGORY A & CAROL J	$2,604.50	$2,604.50
02/17/2016	PAYMENT	MALAVAZOS, GREGORY A & CAROL J CHECK	$-649.82	$0.00
12/17/2015	PAYMENT	MALAVAZOS, GREGORY A & CAROL J CHECK	$-649.82	$649.82
08/12/2015	PAYMENT	MALAVAZOS, GREGORY A & CAROL J CHECK	$-1,299.66	$1,299.64
07/14/2015	BILL	MALAVAZOS, GREGORY A & CAROL J	$2,599.30	$2,599.30
02/10/2015	PAYMENT	MALAVAZOS, GREGORY A & CAROL J CHECK	$-629.68	$0.00
12/17/2014	PAYMENT	MALAVAZOS, GREGORY A & CAROL J CHECK	$-629.68	$629.68
08/18/2014	PAYMENT	MALAVAZOS, GREGORY A & CAROL J CHECK	$-1,259.36	$1,259.36
07/17/2014	BILL	MALAVAZOS, GREGORY A & CAROL J	$2,518.72	$2,518.72
02/11/2014	PAYMENT	GAC INVESTMENTS CHECK	$-611.34	$0.00
12/18/2013	PAYMENT	GAC INVESTMENTS CHECK	$-611.34	$611.34
09/25/2013	PAYMENT	MALAVAZOS, GREGORY A & CAROL J CHECK	$-611.34	$1,222.68
07/23/2013	PAYMENT	MALAVAZOS, GREGORY A & CAROL J CHECK	$-611.34	$1,834.02
07/16/2013	BILL	MALAVAZOS, GREGORY A & CAROL J	$2,445.36	$2,445.36
03/01/2013	PAYMENT	MALAVAZOS, GREGORY A & CAROL J CHECK	$-610.53	$0.00
12/06/2012	PAYMENT	MALAVAZOS, GREGORY A & CAROL J CHECK	$-610.53	$610.53
09/10/2012	PAYMENT	GAC INVESTMENTS CHECK	$-610.53	$1,221.06
08/08/2012	PAYMENT	MALAVAZOS, GREGORY A & CAROL J CHECK	$-610.55	$1,831.59
07/13/2012	BILL	MALAVAZOS, GREGORY A & CAROL J	$2,442.14	$2,442.14
02/24/2012	PAYMENT	MALAVAZOS, GREGORY A & CAROL J CHECK	$-669.19	$0.00
12/21/2011	PAYMENT	MALAVAZOS, GREGORY A & CAROL J CHECK	$-669.19	$669.19
09/28/2011	PAYMENT	MALAVAZOS, GREGORY A & CAROL J CHECK	$-669.19	$1,338.38
08/17/2011	PAYMENT	MALAVAZOS, GREGORY A & CAROL J CHECK	$-669.21	$2,007.57
07/15/2011	BILL	MALAVAZOS, GREGORY A & CAROL J	$2,676.78	$2,676.78
02/07/2011	PAYMENT	MALAVAZOS, GREGORY A & CAROL J CHECK	$-714.97	$0.00
12/14/2010	PAYMENT	GAC INVESTMENTS CHECK	$-714.97	$714.97
09/08/2010	PAYMENT	GAC INVESTMENTS CHECK	$-714.97	$1,429.94
08/06/2010	PAYMENT	MALAVAZOS, GREGORY A & CAROL J CHECK	$-714.97	$2,144.91
07/14/2010	BILL	MALAVAZOS, GREGORY A & CAROL J	$2,859.88	$2,859.88
02/26/2010	PAYMENT	MALAVAZOS, GREGORY A & CAROL J CHECK	$-694.14	$0.00
12/16/2009	PAYMENT	MALAVAZOS, GREGORY A & CAROL J CHECK	$-694.14	$694.14
10/06/2009	PAYMENT	MALAVAZOS, GREGORY A & CAROL J CHECK	$-694.14	$1,388.28
08/18/2009	PAYMENT	GAC INVESTMENTS CHECK	$-694.16	$2,082.42
07/13/2009	BILL	MALAVAZOS, GREGORY A & CAROL J	$2,776.58	$2,776.58
01/07/2009	PAYMENT	MALAVAZOS, GREGORY A & CAROL J CHECK	$-1,285.44	$0.00
08/15/2008	PAYMENT	MALAVAZOS, GREGORY A & CAROL J CHECK	$-1,285.46	$1,285.44
07/18/2008	BILL	MALAVAZOS, GREGORY A & CAROL J	$2,570.90	$2,570.90
09/05/2007	PAYMENT	MALAVAZOS, GREGORY A	$-2,404.24	$0.00
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$23.80	$2,404.24
07/01/2007	BILL	MALAVAZOS, GREGORY A & CAROL J	$2,380.44	$2,380.44
11/02/2006	PAYMENT	MALAVAZOS, GREGORY A	$-1,102.06	$0.00
08/07/2006	PAYMENT	MALAVAZOS, GREGORY A	$-1,102.06	$1,102.06
07/01/2006	BILL	MALAVAZOS, GREGORY A & CAROL J	$2,204.12	$2,204.12
12/28/2005	PAYMENT	MALAVAZOS, GREGORY A	$-1,020.43	$0.00
08/15/2005	PAYMENT	MALAVAZOS, GREGORY A	$-1,020.42	$1,020.43
07/01/2005	BILL	MALAVAZOS, GREGORY A & CAROL J	$2,040.85	$2,040.85
09/03/2004	PAYMENT	MALAVAZOS, GREGORY A	$-951.03	$0.00
08/03/2004	PAYMENT	MALAVAZOS, GREGORY A	$-951.00	$951.03
07/01/2004	BILL	MALAVAZOS, GREGORY A	$1,902.03	$1,902.03
03/02/2004	PAYMENT	MALAVAZOS, GREGORY A	$-482.05	$0.00
01/06/2004	PAYMENT	MALAVAZOS, GREGORY A	$-482.04	$482.05
10/22/2003	PAYMENT	MALAVAZOS, GREGORY A	$-501.32	$964.09
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.28	$1,465.41
08/12/2003	PAYMENT	MALAVAZOS, GREGORY A	$-482.04	$1,446.13
07/01/2003	BILL	MALAVAZOS, GREGORY A & CAROL J	$1,928.17	$1,928.17
12/19/2002	PAYMENT	MALAVAZOS, GREGORY A	$-940.46	$0.00
09/03/2002	PAYMENT	MALAVAZOS, GREGORY A	$-940.44	$940.46
07/01/2002	BILL	MALAVAZOS, GREGORY A & CAROL J	$1,880.90	$1,880.90
12/04/2001	PAYMENT	22	$-918.19	$0.00
09/24/2001	PAYMENT	WATERFIELD	$-459.08	$918.19
08/01/2001	PAYMENT	WATERFIELD GROUP	$-459.08	$1,377.27
07/01/2001	BILL	CROWE, ROBERT M & VIRGINIA K	$1,836.35	$1,836.35
02/20/2001	PAYMENT	WATERFIELD MTG	$-455.75	$0.00
12/19/2000	PAYMENT	WATERFIELD	$-455.74	$455.75
09/19/2000	PAYMENT	WATERFIELD MTG	$-455.74	$911.49
08/14/2000	PAYMENT	WATERFIELD MTGE	$-455.74	$1,367.23
07/01/2000	BILL	CROWE, ROBERT M & VIRGINIA K	$1,822.97	$1,822.97
02/23/2000	PAYMENT	WATERFIELD MTG	$-427.17	$0.00
01/03/2000	PAYMENT	CROWE, ROBERT M & VI	$-427.14	$427.17
09/20/1999	PAYMENT	WATERFIELD MTG	$-427.14	$854.31
08/06/1999	PAYMENT	WATERFIELD MTGE	$-427.14	$1,281.45
07/01/1999	BILL	CROWE, ROBERT M & VIRGINIA K	$1,708.59	$1,708.59
02/01/1999	PAYMENT	WATERFIELD MTGE	$-429.37	$0.00
12/15/1998	PAYMENT	WATERFIELD MORT	$-429.34	$429.37
09/22/1998	PAYMENT	WATERFIELD MORTGAGE	$-429.34	$858.71
08/14/1998	PAYMENT	WATERFIELD MTGE	$-429.34	$1,288.05
07/01/1998	BILL	CROWE, ROBERT M & VIRGINIA K	$1,717.39	$1,717.39
02/24/1998	PAYMENT	WATERFIELD MTG	$-393.02	$0.00
12/01/1997	PAYMENT	WATERFIELD MTG	$-393.00	$393.02
09/23/1997	PAYMENT	WATERFIELD MORTG	$-393.00	$786.02
07/30/1997	PAYMENT	WATERFIELD MTG	$-393.00	$1,179.02
07/01/1997	BILL	CROWE, ROBERT M & GORMAN, V K	$1,572.02	$1,572.02
03/05/1997	PAYMENT	WATERFIELD MTG	$-75.05	$0.00
01/08/1997	PAYMENT	WATERFIELD MTG	$-75.02	$75.05
07/23/1996	PAYMENT	SUNRIDGE CORP	$-150.04	$150.07
07/01/1996	BILL	SUNRIDGE CORP	$300.11	$300.11