Tax Account 1420-07-817-035

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Owners

PAZ, LUIS BAUTISTA
937 VASSAR ST
CARSON CITY, NV 89705

AYALA, TERESA HERNANDEZ

Account Summary

Account ID	1420-07-817-035
Account Type	Real Estate
Location	937 VASSAR ST INDIAN HILLS GID
Balance	$341.94
Currently Due	$0.00

Account ID

1420-07-817-035

Account Type

Real Estate

Location

937 VASSAR ST
INDIAN HILLS GID

Balance

$341.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,367.98
Total	$1,367.98
Paid	$1,026.04
Balance	$341.94
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

$1,367.98

Total

$1,367.98

Paid

$1,026.04

Balance

$341.94

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	$342.16	$0.00	$342.16	$342.16	$0.00
2	10/07/2024	10/17/2024	Paid	$341.94	$0.00	$341.94	$341.94	$0.00
3	01/06/2025	01/16/2025	Paid	$341.94	$0.00	$341.94	$341.94	$0.00
4	03/03/2025	03/13/2025	Due	$341.94	$0.00	$341.94	$0.00	$341.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,328.13	$0.00	$1,328.13	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,289.46	$0.00	$1,289.46	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,251.91	$0.00	$1,251.91	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,215.46	$0.00	$1,215.46	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,180.06	$0.00	$1,180.06	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,145.68	$0.00	$1,145.68	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,112.32	$0.00	$1,112.32	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,084.13	$0.00	$1,084.13	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,081.97	$0.00	$1,081.97	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,057.95	$0.00	$1,057.95	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SERVICEMAC, LLC WT CORE -	$-341.94	$341.94
10/03/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-341.94	$683.88
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-342.16	$1,025.82
07/15/2024	BILL	PAZ, LUIS BAUTISTA	$1,367.98	$1,367.98
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-331.95	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-331.95	$331.95
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-331.95	$663.90
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-332.28	$995.85
07/14/2023	BILL	PAZ, LUIS BAUTISTA	$1,328.13	$1,328.13
12/28/2022	PAYMENT	TRUE TITLE & ESCROW CHECK 104141	$-322.36	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-322.36	$322.36
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-322.36	$644.72
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-322.38	$967.08
07/19/2022	BILL	HERNANDEZ-LOPEZ, JORGE ET AL*	$1,289.46	$1,289.46
03/01/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-312.97	$0.00
01/04/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-312.97	$312.97
10/01/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-312.97	$625.94
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-313.00	$938.91
07/14/2021	BILL	HERNANDEZ-LOPEZ, JORGE ET AL*	$1,251.91	$1,251.91
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-303.86	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-303.86	$303.86
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-303.86	$607.72
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-303.88	$911.58
07/13/2020	BILL	HERNANDEZ-LOPEZ, JORGE ET AL*	$1,215.46	$1,215.46
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-295.01	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-295.01	$295.01
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-295.01	$590.02
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-295.03	$885.03
07/15/2019	BILL	HERNANDEZ-LOPEZ, JORGE ET AL*	$1,180.06	$1,180.06
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-286.42	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-286.42	$286.42
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-286.42	$572.84
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-286.42	$859.26
07/12/2018	BILL	HERNANDEZ-LOPEZ, JORGE ET AL*	$1,145.68	$1,145.68
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-278.08	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-278.08	$278.08
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-278.08	$556.16
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-278.08	$834.24
07/14/2017	BILL	HERNANDEZ-LOPEZ, JORGE ET AL*	$1,112.32	$1,112.32
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-271.03	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-271.03	$271.03
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-271.03	$542.06
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-271.04	$813.09
07/12/2016	BILL	HERNANDEZ-LOPEZ, JORGE ET AL*	$1,084.13	$1,084.13
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-270.49	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-270.49	$270.49
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-270.49	$540.98
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-270.50	$811.47
07/14/2015	BILL	HERNANDEZ-LOPEZ, JORGE ET AL*	$1,081.97	$1,081.97
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-264.48	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-264.48	$264.48
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-264.48	$528.96
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-264.51	$793.44
07/17/2014	BILL	HERNANDEZ-LOPEZ, JORGE ET AL*	$1,057.95	$1,057.95
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-256.78	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-256.78	$256.78
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-256.78	$513.56
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-256.80	$770.34
07/16/2013	BILL	HERNANDEZ-LOPEZ, JORGE ET AL*	$1,027.14	$1,027.14
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-262.55	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-262.55	$262.55
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-262.55	$525.10
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-262.55	$787.65
07/13/2012	BILL	HERNANDEZ-LOPEZ, JORGE ET AL*	$1,050.20	$1,050.20
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-305.05	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-305.05	$305.05
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-305.05	$610.10
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-305.06	$915.15
07/15/2011	BILL	HERNANDEZ-LOPEZ, JORGE ET AL*	$1,220.21	$1,220.21
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-334.88	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-334.88	$334.88
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-334.88	$669.76
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-334.91	$1,004.64
07/14/2010	BILL	HERNANDEZ-LOPEZ, JORGE ET AL*	$1,339.55	$1,339.55
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-325.12	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-325.12	$325.12
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-325.12	$650.24
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-325.13	$975.36
07/13/2009	BILL	HERNANDEZ-LOPEZ, JORGE ET AL*	$1,300.49	$1,300.49
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-301.04	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-301.04	$301.04
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-301.04	$602.08
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-301.06	$903.12
07/18/2008	BILL	HERNANDEZ-LOPEZ, JORGE ET AL*	$1,204.18	$1,204.18
02/29/2008	PAYMENT	WELLS FARGO	$-271.46	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-271.45	$271.46
09/26/2007	PAYMENT	WELLS FARGO	$-271.45	$542.91
07/30/2007	PAYMENT	WELLS FARGO	$-271.45	$814.36
07/01/2007	BILL	HERNANDEZ-LOPEZ, JORGE ET AL*	$1,085.81	$1,085.81
03/06/2007	PAYMENT	WELLS FARGO	$-251.34	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-251.33	$251.34
09/29/2006	PAYMENT	WELLS FARGO	$-251.33	$502.67
08/03/2006	PAYMENT	WELLS FARGO	$-251.33	$754.00
07/01/2006	BILL	HERNANDEZ-LOPEZ, JORGE ET AL*	$1,005.33	$1,005.33
02/28/2006	PAYMENT	WELLS FARGO	$-217.57	$0.00
11/17/2005	PAYMENT	33	$-683.11	$217.57
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.76	$900.68
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.70	$878.92
07/01/2005	BILL	KLOUSIA, IRVING L JR	$870.22	$870.22
11/29/2004	PAYMENT	KLOUSIA, IRVING L JR	$-433.77	$0.00
10/07/2004	PAYMENT	KLOUSIA, IRVING L JR	$-216.88	$433.77
08/19/2004	PAYMENT	KLOUSIA, IRVING L JR	$-216.88	$650.65
07/01/2004	BILL	KLOUSIA, IRVING L JR	$867.53	$867.53
02/23/2004	PAYMENT	KLOUSIA, IRVING L JR	$-219.10	$0.00
01/02/2004	PAYMENT	KLOUSIA, IRVING L JR	$-219.10	$219.10
08/19/2003	PAYMENT	KLOUSIA, IRVING L JR	$-438.20	$438.20
07/01/2003	BILL	KLOUSIA, IRVING L JR & HELEN O	$876.40	$876.40
02/18/2003	PAYMENT	KLOUSIA, IRVING L JR	$-222.04	$0.00
12/26/2002	PAYMENT	KLOUSIA, IRVING L JR	$-222.01	$222.04
10/09/2002	PAYMENT	KLOUSIA, IRVING L JR	$-222.01	$444.05
08/20/2002	PAYMENT	KLOUSIA, IRVING L JR	$-222.01	$666.06
07/01/2002	BILL	KLOUSIA, IRVING L JR & HELEN O	$888.07	$888.07
03/08/2002	PAYMENT	KLOUSIA, IRVING L JR	$-219.06	$0.00
12/26/2001	PAYMENT	KLOUSIA, IRVING L JR	$-219.06	$219.06
10/10/2001	PAYMENT	KLOUSIA, IRVING L JR	$-219.06	$438.12
08/27/2001	PAYMENT	KLOUSIA, IRVING L JR	$-219.06	$657.18
07/01/2001	BILL	KLOUSIA, IRVING L JR & HELEN O	$876.24	$876.24
01/02/2001	PAYMENT	KLOUSIA, IRVING L JR	$-436.46	$0.00
10/06/2000	PAYMENT	KLOUSIA, IRVING L JR	$-218.23	$436.46
08/24/2000	PAYMENT	KLOUSIA, IRVING L JR	$-218.23	$654.69
07/01/2000	BILL	KLOUSIA, IRVING L JR & HELEN O	$872.92	$872.92
12/14/1999	PAYMENT	KLOUSIA, IRVING L JR	$-466.15	$0.00
10/06/1999	PAYMENT	KLOUSIA, IRVING L JR	$-233.07	$466.15
08/18/1999	PAYMENT	KLOUSIA, IRVING L JR	$-233.07	$699.22
07/01/1999	BILL	KLOUSIA, IRVING L JR & HELEN O	$932.29	$932.29
03/01/1999	PAYMENT	KLOUSIA, IRVING L JR	$-232.70	$0.00
12/28/1998	PAYMENT	KLOUSIA, IRVING L JR	$-232.67	$232.70
10/07/1998	PAYMENT	KLOUSIA, IRVING L JR	$-232.67	$465.37
08/19/1998	PAYMENT	KLOUSIA, IRVING L JR	$-232.67	$698.04
07/01/1998	BILL	KLOUSIA, IRVING L JR & HELEN O	$930.71	$930.71
12/30/1997	PAYMENT	KLOUSIA, IRVING L JR	$-439.70	$0.00
10/09/1997	PAYMENT	KLOUSIA, IRVING L JR	$-219.85	$439.70
08/21/1997	PAYMENT	KLOUSIA, IRVING L JR	$-219.85	$659.55
07/01/1997	BILL	KLOUSIA, IRVING L JR & HELEN O	$879.40	$879.40
01/08/1997	PAYMENT	KLOUSIA, IRVING L JR	$-313.89	$0.00
10/08/1996	PAYMENT	KLOUSIA, IRVING L JR	$-156.94	$313.89
08/19/1996	PAYMENT	KLOUSIA, IRVING L JR	$-156.94	$470.83
07/01/1996	BILL	KLOUSIA, IRVING L JR & HELEN O	$627.77	$627.77
01/03/1996	PAYMENT		$-331.12	$0.00
10/04/1995	PAYMENT		$-165.55	$331.12
08/16/1995	PAYMENT		$-165.55	$496.67
07/01/1995	BILL	KLOUSIA, IRVING L JR & HELEN O	$662.22	$662.22
12/19/1994	PAYMENT		$-320.10	$0.00
10/10/1994	PAYMENT		$-160.04	$320.10
08/18/1994	PAYMENT		$-160.04	$480.14
07/01/1994	BILL	KLOUSIA, IRVING L JR & HELEN O	$640.18	$640.18
01/05/1994	PAYMENT		$-319.20	$0.00
10/06/1993	PAYMENT		$-159.59	$319.20
08/18/1993	PAYMENT		$-159.59	$478.79
07/01/1993	BILL	KLOUSIA, IRVING L JR & HELEN O	$638.38	$638.38
12/16/1992	PAYMENT		$-301.11	$0.00
10/06/1992	PAYMENT		$-150.55	$301.11
08/19/1992	PAYMENT		$-150.55	$451.66
07/01/1992	BILL	KLOUSIA, IRVING L JR & HELEN O	$602.21	$602.21
12/30/1991	PAYMENT		$-263.14	$0.00
10/10/1991	PAYMENT		$-131.57	$263.14
08/27/1991	PAYMENT		$-131.57	$394.71
07/01/1991	BILL	KLOUSIA, IRVING L JR & HELEN O	$526.28	$526.28
12/11/1990	PAYMENT		$-265.81	$0.00
09/07/1990	PAYMENT		$-132.89	$265.81
07/23/1990	PAYMENT		$-132.89	$398.70
07/01/1990	BILL	METZGER, GEORGE J & ALMA D	$531.59	$531.59
01/05/1990	PAYMENT		$-83.32	$0.00
10/27/1989	PAYMENT		$-83.29	$83.32
10/04/1989	PAYMENT		$-83.29	$166.61
08/04/1989	PAYMENT		$-83.29	$249.90
07/01/1989	BILL	METZGER, GEORGE J & ALMA D	$333.19	$333.19
02/24/1989	PAYMENT		$-80.74	$0.00
12/27/1988	PAYMENT		$-80.72	$80.74
09/26/1988	PAYMENT		$-80.72	$161.46
07/28/1988	PAYMENT		$-80.72	$242.18
07/01/1988	BILL	WALKER, ROLAND D & ELIZABETH A	$322.90	$322.90
03/02/1988	PAYMENT		$-77.08	$0.00
12/29/1987	PAYMENT		$-77.08	$77.08
08/07/1987	PAYMENT		$-154.16	$154.16
07/01/1987	BILL	WALKER, ROLAND D & ELIZABETH A	$308.32	$308.32
02/24/1987	PAYMENT		$-67.07	$0.00
01/09/1987	PAYMENT		$-67.04	$67.07
10/07/1986	PAYMENT		$-67.04	$134.11
07/30/1986	PAYMENT		$-67.04	$201.15
07/01/1986	BILL	WALKER,ROLAND D & ELIZABETH A	$268.19	$268.19