Tax Account 1420-07-817-020

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Owners

VARGAS, MARCOS AGUILAR
3121 SURREY LN
CARSON CITY, NV 89706

Account Summary

Account ID	1420-07-817-020
Account Type	Real Estate
Location	936 LOYOLA ST INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-817-020

Account Type

Real Estate

Location

936 LOYOLA ST
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$861.28
Total	$861.28
Paid	$861.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$861.28

Total

$861.28

Paid

$861.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$215.44	$0.00	$215.44	$215.44	$0.00
2	10/07/2024	10/17/2024	Paid	$215.28	$0.00	$215.28	$215.28	$0.00
3	01/06/2025	01/16/2025	Paid	$215.28	$0.00	$215.28	$215.28	$0.00
4	03/03/2025	03/13/2025	Paid	$215.28	$0.00	$215.28	$215.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$797.48	$0.00	$797.48	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$738.42	$0.00	$738.42	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$683.73	$0.00	$683.73	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$661.25	$0.00	$661.25	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$638.25	$0.00	$638.25	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$609.02	$0.00	$609.02	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$584.45	$0.00	$584.45	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$569.64	$5.70	$575.34	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$570.74	$0.00	$570.74	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$569.17	$0.00	$569.17	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	VARGAS, MARCOS AGUILAR CASH	$-861.28	$0.00
07/15/2024	BILL	VARGAS, MARCOS AGUILAR	$861.28	$861.28
09/11/2023	PAYMENT	VARGAS, MARCOS AGUILAR SYS ORIG: CASH	$-797.48	$0.00
09/11/2023	ADJUSTMENT	VARGAS, MARCOS AGUILAR CASH VOIDED PAYMENT: 1238012. REASON: COLLECTION FEE FIX	$797.48	$797.48
08/17/2023	PAYMENT	VARGAS, MARCOS AGUILAR CASH	$-797.48	$0.00
07/14/2023	BILL	VARGAS, MARCOS AGUILAR	$797.48	$797.48
08/29/2022	PAYMENT	VARGAS, SANTOS CASH	$-738.42	$0.00
07/19/2022	BILL	VARGAS, MARCOS AGUILAR	$738.42	$738.42
08/13/2021	PAYMENT	VARGAS, MARCOS AGUILAR CASH	$-683.73	$0.00
07/14/2021	BILL	VARGAS, MARCOS AGUILAR	$683.73	$683.73
08/24/2020	PAYMENT	VARGAS, MARCOS AGUILAR CASH	$-661.25	$0.00
07/13/2020	BILL	VARGAS, MARCOS AGUILAR	$661.25	$661.25
07/25/2019	PAYMENT	VARGAS, MARCOS AGUILAR CHECK	$-638.25	$0.00
07/15/2019	BILL	VARGAS, MARCOS AGUILAR	$638.25	$638.25
08/01/2018	PAYMENT	VARGAS, MARCOS AGUILAR CHECK	$-609.02	$0.00
07/12/2018	BILL	VARGAS, MARCOS AGUILAR	$609.02	$609.02
08/23/2017	PAYMENT	VARGAS, MARCOS AGUILAR CHECK	$-584.45	$0.00
07/14/2017	BILL	VARGAS, MARCOS AGUILAR	$584.45	$584.45
09/14/2016	PAYMENT	VARGAS, MARCOS AGUILAR CHECK	$-575.34	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.70	$575.34
07/12/2016	BILL	VARGAS, MARCOS AGUILAR	$569.64	$569.64
08/17/2015	PAYMENT	VARGAS, MARCOS AGUILAR CHECK	$-570.74	$0.00
07/14/2015	BILL	VARGAS, MARCOS AGUILAR	$570.74	$570.74
08/06/2014	PAYMENT	VARGAS, MARCOS AGUILAR CHECK	$-569.17	$0.00
07/17/2014	BILL	VARGAS, MARCOS AGUILAR	$569.17	$569.17
05/29/2014	PAYMENT	VARGAS, MARCOS AGUILAR CHECK	$-665.36	$0.00
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$665.36
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$39.88	$655.21
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.64	$615.33
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.24	$589.69
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.70	$575.45
07/16/2013	BILL	VARGAS, MARCOS AGUILAR	$569.75	$569.75
03/04/2013	PAYMENT	VARGAS, MARCOS AGUILAR CHECK	$-142.53	$0.00
01/11/2013	PAYMENT	VARGAS, MARCOS AGUILAR CHECK	$-142.53	$142.53
09/27/2012	PAYMENT	VARGAS, MARCOS AGUILAR CHECK	$-142.53	$285.06
08/15/2012	PAYMENT	VARGAS, MARCOS AGUILAR CHECK	$-142.53	$427.59
07/13/2012	BILL	VARGAS, MARCOS AGUILAR	$570.12	$570.12
04/02/2012	PAYMENT	WESTERN TITLE CHECK	$-742.57	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$45.20	$742.57
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.06	$697.37
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.14	$668.31
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.46	$652.17
07/15/2011	BILL	WELCH, BARBARA J	$645.71	$645.71
02/10/2011	PAYMENT	MEGAN DAVIS CHECK	$-677.06	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$28.21	$677.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.67	$648.85
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.27	$633.18
07/14/2010	BILL	WELCH, BARBARA J	$626.91	$626.91
02/24/2010	PAYMENT	MEGAN DAVIS CHECK	$-657.36	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.39	$657.36
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.22	$629.97
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.09	$614.75
07/13/2009	BILL	WELCH, BARBARA J	$608.66	$608.66
02/24/2009	PAYMENT	MEGAN DAVIS CHECK	$-638.19	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.59	$638.19
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.77	$611.60
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.91	$596.83
07/18/2008	BILL	WELCH, BARBARA J	$590.92	$590.92
03/11/2008	PAYMENT	MEGAN DAVIS	$-596.52	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.85	$596.52
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.81	$571.67
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.52	$557.86
07/01/2007	BILL	WELCH, BARBARA J	$552.34	$552.34
04/20/2007	PAYMENT	WELCH, BARBARA J	$-286.94	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.41	$286.94
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.36	$273.53
10/04/2006	PAYMENT	WELCH, BARBARA J	$-134.08	$268.17
08/16/2006	PAYMENT	WELCH, BARBARA J	$-134.08	$402.25
07/01/2006	BILL	WELCH, BARBARA J	$536.33	$536.33
03/08/2006	PAYMENT	GALE MAHAN	$-130.20	$0.00
01/10/2006	PAYMENT	GALE MAHAN	$-130.17	$130.20
11/29/2005	PAYMENT	WELCH, BARBARA J	$-278.57	$260.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.02	$538.94
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.21	$525.92
07/01/2005	BILL	WELCH, BARBARA J	$520.71	$520.71
04/26/2005	PAYMENT	GALE MAHAN	$-270.46	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.64	$270.46
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.06	$257.82
10/14/2004	PAYMENT	GALE FULLER	$-126.38	$252.76
08/04/2004	PAYMENT	GALE FULLER	$-126.38	$379.14
07/01/2004	BILL	WELCH, BARBARA J	$505.52	$505.52
04/29/2004	PAYMENT	WELCH, BARBARA J	$-274.53	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.83	$274.53
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.13	$261.70
11/03/2003	PAYMENT	WELCH, BARBARA J	$-133.40	$256.57
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.13	$389.97
09/17/2003	PAYMENT	WELCH, BARBARA J	$-801.85	$384.84
09/17/2003	INTEREST	Interest to date	$60.36	$1,186.69
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.13	$1,126.33
07/01/2003	BILL	WELCH, BARBARA J	$513.11	$1,121.20
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$53.41	$608.09
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.11	$554.68
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.84	$531.57
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.14	$518.73
07/01/2002	BILL	WELCH, BARBARA J	$513.59	$513.59
03/12/2002	PAYMENT	DIANE CHAWDRA	$-551.15	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.96	$551.15
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.76	$528.19
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.10	$515.43
07/01/2001	BILL	WELCH, BARBARA J	$510.33	$510.33
03/19/2001	PAYMENT	WELCH, BARBARA J	$-584.66	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$35.59	$584.66
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.88	$549.07
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.71	$526.19
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.08	$513.48
07/01/2000	BILL	WELCH, BARBARA J	$508.40	$508.40
03/01/2000	PAYMENT	DIANE DAVIS	$-545.11	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$22.71	$545.11
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.62	$522.40
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.05	$509.78
07/01/1999	BILL	WELCH, BARBARA J	$504.73	$504.73
03/17/1999	PAYMENT	WELCH, BARBARA J	$-584.06	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$35.55	$584.06
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$22.85	$548.51
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.70	$525.66
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.08	$512.96
07/01/1998	BILL	WELCH, BARBARA J	$507.88	$507.88
03/23/1998	PAYMENT	WELCH, BARBARA J	$-265.97	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.09	$265.97
02/06/1998	PAYMENT	DIANA DAVIS	$-125.72	$253.88
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.09	$379.60
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.84	$367.51
09/09/1997	PAYMENT	DIANE DAVIS	$-125.72	$362.67
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.84	$488.39
07/01/1997	BILL	WELCH, BARBARA J	$483.55	$483.55
02/27/1997	PAYMENT	DIANE DAVIS	$-527.60	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$21.98	$527.60
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.21	$505.62
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.89	$493.41
07/01/1996	BILL	WELCH, BARBARA J	$488.52	$488.52
03/18/1996	PAYMENT		$-125.80	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$4.84	$125.80
01/08/1996	PAYMENT		$-120.96	$120.96
10/03/1995	PAYMENT		$-120.96	$241.92
08/09/1995	PAYMENT		$-120.96	$362.88
07/01/1995	BILL	HAMES, RUTH M	$483.84	$483.84
04/03/1995	PAYMENT		$-129.07	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$9.77	$129.07
12/19/1994	PAYMENT		$-119.30	$119.30
09/29/1994	PAYMENT		$-119.30	$238.60
07/28/1994	PAYMENT		$-119.30	$357.90
07/01/1994	BILL	HAMES, RUTH M	$477.20	$477.20
03/10/1994	PAYMENT		$-120.12	$0.00
12/08/1993	PAYMENT		$-120.11	$120.12
10/11/1993	PAYMENT		$-120.11	$240.23
07/26/1993	PAYMENT		$-120.11	$360.34
07/01/1993	BILL	HAMES, RUTH M	$480.45	$480.45
03/04/1993	PAYMENT		$-117.07	$0.00
12/24/1992	PAYMENT		$-117.06	$117.07
09/21/1992	PAYMENT		$-117.06	$234.13
08/11/1992	PAYMENT		$-117.06	$351.19
07/01/1992	BILL	HAMES, RUTH M	$468.25	$468.25
02/10/1992	PAYMENT		$-107.68	$0.00
12/24/1991	PAYMENT		$-107.67	$107.68
10/22/1991	PAYMENT		$-111.98	$215.35
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.31	$327.33
08/20/1991	PAYMENT		$-107.67	$323.02
07/01/1991	BILL	HAMES, RUTH M	$430.69	$430.69
04/01/1991	PAYMENT		$-129.86	$0.00
03/18/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$129.86
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$19.75	$129.86
12/26/1990	PAYMENT		$-110.09	$110.11
10/04/1990	PAYMENT		$-110.09	$220.20
07/24/1990	PAYMENT		$-110.09	$330.29
07/01/1990	BILL	HAMES, RUTH M	$440.38	$440.38
03/08/1990	PAYMENT		$-100.17	$0.00
01/08/1990	PAYMENT		$-100.15	$100.17
09/28/1989	PAYMENT		$-100.15	$200.32
08/22/1989	PAYMENT		$-100.15	$300.47
07/01/1989	BILL	HAMES, RUTH M	$400.62	$400.62
03/06/1989	PAYMENT		$-101.63	$0.00
12/30/1988	PAYMENT		$-101.60	$101.63
09/26/1988	PAYMENT		$-101.60	$203.23
07/14/1988	PAYMENT		$-101.60	$304.83
07/01/1988	BILL	HAMES, RUTH M	$406.43	$406.43
03/29/1988	PAYMENT		$-110.64	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$9.06	$110.64
12/28/1987	PAYMENT		$-101.57	$101.58
10/01/1987	PAYMENT		$-101.57	$203.15
08/05/1987	PAYMENT		$-101.57	$304.72
07/01/1987	BILL	HAMES, RUTH M	$406.29	$406.29
02/25/1987	PAYMENT		$-91.47	$0.00
12/29/1986	PAYMENT		$-91.44	$91.47
10/08/1986	PAYMENT		$-91.44	$182.91
09/10/1986	PAYMENT		$-95.10	$274.35
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.66	$369.45
07/01/1986	BILL	HAMES,RUTH M	$365.79	$365.79