Tax Account 1420-07-818-005

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Owners

MENDONCA, CLIFFORD
3403 PRINCETON AV
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-818-005
Account Type	Real Estate
Location	3403 PRINCETON AV INDIAN HILLS GID
Balance	$1,008.66
Currently Due	$336.22

Account ID

1420-07-818-005

Account Type

Real Estate

Location

3403 PRINCETON AV
INDIAN HILLS GID

Balance

$1,008.66

Currently Due

$336.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,345.18
Total	$1,345.18
Paid	$336.52
Balance	$1,008.66
Due	$336.22
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

$1,345.18

Total

$1,345.18

Paid

$336.52

Balance

$1,008.66

Due

$336.22

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	$336.52	$0.00	$336.52	$336.52	$0.00
2	10/07/2024	10/17/2024	Due	$336.22	$0.00	$336.22	$0.00	$336.22
3	01/06/2025	01/16/2025	Due	$336.22	$0.00	$336.22	$0.00	$672.44
4	03/03/2025	03/13/2025	Due	$336.22	$0.00	$336.22	$0.00	$1,008.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,306.01	$0.00	$1,306.01	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,267.97	$0.00	$1,267.97	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,231.03	$0.00	$1,231.03	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,195.18	$0.00	$1,195.18	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,160.35	$0.00	$1,160.35	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,126.53	$0.00	$1,126.53	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,093.73	$0.00	$1,093.73	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,066.02	$0.00	$1,066.02	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,063.89	$0.00	$1,063.89	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,037.33	$0.00	$1,037.33	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 300017	$-336.52	$1,008.66
07/15/2024	BILL	MENDONCA, CLIFFORD	$1,345.18	$1,345.18
03/06/2024	PAYMENT	MENDONCA, CLIFFORD CHECK 3330229644	$-326.41	$0.00
01/04/2024	PAYMENT	MENDONCA, CLIFFORD CHECK 3269880028	$-326.41	$326.41
10/08/2023	PAYMENT	MENDONCA, CLIFFORD CHECK 3189201590	$-326.41	$652.82
08/29/2023	PAYMENT	MENDONCA, CLIFFORD CHECK 3153684126	$-326.78	$979.23
07/14/2023	BILL	MENDONCA, CLIFFORD	$1,306.01	$1,306.01
03/09/2023	PAYMENT	MENDONCA, CLIFFORD CHECK 3024929911	$-316.99	$0.00
01/13/2023	PAYMENT	MENDONCA, CLIFFORD CHECK 2988264946	$-316.99	$316.99
10/07/2022	PAYMENT	MENDONCA, CLIFFORD CHECK 2931989894	$-316.99	$633.98
08/13/2022	PAYMENT	MENDONCA, CLIFFORD CHECK 2901555663	$-317.00	$950.97
07/19/2022	BILL	MENDONCA, CLIFFORD	$1,267.97	$1,267.97
02/25/2022	PAYMENT	MENDONCA, CLIFFORD CHECK	$-307.75	$0.00
12/28/2021	PAYMENT	MENDONCA, CLIFFORD CHECK	$-307.75	$307.75
09/28/2021	PAYMENT	MENDONCA, CLIFFORD CHECK	$-307.75	$615.50
08/18/2021	PAYMENT	MENDONCA, CLIFFORD CHECK	$-307.78	$923.25
07/14/2021	BILL	MENDONCA, CLIFFORD	$1,231.03	$1,231.03
03/01/2021	PAYMENT	MENDONCA, CLIFFORD CHECK	$-298.79	$0.00
01/05/2021	PAYMENT	MENDONCA, CLIFFORD CHECK	$-298.79	$298.79
09/28/2020	PAYMENT	MENDONCA, CLIFFORD CHECK	$-298.79	$597.58
07/27/2020	PAYMENT	MENDONCA, CLIFFORD CHECK	$-298.81	$896.37
07/13/2020	BILL	MENDONCA, CLIFFORD	$1,195.18	$1,195.18
03/06/2020	PAYMENT	MENDONCA, CLIFFORD CHECK	$-290.08	$0.00
01/07/2020	PAYMENT	MENDONCA, CLIFFORD CHECK	$-290.08	$290.08
09/26/2019	PAYMENT	MENDONCA, CLIFFORD CHECK	$-290.08	$580.16
08/06/2019	PAYMENT	MENDONCA, CLIFFORD CHECK	$-290.11	$870.24
07/15/2019	BILL	MENDONCA, CLIFFORD	$1,160.35	$1,160.35
02/19/2019	PAYMENT	MENDONCA, CLIFFORD CHECK	$-281.63	$0.00
12/24/2018	PAYMENT	MENDONCA, CLIFFORD CHECK	$-281.63	$281.63
09/25/2018	PAYMENT	MENDONCA, CLIFFORD CHECK	$-281.63	$563.26
08/06/2018	PAYMENT	MENDONCA, CLIFFORD CHECK	$-281.64	$844.89
07/12/2018	BILL	MENDONCA, CLIFFORD	$1,126.53	$1,126.53
03/02/2018	PAYMENT	MENDONCA, CLIFFORD CHECK	$-273.43	$0.00
12/31/2017	PAYMENT	MENDONCA, CLIFFORD CHECK	$-273.43	$273.43
09/25/2017	PAYMENT	MENDONCA, CLIFFORD CHECK	$-273.43	$546.86
08/08/2017	PAYMENT	MENDONCA, CLIFFORD CHECK	$-273.44	$820.29
07/14/2017	BILL	MENDONCA, CLIFFORD	$1,093.73	$1,093.73
03/02/2017	PAYMENT	MENDONCA, CLIFFORD CHECK	$-266.50	$0.00
01/05/2017	PAYMENT	MENDONCA, CLIFFORD CHECK	$-266.50	$266.50
09/26/2016	PAYMENT	MENDONCA, CLIFFORD CHECK	$-266.50	$533.00
07/28/2016	PAYMENT	MENDONCA, CLIFFORD CHECK	$-266.52	$799.50
07/12/2016	BILL	MENDONCA, CLIFFORD	$1,066.02	$1,066.02
02/19/2016	PAYMENT	MENDONCA, CLIFFORD CHECK	$-265.97	$0.00
12/30/2015	PAYMENT	MENDONCA, CLIFFORD CHECK	$-265.97	$265.97
10/16/2015	PAYMENT	MENDONCA, CLIFFORD CHECK	$-265.97	$531.94
07/29/2015	PAYMENT	MENDONCA, CLIFFORD CHECK	$-265.98	$797.91
07/14/2015	BILL	MENDONCA, CLIFFORD	$1,063.89	$1,063.89
02/19/2015	PAYMENT	MENDONCA, CLIFFORD CHECK	$-259.33	$0.00
12/23/2014	PAYMENT	MENDONCA, CLIFFORD CHECK	$-259.33	$259.33
09/22/2014	PAYMENT	MENDONCA, CLIFFORD CHECK	$-259.33	$518.66
07/23/2014	PAYMENT	RHONDALYN K BISHOP CHECK	$-259.34	$777.99
07/17/2014	BILL	MENDONCA, CLIFFORD	$1,037.33	$1,037.33
02/20/2014	PAYMENT	RHONDALYN BISHOP CHECK	$-251.78	$0.00
12/06/2013	PAYMENT	RHONDALYN BISHOP CHECK	$-251.78	$251.78
09/19/2013	PAYMENT	MENDONCA, CLIFFORD CHECK	$-251.78	$503.56
08/08/2013	PAYMENT	RHONDALYN BISHOP CHECK	$-251.78	$755.34
07/16/2013	BILL	MENDONCA, CLIFFORD	$1,007.12	$1,007.12
02/05/2013	PAYMENT	CLIFFORD MENDONCA CHECK	$-524.28	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.28	$524.28
09/04/2012	PAYMENT	WESTERN TITLE CHECK	$-514.02	$514.00
07/13/2012	BILL	BANK OF AMERICA	$1,028.02	$1,028.02
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-298.19	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-298.19	$298.19
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-298.19	$596.38
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-298.22	$894.57
07/15/2011	BILL	CROSSON, DANIEL J & SANDRA M	$1,192.79	$1,192.79
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-323.96	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-323.96	$323.96
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-323.96	$647.92
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-323.96	$971.88
07/14/2010	BILL	CROSSON, DANIEL J & SANDRA M	$1,295.84	$1,295.84
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-301.36	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-301.36	$301.36
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-301.36	$602.72
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-301.36	$904.08
07/13/2009	BILL	CROSSON, DANIEL J & SANDRA M	$1,205.44	$1,205.44
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-279.03	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-279.03	$279.03
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-279.03	$558.06
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-279.06	$837.09
07/18/2008	BILL	CROSSON, DANIEL J & SANDRA M	$1,116.15	$1,116.15
02/26/2008	PAYMENT	COUNTRYWIDE	$-251.36	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-251.33	$251.36
09/25/2007	PAYMENT	COUNTRYWIDE	$-251.33	$502.69
08/13/2007	PAYMENT	COUNTRYWIDE	$-251.33	$754.02
07/01/2007	BILL	CROSSON, DANIEL J & SANDRA M	$1,005.35	$1,005.35
02/28/2007	PAYMENT	COUNTRYWIDE	$-232.74	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-232.72	$232.74
09/26/2006	PAYMENT	COUNTRYWIDE	$-232.72	$465.46
08/07/2006	PAYMENT	COUNTRYWIDE	$-232.72	$698.18
07/01/2006	BILL	CROSSON, DANIEL J & SANDRA M	$930.90	$930.90
03/01/2006	PAYMENT	COUNTRYWIDE	$-215.50	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-215.48	$215.50
09/29/2005	PAYMENT	COUNTRYWIDE	$-215.48	$430.98
08/10/2005	PAYMENT	COUNTRYWIDE	$-215.48	$646.46
07/01/2005	BILL	CROSSON, DANIEL J & SANDRA M	$861.94	$861.94
02/14/2005	PAYMENT	COUNTRYWIDE	$-200.84	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-200.81	$200.84
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-200.81	$401.65
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-200.81	$602.46
07/01/2004	BILL	CROSSON, DANIEL J & SANDRA M	$803.27	$803.27
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-155.24	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-155.24	$155.24
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-155.24	$310.48
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-155.24	$465.72
07/01/2003	BILL	CROSSON, DANIEL J & SANDRA M	$620.96	$620.96
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-147.61	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-147.61	$147.61
09/17/2002	PAYMENT	1ST CENTENNIAL TITLE	$-147.61	$295.22
08/06/2002	PAYMENT	RUMPH, WILLARD F & E	$-147.61	$442.83
07/01/2002	BILL	RUMPH, WILLARD F & E M MURIEL	$590.44	$590.44
02/04/2002	PAYMENT	RUMPH, WILLARD F & E	$-137.80	$0.00
12/03/2001	PAYMENT	RUMPH, WILLARD F & E	$-137.77	$137.80
10/03/2001	PAYMENT	RUMPH, WILLARD F & E	$-137.77	$275.57
08/02/2001	PAYMENT	RUMPH, WILLARD F & E	$-137.77	$413.34
07/01/2001	BILL	RUMPH, WILLARD F & E M MURIEL	$551.11	$551.11
03/02/2001	PAYMENT	RUMPH, WILLARD F & E	$-144.05	$0.00
12/04/2000	PAYMENT	RUMPH, WILLARD F & E	$-144.03	$144.05
09/05/2000	PAYMENT	RUMPH, WILLARD F & E	$-144.03	$288.08
08/02/2000	PAYMENT	RUMPH, WILLARD F & E	$-144.03	$432.11
07/01/2000	BILL	RUMPH, WILLARD F & E M MURIEL	$576.14	$576.14
02/02/2000	PAYMENT	RUMPH, WILLARD F & E	$-163.47	$0.00
12/03/1999	PAYMENT	RUMPH, WILLARD F & E	$-163.44	$163.47
10/05/1999	PAYMENT	RUMPH, WILLARD F & E	$-163.44	$326.91
08/04/1999	PAYMENT	RUMPH, WILLARD F & E	$-163.44	$490.35
07/01/1999	BILL	RUMPH, WILLARD F & E M MURIEL	$653.79	$653.79
02/12/1999	PAYMENT	RUMPH, WILLARD F & E	$-169.47	$0.00
12/02/1998	PAYMENT	RUMPH, WILLARD F & E	$-169.47	$169.47
10/05/1998	PAYMENT	RUMPH, WILLARD F & E	$-169.47	$338.94
07/27/1998	PAYMENT	RUMPH, WILLARD F & E	$-169.47	$508.41
07/01/1998	BILL	RUMPH, WILLARD F & E M MURIEL	$677.88	$677.88
03/03/1998	PAYMENT	RUMPH, WILLARD F & E	$-166.38	$0.00
12/18/1997	PAYMENT	RUMPH, WILLARD F & E	$-166.36	$166.38
09/29/1997	PAYMENT	RUMPH, WILLARD F & E	$-166.36	$332.74
07/22/1997	PAYMENT	RUMPH, WILLARD F & E	$-166.36	$499.10
07/01/1997	BILL	RUMPH, WILLARD F & E M MURIEL	$665.46	$665.46
02/19/1997	PAYMENT	RUMPH, WILLARD F & E	$-174.80	$0.00
01/02/1997	PAYMENT	RUMPH, WILLARD F & E	$-174.80	$174.80
10/04/1996	PAYMENT	RUMPH, WILLARD F & E	$-174.80	$349.60
08/12/1996	PAYMENT	RUMPH, WILLARD F & E	$-174.80	$524.40
07/01/1996	BILL	RUMPH, WILLARD F & E M MURIEL	$699.20	$699.20
02/27/1996	PAYMENT		$-183.70	$0.00
12/14/1995	PAYMENT		$-183.68	$183.70
10/05/1995	PAYMENT		$-183.68	$367.38
08/07/1995	PAYMENT		$-183.68	$551.06
07/01/1995	BILL	RUMPH, WILLARD F & E M MURIEL	$734.74	$734.74
03/07/1995	PAYMENT		$-176.46	$0.00
12/05/1994	PAYMENT		$-176.45	$176.46
10/05/1994	PAYMENT		$-176.45	$352.91
08/05/1994	PAYMENT		$-176.45	$529.36
07/01/1994	BILL	RUMPH, WILLARD F & E M MURIEL	$705.81	$705.81
03/04/1994	PAYMENT		$-174.54	$0.00
01/03/1994	PAYMENT		$-174.52	$174.54
10/05/1993	PAYMENT		$-174.52	$349.06
08/11/1993	PAYMENT		$-174.52	$523.58
07/01/1993	BILL	RUMPH, WILLARD F & E M MURIEL	$698.10	$698.10
02/25/1993	PAYMENT		$-166.31	$0.00
01/05/1993	PAYMENT		$-166.29	$166.31
10/02/1992	PAYMENT		$-166.29	$332.60
07/23/1992	PAYMENT		$-166.29	$498.89
07/01/1992	BILL	RUMPH, WILLARD F & E M MURIEL	$665.18	$665.18
02/20/1992	PAYMENT		$-153.42	$0.00
12/24/1991	PAYMENT		$-153.40	$153.42
09/24/1991	PAYMENT		$-153.40	$306.82
08/20/1991	PAYMENT		$-153.40	$460.22
07/01/1991	BILL	RUMPH, WILLARD F & E M MURIEL	$613.62	$613.62
03/05/1991	PAYMENT		$-153.22	$0.00
01/03/1991	PAYMENT		$-153.21	$153.22
09/24/1990	PAYMENT		$-153.21	$306.43
08/14/1990	PAYMENT		$-153.21	$459.64
07/01/1990	BILL	RUMPH, WILLARD F & E M MURIEL	$612.85	$612.85
03/02/1990	PAYMENT		$-148.80	$0.00
12/19/1989	PAYMENT		$-148.77	$148.80
10/02/1989	PAYMENT		$-148.77	$297.57
08/08/1989	PAYMENT		$-148.77	$446.34
07/01/1989	BILL	RUMPH, WILLARD F & E M MURIEL	$595.11	$595.11
03/01/1989	PAYMENT		$-148.41	$0.00
12/21/1988	PAYMENT		$-148.38	$148.41
10/04/1988	PAYMENT		$-148.38	$296.79
07/26/1988	PAYMENT		$-148.38	$445.17
07/01/1988	BILL	RUMPH, WILLARD F & E M MURIEL	$593.55	$593.55
02/25/1988	PAYMENT		$-143.59	$0.00
12/29/1987	PAYMENT		$-143.59	$143.59
10/01/1987	PAYMENT		$-143.59	$287.18
08/13/1987	PAYMENT		$-143.59	$430.77
07/01/1987	BILL	RUMPH, WILLARD F & E M MURIEL	$574.36	$574.36
02/25/1987	PAYMENT		$-132.77	$0.00
01/09/1987	PAYMENT		$-132.77	$132.77
09/10/1986	PAYMENT		$-132.77	$265.54
07/29/1986	PAYMENT		$-132.77	$398.31
07/01/1986	BILL	RUMPH,WILLARD F & E M MURIEL	$531.08	$531.08