Tax Account 1420-08-210-020

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Owners

MARISCAL, ESTELA Z
3274 DANVILLE DR
SPARKS, NV 89434

Account Summary

Account ID	1420-08-210-020
Account Type	Real Estate
Location	996 SUNBURST DR INDIAN HILLS GID/EFD
Balance	$1,926.42
Currently Due	$642.14

Account ID

1420-08-210-020

Account Type

Real Estate

Location

996 SUNBURST DR
INDIAN HILLS GID/EFD

Balance

$1,926.42

Currently Due

$642.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,568.89
Total	$2,594.59
Paid	$668.17
Balance	$1,926.42
Due	$642.14
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

$2,568.89

Total

$2,594.59

Paid

$668.17

Balance

$1,926.42

Due

$642.14

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	$642.47	$25.70	$642.47	$668.17	$0.00
2	10/07/2024	10/17/2024	Due	$642.14	$0.00	$642.14	$0.00	$642.14
3	01/06/2025	01/16/2025	Due	$642.14	$0.00	$642.14	$0.00	$1,284.28
4	03/03/2025	03/13/2025	Due	$642.14	$0.00	$642.14	$0.00	$1,926.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,378.60	$71.35	$2,449.95	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,211.18	$121.12	$2,332.30	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,039.29	$191.32	$2,230.61	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,972.21	$59.16	$2,031.37	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,903.68	$68.04	$1,971.72	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,816.48	$18.16	$1,834.64	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,743.26	$0.00	$1,743.26	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,699.07	$0.00	$1,699.07	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,695.66	$0.00	$1,695.66	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,643.07	$0.00	$1,643.07	$0.00	$0.00	3.6600	351

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	ESTELA Z MARISCAL GOV GOVOLUTION - 325481372	$-668.17	$1,926.42
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.70	$2,594.59
07/15/2024	BILL	MARISCAL, ESTELA Z	$2,568.89	$2,568.89
03/04/2024	PAYMENT	ESTELA Z MARISCAL GOV GOVOLUTION - 317651517	$-1,212.94	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.78	$1,212.94
12/19/2023	PAYMENT	ESTELA Z MARISCAL GOV GOVOLUTION - 314432840	$-618.36	$1,189.16
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.78	$1,807.52
09/28/2023	PAYMENT	ESTELA Z MARISCAL GOV GOVOLUTION - 310536148	$-618.65	$1,783.74
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.79	$2,402.39
07/14/2023	BILL	MARISCAL, ESTELA Z	$2,378.60	$2,378.60
06/05/2023	PAYMENT	ESTELA Z MARISCAL GOV GOVOLUTION - 306354613	$-597.90	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$597.90
04/10/2023	PAYMENT	ESTELA Z MARISCAL GOV GOVOLUTION - 303500561	$-589.14	$589.14
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$55.06	$1,178.28
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.02	$1,123.22
12/27/2022	PAYMENT	ESTELA Z MARISCAL GOV GOVOLUTION - 299009995	$-572.62	$1,101.20
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.02	$1,673.82
09/06/2022	PAYMENT	ESTELA Z MARISCAL GOV GOVOLUTION - 294694684	$-572.64	$1,651.80
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.02	$2,224.44
07/19/2022	BILL	MARISCAL, ESTELA Z	$2,202.42	$2,202.42
06/22/2022	PAYMENT	MARISCAL, ESTELA Z CREDIT: D	$-629.77	$0.00
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$629.77
06/08/2022	INTEREST	Monthly Interest	$48.20	$589.77
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$541.57
03/28/2022	PAYMENT	MARISCAL, ESTELA CREDIT: D	$-560.80	$530.21
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$50.98	$1,091.01
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.39	$1,040.03
11/16/2021	PAYMENT	MARISCAL, ESTELA Z CREDIT: D	$-530.21	$1,019.64
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.39	$1,549.85
08/17/2021	PAYMENT	MARISCAL, ESTELA Z CREDIT: D	$-509.83	$1,529.46
07/14/2021	BILL	MARISCAL, ESTELA Z	$2,039.29	$2,039.29
03/29/2021	PAYMENT	MARISCAL, ESTELA Z CREDIT: D	$-512.77	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$19.72	$512.77
02/22/2021	PAYMENT	MARISCAL, ESTELA Z CREDIT: D	$-512.77	$493.05
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$19.72	$1,005.82
11/30/2020	PAYMENT	MARISCAL, ESTELA Z CREDIT: D	$-512.77	$986.10
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.72	$1,498.87
08/24/2020	PAYMENT	MARISCAL, ESTELA Z CREDIT: D	$-493.06	$1,479.15
07/13/2020	BILL	MARISCAL, ESTELA Z	$1,972.21	$1,972.21
07/06/2020	PAYMENT	MARISCAL, ESTELA Z CREDIT: D	$-524.92	$0.00
07/02/2020	AMENDMENT	remove 4th penalty and int lmt	$-70.60	$524.92
07/01/2020	INTEREST	Monthly Interest	$3.97	$595.52
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$591.55
06/02/2020	INTEREST	Monthly Interest	$47.59	$551.55
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$503.96
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.04	$494.96
01/16/2020	PAYMENT	MARISCAL, ESTELA Z CREDIT: D	$-970.88	$475.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.04	$1,446.80
08/20/2019	PAYMENT	MARISCAL, ESTELA Z CHECK	$-475.92	$1,427.76
07/15/2019	BILL	MARISCAL, ESTELA Z	$1,903.68	$1,903.68
03/19/2019	PAYMENT	ESTELA MARISCAL CHECK	$-472.28	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.16	$472.28
01/11/2019	PAYMENT	ESTELA MARISCAL CHECK	$-454.12	$454.12
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-454.12	$908.24
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-454.12	$1,362.36
07/12/2018	BILL	MARISCAL, ESTELA Z	$1,816.48	$1,816.48
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-435.81	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-435.81	$435.81
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-435.81	$871.62
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-435.83	$1,307.43
07/14/2017	BILL	MARISCAL, ESTELA Z	$1,743.26	$1,743.26
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.76	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.76	$424.76
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.76	$849.52
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.79	$1,274.28
07/12/2016	BILL	MARISCAL, ESTELA Z	$1,699.07	$1,699.07
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-423.91	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-423.91	$423.91
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-423.91	$847.82
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-423.93	$1,271.73
07/14/2015	BILL	MARISCAL, ESTELA Z	$1,695.66	$1,695.66
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-410.76	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-410.76	$410.76
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-410.76	$821.52
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-410.79	$1,232.28
07/17/2014	BILL	MARISCAL, ESTELA Z	$1,643.07	$1,643.07
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-398.80	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-398.80	$398.80
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-398.80	$797.60
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-398.81	$1,196.40
07/16/2013	BILL	MARISCAL, ESTELA Z	$1,595.21	$1,595.21
01/07/2013	PAYMENT	SUNTRUST BANK CHECK BANK: 000000000942 NUM: 504765	$-398.38	$0.00
12/24/2012	PAYMENT	WESTERN TITLE CHECK	$-398.38	$398.38
09/24/2012	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 321430	$-398.38	$796.76
08/09/2012	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 247265	$-398.39	$1,195.14
07/13/2012	BILL	MARISCAL, IRMA Z	$1,593.53	$1,593.53
03/01/2012	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942	$-437.62	$0.00
01/03/2012	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942	$-437.62	$437.62
10/04/2011	PAYMENT	VALUE TREE RE SVC CHECK BANK: 000000000942	$-437.62	$875.24
08/15/2011	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942	$-437.64	$1,312.86
07/15/2011	BILL	MARISCAL, IRMA Z	$1,750.50	$1,750.50
02/15/2011	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 151486	$-476.02	$0.00
01/06/2011	PAYMENT	SUN TRUST MTG CHECK BANK: 000000000942 NUM: 943855	$-476.02	$476.02
09/22/2010	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942	$-476.02	$952.04
08/16/2010	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942	$-476.04	$1,428.06
07/14/2010	BILL	MARISCAL, IRMA Z	$1,904.10	$1,904.10
02/18/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 000000000942	$-464.63	$0.00
12/29/2009	PAYMENT	VALUTREE REAL EST SVC CHECK BANK: 000000000942 NUM: 192679	$-464.63	$464.63
10/06/2009	PAYMENT	SUNTRUST MTG CHECK BANK: 942 NUM: INSERT CH	$-464.63	$929.26
08/19/2009	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 888076	$-464.66	$1,393.89
07/13/2009	BILL	DIAZ, MIGUEL & MARISCAL, ESTEL	$1,858.55	$1,858.55
03/04/2009	PAYMENT	VALUE TREE R E CHECK BANK: 000000000942 NUM: 525939	$-430.23	$0.00
12/30/2008	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 286334	$-430.23	$430.23
10/10/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 000000000942 NUM: 146184	$-430.23	$860.46
08/27/2008	PAYMENT	SUN TRUST MTG CHECK BANK: 000000000942 NUM: 75113	$-430.25	$1,290.69
07/18/2008	BILL	DIAZ, MIGUEL & MARISCAL, ESTEL	$1,720.94	$1,720.94
02/18/2008	PAYMENT	ValuTree Real Estate	$-398.34	$0.00
01/08/2008	PAYMENT	SUNTRUST MTG	$-398.34	$398.34
09/26/2007	PAYMENT	ValuTree Real Estate	$-398.34	$796.68
08/14/2007	PAYMENT	VALUE TREE	$-398.34	$1,195.02
07/01/2007	BILL	DIAZ, MIGUEL & MARISCAL, ESTEL	$1,593.36	$1,593.36
02/23/2007	PAYMENT	SUN TRUST	$-368.88	$0.00
01/05/2007	PAYMENT	SUN TRUST MTG	$-368.85	$368.88
10/05/2006	PAYMENT	SUN TRUST MTG	$-368.85	$737.73
08/29/2006	PAYMENT	SUNTRUST MTG	$-368.85	$1,106.58
07/01/2006	BILL	DIAZ, MIGUEL & MARISCAL, ESTEL	$1,475.43	$1,475.43
03/13/2006	PAYMENT	SUNTRUST MTG	$-341.55	$0.00
01/09/2006	PAYMENT	SUNTRUST MTG	$-341.53	$341.55
10/05/2005	PAYMENT	SUNTRUST MTG	$-341.53	$683.08
08/12/2005	PAYMENT	SUNTRUST MTG	$-341.53	$1,024.61
07/01/2005	BILL	DIAZ, MIGUEL & MARISCAL, ESTEL	$1,366.14	$1,366.14
03/04/2005	PAYMENT	SUNTRUST MTG	$-318.30	$0.00
01/05/2005	PAYMENT	SUN TRUST MTGE	$-318.30	$318.30
09/28/2004	PAYMENT	SUNTRUST MTG	$-318.30	$636.60
08/17/2004	PAYMENT	SUNTRUST MTGE	$-318.30	$954.90
07/01/2004	BILL	DIAZ, MIGUEL & MARISCAL, ESTEL	$1,273.20	$1,273.20
02/24/2004	PAYMENT	SUNTRUST MTG	$-322.63	$0.00
01/02/2004	PAYMENT	SUNTRUST MTG	$-322.62	$322.63
10/02/2003	PAYMENT	SUNTRUST	$-322.62	$645.25
08/08/2003	PAYMENT	SUNTRUST	$-322.62	$967.87
07/01/2003	BILL	DIAZ, MIGUEL & MARISCAL, ESTEL	$1,290.49	$1,290.49
02/26/2003	PAYMENT	SUNTRUST MTG	$-315.35	$0.00
01/10/2003	PAYMENT	SUN TRUST MTG	$-315.34	$315.35
10/02/2002	PAYMENT	22	$-315.34	$630.69
08/21/2002	PAYMENT	DIAZ, MIGUEL & MARIS	$-315.34	$946.03
07/01/2002	BILL	DIAZ, MIGUEL & MARISCAL, ESTEL	$1,261.37	$1,261.37
04/10/2002	PAYMENT	DIAZ, MIGUEL & MARIS	$-1,415.87	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$86.18	$1,415.87
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$55.40	$1,329.69
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$30.78	$1,274.29
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.31	$1,243.51
07/01/2001	BILL	DIAZ, MIGUEL & MARISCAL, ESTEL	$1,231.20	$1,231.20
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-305.58	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-305.55	$305.58
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-305.55	$611.13
08/25/2000	PAYMENT	CHASE MAN	$-305.55	$916.68
07/01/2000	BILL	DIAZ, MIGUEL & MARISCAL, ESTEL	$1,222.23	$1,222.23
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-308.68	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-308.67	$308.68
09/29/1999	PAYMENT	MELLON MORTGAGE COMP	$-308.67	$617.35
08/12/1999	PAYMENT	MELLON MORTGAGE COMP	$-308.67	$926.02
07/01/1999	BILL	DIAZ, MIGUEL & MARISCAL, ESTEL	$1,234.69	$1,234.69
02/25/1999	PAYMENT	MELLON MORTGAGE COMP	$-310.00	$0.00
01/06/1999	PAYMENT	MELLON MORTGAGE COMP	$-310.00	$310.00
10/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-310.00	$620.00
08/17/1998	PAYMENT	MELLON MORTGAGE COMP	$-310.00	$930.00
07/01/1998	BILL	DIAZ, MIGUEL & MARISCAL, ESTEL	$1,240.00	$1,240.00
03/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-290.96	$0.00
01/05/1998	PAYMENT	MELLON MORTGAGE COMP	$-290.94	$290.96
10/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-290.94	$581.90
08/18/1997	PAYMENT	MELLON MORTGAGE COMP	$-290.94	$872.84
07/01/1997	BILL	DIAZ, MIGUEL & MARISCAL, ESTEL	$1,163.78	$1,163.78
03/03/1997	PAYMENT	MELLON MORTGAGE COMP	$-296.03	$0.00
01/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-296.00	$296.03
10/07/1996	PAYMENT	TRANSAMERICA	$-296.00	$592.03
08/13/1996	PAYMENT	TRANSAMERICA	$-296.00	$888.03
07/01/1996	BILL	DIAZ, MIGUEL & MARISCAL, ESTEL	$1,184.03	$1,184.03
03/08/1996	PAYMENT		$-254.60	$0.00
01/10/1996	PAYMENT		$-254.58	$254.60
10/10/1995	PAYMENT		$-254.58	$509.18
08/23/1995	PAYMENT		$-254.58	$763.76
07/01/1995	BILL	KEUPER KUSTOM HOMES INC	$1,018.34	$1,018.34
08/03/1994	PAYMENT		$-305.77	$0.00
07/01/1994	BILL	LAS VEGAS PAVING CORP	$305.77	$305.77