Tax Account 1420-07-817-004

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Owners

MACHUCA, BENJAMIN JR
3437 PRINCETON AV
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-817-004
Account Type	Real Estate
Location	3437 PRINCETON AV INDIAN HILLS GID
Balance	$719.88
Currently Due	$239.96

Account ID

1420-07-817-004

Account Type

Real Estate

Location

3437 PRINCETON AV
INDIAN HILLS GID

Balance

$719.88

Currently Due

$239.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$960.14
Total	$960.14
Paid	$240.26
Balance	$719.88
Due	$239.96
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

$960.14

Total

$960.14

Paid

$240.26

Balance

$719.88

Due

$239.96

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	$240.26	$0.00	$240.26	$240.26	$0.00
2	10/07/2024	10/17/2024	Due	$239.96	$0.00	$239.96	$0.00	$239.96
3	01/06/2025	01/16/2025	Due	$239.96	$0.00	$239.96	$0.00	$479.92
4	03/03/2025	03/13/2025	Due	$239.96	$0.00	$239.96	$0.00	$719.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$932.16	$0.00	$932.16	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$905.02	$0.00	$905.02	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$878.66	$0.00	$878.66	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$853.07	$0.00	$853.07	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$828.22	$0.00	$828.22	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$804.10	$0.00	$804.10	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$780.66	$0.00	$780.66	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$760.86	$0.00	$760.86	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$759.34	$0.00	$759.34	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$751.80	$0.00	$751.80	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-240.26	$719.88
07/15/2024	BILL	MACHUCA, BENJAMIN JR	$960.14	$960.14
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-232.95	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-232.95	$232.95
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-232.95	$465.90
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-233.31	$698.85
07/14/2023	BILL	MACHUCA, BENJAMIN JR	$932.16	$932.16
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-226.25	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-226.25	$226.25
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-226.25	$452.50
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-226.27	$678.75
07/19/2022	BILL	MACHUCA, BENJAMIN JR	$905.02	$905.02
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-219.66	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-219.66	$219.66
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-219.66	$439.32
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-219.68	$658.98
07/14/2021	BILL	MACHUCA, BENJAMIN JR	$878.66	$878.66
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-213.26	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-213.26	$213.26
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-213.26	$426.52
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-213.29	$639.78
07/13/2020	BILL	MACHUCA, BENJAMIN JR	$853.07	$853.07
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-207.05	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-207.05	$207.05
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-207.05	$414.10
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-207.07	$621.15
07/15/2019	BILL	MACHUCA, BENJAMIN JR	$828.22	$828.22
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-201.02	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-201.02	$201.02
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-201.02	$402.04
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-201.04	$603.06
07/12/2018	BILL	MACHUCA, BENJAMIN JR	$804.10	$804.10
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-195.16	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-195.16	$195.16
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-195.16	$390.32
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-195.18	$585.48
07/14/2017	BILL	MACHUCA, BENJAMIN JR	$780.66	$780.66
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-190.21	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-190.21	$190.21
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-190.21	$380.42
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-190.23	$570.63
07/12/2016	BILL	MACHUCA, BENJAMIN JR	$760.86	$760.86
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-189.83	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-189.83	$189.83
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-189.83	$379.66
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-189.85	$569.49
07/14/2015	BILL	CLARK, JOSEPH & ALISHA M	$759.34	$759.34
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-187.95	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-187.95	$187.95
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-187.95	$375.90
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-187.95	$563.85
07/17/2014	BILL	CLARK, JOSEPH & ALISHA M	$751.80	$751.80
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-182.67	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-182.67	$182.67
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-182.67	$365.34
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-182.67	$548.01
07/16/2013	BILL	CLARK, JOSEPH & ALISHA M	$730.68	$730.68
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-186.58	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-186.58	$186.58
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-186.58	$373.16
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-186.61	$559.74
07/13/2012	BILL	CLARK, JOSEPH & ALISHA M	$746.35	$746.35
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-221.06	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-221.06	$221.06
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-221.06	$442.12
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-221.07	$663.18
07/15/2011	BILL	CLARK, JOSEPH & ALISHA M	$884.25	$884.25
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-214.61	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-214.61	$214.61
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-214.61	$429.22
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-214.64	$643.83
07/14/2010	BILL	CLARK, JOSEPH & ALISHA M	$858.47	$858.47
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-208.38	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-208.38	$208.38
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-208.38	$416.76
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-208.38	$625.14
07/13/2009	BILL	CLARK, JOSEPH & ALISHA M	$833.52	$833.52
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-202.30	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-202.30	$202.30
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-202.30	$404.60
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-202.33	$606.90
07/18/2008	BILL	CLARK, JOSEPH & ALISHA M	$809.23	$809.23
03/04/2008	PAYMENT	DONALD ROBERTSON	$-190.37	$0.00
12/28/2007	PAYMENT	DONALD ROBERTSON	$-190.34	$190.37
12/04/2007	PAYMENT	33	$-407.32	$380.71
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.03	$788.03
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.61	$769.00
07/01/2007	BILL	DUKE, LESTER W	$761.39	$761.39
03/05/2007	PAYMENT	DUKE, LESTER W	$-184.84	$0.00
01/03/2007	PAYMENT	DUKE, LESTER W	$-184.82	$184.84
11/20/2006	PAYMENT	DUKE, LESTER W	$-192.21	$369.66
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.39	$561.87
08/21/2006	PAYMENT	DUKE, LESTER W	$-184.82	$554.48
07/01/2006	BILL	DUKE, LESTER W	$739.30	$739.30
03/01/2006	PAYMENT	LESTER DUKE	$-179.45	$0.00
12/29/2005	PAYMENT	ROBERTSON, DONALD J	$-179.44	$179.45
10/31/2005	PAYMENT	ROBERTSON, DONALD J	$-384.00	$358.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.94	$742.89
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.18	$724.95
07/01/2005	BILL	ROBERTSON, DONALD J & SUSAN A	$717.77	$717.77
08/18/2004	PAYMENT	ROBERTSON, DONALD J	$-668.95	$0.00
07/01/2004	BILL	ROBERTSON, DONALD J & SUSAN A	$668.95	$668.95
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-169.16	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-169.13	$169.16
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-169.13	$338.29
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-169.13	$507.42
07/01/2003	BILL	L & H INVESTMENTS-CARSON LLC	$676.55	$676.55
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-170.88	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-170.85	$170.88
10/02/2002	PAYMENT	NORTH AMERICAN MTG C	$-170.85	$341.73
08/15/2002	PAYMENT	NORTH AMERICAN MTG C	$-170.85	$512.58
07/01/2002	BILL	SESLAR, LEAH	$683.43	$683.43
01/17/2002	PAYMENT	22	$-168.88	$0.00
01/11/2002	PAYMENT	9996	$-168.88	$168.88
11/20/2001	PAYMENT	9996	$-361.41	$337.76
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.89	$699.17
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.76	$682.28
07/01/2001	BILL	SESLAR, LEAH	$675.52	$675.52
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-98.65	$0.00
01/02/2001	PAYMENT	NORTH AMERICAN MORTG	$-98.63	$98.65
10/04/2000	PAYMENT	NO AMERICAN MTGE	$-98.63	$197.28
08/28/2000	PAYMENT	NORTH AMERICAN MTGE	$-98.63	$295.91
07/01/2000	BILL	SESLAR, LEAH	$394.54	$394.54
03/02/2000	PAYMENT	CALIGUIRE, MICHAEL &	$-103.32	$0.00
01/03/2000	PAYMENT	CALIGUIRE, MICHAEL &	$-103.30	$103.32
10/04/1999	PAYMENT	CALIGUIRE, MICHAEL &	$-103.30	$206.62
08/09/1999	PAYMENT	CALIGUIRE, MICHAEL &	$-103.30	$309.92
07/01/1999	BILL	CALIGUIRE, MICHAEL & VALERIE	$413.22	$413.22
02/01/1999	PAYMENT	HARRIS, RUTH H TRUST	$-103.93	$0.00
12/08/1998	PAYMENT	HARRIS, RUTH H TRUST	$-103.91	$103.93
09/30/1998	PAYMENT	HARRIS, RUTH H TRUST	$-103.91	$207.84
08/04/1998	PAYMENT	HARRIS, RUTH H TRUST	$-103.91	$311.75
07/01/1998	BILL	HARRIS, RUTH H TRUSTEE	$415.66	$415.66
09/22/1997	PAYMENT	HARRIS, RUTH H	$-296.76	$0.00
07/22/1997	PAYMENT	HARRIS, RUTH H	$-98.91	$296.76
07/01/1997	BILL	HARRIS, RUTH H	$395.67	$395.67
12/05/1996	PAYMENT	HARRIS, RUTH H	$-199.87	$0.00
09/05/1996	PAYMENT	HARRIS, RUTH H	$-99.93	$199.87
07/30/1996	PAYMENT	HARRIS, RUTH H	$-99.93	$299.80
07/01/1996	BILL	HARRIS, RUTH H	$399.73	$399.73
12/01/1995	PAYMENT		$-204.44	$0.00
09/19/1995	PAYMENT		$-102.21	$204.44
07/24/1995	PAYMENT		$-102.21	$306.65
07/01/1995	BILL	HARRIS, RUTH H	$408.86	$408.86
08/29/1994	PAYMENT		$-281.63	$0.00
08/02/1994	PAYMENT		$-93.87	$281.63
07/01/1994	BILL	HARRIS, RUTH H	$375.50	$375.50
08/20/1993	PAYMENT		$-271.89	$0.00
07/26/1993	PAYMENT		$-90.63	$271.89
07/01/1993	BILL	HARRIS, RUTH H	$362.52	$362.52
07/14/1992	PAYMENT		$-331.06	$0.00
07/01/1992	BILL	HARRIS, RUTH H	$331.06	$331.06
07/30/1991	PAYMENT		$-282.91	$0.00
07/01/1991	BILL	HARRIS, DONALD E & RUTH H	$282.91	$282.91
07/11/1990	PAYMENT		$-277.28	$0.00
07/01/1990	BILL	HARRIS, DONALD E & RUTH H	$277.28	$277.28
08/07/1989	PAYMENT		$-219.73	$0.00
07/01/1989	BILL	HARRIS, DONALD E & RUTH H	$219.73	$219.73
07/18/1988	PAYMENT		$-210.80	$0.00
07/01/1988	BILL	GULINO, JOHN & IDA M	$210.80	$210.80
08/13/1987	PAYMENT		$-202.39	$0.00
07/01/1987	BILL	GULINO, JOHN & IDA M	$202.39	$202.39
07/07/1986	PAYMENT		$-179.97	$0.00
07/01/1986	BILL	GULINO,JOHN & IDA M	$179.97	$179.97