Tax Account 1420-07-818-038

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Owners

BAUTISTA, CRISTINA SANCHEZ
3408 PRINCETON AV
CARSON CITY, NV 89705

BAUTISTA, CRISTINA SANCHEZ-

Account Summary

Account ID	1420-07-818-038
Account Type	Real Estate
Location	3408 PRINCETON AV INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-818-038

Account Type

Real Estate

Location

3408 PRINCETON AV
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,245.21
Total	$1,245.21
Paid	$1,245.21
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

$1,245.21

Total

$1,245.21

Paid

$1,245.21

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	$311.52	$0.00	$311.52	$311.52	$0.00
2	10/07/2024	10/17/2024	Paid	$311.23	$0.00	$311.23	$311.23	$0.00
3	01/06/2025	01/16/2025	Paid	$311.23	$0.00	$311.23	$311.23	$0.00
4	03/03/2025	03/13/2025	Paid	$311.23	$0.00	$311.23	$311.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,153.00	$0.00	$1,153.00	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,067.61	$0.00	$1,067.61	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$988.54	$0.00	$988.54	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$956.02	$0.00	$956.02	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$922.78	$0.00	$922.78	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$880.51	$0.00	$880.51	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$845.02	$0.00	$845.02	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$823.60	$0.00	$823.60	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$821.96	$0.00	$821.96	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$811.68	$0.00	$811.68	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	BAUTISTA, CRISTINA SANCHEZ CASH	$-1,245.21	$0.00
07/15/2024	BILL	BAUTISTA, CRISTINA SANCHEZ	$1,245.21	$1,245.21
10/10/2023	PAYMENT	BAUTISTA, CRISTINA SANCHEZ CASH	$-576.34	$0.00
08/07/2023	PAYMENT	BAUTISTA, CRISTINA SANCHEZ CASH	$-576.66	$576.34
07/14/2023	BILL	BAUTISTA, CRISTINA SANCHEZ	$1,153.00	$1,153.00
12/07/2022	PAYMENT	BAUTISTA, CRISTINA SANCHEZ CASH	$-260.70	$0.00
09/20/2022	PAYMENT	BAUTISTA, CRISTINA SANCHEZ CASH	$-540.00	$260.70
08/08/2022	PAYMENT	BAUTISTA, CRISTINA SANCHEZ CASH	$-266.91	$800.70
07/19/2022	BILL	BAUTISTA, CRISTINA SANCHEZ	$1,067.61	$1,067.61
01/03/2022	PAYMENT	BAUTISTA, CRISTINA SANCHEZ CASH	$-494.26	$0.00
08/13/2021	PAYMENT	BAUTISTA, CRISTINA SANCHEZ CASH	$-494.28	$494.26
07/14/2021	BILL	BAUTISTA, CRISTINA SANCHEZ	$988.54	$988.54
07/21/2020	PAYMENT	BAUTISTA, CRISTINA SANCHEZ CASH	$-956.02	$0.00
07/13/2020	BILL	BAUTISTA, CRISTINA SANCHEZ	$956.02	$956.02
07/26/2019	PAYMENT	BAUTISTA, CRISTINA SANCHEZ CHECK	$-922.78	$0.00
07/15/2019	BILL	BAUTISTA, CRISTINA SANCHEZ	$922.78	$922.78
12/24/2018	PAYMENT	BAUTISTA, CRISTINA SANCHEZ CHECK	$-440.24	$0.00
08/10/2018	PAYMENT	BAUTISTA, CRISTINA SANCHEZ CHECK	$-440.27	$440.24
07/12/2018	BILL	BAUTISTA, CRISTINA SANCHEZ	$880.51	$880.51
01/08/2018	PAYMENT	BAUTISTA, CHRISTINA SANCHEZ CHECK	$-422.50	$0.00
08/08/2017	PAYMENT	BAUTISTA, CHRISTINA SANCHEZ CHECK	$-422.52	$422.50
07/14/2017	BILL	BAUTISTA, CHRISTINA SANCHEZ	$845.02	$845.02
01/11/2017	PAYMENT	BAUTISTA, CHRISTINA SANCHEZ CHECK	$-411.80	$0.00
08/12/2016	PAYMENT	BAUTISTA, CHRISTINA SANCHEZ CHECK	$-411.80	$411.80
07/12/2016	BILL	BAUTISTA, CHRISTINA SANCHEZ	$823.60	$823.60
02/01/2016	PAYMENT	BAUTISTA, CHRISTINA SANCHEZ CHECK	$-205.49	$0.00
01/07/2016	PAYMENT	BAUTISTA, CHRISTINA SANCHEZ CHECK	$-205.49	$205.49
08/07/2015	PAYMENT	BAUTISTA, CHRISTINA SANCHEZ CHECK	$-410.98	$410.98
07/14/2015	BILL	BAUTISTA, CHRISTINA SANCHEZ	$821.96	$821.96
12/05/2014	PAYMENT	BAUTISTA, CHRISTINA SANCHEZ CHECK	$-405.84	$0.00
07/24/2014	PAYMENT	BAUTISTA, CHRISTINA SANCHEZ CHECK	$-405.84	$405.84
07/17/2014	BILL	BAUTISTA, CHRISTINA SANCHEZ	$811.68	$811.68
02/26/2014	PAYMENT	SANCHEZ, CRISTINA BAUTISTA- CHECK	$-197.50	$0.00
10/07/2013	PAYMENT	SANCHEZ, CRISTINA BAUTISTA- CHECK	$-395.00	$197.50
08/14/2013	PAYMENT	SANCHEZ, CRISTINA BAUTISTA- CHECK	$-197.51	$592.50
07/16/2013	BILL	SANCHEZ, CRISTINA BAUTISTA-	$790.01	$790.01
02/22/2013	PAYMENT	CRISTINA SANCHEZ CHECK	$-201.33	$0.00
12/17/2012	PAYMENT	BAUTISTA, CRISTINA SANCHEZ- CHECK	$-201.33	$201.33
10/08/2012	PAYMENT	BAUTISTA, CRISTINA SANCHEZ- CHECK	$-201.33	$402.66
07/23/2012	PAYMENT	BAUTISTA, CRISTINA SANCHEZ- CHECK	$-201.36	$603.99
07/13/2012	BILL	BAUTISTA, CRISTINA SANCHEZ-	$805.35	$805.35
02/24/2012	PAYMENT	TICOR TITLE CHECK	$-215.03	$0.00
01/04/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-215.03	$215.03
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-215.03	$430.06
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-215.05	$645.09
07/15/2011	BILL	MARQUIS, ROBERTA L	$860.14	$860.14
06/28/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-804.95	$0.00
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$804.95
06/03/2011	INTEREST	Monthly Interest	$62.62	$790.95
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$728.33
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$43.83	$720.08
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$28.18	$676.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.65	$648.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.26	$632.42
07/14/2010	BILL	MARQUIS, ROBERTA L	$626.16	$626.16
04/06/2010	PAYMENT	EDGAR C C. SMITH CHECK	$-158.06	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.08	$158.06
01/13/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-1,056.94	$151.98
01/06/2010	INTEREST	Monthly Interest	$3.69	$1,208.92
12/11/2009	INTEREST	Monthly Interest	$3.69	$1,205.23
11/02/2009	INTEREST	Monthly Interest	$3.69	$1,201.54
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.20	$1,197.85
10/02/2009	INTEREST	Monthly Interest	$3.69	$1,182.65
09/01/2009	INTEREST	Monthly Interest	$3.69	$1,178.96
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.08	$1,175.27
08/05/2009	INTEREST	Monthly Interest	$3.69	$1,169.19
07/13/2009	BILL	MARQUIS, ROBERTA L	$607.92	$1,165.50
07/13/2009	INTEREST	Monthly Interest	$3.69	$557.58
06/02/2009	INTEREST	Monthly Interest	$44.27	$553.89
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$509.62
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$495.62
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.56	$489.87
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.76	$463.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.90	$448.55
07/29/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK	$-147.55	$442.65
07/18/2008	BILL	MARQUIS, ROBERTA L	$590.20	$590.20
06/26/2008	PAYMENT	MARQUIS, ROBERTA L	$-874.21	$0.00
06/26/2008	INTEREST	Interest to date	$80.97	$874.21
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$38.59	$793.24
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.81	$754.65
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.78	$729.84
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.51	$716.06
07/01/2007	BILL	MARQUIS, ROBERTA L	$551.35	$710.55
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.35	$159.20
03/08/2007	PAYMENT	MARQUIS, ROBERTA L	$-139.18	$133.85
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.35	$273.03
10/06/2006	PAYMENT	MARQUIS, ROBERTA L	$-133.83	$267.68
08/18/2006	PAYMENT	MARQUIS, ROBERTA L	$-133.83	$401.51
07/01/2006	BILL	MARQUIS, ROBERTA L	$535.34	$535.34
03/15/2006	PAYMENT	MARQUIS, ROBERTA L	$-265.09	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.20	$265.09
10/06/2005	PAYMENT	MARQUIS, ROBERTA L	$-129.93	$259.89
08/04/2005	PAYMENT	MARQUIS, ROBERTA L	$-129.93	$389.82
07/01/2005	BILL	MARQUIS, ROBERTA L	$519.75	$519.75
02/14/2005	PAYMENT	COUNTRYWIDE	$-126.15	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-126.15	$126.15
09/28/2004	PAYMENT	COUNTRYWIDE	$-126.15	$252.30
07/28/2004	PAYMENT	COUNTRYWIDE	$-126.15	$378.45
07/01/2004	BILL	MARQUIS, ROBERTA L	$504.60	$504.60
02/02/2004	PAYMENT	COUNTRYWIDE	$-126.59	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-126.56	$126.59
09/23/2003	PAYMENT	COUNTRYWIDE	$-126.56	$253.15
08/12/2003	PAYMENT	COUNTRYWIDE	$-126.56	$379.71
07/01/2003	BILL	MARQUIS, ROBERTA L	$506.27	$506.27
09/20/2002	PAYMENT	33	$-1,169.41	$0.00
09/20/2002	INTEREST	Interest to date	$62.08	$1,169.41
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.04	$1,107.33
07/01/2002	BILL	MEGENS, TONY & GABRIELLA	$504.02	$1,102.29
06/03/2002	PAYMENT	MEGENS, TONY & GABRI	$-691.53	$598.27
06/03/2002	INTEREST	Interest to date	$96.29	$1,289.80
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$49.56	$1,193.51
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.86	$1,143.95
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.70	$1,121.09
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.08	$1,108.39
07/01/2001	BILL	MEGENS, TONY & GABRIELLA	$508.07	$1,103.31
06/29/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$595.24
06/29/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$595.24
04/03/2001	PAYMENT	MEGENS, TONY & GABRI	$-695.14	$595.24
04/03/2001	INTEREST	Interest to date	$90.42	$1,290.38
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$52.17	$1,199.96
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.63	$1,147.79
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.57	$1,125.16
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.03	$1,112.59
07/01/2000	BILL	MEGENS, TONY & GABRIELLA	$502.84	$1,107.56
07/01/2000	BILL	MEGENS, TONY & GABRIELLA	$0.00	$604.72
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$46.01	$604.72
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$23.28	$558.71
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.93	$535.43
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.17	$522.50
07/01/1999	BILL	MEGENS, TONY & GABRIELLA	$517.33	$517.33
04/26/1999	PAYMENT	MEGENS, TONY & GABRI	$-448.13	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$24.30	$448.13
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.50	$423.83
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.40	$410.33
08/13/1998	PAYMENT	MEGENS, TONY & GABRI	$-134.97	$404.93
07/01/1998	BILL	MEGENS, TONY & GABRIELLA	$539.90	$539.90
04/21/1998	PAYMENT	MEGENS, TONY & GABRI	$-285.13	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.32	$285.13
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.33	$271.81
10/17/1997	PAYMENT	MEGENS, TONY & GABRI	$-271.81	$266.48
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.33	$538.29
07/01/1997	BILL	MEGENS, TONY & GABRIELLA	$532.96	$532.96
02/03/1997	PAYMENT	NO NEV TITLE	$-149.00	$0.00
01/16/1997	PAYMENT	RUTLEDGE, RALPH A &	$-148.99	$149.00
10/16/1996	PAYMENT	RUTLEDGE, RALPH A &	$-148.99	$297.99
08/22/1996	PAYMENT	RUTLEDGE, RALPH A &	$-148.99	$446.98
07/01/1996	BILL	RUTLEDGE, RALPH A & ROBERTA	$595.97	$595.97
03/08/1996	PAYMENT		$-113.64	$0.00
01/10/1996	PAYMENT		$-113.64	$113.64
10/06/1995	PAYMENT		$-113.64	$227.28
08/21/1995	PAYMENT		$-113.64	$340.92
07/01/1995	BILL	RUTLEDGE, RALPH A & ROBERTA	$454.56	$454.56
03/09/1995	PAYMENT		$-87.28	$0.00
01/11/1995	PAYMENT		$-87.26	$87.28
10/12/1994	PAYMENT		$-87.26	$174.54
08/10/1994	PAYMENT		$-87.26	$261.80
07/01/1994	BILL	RUTLEDGE, RALPH A & ROBERTA	$349.06	$349.06
01/04/1994	PAYMENT		$-168.63	$0.00
10/06/1993	PAYMENT		$-84.30	$168.63
08/19/1993	PAYMENT		$-84.30	$252.93
07/01/1993	BILL	RUTLEDGE, RALPH A & ROBERTA	$337.23	$337.23
12/30/1992	PAYMENT		$-152.91	$0.00
10/16/1992	PAYMENT		$-76.45	$152.91
08/12/1992	PAYMENT		$-76.45	$229.36
07/01/1992	BILL	RUTLEDGE, RALPH A & ROBERTA	$305.81	$305.81
02/28/1992	PAYMENT		$-64.92	$0.00
01/09/1992	PAYMENT		$-64.90	$64.92
10/14/1991	PAYMENT		$-64.90	$129.82
08/22/1991	PAYMENT		$-64.90	$194.72
07/01/1991	BILL	RUTLEDGE, RALPH A & ROBERTA	$259.62	$259.62
03/08/1991	PAYMENT		$-73.36	$0.00
12/14/1990	PAYMENT		$-149.63	$73.36
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.93	$222.99
08/13/1990	PAYMENT		$-73.35	$220.06
07/01/1990	BILL	RUTLEDGE, RALPH A & ROBERTA	$293.41	$293.41
03/09/1990	PAYMENT		$-73.18	$0.00
01/09/1990	PAYMENT		$-73.18	$73.18
10/10/1989	PAYMENT		$-73.18	$146.36
08/08/1989	PAYMENT		$-164.31	$219.54
08/08/1989	INTEREST	Interest to date	$7.69	$383.85
07/01/1989	BILL	RUTLEDGE, RALPH A & ROBERTA	$292.72	$376.16
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$12.82	$83.44
12/19/1988	PAYMENT		$-141.20	$70.62
08/11/1988	PAYMENT		$-70.60	$211.82
07/01/1988	BILL	RUTLEDGE, RALPH A & ROBERTA	$282.42	$282.42
08/19/1987	PAYMENT		$-513.30	$0.00
07/01/1987	BILL	RUTLEDGE, RALPH A & ROBERTA	$513.30	$513.30
04/06/1987	PAYMENT		$-518.81	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$36.28	$518.81
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$20.10	$482.53
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$11.17	$462.43
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.47	$451.26
07/01/1986	BILL	RUTLEDGE,RALPH A & R	$446.79	$446.79